de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DA FAZENDA MUNICIPAL	0000001	0000001	853.15	02/01/2018	0000000000045	010330	000001	0.00	1	Conta Corrente	CEF - TARIFA DE FOLHA 004-5
SECRETARIA DA FAZENDA MUNICIPAL	0000001	0000002	286.70	02/01/2018	0000000000045	010330	000001	0.00	1	Conta Corrente	CEF - TARIFA DE FOLHA 004-5
SECRETARIA DA FAZENDA MUNICIPAL	0000006	0000001	4.45	02/01/2018	0000000104957	016187	000006	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000006	0000002	262.20	02/01/2018	0000000104957	016187	000006	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000006	0000003	87.40	02/01/2018	0000000104957	016187	000006	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000006	0000004	128.80	02/01/2018	0000000104957	016187	000006	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000006	0000005	162.00	02/01/2018	0000000104957	016187	000006	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000006	0000006	220.80	02/01/2018	0000000104957	016187	000006	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000002	0000001	44.46	02/01/2018	0000000001076	010330	000002	0.00	2	Conta Corrente - Fopag	FOPAG AÇÃO SOCIAL - 107-6
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000004	0000001	4.45	02/01/2018	0000000116734	016187	000004	0.00	1	Conta Corrente	BB - FMAS 11673-4 - CORRENTE
SECRETARIA MUNICIPAL DE SA?DE	0000003	0000001	363.87	02/01/2018	0000000001050	010330	000003	0.00	2	Conta Corrente - Fopag	FOPAG SAÚDE - 105-0
SECRETARIA MUNICIPAL DE SA?DE	0000005	0000001	4.45	02/01/2018	0000000116025	016187	000005	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA FAZENDA MUNICIPAL	0000007	0000001	36.80	04/01/2018	0000000104957	016187	000007	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000007	0000002	23.00	04/01/2018	0000000104957	016187	000007	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000007	0000003	23.00	04/01/2018	0000000104957	016187	000007	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000007	0000004	150.00	04/01/2018	0000000104957	016187	000007	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000007	0000005	46.00	04/01/2018	0000000104957	016187	000007	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000008	0000001	4.60	08/01/2018	0000000104957	016187	000008	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000008	0000002	18.40	08/01/2018	0000000104957	016187	000008	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000008	0000003	102.00	08/01/2018	0000000104957	016187	000008	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000008	0000004	36.80	08/01/2018	0000000104957	016187	000008	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000008	0000005	13.80	08/01/2018	0000000104957	016187	000008	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000008	0000006	27.60	08/01/2018	0000000104957	016187	000008	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000008	0000007	23.00	08/01/2018	0000000104957	016187	000008	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000008	0000008	12.00	08/01/2018	0000000104957	016187	000008	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000009	0000001	18.40	09/01/2018	0000000104957	016187	000009	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000009	0000002	23.00	09/01/2018	0000000104957	016187	000009	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000009	0000003	13.80	09/01/2018	0000000104957	016187	000009	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000009	0000004	12.00	09/01/2018	0000000104957	016187	000009	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000009	0000005	92.00	09/01/2018	0000000104957	016187	000009	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000010	0000001	27.60	10/01/2018	0000000104957	016187	000010	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000010	0000002	13.80	10/01/2018	0000000104957	016187	000010	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000010	0000003	9.20	10/01/2018	0000000104957	016187	000010	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000010	0000004	30.00	10/01/2018	0000000104957	016187	000010	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000010	0000005	110.40	10/01/2018	0000000104957	016187	000010	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000011	0000001	5.17	10/01/2018	0000000032832	016187	000011	0.00	1	Conta Corrente	BB - ITR.IMPOSTO TERRIT. 3283-2
SECRETARIA DA FAZENDA MUNICIPAL	0000012	0000001	6560.56	10/01/2018	000000002578X	016180	000012	0.00	1	Conta Corrente	BB - FPM.FUNDO DE PARTIC 2578-x
SECRETARIA DA FAZENDA MUNICIPAL	0000013	0000001	1005.00	10/01/2018	000000002578X	016180	000013	0.00	1	Conta Corrente	BB - FPM.FUNDO DE PARTIC 2578-x
SECRETARIA DA FAZENDA MUNICIPAL	0000014	0000001	129.98	11/01/2018	0000000097667	016187	000014	0.00	1	Conta Corrente	BB - CID 9766-7
SECRETARIA DA FAZENDA MUNICIPAL	0000015	0000001	32.20	11/01/2018	0000000104957	016187	000015	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000015	0000002	27.60	11/01/2018	0000000104957	016187	000015	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000015	0000003	46.00	11/01/2018	0000000104957	016187	000015	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000015	0000004	48.00	11/01/2018	0000000104957	016187	000015	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000015	0000006	78.20	11/01/2018	0000000104957	016187	000015	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000016	0000001	115.00	12/01/2018	0000000104957	016187	000016	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000016	0000002	18.40	12/01/2018	0000000104957	016187	000016	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000016	0000003	36.80	12/01/2018	0000000104957	016187	000016	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000016	0000004	54.00	12/01/2018	0000000104957	016187	000016	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000016	0000005	59.80	12/01/2018	0000000104957	016187	000016	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000025	0000001	9.40	15/01/2018	000000002578X	016180	000025	0.00	1	Conta Corrente	BB - FPM.FUNDO DE PARTIC 2578-x
SECRETARIA DA FAZENDA MUNICIPAL	0000025	0000002	9.40	15/01/2018	000000002578X	016180	000025	0.00	1	Conta Corrente	BB - FPM.FUNDO DE PARTIC 2578-x
SECRETARIA DA FAZENDA MUNICIPAL	0000025	0000003	9.40	15/01/2018	000000002578X	016180	000025	0.00	1	Conta Corrente	BB - FPM.FUNDO DE PARTIC 2578-x
SECRETARIA DA FAZENDA MUNICIPAL	0000027	0000001	9.40	15/01/2018	0000030115035	016187	000027	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA DA FAZENDA MUNICIPAL	0000027	0000002	9.40	15/01/2018	0000030115035	016187	000027	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA DA FAZENDA MUNICIPAL	0000028	0000001	36.80	15/01/2018	0000000104957	016187	000028	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000028	0000002	9.20	15/01/2018	0000000104957	016187	000028	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000028	0000003	4.60	15/01/2018	0000000104957	016187	000028	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000028	0000004	30.00	15/01/2018	0000000104957	016187	000028	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000028	0000005	41.40	15/01/2018	0000000104957	016187	000028	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000019	0000001	358.58	15/01/2018	0000001115855	000116	000019	0.00	1	Conta Corrente	PM CONDE IPVA 111585-5
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000020	0000001	70.81	15/01/2018	0000001115855	000116	000020	0.00	1	Conta Corrente	PM CONDE IPVA 111585-5
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000021	0000001	67.84	15/01/2018	0000001115855	000116	000021	0.00	1	Conta Corrente	PM CONDE IPVA 111585-5
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000022	0000001	408.35	15/01/2018	0000001115855	000116	000022	0.00	1	Conta Corrente	PM CONDE IPVA 111585-5
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000023	0000001	1028.51	15/01/2018	0000001115855	000116	000023	0.00	1	Conta Corrente	PM CONDE IPVA 111585-5
SECRETARIA MUNICIPAL DE EDUCA??O	0000024	0000001	156.82	15/01/2018	0000000015008	016180	000024	0.00	1	Conta Corrente	BB - MDE MANUT. DESENV.1500-8
SECRETARIA MUNICIPAL DE EDUCA??O	0000026	0000001	9.40	15/01/2018	0000000015008	016180	000026	0.00	1	Conta Corrente	BB - MDE MANUT. DESENV.1500-8
SECRETARIA MUNICIPAL DE SA?DE	0000031	0000001	8.65	15/01/2018	0000006240072	010330	000031	0.00	1	Conta Corrente	CEF - FMS CONDE BLMAC 624007-2
SECRETARIA MUNICIPAL DE SA?DE	0000031	0000002	8.65	15/01/2018	0000006240072	010330	000031	0.00	1	Conta Corrente	CEF - FMS CONDE BLMAC 624007-2
SECRETARIA MUNICIPAL DE SA?DE	0000032	0000001	8.65	15/01/2018	0000006240080	010330	000032	0.00	1	Conta Corrente	CEF - FMS CONDE BLVGS 624008-0
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000029	0000001	9.40	15/01/2018	000000013239X	016187	000029	0.00	1	Conta Corrente	CONDEBL PSEMC FNAS
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000029	0000002	9.40	15/01/2018	000000013239X	016187	000029	0.00	1	Conta Corrente	CONDEBL PSEMC FNAS
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000030	0000001	9.40	15/01/2018	0000000132411	016187	000030	0.00	1	Conta Corrente	BB 13241-1 - CONDEBL PSB FNAS - CORRENTE
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000030	0000002	9.40	15/01/2018	0000000132411	016187	000030	0.00	1	Conta Corrente	BB 13241-1 - CONDEBL PSB FNAS - CORRENTE
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000030	0000003	9.40	15/01/2018	0000000132411	016187	000030	0.00	1	Conta Corrente	BB 13241-1 - CONDEBL PSB FNAS - CORRENTE
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000030	0000004	9.40	15/01/2018	0000000132411	016187	000030	0.00	1	Conta Corrente	BB 13241-1 - CONDEBL PSB FNAS - CORRENTE
SECRETARIA MUNICIPAL DE SA?DE	0000034	0000001	614.72	16/01/2018	0000000116025	016187	000034	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SA?DE	0000037	0000001	9.40	16/01/2018	0000000116025	016187	000037	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SA?DE	0000037	0000002	9.40	16/01/2018	0000000116025	016187	000037	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SA?DE	0000037	0000003	9.40	16/01/2018	0000000116025	016187	000037	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SA?DE	0000037	0000004	9.40	16/01/2018	0000000116025	016187	000037	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SA?DE	0000037	0000005	9.40	16/01/2018	0000000116025	016187	000037	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SA?DE	0000037	0000006	9.40	16/01/2018	0000000116025	016187	000037	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SA?DE	0000037	0000007	9.40	16/01/2018	0000000116025	016187	000037	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SA?DE	0000037	0000008	9.40	16/01/2018	0000000116025	016187	000037	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SA?DE	0000037	0000009	9.40	16/01/2018	0000000116025	016187	000037	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SA?DE	0000037	0000010	9.40	16/01/2018	0000000116025	016187	000037	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SA?DE	0000037	0000011	9.40	16/01/2018	0000000116025	016187	000037	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SA?DE	0000037	0000012	9.40	16/01/2018	0000000116025	016187	000037	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000033	0000001	32857.08	16/01/2018	0000030115035	016187	000033	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA DA FAZENDA MUNICIPAL	0000035	0000001	9.40	16/01/2018	0000030115035	016187	000035	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA DA FAZENDA MUNICIPAL	0000036	0000001	13.80	16/01/2018	0000000104957	016187	000036	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000036	0000002	13.80	16/01/2018	0000000104957	016187	000036	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000036	0000003	36.00	16/01/2018	0000000104957	016187	000036	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000036	0000004	96.60	16/01/2018	0000000104957	016187	000036	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000039	0000001	9.40	17/01/2018	0000030115035	016187	000039	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA DA FAZENDA MUNICIPAL	0000040	0000001	105.80	17/01/2018	0000000104957	016187	000040	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000040	0000002	4.60	17/01/2018	0000000104957	016187	000040	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000040	0000003	50.60	17/01/2018	0000000104957	016187	000040	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000040	0000004	120.00	17/01/2018	0000000104957	016187	000040	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000040	0000005	18.40	17/01/2018	0000000104957	016187	000040	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000017	0000001	365534.02	17/01/2018	0000030115035	016187	000017	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000017	0000002	5864.18	17/01/2018	000000002578X	016180	000017	0.00	1	Conta Corrente	BB - FPM.FUNDO DE PARTIC 2578-x
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000017	0000003	19547.28	17/01/2018	000000002578X	016180	000017	0.00	1	Conta Corrente	BB - FPM.FUNDO DE PARTIC 2578-x
SECRETARIA DA FAZENDA MUNICIPAL	0000042	0000001	9.40	18/01/2018	0000004058488	016187	000042	0.00	1	Conta Corrente	BB - RECURSO PROPRIOS 405848-8
SECRETARIA DA FAZENDA MUNICIPAL	0000044	0000001	9.40	18/01/2018	0000030115035	016187	000044	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA DA FAZENDA MUNICIPAL	0000044	0000002	9.40	18/01/2018	0000030115035	016187	000044	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA DA FAZENDA MUNICIPAL	0000044	0000003	9.40	18/01/2018	0000030115035	016187	000044	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA DA FAZENDA MUNICIPAL	0000044	0000004	9.40	18/01/2018	0000030115035	016187	000044	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA DA FAZENDA MUNICIPAL	0000044	0000005	9.40	18/01/2018	0000030115035	016187	000044	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA DA FAZENDA MUNICIPAL	0000044	0000006	9.40	18/01/2018	0000030115035	016187	000044	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA DA FAZENDA MUNICIPAL	0000044	0000007	9.40	18/01/2018	0000030115035	016187	000044	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA DA FAZENDA MUNICIPAL	0000046	0000001	1000.00	18/01/2018	0000030115035	016187	000046	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA DA FAZENDA MUNICIPAL	0000047	0000001	115.00	18/01/2018	0000000104957	016187	000047	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000047	0000002	82.80	18/01/2018	0000000104957	016187	000047	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000047	0000003	78.00	18/01/2018	0000000104957	016187	000047	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000047	0000004	32.20	18/01/2018	0000000104957	016187	000047	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000048	0000001	9.40	18/01/2018	0000000134279	016187	000048	0.00	1	Conta Corrente	PM CONDE HONORARIO ADV 13427-9
SECRETARIA DA FAZENDA MUNICIPAL	0000048	0000002	9.40	18/01/2018	0000000134279	016187	000048	0.00	1	Conta Corrente	PM CONDE HONORARIO ADV 13427-9
SECRETARIA DA FAZENDA MUNICIPAL	0000048	0000003	9.40	18/01/2018	0000000134279	016187	000048	0.00	1	Conta Corrente	PM CONDE HONORARIO ADV 13427-9
SECRETARIA DA FAZENDA MUNICIPAL	0000048	0000004	9.40	18/01/2018	0000000134279	016187	000048	0.00	1	Conta Corrente	PM CONDE HONORARIO ADV 13427-9
SECRETARIA DA FAZENDA MUNICIPAL	0000048	0000005	9.40	18/01/2018	0000000134279	016187	000048	0.00	1	Conta Corrente	PM CONDE HONORARIO ADV 13427-9
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000043	0000001	2090.00	18/01/2018	0000004058488	016187	000043	0.00	1	Conta Corrente	BB - RECURSO PROPRIOS 405848-8
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000045	0000001	159.79	18/01/2018	000000002578X	016180	000045	0.00	1	Conta Corrente	BB - FPM.FUNDO DE PARTIC 2578-x
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000049	0000001	1534.65	18/01/2018	0000030115035	016187	000049	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000049	0000002	29158.33	18/01/2018	0000030115035	016187	000049	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000050	0000001	17.00	18/01/2018	0000030115035	016187	000050	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000050	0000002	833.00	18/01/2018	0000030115035	016187	000050	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000051	0000001	17.00	18/01/2018	0000030115035	016187	000051	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000051	0000002	833.00	18/01/2018	0000030115035	016187	000051	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000052	0000001	17.00	18/01/2018	0000030115035	016187	000052	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000053	0000001	8.00	18/01/2018	0000030115035	016187	000053	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000053	0000002	392.00	18/01/2018	0000030115035	016187	000053	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000054	0000001	600.00	18/01/2018	0000030115035	016187	000054	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000056	0000001	7441.12	18/01/2018	0000000134279	016187	000056	0.00	1	Conta Corrente	PM CONDE HONORARIO ADV 13427-9
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000057	0000001	7441.12	18/01/2018	0000000134279	016187	000057	0.00	1	Conta Corrente	PM CONDE HONORARIO ADV 13427-9
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000058	0000001	7441.12	18/01/2018	0000000134279	016187	000058	0.00	1	Conta Corrente	PM CONDE HONORARIO ADV 13427-9
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000059	0000001	7441.12	18/01/2018	0000000134279	016187	000059	0.00	1	Conta Corrente	PM CONDE HONORARIO ADV 13427-9
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000060	0000001	7441.12	18/01/2018	0000000134279	016187	000060	0.00	1	Conta Corrente	PM CONDE HONORARIO ADV 13427-9
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000055	0000001	225.00	18/01/2018	0000000132357	016187	000055	0.00	1	Conta Corrente	CONDEBL GSUAS FNAS
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000068	0000001	171100.14	19/01/2018	0000000041009	016187	000068	0.00	1	Conta Corrente	BB - CONTA MOVIMENTO 4100-9
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000069	0000001	1605.11	19/01/2018	0000000041009	016187	000069	80.26	1	Conta Corrente	BB - CONTA MOVIMENTO 4100-9
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000052	0000002	833.00	19/01/2018	0000030115035	016187	000052	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA DA FAZENDA MUNICIPAL	0000061	0000001	32.20	19/01/2018	0000000104957	016187	000061	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000061	0000002	13.80	19/01/2018	0000000104957	016187	000061	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000061	0000003	27.60	19/01/2018	0000000104957	016187	000061	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000061	0000004	42.00	19/01/2018	0000000104957	016187	000061	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000061	0000005	73.60	19/01/2018	0000000104957	016187	000061	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000062	0000001	2954.31	19/01/2018	000000002578X	016180	000062	0.00	1	Conta Corrente	BB - FPM.FUNDO DE PARTIC 2578-x
SECRETARIA DA FAZENDA MUNICIPAL	0000063	0000001	62753.12	19/01/2018	000000002578X	016180	000063	0.00	1	Conta Corrente	BB - FPM.FUNDO DE PARTIC 2578-x
SECRETARIA DA FAZENDA MUNICIPAL	0000064	0000001	1.70	19/01/2018	0000000032832	016187	000064	0.00	1	Conta Corrente	BB - ITR.IMPOSTO TERRIT. 3283-2
SECRETARIA DA FAZENDA MUNICIPAL	0000065	0000001	9.40	19/01/2018	0000030115035	016187	000065	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA DA FAZENDA MUNICIPAL	0000066	0000001	205.03	19/01/2018	0000030094976	016187	000066	0.00	1	Conta Corrente	BB - FUNDO ESPECIAL 3009497-6
SECRETARIA MUNICIPAL DE TURISMO	0000018	0000001	18817.50	19/01/2018	0000030115035	016187	000018	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA MUNICIPAL DE TURISMO	0000018	0000002	292.50	19/01/2018	0000030115035	016187	000018	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA MUNICIPAL DE TURISMO	0000018	0000003	390.00	19/01/2018	0000030115035	016187	000018	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA DA FAZENDA MUNICIPAL	0000070	0000001	9.20	22/01/2018	0000000104957	016187	000070	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000070	0000002	18.40	22/01/2018	0000000104957	016187	000070	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000070	0000003	36.80	22/01/2018	0000000104957	016187	000070	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000070	0000004	36.00	22/01/2018	0000000104957	016187	000070	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000070	0000005	82.80	22/01/2018	0000000104957	016187	000070	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000071	0000001	36.80	23/01/2018	0000000104957	016187	000071	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000071	0000002	4.60	23/01/2018	0000000104957	016187	000071	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000071	0000003	13.80	23/01/2018	0000000104957	016187	000071	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000071	0000004	12.00	23/01/2018	0000000104957	016187	000071	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000071	0000005	55.20	23/01/2018	0000000104957	016187	000071	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000074	0000001	59.80	24/01/2018	0000000104957	016187	000074	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000074	0000002	27.60	24/01/2018	0000000104957	016187	000074	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000074	0000003	4.60	24/01/2018	0000000104957	016187	000074	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000074	0000004	4.60	24/01/2018	0000000104957	016187	000074	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000074	0000005	48.00	24/01/2018	0000000104957	016187	000074	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000074	0000006	64.40	24/01/2018	0000000104957	016187	000074	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000079	0000001	73.60	25/01/2018	0000000104957	016187	000079	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000079	0000002	13.80	25/01/2018	0000000104957	016187	000079	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000079	0000003	9.20	25/01/2018	0000000104957	016187	000079	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000079	0000004	54.00	25/01/2018	0000000104957	016187	000079	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000079	0000005	73.60	25/01/2018	0000000104957	016187	000079	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000080	0000001	42.00	25/01/2018	0000000000045	010330	000080	0.00	1	Conta Corrente	CEF - TARIFA DE FOLHA 004-5
SECRETARIA DA FAZENDA MUNICIPAL	0000082	0000001	42.00	25/01/2018	0000000001033	010330	000082	0.00	2	Conta Corrente - Fopag	FOPAG PREFEITURA 103-3
SECRETARIA DA FAZENDA MUNICIPAL	0000085	0000001	42.00	25/01/2018	0000000001319	010330	000085	0.00	1	Conta Corrente	PM CONDE CONSIGNAÇÃO
SECRETARIA MUNICIPAL DE EDUCA??O	0000084	0000001	42.00	25/01/2018	0000000001084	010330	000084	0.00	2	Conta Corrente - Fopag	FOPAG - EDUCAÇÃO 108-4
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000083	0000001	42.00	25/01/2018	0000000001076	010330	000083	0.00	2	Conta Corrente - Fopag	FOPAG AÇÃO SOCIAL - 107-6
SECRETARIA MUNICIPAL DE SA?DE	0000081	0000001	42.00	25/01/2018	0000000001955	010330	000081	0.00	1	Conta Corrente	CEF PAB PMAQ 195-5
SECRETARIA DA FAZENDA MUNICIPAL	0000086	0000001	50.60	26/01/2018	0000000104957	016187	000086	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000086	0000002	23.00	26/01/2018	0000000104957	016187	000086	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000086	0000003	13.80	26/01/2018	0000000104957	016187	000086	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000086	0000004	204.00	26/01/2018	0000000104957	016187	000086	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000086	0000005	59.80	26/01/2018	0000000104957	016187	000086	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000087	0000001	59.80	29/01/2018	0000000104957	016187	000087	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000087	0000002	18.40	29/01/2018	0000000104957	016187	000087	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000087	0000003	18.40	29/01/2018	0000000104957	016187	000087	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000087	0000004	36.00	29/01/2018	0000000104957	016187	000087	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000087	0000005	59.80	29/01/2018	0000000104957	016187	000087	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000088	0000001	9.70	29/01/2018	0000030115035	016187	000088	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA DA FAZENDA MUNICIPAL	0000088	0000002	9.70	29/01/2018	0000030115035	016187	000088	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA MUNICIPAL DE EDUCA??O	0000090	0000001	13165.30	29/01/2018	0000030115035	016187	000090	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA MUNICIPAL DE SA?DE	0000089	0000001	42.00	29/01/2018	0000000001050	010330	000089	0.00	2	Conta Corrente - Fopag	FOPAG SAÚDE - 105-0
SECRETARIA MUNICIPAL DE SA?DE	0000091	0000001	12818.01	29/01/2018	0000030115035	016187	000091	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000098	0000001	3020.00	29/01/2018	0000000001076	010330	000098	499.52	2	Conta Corrente - Fopag	FOPAG AÇÃO SOCIAL - 107-6
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000101	0000001	14255.48	29/01/2018	0000000001076	010330	000101	1992.58	2	Conta Corrente - Fopag	FOPAG AÇÃO SOCIAL - 107-6
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000101	0000002	14255.48	30/01/2018	0000000001076	010330	000101	1992.58	2	Conta Corrente - Fopag	FOPAG AÇÃO SOCIAL - 107-6
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000103	0000001	4308.00	30/01/2018	0000000001076	010330	000103	344.64	2	Conta Corrente - Fopag	FOPAG AÇÃO SOCIAL - 107-6
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000106	0000001	4341.95	30/01/2018	0000000001076	010330	000106	1806.50	2	Conta Corrente - Fopag	FOPAG AÇÃO SOCIAL - 107-6
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000109	0000001	7974.19	30/01/2018	0000000001076	010330	000109	677.94	2	Conta Corrente - Fopag	FOPAG AÇÃO SOCIAL - 107-6
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000111	0000001	4133.00	30/01/2018	0000000001076	010330	000111	647.46	2	Conta Corrente - Fopag	FOPAG AÇÃO SOCIAL - 107-6
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000122	0000001	3256.67	30/01/2018	0000000001076	010330	000122	284.00	2	Conta Corrente - Fopag	FOPAG AÇÃO SOCIAL - 107-6
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000126	0000001	2000.00	30/01/2018	0000000001076	010330	000126	180.00	2	Conta Corrente - Fopag	FOPAG AÇÃO SOCIAL - 107-6
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000127	0000001	6500.00	30/01/2018	0000000001076	010330	000127	612.00	2	Conta Corrente - Fopag	FOPAG AÇÃO SOCIAL - 107-6
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000131	0000001	1954.70	30/01/2018	0000000001076	010330	000131	215.02	2	Conta Corrente - Fopag	FOPAG AÇÃO SOCIAL - 107-6
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000134	0000001	2862.00	30/01/2018	0000000001076	010330	000134	402.28	2	Conta Corrente - Fopag	FOPAG AÇÃO SOCIAL - 107-6
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000178	0000001	9.70	30/01/2018	0000000116734	016187	000178	0.00	1	Conta Corrente	BB - FMAS 11673-4 - CORRENTE
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000178	0000002	9.70	30/01/2018	0000000116734	016187	000178	0.00	1	Conta Corrente	BB - FMAS 11673-4 - CORRENTE
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000178	0000003	9.70	30/01/2018	0000000116734	016187	000178	0.00	1	Conta Corrente	BB - FMAS 11673-4 - CORRENTE
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000178	0000004	9.70	30/01/2018	0000000116734	016187	000178	0.00	1	Conta Corrente	BB - FMAS 11673-4 - CORRENTE
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000182	0000001	9.70	30/01/2018	000000013239X	016187	000182	0.00	1	Conta Corrente	CONDEBL PSEMC FNAS
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000182	0000002	9.70	30/01/2018	000000013239X	016187	000182	0.00	1	Conta Corrente	CONDEBL PSEMC FNAS
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000186	0000001	9.70	30/01/2018	0000000132411	016187	000186	0.00	1	Conta Corrente	BB 13241-1 - CONDEBL PSB FNAS - CORRENTE
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000098	0000002	3020.00	30/01/2018	0000000001076	010330	000098	499.52	2	Conta Corrente - Fopag	FOPAG AÇÃO SOCIAL - 107-6
SECRETARIA MUNICIPAL DE SA?DE	0000099	0000001	69395.08	30/01/2018	0000000001050	010330	000099	15523.03	2	Conta Corrente - Fopag	FOPAG SAÚDE - 105-0
SECRETARIA MUNICIPAL DE SA?DE	0000100	0000001	22300.00	30/01/2018	0000000001050	010330	000100	2806.69	2	Conta Corrente - Fopag	FOPAG SAÚDE - 105-0
SECRETARIA MUNICIPAL DE SA?DE	0000102	0000001	12522.91	30/01/2018	0000000001050	010330	000102	6138.39	2	Conta Corrente - Fopag	FOPAG SAÚDE - 105-0
SECRETARIA MUNICIPAL DE SA?DE	0000102	0000002	47162.51	30/01/2018	0000000001050	010330	000102	6138.39	2	Conta Corrente - Fopag	FOPAG SAÚDE - 105-0
SECRETARIA MUNICIPAL DE SA?DE	0000104	0000001	8316.07	30/01/2018	0000000001050	010330	000104	1992.28	2	Conta Corrente - Fopag	FOPAG SAÚDE - 105-0
SECRETARIA MUNICIPAL DE SA?DE	0000105	0000001	18159.10	30/01/2018	0000000001050	010330	000105	2788.51	2	Conta Corrente - Fopag	FOPAG SAÚDE - 105-0
SECRETARIA MUNICIPAL DE SA?DE	0000107	0000001	114680.26	30/01/2018	0000000001050	010330	000107	17864.08	2	Conta Corrente - Fopag	FOPAG SAÚDE - 105-0
SECRETARIA MUNICIPAL DE SA?DE	0000108	0000001	43405.90	30/01/2018	0000000001050	010330	000108	11030.48	2	Conta Corrente - Fopag	FOPAG SAÚDE - 105-0
SECRETARIA MUNICIPAL DE SA?DE	0000110	0000001	19266.00	30/01/2018	0000000001050	010330	000110	1810.40	2	Conta Corrente - Fopag	FOPAG SAÚDE - 105-0
SECRETARIA MUNICIPAL DE SA?DE	0000113	0000001	6084.00	30/01/2018	0000000001050	010330	000113	522.72	2	Conta Corrente - Fopag	FOPAG SAÚDE - 105-0
SECRETARIA MUNICIPAL DE SA?DE	0000114	0000001	954.00	30/01/2018	0000000001050	010330	000114	76.32	2	Conta Corrente - Fopag	FOPAG SAÚDE - 105-0
SECRETARIA MUNICIPAL DE SA?DE	0000115	0000001	90570.00	30/01/2018	0000000001050	010330	000115	15640.53	2	Conta Corrente - Fopag	FOPAG SAÚDE - 105-0
SECRETARIA MUNICIPAL DE SA?DE	0000117	0000001	12840.00	30/01/2018	0000000001050	010330	000117	1461.21	2	Conta Corrente - Fopag	FOPAG SAÚDE - 105-0
SECRETARIA MUNICIPAL DE SA?DE	0000118	0000001	10000.00	30/01/2018	0000000001050	010330	000118	840.00	2	Conta Corrente - Fopag	FOPAG SAÚDE - 105-0
SECRETARIA MUNICIPAL DE SA?DE	0000119	0000001	10688.00	30/01/2018	0000000001050	010330	000119	982.68	2	Conta Corrente - Fopag	FOPAG SAÚDE - 105-0
SECRETARIA MUNICIPAL DE SA?DE	0000120	0000001	1097.10	30/01/2018	0000000001050	010330	000120	462.53	2	Conta Corrente - Fopag	FOPAG SAÚDE - 105-0
SECRETARIA MUNICIPAL DE SA?DE	0000121	0000001	11612.00	30/01/2018	0000000001050	010330	000121	1228.29	2	Conta Corrente - Fopag	FOPAG SAÚDE - 105-0
SECRETARIA MUNICIPAL DE SA?DE	0000123	0000001	9978.60	30/01/2018	0000000001050	010330	000123	1845.68	2	Conta Corrente - Fopag	FOPAG SAÚDE - 105-0
SECRETARIA MUNICIPAL DE SA?DE	0000124	0000001	25576.00	30/01/2018	0000000001050	010330	000124	2615.15	2	Conta Corrente - Fopag	FOPAG SAÚDE - 105-0
SECRETARIA MUNICIPAL DE SA?DE	0000125	0000001	800.00	30/01/2018	0000000001050	010330	000125	64.00	2	Conta Corrente - Fopag	FOPAG SAÚDE - 105-0
SECRETARIA MUNICIPAL DE SA?DE	0000164	0000001	9.70	30/01/2018	0000000116025	016187	000164	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SA?DE	0000164	0000002	9.70	30/01/2018	0000000116025	016187	000164	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SA?DE	0000164	0000003	9.70	30/01/2018	0000000116025	016187	000164	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SA?DE	0000164	0000004	9.70	30/01/2018	0000000116025	016187	000164	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SA?DE	0000164	0000005	9.70	30/01/2018	0000000116025	016187	000164	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SA?DE	0000164	0000006	9.70	30/01/2018	0000000116025	016187	000164	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SA?DE	0000164	0000007	9.70	30/01/2018	0000000116025	016187	000164	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SA?DE	0000175	0000001	10080.00	30/01/2018	0000000001050	010330	000175	2980.07	2	Conta Corrente - Fopag	FOPAG SAÚDE - 105-0
SECRETARIA MUNICIPAL DE SA?DE	0000176	0000001	17100.70	30/01/2018	0000000001050	010330	000176	5372.19	2	Conta Corrente - Fopag	FOPAG SAÚDE - 105-0
SECRETARIA MUNICIPAL DE EDUCA??O	0000092	0000001	189541.89	30/01/2018	0000000001084	010330	000092	40652.22	2	Conta Corrente - Fopag	FOPAG - EDUCAÇÃO 108-4
SECRETARIA MUNICIPAL DE EDUCA??O	0000093	0000001	77000.00	30/01/2018	0000000001084	010330	000093	8763.53	2	Conta Corrente - Fopag	FOPAG - EDUCAÇÃO 108-4
SECRETARIA MUNICIPAL DE EDUCA??O	0000094	0000001	126840.59	30/01/2018	0000000001084	010330	000094	12063.88	2	Conta Corrente - Fopag	FOPAG - EDUCAÇÃO 108-4
SECRETARIA MUNICIPAL DE EDUCA??O	0000095	0000001	556434.28	30/01/2018	0000000001084	010330	000095	116226.98	2	Conta Corrente - Fopag	FOPAG - EDUCAÇÃO 108-4
SECRETARIA MUNICIPAL DE EDUCA??O	0000097	0000001	1900.00	30/01/2018	0000000001084	010330	000097	171.00	2	Conta Corrente - Fopag	FOPAG - EDUCAÇÃO 108-4
SECRETARIA MUNICIPAL DE EDUCA??O	0000169	0000001	9.70	30/01/2018	0000000015008	016180	000169	0.00	1	Conta Corrente	BB - MDE MANUT. DESENV.1500-8
SECRETARIA MUNICIPAL DE EDUCA??O	0000174	0000001	42611.59	30/01/2018	0000000001084	010330	000174	4401.51	2	Conta Corrente - Fopag	FOPAG - EDUCAÇÃO 108-4
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0000141	0000001	2661.80	30/01/2018	0000000001033	010330	000141	865.02	2	Conta Corrente - Fopag	FOPAG PREFEITURA 103-3
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0000142	0000001	13500.00	30/01/2018	0000000001033	010330	000142	2042.04	2	Conta Corrente - Fopag	FOPAG PREFEITURA 103-3
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0000143	0000001	11622.00	30/01/2018	0000000001033	010330	000143	1077.21	2	Conta Corrente - Fopag	FOPAG PREFEITURA 103-3
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000154	0000001	15853.30	30/01/2018	0000000001033	010330	000154	4088.63	2	Conta Corrente - Fopag	FOPAG PREFEITURA 103-3
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000155	0000001	22200.00	30/01/2018	0000000001033	010330	000155	3190.34	2	Conta Corrente - Fopag	FOPAG PREFEITURA 103-3
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000157	0000001	4000.00	30/01/2018	0000000001033	010330	000157	360.00	2	Conta Corrente - Fopag	FOPAG PREFEITURA 103-3
SECRETARIA MUNICIPAL DE TURISMO	0000144	0000001	12500.00	30/01/2018	0000000001033	010330	000144	1834.59	2	Conta Corrente - Fopag	FOPAG PREFEITURA 103-3
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0000145	0000001	7722.80	30/01/2018	0000000001033	010330	000145	1655.44	2	Conta Corrente - Fopag	FOPAG PREFEITURA 103-3
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0000146	0000001	24300.00	30/01/2018	0000000001033	010330	000146	3535.62	2	Conta Corrente - Fopag	FOPAG PREFEITURA 103-3
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0000147	0000001	11148.00	30/01/2018	0000000001033	010330	000147	872.64	2	Conta Corrente - Fopag	FOPAG PREFEITURA 103-3
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0000180	0000001	7772.80	30/01/2018	0000000001033	010330	000180	1655.44	2	Conta Corrente - Fopag	FOPAG PREFEITURA 103-3
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0000148	0000001	3696.80	30/01/2018	0000000001033	010330	000148	1459.57	2	Conta Corrente - Fopag	FOPAG PREFEITURA 103-3
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0000149	0000001	23200.00	30/01/2018	0000000001033	010330	000149	3376.76	2	Conta Corrente - Fopag	FOPAG PREFEITURA 103-3
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0000151	0000001	2254.00	30/01/2018	0000000001033	010330	000151	180.32	2	Conta Corrente - Fopag	FOPAG PREFEITURA 103-3
SECRETARIA DA FAZENDA MUNICIPAL	0000138	0000001	16996.29	30/01/2018	0000000001033	010330	000138	1981.50	2	Conta Corrente - Fopag	FOPAG PREFEITURA 103-3
SECRETARIA DA FAZENDA MUNICIPAL	0000139	0000001	25900.00	30/01/2018	0000000001033	010330	000139	3637.29	2	Conta Corrente - Fopag	FOPAG PREFEITURA 103-3
SECRETARIA DA FAZENDA MUNICIPAL	0000140	0000001	1300.00	30/01/2018	0000000001033	010330	000140	176.00	2	Conta Corrente - Fopag	FOPAG PREFEITURA 103-3
SECRETARIA DA FAZENDA MUNICIPAL	0000165	0000001	14286.66	30/01/2018	000000002578X	016180	000165	0.00	1	Conta Corrente	BB - FPM.FUNDO DE PARTIC 2578-x
SECRETARIA DA FAZENDA MUNICIPAL	0000167	0000001	0.52	30/01/2018	0000000032832	016187	000167	0.00	1	Conta Corrente	BB - ITR.IMPOSTO TERRIT. 3283-2
SECRETARIA DA FAZENDA MUNICIPAL	0000168	0000001	6642.64	30/01/2018	000000002578X	016180	000168	0.00	1	Conta Corrente	BB - FPM.FUNDO DE PARTIC 2578-x
SECRETARIA DA FAZENDA MUNICIPAL	0000170	0000001	9.70	30/01/2018	0000030115035	016187	000170	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA DA FAZENDA MUNICIPAL	0000172	0000001	13.80	30/01/2018	0000000104957	016187	000172	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000172	0000002	64.40	30/01/2018	0000000104957	016187	000172	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000172	0000003	9.20	30/01/2018	0000000104957	016187	000172	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000172	0000004	78.00	30/01/2018	0000000104957	016187	000172	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000172	0000005	78.20	30/01/2018	0000000104957	016187	000172	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000173	0000001	856.00	30/01/2018	0000000000045	010330	000173	0.00	1	Conta Corrente	CEF - TARIFA DE FOLHA 004-5
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0000158	0000001	1049.40	30/01/2018	0000000001033	010330	000158	484.46	2	Conta Corrente - Fopag	FOPAG PREFEITURA 103-3
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0000159	0000001	24202.77	30/01/2018	0000000001033	010330	000159	3157.66	2	Conta Corrente - Fopag	FOPAG PREFEITURA 103-3
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0000160	0000001	13354.00	30/01/2018	0000000001033	010330	000160	1128.32	2	Conta Corrente - Fopag	FOPAG PREFEITURA 103-3
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000133	0000001	32717.14	30/01/2018	0000000001033	010330	000133	7790.02	2	Conta Corrente - Fopag	FOPAG PREFEITURA 103-3
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000135	0000001	36700.00	30/01/2018	0000000001033	010330	000135	4892.42	2	Conta Corrente - Fopag	FOPAG PREFEITURA 103-3
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000137	0000001	7960.00	30/01/2018	0000000001033	010330	000137	693.80	2	Conta Corrente - Fopag	FOPAG PREFEITURA 103-3
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000166	0000001	240.27	30/01/2018	0000030115035	016187	000166	0.00	1	Conta Corrente	BB - ICMS 3011503-5
GABINETE DO PREFEITO	0000128	0000001	25500.00	30/01/2018	0000000001033	010330	000128	5714.90	2	Conta Corrente - Fopag	FOPAG PREFEITURA 103-3
GABINETE DO PREFEITO	0000129	0000001	1847.10	30/01/2018	0000000001033	010330	000129	408.73	2	Conta Corrente - Fopag	FOPAG PREFEITURA 103-3
GABINETE DO PREFEITO	0000130	0000001	44800.00	30/01/2018	0000000001033	010330	000130	7204.17	2	Conta Corrente - Fopag	FOPAG PREFEITURA 103-3
GABINETE DO PREFEITO	0000132	0000001	3354.00	30/01/2018	0000000001033	010330	000132	268.32	2	Conta Corrente - Fopag	FOPAG PREFEITURA 103-3
PROCURADORIA GERAL DO MUNICIPIO	0000153	0000001	17600.00	30/01/2018	0000000001033	010330	000153	2624.92	2	Conta Corrente - Fopag	FOPAG PREFEITURA 103-3
CONTROLADORIA GERAL DO MUNIC?PIO	0000156	0000001	6521.76	30/01/2018	0000000001033	010330	000156	1930.51	2	Conta Corrente - Fopag	FOPAG PREFEITURA 103-3
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0000150	0000001	164492.62	30/01/2018	0000000001033	010330	000150	39226.80	2	Conta Corrente - Fopag	FOPAG PREFEITURA 103-3
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0000152	0000001	954.00	30/01/2018	0000000001033	010330	000152	76.32	2	Conta Corrente - Fopag	FOPAG PREFEITURA 103-3
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000192	0000001	82.94	31/01/2018	0000030115035	016187	000192	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000193	0000001	91.50	31/01/2018	0000030115035	016187	000193	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA DA FAZENDA MUNICIPAL	0000187	0000001	41.40	31/01/2018	0000000104957	016187	000187	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000187	0000002	73.60	31/01/2018	0000000104957	016187	000187	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000187	0000003	18.40	31/01/2018	0000000104957	016187	000187	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000187	0000004	126.00	31/01/2018	0000000104957	016187	000187	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000187	0000005	59.80	31/01/2018	0000000104957	016187	000187	0.00	1	Conta Corrente	BB - IPTU/ DIVIDA ATIVA 10495-7
SECRETARIA DA FAZENDA MUNICIPAL	0000188	0000001	11.95	31/01/2018	0000030094992	016187	000188	0.00	1	Conta Corrente	BB - ICMS DESONERACAO 3009499-2
SECRETARIA DA FAZENDA MUNICIPAL	0000189	0000001	28195.80	31/01/2018	0000030115035	016187	000189	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA DA FAZENDA MUNICIPAL	0000190	0000001	3887.38	31/01/2018	0000030115035	016187	000190	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA DA FAZENDA MUNICIPAL	0000191	0000001	3887.38	31/01/2018	0000030115035	016187	000191	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA DA FAZENDA MUNICIPAL	0000194	0000001	9.70	31/01/2018	0000030115035	016187	000194	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA DA FAZENDA MUNICIPAL	0000194	0000002	9.70	31/01/2018	0000030115035	016187	000194	0.00	1	Conta Corrente	BB - ICMS 3011503-5
SECRETARIA MUNICIPAL DE EDUCA??O	0000196	0000001	9.40	31/01/2018	0000000096733	016187	000196	0.00	1	Conta Corrente	BB - SAE/FUND/SAL.EDUCACA 9673-3
SECRETARIA MUNICIPAL DE EDUCA??O	0000197	0000001	9.70	01/02/2018	0000000015008	016180	000197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000197	0000002	9.70	01/02/2018	0000000015008	016180	000197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000197	0000003	9.70	01/02/2018	0000000015008	016180	000197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000197	0000004	9.70	01/02/2018	0000000015008	016180	000197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000197	0000005	9.70	01/02/2018	0000000015008	016180	000197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000197	0000006	9.70	01/02/2018	0000000015008	016180	000197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000197	0000007	9.70	01/02/2018	0000000015008	016180	000197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000197	0000008	9.70	01/02/2018	0000000015008	016180	000197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000197	0000009	9.70	01/02/2018	0000000015008	016180	000197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000197	0000010	9.70	01/02/2018	0000000015008	016180	000197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000018	0000004	28226.25	01/02/2018	0000030115035	016187	000018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000018	0000005	438.75	01/02/2018	0000030115035	016187	000018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000018	0000006	585.00	01/02/2018	0000030115035	016187	000018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000174	0000002	2146.66	01/02/2018	0000000001084	010330	000174	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000198	0000001	4.55	01/02/2018	0000000104957	016187	000198	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000198	0000002	55.20	01/02/2018	0000000104957	016187	000198	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000198	0000003	32.20	01/02/2018	0000000104957	016187	000198	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000198	0000004	18.40	01/02/2018	0000000104957	016187	000198	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000198	0000005	102.00	01/02/2018	0000000104957	016187	000198	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000198	0000006	115.00	01/02/2018	0000000104957	016187	000198	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNIC?PIO	0000156	0000002	4778.24	01/02/2018	0000000001033	010330	000156	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0000199	0000001	120.00	02/02/2018	0000030115035	016187	000199	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000200	0000001	120.00	02/02/2018	0000030115035	016187	000200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000210	0000001	6993.50	02/02/2018	0000030115035	016187	000210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000210	0000002	106.50	02/02/2018	0000030115035	016187	000210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000211	0000001	6993.50	02/02/2018	0000030115035	016187	000211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000211	0000002	106.50	02/02/2018	0000030115035	016187	000211	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000205	0000001	9.70	02/02/2018	0000030115035	016187	000205	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000205	0000002	9.70	02/02/2018	0000030115035	016187	000205	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000205	0000003	9.70	02/02/2018	0000030115035	016187	000205	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000205	0000004	9.70	02/02/2018	0000030115035	016187	000205	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000205	0000005	9.70	02/02/2018	0000030115035	016187	000205	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000205	0000006	9.70	02/02/2018	0000030115035	016187	000205	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000205	0000007	9.70	02/02/2018	0000030115035	016187	000205	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000205	0000008	9.70	02/02/2018	0000030115035	016187	000205	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000205	0000009	9.70	02/02/2018	0000030115035	016187	000205	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000205	0000010	9.70	02/02/2018	0000030115035	016187	000205	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000206	0000001	128.80	02/02/2018	0000000104957	016187	000206	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000206	0000002	115.00	02/02/2018	0000000104957	016187	000206	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000206	0000003	59.80	02/02/2018	0000000104957	016187	000206	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000206	0000004	246.00	02/02/2018	0000000104957	016187	000206	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000206	0000005	184.00	02/02/2018	0000000104957	016187	000206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000204	0000001	9.70	02/02/2018	0000000015008	016180	000204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000204	0000002	9.70	02/02/2018	0000000015008	016180	000204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000204	0000003	9.70	02/02/2018	0000000015008	016180	000204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000204	0000004	9.70	02/02/2018	0000000015008	016180	000204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000208	0000001	4.55	02/02/2018	0000000116025	016187	000208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000209	0000001	9.70	02/02/2018	0000000116025	016187	000209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000209	0000002	9.70	02/02/2018	0000000116025	016187	000209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000209	0000003	9.70	02/02/2018	0000000116025	016187	000209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000209	0000004	9.70	02/02/2018	0000000116025	016187	000209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000209	0000005	9.70	02/02/2018	0000000116025	016187	000209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000209	0000006	9.70	02/02/2018	0000000116025	016187	000209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000209	0000007	9.70	02/02/2018	0000000116025	016187	000209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000209	0000008	9.70	02/02/2018	0000000116025	016187	000209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000209	0000009	9.70	02/02/2018	0000000116025	016187	000209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000207	0000001	4.55	02/02/2018	0000000116734	016187	000207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000218	0000001	750.00	05/02/2018	0000030115035	016187	000218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000212	0000001	8.65	05/02/2018	0000006240072	010330	000212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000213	0000001	366.21	05/02/2018	0000000001050	010330	000213	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000221	0000001	1992.80	05/02/2018	0000000116025	016187	000221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000118	0000002	10000.00	05/02/2018	0000000001050	010330	000118	840.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000102	0000003	3315.27	05/02/2018	0000000001050	010330	000102	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000214	0000001	9.70	05/02/2018	0000000015008	016180	000214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000214	0000002	9.70	05/02/2018	0000000015008	016180	000214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000214	0000003	9.70	05/02/2018	0000000015008	016180	000214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000214	0000004	9.70	05/02/2018	0000000015008	016180	000214	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000215	0000001	9.70	05/02/2018	0000030115035	016187	000215	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000215	0000002	9.70	05/02/2018	0000030115035	016187	000215	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000215	0000003	9.70	05/02/2018	0000030115035	016187	000215	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000215	0000004	9.70	05/02/2018	0000030115035	016187	000215	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000215	0000005	9.70	05/02/2018	0000030115035	016187	000215	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000215	0000006	9.70	05/02/2018	0000030115035	016187	000215	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000215	0000007	9.70	05/02/2018	0000030115035	016187	000215	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000215	0000008	9.70	05/02/2018	0000030115035	016187	000215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000216	0000001	6993.50	05/02/2018	0000030115035	016187	000216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000216	0000002	106.50	05/02/2018	0000030115035	016187	000216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000217	0000001	750.00	05/02/2018	0000030115035	016187	000217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000219	0000001	750.00	05/02/2018	0000030115035	016187	000219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000224	0000001	6993.50	05/02/2018	0000030115035	016187	000224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000224	0000002	106.50	05/02/2018	0000030115035	016187	000224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000225	0000001	1000.00	05/02/2018	0000030115035	016187	000225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000226	0000001	1200.00	05/02/2018	0000030115035	016187	000226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000228	0000001	750.00	05/02/2018	0000030115035	016187	000228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000223	0000001	1992.80	06/02/2018	0000030115035	016187	000223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000223	0000002	7.20	06/02/2018	0000030115035	016187	000223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000222	0000001	4494.36	06/02/2018	0000030115035	016187	000222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000222	0000002	505.64	06/02/2018	0000030115035	016187	000222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000229	0000001	800.00	06/02/2018	0000030115035	016187	000229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000045	0000002	140.38	06/02/2018	0000030115035	016187	000045	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000235	0000001	9.70	06/02/2018	0000030115035	016187	000235	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000235	0000002	9.70	06/02/2018	0000030115035	016187	000235	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000235	0000003	9.70	06/02/2018	0000030115035	016187	000235	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000235	0000004	9.70	06/02/2018	0000030115035	016187	000235	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000238	0000001	36.80	06/02/2018	0000000104957	016187	000238	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000238	0000002	18.40	06/02/2018	0000000104957	016187	000238	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000238	0000003	64.40	06/02/2018	0000000104957	016187	000238	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000238	0000004	102.00	06/02/2018	0000000104957	016187	000238	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000238	0000005	13.80	06/02/2018	0000000104957	016187	000238	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000238	0000006	27.60	06/02/2018	0000000104957	016187	000238	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000238	0000007	9.20	06/02/2018	0000000104957	016187	000238	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000238	0000008	82.80	06/02/2018	0000000104957	016187	000238	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000238	0000009	60.00	06/02/2018	0000000104957	016187	000238	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000238	0000010	41.40	06/02/2018	0000000104957	016187	000238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000234	0000001	9.70	06/02/2018	0000000015008	016180	000234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000234	0000002	9.70	06/02/2018	0000000015008	016180	000234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000239	0000001	9.70	06/02/2018	0000000116025	016187	000239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000239	0000002	9.70	06/02/2018	0000000116025	016187	000239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000239	0000003	9.70	06/02/2018	0000000116025	016187	000239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000239	0000004	9.70	06/02/2018	0000000116025	016187	000239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000239	0000005	9.70	06/02/2018	0000000116025	016187	000239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000239	0000006	9.70	06/02/2018	0000000116025	016187	000239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000240	0000001	9.24	06/02/2018	0000000001050	010330	000240	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000220	0000001	2904.80	06/02/2018	0000000132411	016187	000220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000241	0000001	9.70	06/02/2018	0000000132411	016187	000241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000227	0000001	800.00	06/02/2018	0000000132411	016187	000227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000246	0000001	44.46	07/02/2018	0000000001076	010330	000246	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000220	0000002	95.20	07/02/2018	0000000132411	016187	000220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000247	0000001	9.70	07/02/2018	0000000116025	016187	000247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000221	0000002	7.20	07/02/2018	0000000116025	016187	000221	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000243	0000001	13.80	07/02/2018	0000000104957	016187	000243	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000243	0000002	9.20	07/02/2018	0000000104957	016187	000243	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000243	0000003	18.40	07/02/2018	0000000104957	016187	000243	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000243	0000004	96.00	07/02/2018	0000000104957	016187	000243	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000243	0000005	36.80	07/02/2018	0000000104957	016187	000243	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000245	0000001	652.70	07/02/2018	0000000000045	010330	000245	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000245	0000002	286.70	07/02/2018	0000000000045	010330	000245	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000245	0000003	3.18	07/02/2018	0000000000045	010330	000245	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000245	0000004	1.59	07/02/2018	0000000000045	010330	000245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000244	0000001	145.15	07/02/2018	0000030115035	016187	000244	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000248	0000001	9.70	08/02/2018	000000002578X	016180	000248	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000248	0000002	9.70	08/02/2018	000000002578X	016180	000248	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000249	0000001	36.80	08/02/2018	0000000104957	016187	000249	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000249	0000002	9.20	08/02/2018	0000000104957	016187	000249	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000249	0000003	32.20	08/02/2018	0000000104957	016187	000249	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000249	0000004	108.00	08/02/2018	0000000104957	016187	000249	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000249	0000005	69.00	08/02/2018	0000000104957	016187	000249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000252	0000001	9.70	08/02/2018	0000000116025	016187	000252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000252	0000002	9.70	08/02/2018	0000000116025	016187	000252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000252	0000003	9.70	08/02/2018	0000000116025	016187	000252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000252	0000004	9.70	08/02/2018	0000000116025	016187	000252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000252	0000005	9.70	08/02/2018	0000000116025	016187	000252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000252	0000006	9.70	08/02/2018	0000000116025	016187	000252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000252	0000007	9.70	08/02/2018	0000000116025	016187	000252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000252	0000008	9.70	08/02/2018	0000000116025	016187	000252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000252	0000009	9.70	08/02/2018	0000000116025	016187	000252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000252	0000010	9.70	08/02/2018	0000000116025	016187	000252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000252	0000011	9.70	08/02/2018	0000000116025	016187	000252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000252	0000012	9.70	08/02/2018	0000000116025	016187	000252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000252	0000013	9.70	08/02/2018	0000000116025	016187	000252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000254	0000001	8.65	08/02/2018	0000006240072	010330	000254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000254	0000002	8.65	08/02/2018	0000006240072	010330	000254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000250	0000001	9.70	08/02/2018	0000000116734	016187	000250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000251	0000001	9.70	08/02/2018	000000013239X	016187	000251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000251	0000002	9.70	08/02/2018	000000013239X	016187	000251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000258	0000001	9.70	08/02/2018	0000000132411	016187	000258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000258	0000002	9.70	08/02/2018	0000000132411	016187	000258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000258	0000003	9.70	08/02/2018	0000000132411	016187	000258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000266	0000001	9.70	09/02/2018	0000000116734	016187	000266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000253	0000001	300.00	09/02/2018	0000000116734	016187	000253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000268	0000001	9.70	09/02/2018	0000000116025	016187	000268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000230	0000001	774.94	09/02/2018	0000000116025	016187	000230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000230	0000002	11.80	09/02/2018	0000000116025	016187	000230	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000263	0000001	15301.76	09/02/2018	000000002578X	016180	000263	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000264	0000001	1034.00	09/02/2018	000000002578X	016180	000264	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000265	0000001	0.41	09/02/2018	0000000032832	016187	000265	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000272	0000001	59.80	09/02/2018	0000000104957	016187	000272	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000272	0000002	90.00	09/02/2018	0000000104957	016187	000272	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000272	0000003	96.60	09/02/2018	0000000104957	016187	000272	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000272	0000004	23.00	09/02/2018	0000000104957	016187	000272	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000272	0000005	27.60	09/02/2018	0000000104957	016187	000272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000269	0000001	600.00	09/02/2018	0000004058488	016187	000269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000270	0000001	1200.00	09/02/2018	0000004058488	016187	000270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000271	0000001	1200.00	09/02/2018	0000004058488	016187	000271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000232	0000001	4084.45	09/02/2018	0000030115035	016187	000232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000232	0000002	62.20	09/02/2018	0000030115035	016187	000232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000267	0000001	9.70	09/02/2018	0000000015008	016180	000267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000267	0000002	9.70	09/02/2018	0000000015008	016180	000267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000231	0000001	656.56	09/02/2018	0000000015008	016180	000231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000231	0000002	10.00	09/02/2018	0000000015008	016180	000231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000278	0000001	598.80	15/02/2018	0000030115035	016187	000278	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000279	0000001	9.20	15/02/2018	0000000104957	016187	000279	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000279	0000002	9.20	15/02/2018	0000000104957	016187	000279	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000279	0000003	32.20	15/02/2018	0000000104957	016187	000279	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000279	0000004	48.00	15/02/2018	0000000104957	016187	000279	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000279	0000005	32.20	15/02/2018	0000000104957	016187	000279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000277	0000001	9.70	15/02/2018	0000000116025	016187	000277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000280	0000001	8.65	16/02/2018	0000006240072	010330	000280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000280	0000002	8.65	16/02/2018	0000006240072	010330	000280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000282	0000001	75.00	16/02/2018	0000000116025	016187	000282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000284	0000001	9.70	16/02/2018	0000000116025	016187	000284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000102	0000004	1820.00	16/02/2018	0000000001050	010330	000102	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000171	0000001	1320.54	16/02/2018	0000000116025	016187	000171	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000283	0000001	13.80	16/02/2018	0000000104957	016187	000283	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000283	0000002	9.20	16/02/2018	0000000104957	016187	000283	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000283	0000003	12.00	16/02/2018	0000000104957	016187	000283	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000283	0000004	4.60	16/02/2018	0000000104957	016187	000283	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000285	0000001	46.00	16/02/2018	0000000104957	016187	000285	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000285	0000002	4.60	16/02/2018	0000000104957	016187	000285	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000285	0000003	24.00	16/02/2018	0000000104957	016187	000285	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000285	0000004	87.40	16/02/2018	0000000104957	016187	000285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000276	0000001	5910.00	16/02/2018	0000004058488	016187	000276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000276	0000002	90.00	16/02/2018	0000004058488	016187	000276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000281	0000001	9.70	16/02/2018	0000000096733	016187	000281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000281	0000002	9.70	16/02/2018	0000000096733	016187	000281	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000287	0000001	9.20	19/02/2018	0000000104957	016187	000287	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000287	0000002	23.00	19/02/2018	0000000104957	016187	000287	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000287	0000003	105.80	19/02/2018	0000000104957	016187	000287	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000287	0000004	54.00	19/02/2018	0000000104957	016187	000287	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000287	0000005	23.00	19/02/2018	0000000104957	016187	000287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000288	0000001	8.65	19/02/2018	0000006240072	010330	000288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000291	0000001	6886.33	20/02/2018	0000000116025	016187	000291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000292	0000001	23130.80	20/02/2018	0000000116025	016187	000292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000294	0000001	2824.80	20/02/2018	0000000116025	016187	000294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000295	0000001	4906.00	20/02/2018	0000000116025	016187	000295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000297	0000001	2200.00	20/02/2018	0000006240056	010330	000297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000299	0000001	209.88	20/02/2018	0000006240056	010330	000299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000300	0000001	2554.64	20/02/2018	0000006240072	010330	000300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000303	0000001	5626.72	20/02/2018	0000006240072	010330	000303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000304	0000001	1338.48	20/02/2018	0000000116025	016187	000304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000335	0000001	1.54	20/02/2018	0000000001050	010330	000335	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000336	0000001	25439.54	20/02/2018	0000006240056	010330	000336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000301	0000001	1584.00	20/02/2018	0000000132411	016187	000301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000305	0000001	726.00	20/02/2018	000000013239X	016187	000305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000306	0000001	90846.00	20/02/2018	0000000134600	016187	000306	0.00	1	Conta Corrente	PM CONDE CONV ESTADO 106-2017
SECRETARIA MUNICIPAL DE EDUCA??O	0000306	0000002	1854.00	20/02/2018	0000000134600	016187	000306	0.00	1	Conta Corrente	PM CONDE CONV ESTADO 106-2017
SECRETARIA DA FAZENDA MUNICIPAL	0000307	0000001	1000.00	20/02/2018	0000030115035	016187	000307	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000323	0000001	1268.60	20/02/2018	000000002578X	016180	000323	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000328	0000001	14286.66	20/02/2018	000000002578X	016180	000328	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000331	0000001	0.05	20/02/2018	0000000032832	016187	000331	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000333	0000001	9.70	20/02/2018	0000030115035	016187	000333	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000334	0000001	9.20	20/02/2018	0000000104957	016187	000334	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000334	0000002	46.00	20/02/2018	0000000104957	016187	000334	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000334	0000003	24.00	20/02/2018	0000000104957	016187	000334	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000334	0000004	101.20	20/02/2018	0000000104957	016187	000334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000289	0000001	26779.47	20/02/2018	0000030115035	016187	000289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000293	0000001	1138.32	20/02/2018	0000000116734	016187	000293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000296	0000001	305.28	20/02/2018	0000000116734	016187	000296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000298	0000001	3136.21	20/02/2018	0000000116734	016187	000298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000308	0000001	286.95	20/02/2018	000000002578X	016180	000308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000309	0000001	354.07	20/02/2018	000000002578X	016180	000309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000310	0000001	322.65	20/02/2018	000000002578X	016180	000310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000312	0000001	334.00	20/02/2018	000000002578X	016180	000312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000314	0000001	5610.00	20/02/2018	000000002578X	016180	000314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000315	0000001	10593.88	20/02/2018	000000002578X	016180	000315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000316	0000001	3872.00	20/02/2018	000000002578X	016180	000316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000317	0000001	2486.00	20/02/2018	000000002578X	016180	000317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000318	0000001	9297.20	20/02/2018	000000002578X	016180	000318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000319	0000001	5654.00	20/02/2018	000000002578X	016180	000319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000320	0000001	5599.88	20/02/2018	000000002578X	016180	000320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000321	0000001	7304.98	20/02/2018	000000002578X	016180	000321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000322	0000001	5526.84	20/02/2018	000000002578X	016180	000322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000324	0000001	2750.00	20/02/2018	000000002578X	016180	000324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000325	0000001	8262.49	20/02/2018	000000002578X	016180	000325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000326	0000001	5764.00	20/02/2018	000000002578X	016180	000326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000327	0000001	209.88	20/02/2018	000000002578X	016180	000327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000329	0000001	1430.00	20/02/2018	000000002578X	016180	000329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000330	0000001	286.95	20/02/2018	000000002578X	016180	000330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000185	0000001	1200.00	20/02/2018	0000004058488	016187	000185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000311	0000001	8008.82	20/02/2018	0000000105589	016187	000311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000313	0000001	44178.69	20/02/2018	0000000105589	016187	000313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000332	0000001	9.70	20/02/2018	0000000015008	016180	000332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000017	0000004	420732.14	20/02/2018	0000030115035	016187	000017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000017	0000005	22499.04	20/02/2018	0000030115035	016187	000017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000017	0000006	6749.71	20/02/2018	0000030115035	016187	000017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000255	0000001	7106.00	21/02/2018	000000002578X	016180	000255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000255	0000002	380.00	21/02/2018	000000002578X	016180	000255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000255	0000003	114.00	21/02/2018	000000002578X	016180	000255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000257	0000001	28226.25	21/02/2018	0000030115035	016187	000257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000257	0000002	585.00	21/02/2018	0000030115035	016187	000257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000257	0000003	438.75	21/02/2018	0000030115035	016187	000257	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000337	0000001	9.70	21/02/2018	000000002578X	016180	000337	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000338	0000001	218.41	21/02/2018	0000030094976	016187	000338	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000339	0000001	4.60	21/02/2018	0000000104957	016187	000339	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000339	0000002	13.80	21/02/2018	0000000104957	016187	000339	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000339	0000003	18.00	21/02/2018	0000000104957	016187	000339	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000339	0000004	55.20	21/02/2018	0000000104957	016187	000339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000067	0000001	18690.18	21/02/2018	0000000116025	016187	000067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000067	0000002	284.62	21/02/2018	0000000116025	016187	000067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000073	0000001	29417.71	21/02/2018	0000006240056	010330	000073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000340	0000001	1251.36	22/02/2018	0000000116025	016187	000340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000341	0000001	3670.68	22/02/2018	0000000116025	016187	000341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000342	0000001	9.70	22/02/2018	0000000116025	016187	000342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000342	0000002	9.70	22/02/2018	0000000116025	016187	000342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000230	0000003	6183.31	22/02/2018	0000000116025	016187	000230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000230	0000004	94.16	22/02/2018	0000000116025	016187	000230	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000345	0000001	9.70	22/02/2018	0000030115035	016187	000345	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000346	0000001	23.00	22/02/2018	0000000104957	016187	000346	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000346	0000002	13.80	22/02/2018	0000000104957	016187	000346	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000346	0000003	23.00	22/02/2018	0000000104957	016187	000346	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000346	0000004	114.00	22/02/2018	0000000104957	016187	000346	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000346	0000005	115.00	22/02/2018	0000000104957	016187	000346	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000348	0000001	59504.90	22/02/2018	000000002578X	016180	000348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000302	0000001	45801.18	22/02/2018	0000030115035	016187	000302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000302	0000002	2410.59	22/02/2018	0000030115035	016187	000302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000045	0000003	83.09	22/02/2018	0000030115035	016187	000045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000231	0000003	6502.32	22/02/2018	0000000015008	016180	000231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000231	0000004	99.02	22/02/2018	0000000015008	016180	000231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000344	0000001	9.70	22/02/2018	0000000015008	016180	000344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000350	0000001	9.70	23/02/2018	0000000015008	016180	000350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000350	0000002	9.70	23/02/2018	0000000015008	016180	000350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000361	0000001	125785.65	23/02/2018	0000000105589	016187	000361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000362	0000001	40026.19	23/02/2018	0000000015008	016180	000362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000363	0000001	28553.25	23/02/2018	000000002578X	016180	000363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000364	0000001	6574.51	23/02/2018	000000002578X	016180	000364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000365	0000001	2659.06	23/02/2018	000000002578X	016180	000365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000366	0000001	645.22	23/02/2018	000000002578X	016180	000366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000367	0000001	1271.87	23/02/2018	000000002578X	016180	000367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000368	0000001	508.75	23/02/2018	000000002578X	016180	000368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000369	0000001	3324.99	23/02/2018	000000002578X	016180	000369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000370	0000001	252.37	23/02/2018	000000002578X	016180	000370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000379	0000001	625.39	23/02/2018	0000000116734	016187	000379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000382	0000001	473.82	23/02/2018	0000000116734	016187	000382	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000349	0000001	9.70	23/02/2018	000000002578X	016180	000349	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000349	0000002	9.70	23/02/2018	000000002578X	016180	000349	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000349	0000003	9.70	23/02/2018	000000002578X	016180	000349	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000349	0000004	9.70	23/02/2018	000000002578X	016180	000349	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000349	0000005	9.70	23/02/2018	000000002578X	016180	000349	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000349	0000006	9.70	23/02/2018	000000002578X	016180	000349	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000349	0000007	9.70	23/02/2018	000000002578X	016180	000349	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000349	0000008	9.70	23/02/2018	000000002578X	016180	000349	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000349	0000009	9.70	23/02/2018	000000002578X	016180	000349	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000349	0000010	9.70	23/02/2018	000000002578X	016180	000349	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000349	0000011	9.70	23/02/2018	000000002578X	016180	000349	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000349	0000012	9.70	23/02/2018	000000002578X	016180	000349	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000349	0000013	9.70	23/02/2018	000000002578X	016180	000349	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000349	0000014	9.70	23/02/2018	000000002578X	016180	000349	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000349	0000015	9.70	23/02/2018	000000002578X	016180	000349	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000349	0000016	9.70	23/02/2018	000000002578X	016180	000349	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000352	0000001	110.40	23/02/2018	0000000104957	016187	000352	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000352	0000002	13.80	23/02/2018	0000000104957	016187	000352	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000352	0000003	46.00	23/02/2018	0000000104957	016187	000352	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000352	0000004	133.40	23/02/2018	0000000104957	016187	000352	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000352	0000005	36.00	23/02/2018	0000000104957	016187	000352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000347	0000001	1125.00	23/02/2018	0000000116025	016187	000347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000351	0000001	9.70	23/02/2018	0000000116025	016187	000351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000351	0000002	9.70	23/02/2018	0000000116025	016187	000351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000351	0000003	9.70	23/02/2018	0000000116025	016187	000351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000351	0000004	9.70	23/02/2018	0000000116025	016187	000351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000351	0000005	9.70	23/02/2018	0000000116025	016187	000351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000351	0000006	9.70	23/02/2018	0000000116025	016187	000351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000351	0000007	9.70	23/02/2018	0000000116025	016187	000351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000351	0000008	9.70	23/02/2018	0000000116025	016187	000351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000371	0000001	10182.30	23/02/2018	0000000116025	016187	000371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000372	0000001	2443.39	23/02/2018	0000000116025	016187	000372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000373	0000001	3769.05	23/02/2018	0000006240056	010330	000373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000374	0000001	2418.81	23/02/2018	0000006240072	010330	000374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000375	0000001	1333.05	23/02/2018	0000006240072	010330	000375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000376	0000001	3999.36	23/02/2018	0000000116025	016187	000376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000377	0000001	16126.19	23/02/2018	0000000116025	016187	000377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000378	0000001	265.94	23/02/2018	0000000116025	016187	000378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000353	0000001	9.70	23/02/2018	0000000116734	016187	000353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000353	0000002	9.70	23/02/2018	0000000116734	016187	000353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000353	0000003	9.70	23/02/2018	0000000116734	016187	000353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000353	0000004	9.70	23/02/2018	0000000116734	016187	000353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000354	0000001	9.70	23/02/2018	000000013239X	016187	000354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000354	0000002	9.70	23/02/2018	000000013239X	016187	000354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000355	0000001	9.70	23/02/2018	0000000132411	016187	000355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000355	0000002	9.70	23/02/2018	0000000132411	016187	000355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000380	0000001	901.63	23/02/2018	000000013239X	016187	000380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000381	0000001	1052.49	23/02/2018	0000000132411	016187	000381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000457	0000001	9.70	26/02/2018	0000000116734	016187	000457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000457	0000002	9.70	26/02/2018	0000000116734	016187	000457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000457	0000003	9.70	26/02/2018	0000000116734	016187	000457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000457	0000004	9.70	26/02/2018	0000000116734	016187	000457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000467	0000001	9.70	26/02/2018	000000013239X	016187	000467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000470	0000001	9.70	26/02/2018	0000000132411	016187	000470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000474	0000001	42.00	26/02/2018	0000000001076	010330	000474	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000378	0000002	265.94	26/02/2018	0000000116025	016187	000378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000471	0000001	42.00	26/02/2018	0000000001050	010330	000471	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000472	0000001	42.00	26/02/2018	0000000001955	010330	000472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000478	0000001	9.70	26/02/2018	0000000116025	016187	000478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000478	0000002	9.70	26/02/2018	0000000116025	016187	000478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000478	0000003	9.70	26/02/2018	0000000116025	016187	000478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000478	0000004	9.70	26/02/2018	0000000116025	016187	000478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000478	0000005	9.70	26/02/2018	0000000116025	016187	000478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000478	0000006	9.70	26/02/2018	0000000116025	016187	000478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000478	0000007	9.70	26/02/2018	0000000116025	016187	000478	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000392	0000001	9.70	26/02/2018	000000002578X	016180	000392	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000392	0000002	9.70	26/02/2018	000000002578X	016180	000392	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000392	0000003	9.70	26/02/2018	000000002578X	016180	000392	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000403	0000001	9.70	26/02/2018	0000030115035	016187	000403	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000403	0000002	9.70	26/02/2018	0000030115035	016187	000403	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000403	0000003	9.70	26/02/2018	0000030115035	016187	000403	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000403	0000004	9.70	26/02/2018	0000030115035	016187	000403	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000403	0000005	9.70	26/02/2018	0000030115035	016187	000403	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000403	0000006	9.70	26/02/2018	0000030115035	016187	000403	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000403	0000007	9.70	26/02/2018	0000030115035	016187	000403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000411	0000001	8645.09	26/02/2018	0000030115035	016187	000411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000414	0000001	261.20	26/02/2018	0000030115035	016187	000414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000431	0000001	2135.98	26/02/2018	0000000134279	016187	000431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000432	0000001	2135.98	26/02/2018	0000000134279	016187	000432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000433	0000001	2135.98	26/02/2018	0000000134279	016187	000433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000434	0000001	2135.98	26/02/2018	0000000134279	016187	000434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000435	0000001	2135.98	26/02/2018	0000000134279	016187	000435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000356	0000001	833.00	26/02/2018	0000030115035	016187	000356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000356	0000002	17.00	26/02/2018	0000030115035	016187	000356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000357	0000001	833.00	26/02/2018	0000030115035	016187	000357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000357	0000002	17.00	26/02/2018	0000030115035	016187	000357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000358	0000001	392.00	26/02/2018	0000030115035	016187	000358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000358	0000002	8.00	26/02/2018	0000030115035	016187	000358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000359	0000001	392.00	26/02/2018	0000030115035	016187	000359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000359	0000002	8.00	26/02/2018	0000030115035	016187	000359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000360	0000001	833.00	26/02/2018	0000030115035	016187	000360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000360	0000002	17.00	26/02/2018	0000030115035	016187	000360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000232	0000003	22941.28	26/02/2018	0000030115035	016187	000232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000232	0000004	349.36	26/02/2018	0000030115035	016187	000232	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000436	0000001	9.70	26/02/2018	0000000134279	016187	000436	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000436	0000002	9.70	26/02/2018	0000000134279	016187	000436	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000436	0000003	9.70	26/02/2018	0000000134279	016187	000436	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000436	0000004	9.70	26/02/2018	0000000134279	016187	000436	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000436	0000005	9.70	26/02/2018	0000000134279	016187	000436	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000450	0000001	9.20	26/02/2018	0000000104957	016187	000450	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000450	0000002	69.00	26/02/2018	0000000104957	016187	000450	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000450	0000003	55.20	26/02/2018	0000000104957	016187	000450	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000450	0000004	54.00	26/02/2018	0000000104957	016187	000450	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000450	0000005	101.20	26/02/2018	0000000104957	016187	000450	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000473	0000001	42.00	26/02/2018	0000000001033	010330	000473	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000476	0000001	42.00	26/02/2018	0000000001319	010330	000476	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000477	0000001	42.00	26/02/2018	0000000000045	010330	000477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000430	0000001	9.70	26/02/2018	0000000015008	016180	000430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000430	0000002	9.70	26/02/2018	0000000015008	016180	000430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000430	0000003	9.70	26/02/2018	0000000015008	016180	000430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000475	0000001	42.00	26/02/2018	0000000001084	010330	000475	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000018	0000007	28226.25	26/02/2018	0000030115035	016187	000018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000018	0000008	438.75	26/02/2018	0000030115035	016187	000018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000018	0000009	585.00	26/02/2018	0000030115035	016187	000018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0000447	0000001	4585.70	27/02/2018	0000000001033	010330	000447	1139.24	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0000448	0000001	15500.00	27/02/2018	0000000001033	010330	000448	2601.17	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0000449	0000001	11185.00	27/02/2018	0000000001033	010330	000449	933.97	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000462	0000001	14898.30	27/02/2018	0000000001033	010330	000462	4135.88	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000463	0000001	25933.33	27/02/2018	0000000001033	010330	000463	3463.47	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000464	0000001	2531.76	27/02/2018	0000000001033	010330	000464	222.54	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000259	0000001	12155.00	27/02/2018	000000002578X	016180	000259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000259	0000002	195.00	27/02/2018	000000002578X	016180	000259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000259	0000003	650.00	27/02/2018	000000002578X	016180	000259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000260	0000001	2865.00	27/02/2018	000000002578X	016180	000260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000260	0000002	45.00	27/02/2018	000000002578X	016180	000260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000260	0000003	90.00	27/02/2018	000000002578X	016180	000260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000261	0000001	27550.00	27/02/2018	000000002578X	016180	000261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000261	0000002	435.00	27/02/2018	000000002578X	016180	000261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000261	0000003	1015.00	27/02/2018	000000002578X	016180	000261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000262	0000001	4750.00	27/02/2018	000000002578X	016180	000262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000262	0000002	75.00	27/02/2018	000000002578X	016180	000262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000262	0000003	175.00	27/02/2018	000000002578X	016180	000262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000451	0000001	14066.67	27/02/2018	0000000001033	010330	000451	2077.20	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0000455	0000001	6282.40	27/02/2018	0000000001033	010330	000455	1587.57	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0000456	0000001	29550.00	27/02/2018	0000000001033	010330	000456	4345.74	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0000458	0000001	2254.00	27/02/2018	0000000001033	010330	000458	180.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0000480	0000001	3200.00	27/02/2018	000000002578X	016180	000480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0000452	0000001	8749.80	27/02/2018	0000000001033	010330	000452	1646.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0000453	0000001	24820.00	27/02/2018	0000000001033	010330	000453	3182.54	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0000454	0000001	16536.00	27/02/2018	0000000001033	010330	000454	1303.68	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000482	0000001	3200.00	27/02/2018	0000000015008	016180	000482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000490	0000001	10686.90	27/02/2018	0000030115035	016187	000490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000405	0000001	20006.27	27/02/2018	0000000001084	010330	000405	4031.31	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000407	0000001	33618.15	27/02/2018	0000000001084	010330	000407	3418.12	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000408	0000001	55900.00	27/02/2018	0000000001084	010330	000408	6145.24	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000410	0000001	135668.50	27/02/2018	0000000001084	010330	000410	32786.53	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000412	0000001	26400.00	27/02/2018	0000000001084	010330	000412	3307.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000413	0000001	100371.95	27/02/2018	0000000001084	010330	000413	8975.04	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000415	0000001	589720.69	27/02/2018	0000000001084	010330	000415	118695.29	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000417	0000001	50302.30	27/02/2018	0000000001084	010330	000417	5358.75	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000418	0000001	1900.00	27/02/2018	0000000001084	010330	000418	171.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000486	0000001	4.60	27/02/2018	0000000104957	016187	000486	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000486	0000002	23.00	27/02/2018	0000000104957	016187	000486	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000486	0000003	9.20	27/02/2018	0000000104957	016187	000486	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000486	0000004	18.00	27/02/2018	0000000104957	016187	000486	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000486	0000005	105.80	27/02/2018	0000000104957	016187	000486	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000483	0000001	9.70	27/02/2018	000000002578X	016180	000483	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000483	0000002	9.70	27/02/2018	000000002578X	016180	000483	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000483	0000003	9.70	27/02/2018	000000002578X	016180	000483	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000444	0000001	17200.80	27/02/2018	0000000001033	010330	000444	1937.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000445	0000001	27900.00	27/02/2018	0000000001033	010330	000445	4196.42	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000446	0000001	1300.00	27/02/2018	0000000001033	010330	000446	176.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000441	0000001	32037.86	27/02/2018	0000000001033	010330	000441	8023.43	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000442	0000001	35966.67	27/02/2018	0000000001033	010330	000442	4564.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000443	0000001	4322.32	27/02/2018	0000000001033	010330	000443	686.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000488	0000001	160929.44	27/02/2018	0000000041009	016187	000488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000489	0000001	1514.76	27/02/2018	0000000041009	016187	000489	75.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0000466	0000001	1097.10	27/02/2018	0000000001033	010330	000466	489.71	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0000468	0000001	27400.00	27/02/2018	0000000001033	010330	000468	3507.71	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0000469	0000001	14854.00	27/02/2018	0000000001033	010330	000469	1338.32	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0000437	0000001	25500.00	27/02/2018	0000000001033	010330	000437	5733.17	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0000438	0000001	1847.10	27/02/2018	0000000001033	010330	000438	408.73	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0000439	0000001	48100.00	27/02/2018	0000000001033	010330	000439	7715.85	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0000440	0000001	3400.00	27/02/2018	0000000001033	010330	000440	272.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0000479	0000001	3200.00	27/02/2018	000000002578X	016180	000479	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000461	0000001	17600.00	27/02/2018	0000000001033	010330	000461	2634.05	2	Conta Corrente - Fopag	NULL
CONTROLADORIA GERAL DO MUNIC?PIO	0000465	0000001	11300.00	27/02/2018	0000000001033	010330	000465	1939.64	2	Conta Corrente - Fopag	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0000460	0000001	954.00	27/02/2018	0000000001033	010330	000460	76.32	2	Conta Corrente - Fopag	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0000495	0000001	175795.80	27/02/2018	0000000001033	010330	000495	41648.63	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000481	0000001	11879.20	27/02/2018	0000000001050	010330	000481	2774.56	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000491	0000001	13350.65	27/02/2018	0000030115035	016187	000491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000383	0000001	67497.92	27/02/2018	0000000001050	010330	000383	14415.94	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000384	0000001	24875.00	27/02/2018	0000000001050	010330	000384	3213.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000385	0000001	50164.00	27/02/2018	0000000001050	010330	000385	5165.29	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000386	0000001	6547.10	27/02/2018	0000000001050	010330	000386	1727.01	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000387	0000001	16604.55	27/02/2018	0000000001050	010330	000387	2726.31	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000388	0000001	113615.71	27/02/2018	0000000001050	010330	000388	17780.06	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000389	0000001	46261.66	27/02/2018	0000000001050	010330	000389	10690.35	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000390	0000001	18252.00	27/02/2018	0000000001050	010330	000390	1810.40	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000391	0000001	15968.40	27/02/2018	0000000001050	010330	000391	5290.39	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000393	0000001	6050.20	27/02/2018	0000000001050	010330	000393	522.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000394	0000001	954.00	27/02/2018	0000000001050	010330	000394	76.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000395	0000001	93017.00	27/02/2018	0000000001050	010330	000395	15848.51	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000397	0000001	14700.00	27/02/2018	0000000001050	010330	000397	1732.65	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000398	0000001	10000.00	27/02/2018	0000000001050	010330	000398	840.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000399	0000001	13178.00	27/02/2018	0000000001050	010330	000399	1219.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000400	0000001	2559.90	27/02/2018	0000000001050	010330	000400	1000.80	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000401	0000001	14362.00	27/02/2018	0000000001050	010330	000401	2038.35	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000402	0000001	9333.60	27/02/2018	0000000001050	010330	000402	1636.75	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000404	0000001	27332.00	27/02/2018	0000000001050	010330	000404	2775.63	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000419	0000001	3000.00	27/02/2018	0000000001076	010330	000419	499.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000420	0000001	14995.00	27/02/2018	0000000001076	010330	000420	2095.75	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000421	0000001	4884.32	27/02/2018	0000000001076	010330	000421	477.96	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000422	0000001	4389.65	27/02/2018	0000000001076	010330	000422	1811.75	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000423	0000001	9354.00	27/02/2018	0000000001076	010330	000423	788.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000424	0000001	4198.00	27/02/2018	0000000001076	010330	000424	659.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000425	0000001	4800.00	27/02/2018	0000000001076	010330	000425	404.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000426	0000001	2666.67	27/02/2018	0000000001076	010330	000426	223.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000427	0000001	2017.73	27/02/2018	0000000001076	010330	000427	221.95	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000428	0000001	1908.00	27/02/2018	0000000001076	010330	000428	268.96	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000429	0000001	6500.00	27/02/2018	0000000001076	010330	000429	612.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000406	0000001	11452.59	28/02/2018	000000002578X	016180	000406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000406	0000002	174.41	28/02/2018	000000002578X	016180	000406	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000496	0000001	29315.17	28/02/2018	000000002578X	016180	000496	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000497	0000001	4552.59	28/02/2018	000000002578X	016180	000497	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000499	0000001	11.95	28/02/2018	0000030094992	016187	000499	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000500	0000001	23.00	28/02/2018	0000000104957	016187	000500	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000500	0000002	4.60	28/02/2018	0000000104957	016187	000500	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000500	0000003	59.80	28/02/2018	0000000104957	016187	000500	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000500	0000004	294.00	28/02/2018	0000000104957	016187	000500	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000500	0000005	27.60	28/02/2018	0000000104957	016187	000500	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000500	0000006	7.20	28/02/2018	0000000104957	016187	000500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000498	0000001	9.70	28/02/2018	0000000015008	016180	000498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000498	0000002	9.70	28/02/2018	0000000015008	016180	000498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000498	0000003	9.70	28/02/2018	0000000015008	016180	000498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000498	0000004	9.70	28/02/2018	0000000015008	016180	000498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000498	0000005	9.70	28/02/2018	0000000015008	016180	000498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000498	0000006	9.70	28/02/2018	0000000015008	016180	000498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000498	0000007	9.70	28/02/2018	0000000015008	016180	000498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000498	0000008	9.70	28/02/2018	0000000015008	016180	000498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000498	0000009	9.70	28/02/2018	0000000015008	016180	000498	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000509	0000001	3887.38	01/03/2018	0000030115035	016187	000509	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000513	0000001	9.70	01/03/2018	0000030115035	016187	000513	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000514	0000001	4.55	01/03/2018	0000000104957	016187	000514	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000514	0000002	23.00	01/03/2018	0000000104957	016187	000514	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000514	0000003	32.20	01/03/2018	0000000104957	016187	000514	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000514	0000004	32.20	01/03/2018	0000000104957	016187	000514	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000514	0000005	114.00	01/03/2018	0000000104957	016187	000514	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000514	0000006	151.80	01/03/2018	0000000104957	016187	000514	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000516	0000001	1.22	01/03/2018	0000000000045	010330	000516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000508	0000001	13.35	01/03/2018	0000030115035	016187	000508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000510	0000001	358.35	01/03/2018	0000030115035	016187	000510	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000409	0000001	5910.00	01/03/2018	0000004058488	016187	000409	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000409	0000002	90.00	01/03/2018	0000030115035	016187	000409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000512	0000001	4.55	01/03/2018	0000000116734	016187	000512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000202	0000001	4148.84	01/03/2018	0000000116025	016187	000202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000202	0000002	63.16	01/03/2018	0000000116025	016187	000202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000202	0000003	3293.29	01/03/2018	0000000116025	016187	000202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000202	0000004	50.15	01/03/2018	0000000116025	016187	000202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000202	0000005	2389.84	01/03/2018	0000000116025	016187	000202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000202	0000006	36.39	01/03/2018	0000000116025	016187	000202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000202	0000007	1382.94	01/03/2018	0000000116025	016187	000202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000202	0000008	21.06	01/03/2018	0000000116025	016187	000202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000505	0000001	75.00	01/03/2018	0000000116025	016187	000505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000506	0000001	53.00	01/03/2018	0000000116025	016187	000506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000507	0000001	75.00	01/03/2018	0000000116025	016187	000507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000511	0000001	4.55	01/03/2018	0000000116025	016187	000511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000511	0000002	9.70	01/03/2018	0000000116025	016187	000511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000511	0000003	9.70	01/03/2018	0000000116025	016187	000511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000511	0000004	9.70	01/03/2018	0000000116025	016187	000511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000511	0000005	9.70	01/03/2018	0000000116025	016187	000511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000511	0000006	9.70	01/03/2018	0000000116025	016187	000511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000511	0000007	9.70	01/03/2018	0000000116025	016187	000511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000517	0000001	375.57	02/03/2018	0000000001050	010330	000517	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000520	0000001	45.63	02/03/2018	0000000001076	010330	000520	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000443	0000002	2670.00	02/03/2018	0000000001033	010330	000443	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000518	0000001	660.02	02/03/2018	0000000000045	010330	000518	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000518	0000002	297.68	02/03/2018	0000000000045	010330	000518	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000519	0000001	138.00	02/03/2018	0000000104957	016187	000519	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000519	0000002	78.20	02/03/2018	0000000104957	016187	000519	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000519	0000003	69.00	02/03/2018	0000000104957	016187	000519	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000519	0000004	180.00	02/03/2018	0000000104957	016187	000519	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000519	0000005	207.00	02/03/2018	0000000104957	016187	000519	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000522	0000001	9.70	05/03/2018	0000030115035	016187	000522	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000522	0000002	9.70	05/03/2018	0000030115035	016187	000522	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000522	0000003	9.70	05/03/2018	0000030115035	016187	000522	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000522	0000004	9.70	05/03/2018	0000030115035	016187	000522	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000522	0000005	9.70	05/03/2018	0000030115035	016187	000522	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000522	0000006	9.70	05/03/2018	0000030115035	016187	000522	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000522	0000007	9.70	05/03/2018	0000030115035	016187	000522	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000522	0000008	9.70	05/03/2018	0000030115035	016187	000522	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000522	0000009	9.70	05/03/2018	0000030115035	016187	000522	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000522	0000010	9.70	05/03/2018	0000030115035	016187	000522	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000522	0000011	9.70	05/03/2018	0000030115035	016187	000522	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000522	0000012	9.70	05/03/2018	0000030115035	016187	000522	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000523	0000001	36.80	05/03/2018	0000000104957	016187	000523	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000523	0000002	24.00	05/03/2018	0000000104957	016187	000523	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000523	0000003	96.60	05/03/2018	0000000104957	016187	000523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000521	0000001	9.70	05/03/2018	0000000015008	016180	000521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000521	0000002	9.70	05/03/2018	0000000015008	016180	000521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000521	0000003	9.70	05/03/2018	0000000015008	016180	000521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000521	0000004	9.70	05/03/2018	0000000015008	016180	000521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000521	0000005	9.70	05/03/2018	0000000015008	016180	000521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000521	0000006	9.70	05/03/2018	0000000015008	016180	000521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000484	0000001	2290.75	05/03/2018	000000002578X	016180	000484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000484	0000002	122.50	05/03/2018	0000004058488	016187	000484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000484	0000003	36.75	05/03/2018	0000004058488	016187	000484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000484	0000004	794.75	05/03/2018	0000004058488	016187	000484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000484	0000005	42.50	05/03/2018	0000004058488	016187	000484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000484	0000006	12.75	05/03/2018	0000004058488	016187	000484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000229	0000002	800.00	05/03/2018	0000004058488	016187	000229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000185	0000002	1200.00	05/03/2018	0000004058488	016187	000185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000217	0000002	750.00	05/03/2018	0000030115035	016187	000217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000219	0000002	750.00	05/03/2018	0000030115035	016187	000219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000225	0000002	1000.00	05/03/2018	0000030115035	016187	000225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000226	0000002	1200.00	05/03/2018	0000030115035	016187	000226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000228	0000002	750.00	05/03/2018	0000030115035	016187	000228	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000503	0000001	120.00	05/03/2018	0000030115035	016187	000503	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000485	0000001	1916.75	05/03/2018	0000004058488	016187	000485	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000485	0000002	102.50	05/03/2018	0000004058488	016187	000485	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000485	0000003	30.75	05/03/2018	0000004058488	016187	000485	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000485	0000004	143.25	05/03/2018	0000004058488	016187	000485	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000485	0000005	42.98	05/03/2018	0000004058488	016187	000485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000201	0000001	809.97	05/03/2018	0000006240056	010330	000201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000201	0000002	1404.00	05/03/2018	0000006240056	010330	000201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000201	0000003	12002.14	05/03/2018	0000006240056	010330	000201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000221	0000003	2000.00	06/03/2018	0000000116025	016187	000221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000537	0000001	8.65	06/03/2018	0000006240072	010330	000537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000542	0000001	9.70	06/03/2018	0000000116025	016187	000542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000542	0000002	9.70	06/03/2018	0000000116025	016187	000542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000542	0000003	9.70	06/03/2018	0000000116025	016187	000542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000542	0000004	9.70	06/03/2018	0000000116025	016187	000542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000542	0000005	9.70	06/03/2018	0000000116025	016187	000542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000542	0000006	9.70	06/03/2018	0000000116025	016187	000542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000542	0000007	9.70	06/03/2018	0000000116025	016187	000542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000542	0000008	9.70	06/03/2018	0000000116025	016187	000542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000542	0000009	9.70	06/03/2018	0000000116025	016187	000542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000542	0000010	9.70	06/03/2018	0000000116025	016187	000542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000542	0000011	9.70	06/03/2018	0000000116025	016187	000542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000542	0000012	9.70	06/03/2018	0000000116025	016187	000542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000542	0000013	9.70	06/03/2018	0000000116025	016187	000542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000542	0000014	9.70	06/03/2018	0000000116025	016187	000542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000542	0000015	9.70	06/03/2018	0000000116025	016187	000542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000542	0000016	9.70	06/03/2018	0000000116025	016187	000542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000542	0000017	9.70	06/03/2018	0000000116025	016187	000542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000542	0000018	9.70	06/03/2018	0000000116025	016187	000542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000542	0000019	9.70	06/03/2018	0000000116025	016187	000542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000542	0000020	9.70	06/03/2018	0000000116025	016187	000542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000542	0000021	9.70	06/03/2018	0000000116025	016187	000542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000542	0000022	9.70	06/03/2018	0000000116025	016187	000542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000542	0000023	9.70	06/03/2018	0000000116025	016187	000542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000542	0000024	9.70	06/03/2018	0000000116025	016187	000542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000542	0000025	9.70	06/03/2018	0000000116025	016187	000542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000524	0000001	750.00	06/03/2018	000000013239X	016187	000524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000531	0000001	9.70	06/03/2018	0000000116734	016187	000531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000531	0000002	9.70	06/03/2018	0000000116734	016187	000531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000532	0000001	9.70	06/03/2018	000000013239X	016187	000532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000532	0000002	9.70	06/03/2018	000000013239X	016187	000532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000532	0000003	9.70	06/03/2018	000000013239X	016187	000532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000535	0000001	9.70	06/03/2018	0000000132411	016187	000535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000535	0000002	9.70	06/03/2018	0000000132411	016187	000535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000535	0000003	9.70	06/03/2018	0000000132411	016187	000535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000535	0000004	9.70	06/03/2018	0000000132411	016187	000535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000253	0000002	300.00	06/03/2018	0000000116734	016187	000253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000227	0000002	800.00	06/03/2018	0000000132411	016187	000227	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000485	0000006	2678.77	06/03/2018	000000002578X	016180	000485	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000543	0000001	4.60	06/03/2018	0000000104957	016187	000543	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000543	0000002	4.60	06/03/2018	0000000104957	016187	000543	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000543	0000003	18.00	06/03/2018	0000000104957	016187	000543	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000543	0000004	13.80	06/03/2018	0000000104957	016187	000543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000181	0000001	6993.50	06/03/2018	0000030115035	016187	000181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000181	0000002	106.50	06/03/2018	0000030115035	016187	000181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000223	0000003	2000.00	06/03/2018	0000030115035	016187	000223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000222	0000003	5000.00	06/03/2018	0000030115035	016187	000222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000443	0000003	877.68	06/03/2018	0000000001033	010330	000443	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000534	0000001	9.70	06/03/2018	0000000015008	016180	000534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000534	0000002	9.70	06/03/2018	0000000015008	016180	000534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000534	0000003	9.70	06/03/2018	0000000015008	016180	000534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000534	0000004	9.70	06/03/2018	0000000015008	016180	000534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000534	0000005	9.70	06/03/2018	0000000015008	016180	000534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000534	0000006	9.70	06/03/2018	0000000015008	016180	000534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000534	0000007	9.70	06/03/2018	0000000015008	016180	000534	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000533	0000001	9.70	06/03/2018	000000002578X	016180	000533	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000533	0000002	9.70	06/03/2018	000000002578X	016180	000533	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000536	0000001	9.70	06/03/2018	0000030115035	016187	000536	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000536	0000002	9.70	06/03/2018	0000030115035	016187	000536	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000538	0000001	1.59	06/03/2018	0000000000045	010330	000538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000203	0000001	2000.00	06/03/2018	0000000015008	016180	000203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000545	0000001	9.70	07/03/2018	0000000015008	016180	000545	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000546	0000001	18.40	07/03/2018	0000000104957	016187	000546	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000546	0000002	9.20	07/03/2018	0000000104957	016187	000546	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000546	0000003	59.80	07/03/2018	0000000104957	016187	000546	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000546	0000004	18.00	07/03/2018	0000000104957	016187	000546	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000546	0000005	59.80	07/03/2018	0000000104957	016187	000546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000220	0000003	3000.00	07/03/2018	0000000132411	016187	000220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000547	0000001	9.70	07/03/2018	0000000116025	016187	000547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000162	0000001	1576.73	07/03/2018	0000000116025	016187	000162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000162	0000002	24.01	07/03/2018	0000000116025	016187	000162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000421	0000002	877.68	08/03/2018	0000000001076	010330	000421	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000548	0000001	9.70	08/03/2018	0000030115035	016187	000548	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000549	0000001	18.40	08/03/2018	0000000104957	016187	000549	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000549	0000002	9.20	08/03/2018	0000000104957	016187	000549	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000549	0000003	32.20	08/03/2018	0000000104957	016187	000549	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000549	0000004	54.00	08/03/2018	0000000104957	016187	000549	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000549	0000005	124.20	08/03/2018	0000000104957	016187	000549	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000550	0000001	1.59	08/03/2018	0000000000045	010330	000550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000484	0000007	2290.75	08/03/2018	000000002578X	016180	000484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0000525	0000001	18700.00	08/03/2018	0000030115035	016187	000525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0000525	0000002	1000.00	08/03/2018	0000030115035	016187	000525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0000525	0000003	300.00	08/03/2018	0000030115035	016187	000525	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000551	0000001	7375.64	09/03/2018	000000002578X	016180	000551	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000552	0000001	1034.00	09/03/2018	000000002578X	016180	000552	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000553	0000001	4.40	09/03/2018	0000000032832	016187	000553	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000554	0000001	18.40	09/03/2018	0000000104957	016187	000554	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000554	0000002	18.40	09/03/2018	0000000104957	016187	000554	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000554	0000003	32.20	09/03/2018	0000000104957	016187	000554	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000554	0000004	126.00	09/03/2018	0000000104957	016187	000554	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000554	0000005	119.60	09/03/2018	0000000104957	016187	000554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000555	0000001	8.65	09/03/2018	0000006240072	010330	000555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000561	0000001	9.70	12/03/2018	0000000116025	016187	000561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000561	0000002	9.70	12/03/2018	0000000116025	016187	000561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000561	0000003	9.70	12/03/2018	0000000116025	016187	000561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000561	0000004	9.70	12/03/2018	0000000116025	016187	000561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000561	0000005	9.70	12/03/2018	0000000116025	016187	000561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000561	0000006	9.70	12/03/2018	0000000116025	016187	000561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000561	0000007	9.70	12/03/2018	0000000116025	016187	000561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000561	0000008	9.70	12/03/2018	0000000116025	016187	000561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000561	0000009	9.70	12/03/2018	0000000116025	016187	000561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000561	0000010	9.70	12/03/2018	0000000116025	016187	000561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000561	0000011	9.70	12/03/2018	0000000116025	016187	000561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000574	0000001	3819.11	12/03/2018	0000000116025	016187	000574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000575	0000001	531.87	12/03/2018	0000000116025	016187	000575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000576	0000001	1905.26	12/03/2018	0000000116025	016187	000576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000577	0000001	15134.85	12/03/2018	0000000116025	016187	000577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000578	0000001	9597.60	12/03/2018	0000000116025	016187	000578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000579	0000001	3689.72	12/03/2018	0000006240056	010330	000579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000580	0000001	1344.62	12/03/2018	0000006240072	010330	000580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000581	0000001	1924.32	12/03/2018	0000006240072	010330	000581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000161	0000001	2133.79	12/03/2018	0000006240056	010330	000161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000236	0000001	11859.26	12/03/2018	0000006240056	010330	000236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000416	0000001	220.00	12/03/2018	0000000116025	016187	000416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000072	0000001	2097.26	12/03/2018	0000000116025	016187	000072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000072	0000002	31.94	12/03/2018	0000000116025	016187	000072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000067	0000003	16160.30	12/03/2018	0000000116025	016187	000067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000067	0000004	246.10	12/03/2018	0000000116025	016187	000067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000584	0000001	928.95	12/03/2018	000000013239X	016187	000584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000585	0000001	1064.05	12/03/2018	0000000132411	016187	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000586	0000001	9.70	12/03/2018	0000000116734	016187	000586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000586	0000002	9.70	12/03/2018	0000000116734	016187	000586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000586	0000003	9.70	12/03/2018	0000000116734	016187	000586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000586	0000004	9.70	12/03/2018	0000000116734	016187	000586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000587	0000001	9.70	12/03/2018	000000013239X	016187	000587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000587	0000002	9.70	12/03/2018	000000013239X	016187	000587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000588	0000001	9.70	12/03/2018	0000000132411	016187	000588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000588	0000002	9.70	12/03/2018	0000000132411	016187	000588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000589	0000001	1.54	12/03/2018	0000000001076	010330	000589	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000556	0000001	9.70	12/03/2018	000000002578X	016180	000556	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000556	0000002	9.70	12/03/2018	000000002578X	016180	000556	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000556	0000003	9.70	12/03/2018	000000002578X	016180	000556	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000556	0000004	9.70	12/03/2018	000000002578X	016180	000556	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000556	0000005	9.70	12/03/2018	000000002578X	016180	000556	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000556	0000006	9.70	12/03/2018	000000002578X	016180	000556	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000556	0000007	9.70	12/03/2018	000000002578X	016180	000556	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000556	0000008	9.70	12/03/2018	000000002578X	016180	000556	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000556	0000009	9.70	12/03/2018	000000002578X	016180	000556	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000556	0000010	9.70	12/03/2018	000000002578X	016180	000556	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000556	0000011	9.70	12/03/2018	000000002578X	016180	000556	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000556	0000012	9.70	12/03/2018	000000002578X	016180	000556	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000556	0000013	9.70	12/03/2018	000000002578X	016180	000556	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000556	0000014	9.70	12/03/2018	000000002578X	016180	000556	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000556	0000015	9.70	12/03/2018	000000002578X	016180	000556	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000556	0000016	9.70	12/03/2018	000000002578X	016180	000556	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000556	0000017	9.70	12/03/2018	000000002578X	016180	000556	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000558	0000001	23.00	12/03/2018	0000000104957	016187	000558	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000558	0000002	27.60	12/03/2018	0000000104957	016187	000558	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000558	0000003	13.80	12/03/2018	0000000104957	016187	000558	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000558	0000004	60.00	12/03/2018	0000000104957	016187	000558	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000558	0000005	13.80	12/03/2018	0000000104957	016187	000558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000501	0000001	11452.59	12/03/2018	000000002578X	016180	000501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000501	0000002	174.41	12/03/2018	000000002578X	016180	000501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000562	0000001	9655.61	12/03/2018	000000002578X	016180	000562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000563	0000001	29534.60	12/03/2018	000000002578X	016180	000563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000564	0000001	6632.32	12/03/2018	000000002578X	016180	000564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000565	0000001	2560.98	12/03/2018	000000002578X	016180	000565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000566	0000001	934.28	12/03/2018	000000002578X	016180	000566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000567	0000001	1295.00	12/03/2018	000000002578X	016180	000567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000568	0000001	751.56	12/03/2018	000000002578X	016180	000568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000569	0000001	3429.06	12/03/2018	000000002578X	016180	000569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000570	0000001	263.94	12/03/2018	000000002578X	016180	000570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000582	0000001	625.39	12/03/2018	0000000116734	016187	000582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000583	0000001	489.10	12/03/2018	0000000116734	016187	000583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000557	0000001	9.70	12/03/2018	0000000015008	016180	000557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000557	0000002	9.70	12/03/2018	0000000015008	016180	000557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000557	0000003	9.70	12/03/2018	0000000015008	016180	000557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000557	0000004	9.70	12/03/2018	0000000015008	016180	000557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000571	0000001	130093.53	12/03/2018	0000000105589	016187	000571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000572	0000001	30145.10	12/03/2018	0000000015008	016180	000572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000573	0000001	4249.53	12/03/2018	0000000015008	016180	000573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000592	0000001	9.70	13/03/2018	0000000015008	016180	000592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000592	0000002	9.70	13/03/2018	0000000015008	016180	000592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000592	0000003	9.70	13/03/2018	0000000015008	016180	000592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000592	0000004	9.70	13/03/2018	0000000015008	016180	000592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000592	0000005	9.70	13/03/2018	0000000015008	016180	000592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000592	0000006	9.70	13/03/2018	0000000015008	016180	000592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000592	0000007	9.70	13/03/2018	0000000015008	016180	000592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000592	0000008	9.70	13/03/2018	0000000015008	016180	000592	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000530	0000001	2678.77	13/03/2018	0000004058488	016187	000530	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000530	0000002	143.25	13/03/2018	0000004058488	016187	000530	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000530	0000003	42.98	13/03/2018	0000004058488	016187	000530	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000530	0000004	1916.75	13/03/2018	0000004058488	016187	000530	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000530	0000005	102.50	13/03/2018	0000004058488	016187	000530	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000530	0000006	30.75	13/03/2018	0000004058488	016187	000530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000529	0000001	2290.75	13/03/2018	0000004058488	016187	000529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000529	0000002	122.50	13/03/2018	0000004058488	016187	000529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000529	0000003	36.75	13/03/2018	0000004058488	016187	000529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000529	0000004	794.75	13/03/2018	0000004058488	016187	000529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000529	0000005	42.50	13/03/2018	0000004058488	016187	000529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000529	0000006	12.75	13/03/2018	0000004058488	016187	000529	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000593	0000001	188.60	13/03/2018	0000000104957	016187	000593	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000593	0000002	9.20	13/03/2018	0000000104957	016187	000593	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000593	0000003	69.00	13/03/2018	0000000104957	016187	000593	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000593	0000004	60.00	13/03/2018	0000000104957	016187	000593	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000593	0000005	87.40	13/03/2018	0000000104957	016187	000593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000078	0000001	25474.57	13/03/2018	0000000116025	016187	000078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000078	0000002	387.94	13/03/2018	0000000116025	016187	000078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000078	0000003	920.56	13/03/2018	0000000116025	016187	000078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000078	0000004	14.02	13/03/2018	0000000116025	016187	000078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000591	0000001	9.70	13/03/2018	0000000116025	016187	000591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000595	0000001	75.00	14/03/2018	0000000116025	016187	000595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000597	0000001	8789.00	14/03/2018	0000000116025	016187	000597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000597	0000002	470.00	14/03/2018	0000000116025	016187	000597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000597	0000003	141.00	14/03/2018	0000000116025	016187	000597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000598	0000001	8.65	14/03/2018	0000006240072	010330	000598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000599	0000001	9.70	14/03/2018	0000000116025	016187	000599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000599	0000002	9.70	14/03/2018	0000000116025	016187	000599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000599	0000003	9.70	14/03/2018	0000000116025	016187	000599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000599	0000004	9.70	14/03/2018	0000000116025	016187	000599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000273	0000001	4903.32	14/03/2018	0000006240056	010330	000273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000274	0000001	3622.33	14/03/2018	0000000116025	016187	000274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000274	0000002	55.16	14/03/2018	0000000116025	016187	000274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000275	0000001	3677.49	14/03/2018	0000006240072	010330	000275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000230	0000005	5322.94	14/03/2018	0000000116025	016187	000230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000230	0000006	81.06	14/03/2018	0000000116025	016187	000230	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000601	0000001	9.70	14/03/2018	0000030115035	016187	000601	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000602	0000001	78.20	14/03/2018	0000000104957	016187	000602	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000602	0000002	13.80	14/03/2018	0000000104957	016187	000602	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000602	0000003	46.00	14/03/2018	0000000104957	016187	000602	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000602	0000004	102.00	14/03/2018	0000000104957	016187	000602	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000602	0000005	73.60	14/03/2018	0000000104957	016187	000602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000560	0000001	40881.30	14/03/2018	0000030115035	016187	000560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000560	0000002	2151.65	14/03/2018	0000030115035	016187	000560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000594	0000001	1271.00	14/03/2018	0000000015008	016180	000594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000596	0000001	120.00	14/03/2018	0000000015008	016180	000596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000600	0000001	9.70	14/03/2018	0000000015008	016180	000600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000600	0000002	9.70	14/03/2018	0000000015008	016180	000600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000600	0000003	9.70	14/03/2018	0000000015008	016180	000600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000256	0000001	7857.74	14/03/2018	000000002578X	016180	000256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000256	0000002	420.20	14/03/2018	000000002578X	016180	000256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000256	0000003	126.06	14/03/2018	000000002578X	016180	000256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000256	0000004	664.78	14/03/2018	000000002578X	016180	000256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000256	0000005	35.55	14/03/2018	000000002578X	016180	000256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000256	0000006	10.67	14/03/2018	000000002578X	016180	000256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000231	0000005	11897.84	15/03/2018	0000000015008	016180	000231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000231	0000006	181.19	15/03/2018	0000000015008	016180	000231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000001	3802.07	15/03/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000002	57.90	15/03/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000003	1203.47	15/03/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000004	18.33	15/03/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000005	1967.39	15/03/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000006	29.96	15/03/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000007	1115.07	15/03/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000008	16.98	15/03/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000009	6200.36	15/03/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000010	94.42	15/03/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000232	0000005	24425.74	15/03/2018	0000030115035	016187	000232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000232	0000006	371.97	15/03/2018	0000030115035	016187	000232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000608	0000001	30344.44	15/03/2018	0000030115035	016187	000608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000183	0000001	3566.48	15/03/2018	0000004058488	016187	000183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000183	0000002	4.90	15/03/2018	0000004058488	016187	000183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000183	0000003	256.17	15/03/2018	0000004058488	016187	000183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000183	0000004	0.60	15/03/2018	0000004058488	016187	000183	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000605	0000001	69.00	15/03/2018	0000000104957	016187	000605	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000605	0000002	66.00	15/03/2018	0000000104957	016187	000605	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000605	0000003	73.60	15/03/2018	0000000104957	016187	000605	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000605	0000004	27.60	15/03/2018	0000000104957	016187	000605	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000605	0000005	32.20	15/03/2018	0000000104957	016187	000605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000163	0000001	1600.79	15/03/2018	0000006240072	010330	000163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000075	0000001	8623.00	15/03/2018	0000006240056	010330	000075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000603	0000001	76.00	15/03/2018	0000000116025	016187	000603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000604	0000001	53.00	15/03/2018	0000000116025	016187	000604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000606	0000001	9.70	15/03/2018	0000000116025	016187	000606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000606	0000002	9.70	15/03/2018	0000000116025	016187	000606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000607	0000001	8.65	15/03/2018	0000006240072	010330	000607	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000609	0000001	32.20	16/03/2018	0000000104957	016187	000609	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000609	0000002	78.20	16/03/2018	0000000104957	016187	000609	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000609	0000003	50.60	16/03/2018	0000000104957	016187	000609	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000609	0000004	84.00	16/03/2018	0000000104957	016187	000609	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000609	0000005	78.20	16/03/2018	0000000104957	016187	000609	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000613	0000001	36.80	19/03/2018	0000000104957	016187	000613	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000613	0000002	23.00	19/03/2018	0000000104957	016187	000613	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000613	0000003	59.80	19/03/2018	0000000104957	016187	000613	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000613	0000004	48.00	19/03/2018	0000000104957	016187	000613	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000613	0000005	32.20	19/03/2018	0000000104957	016187	000613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000612	0000001	9.70	19/03/2018	0000000015008	016180	000612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000612	0000002	9.70	19/03/2018	0000000015008	016180	000612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000612	0000003	9.70	19/03/2018	0000000015008	016180	000612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000236	0000002	2199.00	19/03/2018	0000006240056	010330	000236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000647	0000001	5472.50	20/03/2018	0000000116025	016187	000647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000648	0000001	2656.68	20/03/2018	0000000116025	016187	000648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000649	0000001	10998.68	20/03/2018	0000000116025	016187	000649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000650	0000001	18747.74	20/03/2018	0000000116025	016187	000650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000651	0000001	1338.48	20/03/2018	0000000116025	016187	000651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000652	0000001	3234.00	20/03/2018	0000000116025	016187	000652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000653	0000001	1799.16	20/03/2018	0000000116025	016187	000653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000654	0000001	3159.64	20/03/2018	0000000116025	016187	000654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000655	0000001	209.88	20/03/2018	0000006240072	010330	000655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000656	0000001	6013.04	20/03/2018	0000006240072	010330	000656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000657	0000001	2200.00	20/03/2018	0000006240056	010330	000657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000658	0000001	25205.34	20/03/2018	0000006240056	010330	000658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000644	0000001	2057.88	20/03/2018	0000000132411	016187	000644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000645	0000001	1496.00	20/03/2018	000000013239X	016187	000645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000626	0000001	27077.08	20/03/2018	0000000105589	016187	000626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000627	0000001	8100.52	20/03/2018	0000000105589	016187	000627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000643	0000001	19627.99	20/03/2018	0000000015008	016180	000643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000017	0000007	417520.04	20/03/2018	0000030115035	016187	000017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000017	0000008	22327.28	20/03/2018	0000030115035	016187	000017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000017	0000009	6698.18	20/03/2018	0000030115035	016187	000017	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000617	0000001	1269.92	20/03/2018	000000002578X	016180	000617	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000618	0000001	9.70	20/03/2018	0000030115035	016187	000618	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000619	0000001	13.80	20/03/2018	0000000104957	016187	000619	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000619	0000002	41.40	20/03/2018	0000000104957	016187	000619	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000619	0000003	9.20	20/03/2018	0000000104957	016187	000619	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000619	0000004	126.00	20/03/2018	0000000104957	016187	000619	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000619	0000005	64.40	20/03/2018	0000000104957	016187	000619	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000620	0000001	1000.00	20/03/2018	0000030115035	016187	000620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000628	0000001	5654.00	20/03/2018	0000030115035	016187	000628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000629	0000001	6703.55	20/03/2018	0000030115035	016187	000629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000630	0000001	10736.00	20/03/2018	0000030115035	016187	000630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000631	0000001	3872.00	20/03/2018	0000030115035	016187	000631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000632	0000001	2486.00	20/03/2018	0000030115035	016187	000632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000633	0000001	5610.00	20/03/2018	0000030115035	016187	000633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000634	0000001	2948.00	20/03/2018	0000030115035	016187	000634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000635	0000001	9295.88	20/03/2018	0000030115035	016187	000635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000636	0000001	6056.99	20/03/2018	0000030115035	016187	000636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000637	0000001	209.88	20/03/2018	0000030115035	016187	000637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000638	0000001	9101.40	20/03/2018	0000030115035	016187	000638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000639	0000001	9044.74	20/03/2018	0000030115035	016187	000639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000640	0000001	5430.70	20/03/2018	0000030115035	016187	000640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000641	0000001	4566.54	20/03/2018	0000030115035	016187	000641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000642	0000001	1430.00	20/03/2018	0000030115035	016187	000642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000646	0000001	629.64	20/03/2018	0000030115035	016187	000646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000662	0000001	287.73	21/03/2018	0000004058488	016187	000662	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000409	0000003	5910.00	21/03/2018	0000004058488	016187	000409	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000409	0000004	90.00	21/03/2018	0000004058488	016187	000409	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000659	0000001	5548.19	21/03/2018	0000030115035	016187	000659	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000664	0000001	9.70	21/03/2018	0000030115035	016187	000664	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000664	0000002	9.70	21/03/2018	0000030115035	016187	000664	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000664	0000003	9.70	21/03/2018	0000030115035	016187	000664	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000664	0000004	9.70	21/03/2018	0000030115035	016187	000664	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000664	0000005	9.70	21/03/2018	0000030115035	016187	000664	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000664	0000006	9.70	21/03/2018	0000030115035	016187	000664	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000665	0000001	9.20	21/03/2018	0000000104957	016187	000665	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000665	0000002	82.80	21/03/2018	0000000104957	016187	000665	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000665	0000003	41.40	21/03/2018	0000000104957	016187	000665	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000665	0000004	72.00	21/03/2018	0000000104957	016187	000665	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000665	0000005	101.20	21/03/2018	0000000104957	016187	000665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000663	0000001	9.70	21/03/2018	0000000015008	016180	000663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000663	0000002	9.70	21/03/2018	0000000015008	016180	000663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000663	0000003	9.70	21/03/2018	0000000015008	016180	000663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000663	0000004	9.70	21/03/2018	0000000015008	016180	000663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000663	0000005	9.70	21/03/2018	0000000015008	016180	000663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000668	0000001	9.70	21/03/2018	0000000132411	016187	000668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000487	0000001	1200.00	21/03/2018	0000000132411	016187	000487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000666	0000001	9.70	21/03/2018	0000000116025	016187	000666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000666	0000002	9.70	21/03/2018	0000000116025	016187	000666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000666	0000003	9.70	21/03/2018	0000000116025	016187	000666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000666	0000004	9.70	21/03/2018	0000000116025	016187	000666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000666	0000005	9.70	21/03/2018	0000000116025	016187	000666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000666	0000006	9.70	21/03/2018	0000000116025	016187	000666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000666	0000007	9.70	21/03/2018	0000000116025	016187	000666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000666	0000008	9.70	21/03/2018	0000000116025	016187	000666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000666	0000009	9.70	21/03/2018	0000000116025	016187	000666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000666	0000010	9.70	21/03/2018	0000000116025	016187	000666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000669	0000001	8.65	21/03/2018	0000006240358	010330	000669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000670	0000001	9.70	22/03/2018	0000000015008	016180	000670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000670	0000002	9.70	22/03/2018	0000000015008	016180	000670	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000671	0000001	36.80	22/03/2018	0000000104957	016187	000671	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000671	0000002	46.00	22/03/2018	0000000104957	016187	000671	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000671	0000003	41.40	22/03/2018	0000000104957	016187	000671	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000671	0000004	30.00	22/03/2018	0000000104957	016187	000671	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000671	0000005	18.40	22/03/2018	0000000104957	016187	000671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000045	0000004	79.18	22/03/2018	0000004058488	016187	000045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000681	0000001	392.00	23/03/2018	0000030115035	016187	000681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000681	0000002	8.00	23/03/2018	0000030115035	016187	000681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000682	0000001	833.00	23/03/2018	0000030115035	016187	000682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000682	0000002	17.00	23/03/2018	0000030115035	016187	000682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000683	0000001	833.00	23/03/2018	0000030115035	016187	000683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000683	0000002	17.00	23/03/2018	0000030115035	016187	000683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000684	0000001	833.00	23/03/2018	0000030115035	016187	000684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000684	0000002	17.00	23/03/2018	0000030115035	016187	000684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000685	0000001	833.00	23/03/2018	0000030115035	016187	000685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000685	0000002	17.00	23/03/2018	0000030115035	016187	000685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000616	0000001	3627.80	23/03/2018	000000002578X	016180	000616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000616	0000002	194.00	23/03/2018	000000002578X	016180	000616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000616	0000003	58.20	23/03/2018	000000002578X	016180	000616	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000675	0000001	48276.96	23/03/2018	0000030115035	016187	000675	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000676	0000001	9.70	23/03/2018	000000002578X	016180	000676	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000678	0000001	230.94	23/03/2018	0000030094976	016187	000678	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000679	0000001	9.70	23/03/2018	0000030115035	016187	000679	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000679	0000002	9.70	23/03/2018	0000030115035	016187	000679	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000679	0000003	9.70	23/03/2018	0000030115035	016187	000679	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000679	0000004	9.70	23/03/2018	0000030115035	016187	000679	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000679	0000005	9.70	23/03/2018	0000030115035	016187	000679	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000679	0000006	9.70	23/03/2018	0000030115035	016187	000679	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000680	0000001	41.40	23/03/2018	0000000104957	016187	000680	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000680	0000002	9.20	23/03/2018	0000000104957	016187	000680	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000680	0000003	119.60	23/03/2018	0000000104957	016187	000680	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000680	0000004	64.40	23/03/2018	0000000104957	016187	000680	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000680	0000005	36.00	23/03/2018	0000000104957	016187	000680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000672	0000001	225.00	23/03/2018	0000000015008	016180	000672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000673	0000001	225.00	23/03/2018	0000000015008	016180	000673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000674	0000001	225.00	23/03/2018	0000000015008	016180	000674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000677	0000001	9.70	23/03/2018	0000000015008	016180	000677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000677	0000002	9.70	23/03/2018	0000000015008	016180	000677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000677	0000003	9.70	23/03/2018	0000000015008	016180	000677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000766	0000001	9.70	26/03/2018	0000000015008	016180	000766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000766	0000002	9.70	26/03/2018	0000000015008	016180	000766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000772	0000001	42.00	26/03/2018	0000000001084	010330	000772	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000776	0000001	9.70	26/03/2018	0000000116025	016187	000776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000776	0000002	9.70	26/03/2018	0000000116025	016187	000776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000776	0000003	9.70	26/03/2018	0000000116025	016187	000776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000776	0000004	9.70	26/03/2018	0000000116025	016187	000776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000776	0000005	9.70	26/03/2018	0000000116025	016187	000776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000776	0000006	9.70	26/03/2018	0000000116025	016187	000776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000777	0000001	42.00	26/03/2018	0000000001050	010330	000777	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000778	0000001	42.00	26/03/2018	0000000001955	010330	000778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000771	0000001	42.00	26/03/2018	0000000001076	010330	000771	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000774	0000001	9.70	26/03/2018	000000013239X	016187	000774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000775	0000001	9.70	26/03/2018	0000000132411	016187	000775	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000767	0000001	9.70	26/03/2018	0000030115035	016187	000767	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000767	0000002	9.70	26/03/2018	0000030115035	016187	000767	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000767	0000003	9.70	26/03/2018	0000030115035	016187	000767	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000767	0000004	9.70	26/03/2018	0000030115035	016187	000767	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000767	0000005	9.70	26/03/2018	0000030115035	016187	000767	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000767	0000006	9.70	26/03/2018	0000030115035	016187	000767	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000767	0000007	9.70	26/03/2018	0000030115035	016187	000767	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000768	0000001	73.60	26/03/2018	0000000104957	016187	000768	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000768	0000002	9.20	26/03/2018	0000000104957	016187	000768	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000768	0000003	4.60	26/03/2018	0000000104957	016187	000768	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000768	0000004	132.00	26/03/2018	0000000104957	016187	000768	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000768	0000005	133.40	26/03/2018	0000000104957	016187	000768	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000769	0000001	36.50	26/03/2018	0000000000045	010330	000769	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000769	0000002	42.00	26/03/2018	0000000000045	010330	000769	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000770	0000001	42.00	26/03/2018	0000000001033	010330	000770	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000773	0000001	42.00	26/03/2018	0000000001319	010330	000773	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000765	0000001	1200.00	26/03/2018	0000004058488	016187	000765	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000734	0000001	31166.66	27/03/2018	0000000001033	010330	010301	7291.51	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0000735	0000001	1847.10	27/03/2018	0000000001033	010330	010301	408.73	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0000736	0000001	48966.66	27/03/2018	0000000001033	010330	010301	8341.78	2	Conta Corrente - Fopag	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000764	0000001	21533.33	27/03/2018	0000000001033	010330	010301	3454.12	2	Conta Corrente - Fopag	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0000754	0000001	170702.25	27/03/2018	0000000001033	010330	010301	41303.50	2	Conta Corrente - Fopag	NULL
CONTROLADORIA GERAL DO MUNIC?PIO	0000760	0000001	11460.00	27/03/2018	0000000001033	010330	010301	1898.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0000761	0000001	1097.10	27/03/2018	0000000001033	010330	010301	489.71	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0000762	0000001	30866.67	27/03/2018	0000000001033	010330	010301	3948.57	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000738	0000001	32692.90	27/03/2018	0000000001033	010330	010301	8023.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000739	0000001	42533.33	27/03/2018	0000000001033	010330	010301	5343.27	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000779	0000001	50.60	27/03/2018	0000000104957	016187	000779	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000779	0000002	32.20	27/03/2018	0000000104957	016187	000779	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000779	0000003	87.40	27/03/2018	0000000104957	016187	000779	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000779	0000004	186.00	27/03/2018	0000000104957	016187	000779	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000779	0000005	23.00	27/03/2018	0000000104957	016187	000779	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000741	0000001	17140.10	27/03/2018	0000000001033	010330	010301	2110.97	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000742	0000001	28566.67	27/03/2018	0000000001033	010330	010301	3870.12	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000757	0000001	15025.50	27/03/2018	0000000001033	010330	010301	4132.22	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000758	0000001	25733.33	27/03/2018	0000000001033	010330	010301	3255.89	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0000744	0000001	4220.00	27/03/2018	0000000001033	010330	010301	1139.24	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0000745	0000001	14864.70	27/03/2018	0000000001033	010330	010301	2223.29	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000747	0000001	13532.26	27/03/2018	0000000001033	010330	010301	1926.30	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0000748	0000001	8368.20	27/03/2018	0000000001033	010330	010301	1646.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0000749	0000001	22840.00	27/03/2018	0000000001033	010330	010301	2787.48	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0000751	0000001	6421.14	27/03/2018	0000000001033	010330	010301	1580.25	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0000752	0000001	27379.92	27/03/2018	0000000001033	010330	010301	3966.79	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000698	0000001	2580.00	27/03/2018	0000000001076	010330	020301	499.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000699	0000001	15287.44	27/03/2018	0000000001076	010330	020301	2188.19	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000701	0000001	4818.95	27/03/2018	0000000001076	010330	020301	1838.96	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000703	0000001	3832.30	27/03/2018	0000000001076	010330	020301	659.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000705	0000001	2000.00	27/03/2018	0000000001076	010330	020301	180.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000706	0000001	1430.00	27/03/2018	0000000001076	010330	020301	157.30	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000717	0000001	39114.02	27/03/2018	0000000001050	010330	040301	10360.39	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000728	0000001	4579.20	27/03/2018	0000000001050	010330	040301	1981.58	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000710	0000001	71730.87	27/03/2018	0000000001050	010330	040301	15063.37	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000711	0000001	30700.00	27/03/2018	0000000001050	010330	040301	4254.59	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000713	0000001	6697.10	27/03/2018	0000000001050	010330	040301	1753.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000715	0000001	15835.10	27/03/2018	0000000001050	010330	040301	2697.79	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000720	0000001	16179.10	27/03/2018	0000000001050	010330	040301	5153.93	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000724	0000001	8780.00	27/03/2018	0000000001050	010330	040301	2734.75	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000708	0000001	8233.33	27/03/2018	0000000001076	010330	020301	776.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000709	0000001	1049.40	27/03/2018	0000000001076	010330	020301	360.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000688	0000001	53890.32	27/03/2018	0000000001084	010330	030301	6101.91	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000689	0000001	31600.00	27/03/2018	0000000001084	010330	030301	3674.57	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000691	0000001	133073.97	27/03/2018	0000000001084	010330	030301	31242.01	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000692	0000001	671892.16	27/03/2018	0000000001084	010330	030301	135917.18	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000694	0000001	3400.00	27/03/2018	0000000001084	010330	030301	291.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000686	0000001	19330.96	27/03/2018	0000000001084	010330	030301	4083.03	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000730	0000001	9342.00	27/03/2018	0000000001050	010330	040301	1683.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000731	0000001	27372.00	28/03/2018	0000000001050	010330	040302	2780.83	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000700	0000001	7042.00	28/03/2018	0000000001076	010330	020302	602.36	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000687	0000001	23984.23	28/03/2018	0000000001084	010330	030302	3000.16	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000789	0000001	9.70	28/03/2018	0000000015008	016180	000789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000789	0000002	9.70	28/03/2018	0000000015008	016180	000789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000789	0000003	9.70	28/03/2018	0000000015008	016180	000789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000789	0000004	9.70	28/03/2018	0000000015008	016180	000789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000693	0000001	298439.84	28/03/2018	0000000001084	010330	030302	32679.55	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000690	0000001	235037.71	28/03/2018	0000000001084	010330	030302	21306.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000782	0000001	8687.81	28/03/2018	0000030115035	016187	000782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000230	0000007	6719.59	28/03/2018	0000000116025	016187	000230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000230	0000008	102.33	28/03/2018	0000000116025	016187	000230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000725	0000001	9940.00	28/03/2018	0000000001050	010330	040302	1162.51	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000726	0000001	9080.65	28/03/2018	0000000001050	010330	040302	766.45	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000727	0000001	19106.00	28/03/2018	0000000001050	010330	040302	2648.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000721	0000001	6084.00	28/03/2018	0000000001050	010330	040302	564.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000722	0000001	954.00	28/03/2018	0000000001050	010330	040302	76.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000723	0000001	69020.00	28/03/2018	0000000001050	010330	040302	10835.67	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000716	0000001	87808.06	28/03/2018	0000000001050	010330	040302	11974.66	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000712	0000001	39114.00	28/03/2018	0000000001050	010330	040302	3422.16	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000729	0000001	14362.00	28/03/2018	0000000001050	010330	040302	2110.35	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000719	0000001	20280.00	28/03/2018	0000000001050	010330	040302	1873.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000780	0000001	11491.42	28/03/2018	0000030115035	016187	000780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000785	0000001	76.00	28/03/2018	0000000116025	016187	000785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000786	0000001	76.00	28/03/2018	0000000116025	016187	000786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000787	0000001	9.70	28/03/2018	0000000116025	016187	000787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000787	0000002	9.70	28/03/2018	0000000116025	016187	000787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000787	0000003	9.70	28/03/2018	0000000116025	016187	000787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000787	0000004	9.70	28/03/2018	0000000116025	016187	000787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000787	0000005	9.70	28/03/2018	0000000116025	016187	000787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000787	0000006	9.70	28/03/2018	0000000116025	016187	000787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000787	0000007	9.70	28/03/2018	0000000116025	016187	000787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000787	0000008	9.70	28/03/2018	0000000116025	016187	000787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000790	0000001	2068.50	28/03/2018	0000000116025	016187	000790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000790	0000002	31.50	28/03/2018	0000000116025	016187	000790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000790	0000003	20275.28	28/03/2018	0000000116025	016187	000790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000790	0000004	308.76	28/03/2018	0000000116025	016187	000790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000790	0000005	594.74	28/03/2018	0000000116025	016187	000790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000790	0000006	9.06	28/03/2018	0000000116025	016187	000790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000707	0000001	4585.35	28/03/2018	0000000001076	010330	020302	559.23	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000704	0000001	5622.58	28/03/2018	0000000001076	010330	020302	469.81	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000702	0000001	8597.23	28/03/2018	0000000001076	010330	020302	788.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0000753	0000001	1300.00	28/03/2018	0000000001033	010330	010302	104.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0000750	0000001	16625.29	28/03/2018	0000000001033	010330	010302	1325.14	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0000746	0000001	10222.00	28/03/2018	0000000001033	010330	010302	837.76	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000759	0000001	2000.00	28/03/2018	0000000001033	010330	010302	180.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000231	0000007	20278.46	28/03/2018	0000000015008	016180	000231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000231	0000008	308.81	28/03/2018	0000000015008	016180	000231	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000743	0000001	2254.00	28/03/2018	0000000001033	010330	010302	252.32	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000781	0000001	31284.79	28/03/2018	0000030115035	016187	000781	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000791	0000001	50.60	28/03/2018	0000000104957	016187	000791	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000791	0000002	4.60	28/03/2018	0000000104957	016187	000791	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000791	0000003	30.00	28/03/2018	0000000104957	016187	000791	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000791	0000004	9.20	28/03/2018	0000000104957	016187	000791	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000791	0000005	18.40	28/03/2018	0000000104957	016187	000791	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000797	0000001	136.78	28/03/2018	0000030115035	016187	000797	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000798	0000001	16167.54	28/03/2018	0000030115035	016187	000798	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000799	0000001	7717.89	28/03/2018	0000030115035	016187	000799	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000800	0000001	17004.00	28/03/2018	0000030115035	016187	000800	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000801	0000001	8839.76	28/03/2018	0000030115035	016187	000801	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000802	0000001	8939.49	28/03/2018	0000030115035	016187	000802	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000803	0000001	1857.64	28/03/2018	0000030115035	016187	000803	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000804	0000001	77794.54	28/03/2018	0000030115035	016187	000804	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000805	0000001	944.39	28/03/2018	0000030115035	016187	000805	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000806	0000001	9.70	28/03/2018	0000030115035	016187	000806	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000806	0000002	9.70	28/03/2018	0000030115035	016187	000806	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000806	0000003	9.70	28/03/2018	0000030115035	016187	000806	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000806	0000004	9.70	28/03/2018	0000030115035	016187	000806	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000806	0000005	9.70	28/03/2018	0000030115035	016187	000806	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000806	0000006	9.70	28/03/2018	0000030115035	016187	000806	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000806	0000007	9.70	28/03/2018	0000030115035	016187	000806	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000806	0000008	9.70	28/03/2018	0000030115035	016187	000806	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000806	0000009	9.70	28/03/2018	0000030115035	016187	000806	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000806	0000010	9.70	28/03/2018	0000030115035	016187	000806	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000806	0000011	9.70	28/03/2018	0000030115035	016187	000806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000740	0000001	7870.00	28/03/2018	0000000001033	010330	010302	686.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000783	0000001	155655.30	28/03/2018	0000000041009	016187	000783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000784	0000001	1365.91	28/03/2018	0000000041009	016187	000784	68.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0000763	0000001	13766.90	28/03/2018	0000000001033	010330	010302	1187.36	2	Conta Corrente - Fopag	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0000755	0000001	954.00	28/03/2018	0000000001033	010330	010302	76.32	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0000737	0000001	4354.00	28/03/2018	0000000001033	010330	010302	344.64	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000807	0000001	5578.43	29/03/2018	000000002578X	016180	000807	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000808	0000001	14286.66	29/03/2018	000000002578X	016180	000808	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000809	0000001	46.00	29/03/2018	0000000104957	016187	000809	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000809	0000002	64.40	29/03/2018	0000000104957	016187	000809	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000809	0000003	13.80	29/03/2018	0000000104957	016187	000809	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000809	0000004	18.00	29/03/2018	0000000104957	016187	000809	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000809	0000005	82.80	29/03/2018	0000000104957	016187	000809	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000810	0000001	0.33	29/03/2018	0000000032832	016187	000810	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000811	0000001	11.95	29/03/2018	0000030094992	016187	000811	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000813	0000001	36.50	29/03/2018	0000000710174	010330	000813	0.00	2	Conta Corrente - Fopag	FOPAG TEMP - PREFEITURA 71.017-4
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000814	0000001	36.50	29/03/2018	0000000710220	010330	000814	0.00	2	Conta Corrente - Fopag	FOPAG TEMP - SOCIAL 71.022-0
SECRETARIA MUNICIPAL DE SA?DE	0000812	0000001	8.65	29/03/2018	0000006240048	010330	000812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000812	0000002	8.65	29/03/2018	0000006240048	010330	000812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000812	0000003	8.65	29/03/2018	0000006240048	010330	000812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000817	0000001	36.50	29/03/2018	0000000710212	010330	000817	0.00	2	Conta Corrente - Fopag	FOPAG TEMP - SA?DE 71.021-2
SECRETARIA MUNICIPAL DE EDUCA??O	0000815	0000001	36.50	29/03/2018	0000000710182	010330	000815	0.00	2	Conta Corrente - Fopag	FOPAG TEMP - MDE 71.018-2
SECRETARIA MUNICIPAL DE EDUCA??O	0000816	0000001	36.50	29/03/2018	0000000710190	010330	000816	0.00	2	Conta Corrente - Fopag	FOPAG TEMP - FUNDEB 71.019-0
SECRETARIA MUNICIPAL DE SA?DE	0000831	0000001	4.55	02/04/2018	0000000116025	016187	000831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000847	0000001	431.02	02/04/2018	0000000001050	010330	000847	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000827	0000001	59.62	02/04/2018	0000000001076	010330	000827	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000848	0000001	4.55	02/04/2018	0000000116734	016187	000848	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000825	0000001	1018.14	02/04/2018	0000000000045	010330	000825	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000825	0000002	323.98	02/04/2018	0000000000045	010330	000825	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000837	0000001	138.00	02/04/2018	0000000104957	016187	000837	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000837	0000002	27.60	02/04/2018	0000000104957	016187	000837	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000837	0000003	59.80	02/04/2018	0000000104957	016187	000837	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000837	0000004	102.00	02/04/2018	0000000104957	016187	000837	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000837	0000005	9.20	02/04/2018	0000000104957	016187	000837	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000837	0000006	87.40	02/04/2018	0000000104957	016187	000837	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000837	0000007	4.55	02/04/2018	0000000104957	016187	000837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0000821	0000001	990.00	02/04/2018	000000002578X	016180	000821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000718	0000001	1115.07	02/04/2018	000000002578X	016180	000718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000732	0000001	9202.92	03/04/2018	000000002578X	016180	000732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000733	0000001	9202.92	03/04/2018	000000002578X	016180	000733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000232	0000007	29057.74	03/04/2018	0000030115035	016187	000232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000232	0000008	442.50	03/04/2018	0000030115035	016187	000232	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000849	0000001	9.70	03/04/2018	000000002578X	016180	000849	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000849	0000002	9.70	03/04/2018	000000002578X	016180	000849	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000850	0000001	9.70	03/04/2018	0000004058488	016187	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000850	0000002	9.70	03/04/2018	0000004058488	016187	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000850	0000003	9.70	03/04/2018	0000004058488	016187	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000850	0000004	9.70	03/04/2018	0000004058488	016187	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000850	0000005	9.70	03/04/2018	0000004058488	016187	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000850	0000006	9.70	03/04/2018	0000004058488	016187	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000850	0000007	9.70	03/04/2018	0000004058488	016187	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000852	0000001	73.60	03/04/2018	0000000104957	016187	000852	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000852	0000002	9.20	03/04/2018	0000000104957	016187	000852	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000852	0000003	78.00	03/04/2018	0000000104957	016187	000852	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000852	0000004	32.20	03/04/2018	0000000104957	016187	000852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000001	2284.95	03/04/2018	0000004058488	016187	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000002	34.80	03/04/2018	0000004058488	016187	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000003	526.80	03/04/2018	0000004058488	016187	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000004	8.02	03/04/2018	0000004058488	016187	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000005	406.12	03/04/2018	0000004058488	016187	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000006	6.18	03/04/2018	0000004058488	016187	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000007	1295.54	03/04/2018	0000004058488	016187	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000008	19.73	03/04/2018	0000004058488	016187	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000009	298.22	03/04/2018	0000004058488	016187	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000010	4.54	03/04/2018	0000004058488	016187	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000011	2984.51	03/04/2018	0000004058488	016187	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000012	45.45	03/04/2018	0000004058488	016187	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000013	430.01	03/04/2018	0000004058488	016187	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000014	6.55	03/04/2018	0000004058488	016187	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000257	0000004	8395.50	03/04/2018	0000030115035	016187	000257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000257	0000005	174.00	03/04/2018	0000030115035	016187	000257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000257	0000006	130.50	03/04/2018	0000030115035	016187	000257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000699	0000002	1388.91	03/04/2018	0000000001076	010330	000699	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000687	0000002	877.68	03/04/2018	0000000001084	010330	000687	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000851	0000001	9.70	03/04/2018	0000000096733	016187	000851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000851	0000002	9.70	03/04/2018	0000000096733	016187	000851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000686	0000002	877.68	03/04/2018	0000000001084	010330	000686	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000858	0000001	597.93	04/04/2018	0000000015008	016180	000858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000859	0000001	103.39	04/04/2018	0000000015008	016180	000859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000860	0000001	268.06	04/04/2018	0000000015008	016180	000860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000862	0000001	268.06	04/04/2018	0000000015008	016180	000862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000863	0000001	268.06	04/04/2018	0000000015008	016180	000863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000819	0000001	76.00	04/04/2018	0000000116025	016187	000819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000866	0000001	9.70	04/04/2018	0000000116025	016187	000866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000013	6552.90	04/04/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000014	99.79	04/04/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000015	1978.12	04/04/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000016	30.12	04/04/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000017	1594.51	04/04/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000018	24.28	04/04/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000019	1116.74	04/04/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000020	17.00	04/04/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000021	2137.75	04/04/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000022	32.55	04/04/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000868	0000001	110.40	04/04/2018	0000000104957	016187	000868	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000868	0000002	23.00	04/04/2018	0000000104957	016187	000868	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000868	0000003	18.40	04/04/2018	0000000104957	016187	000868	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000868	0000004	30.00	04/04/2018	0000000104957	016187	000868	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000868	0000005	46.00	04/04/2018	0000000104957	016187	000868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000853	0000001	184.80	04/04/2018	000000002578X	016180	000853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000855	0000001	184.80	04/04/2018	000000002578X	016180	000855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000856	0000001	184.80	04/04/2018	000000002578X	016180	000856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000857	0000001	184.80	04/04/2018	000000002578X	016180	000857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000861	0000001	282.79	04/04/2018	000000002578X	016180	000861	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000875	0000001	100.00	05/04/2018	0000000106070	016187	000875	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000876	0000001	100.00	05/04/2018	0000000106070	016187	000876	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000877	0000001	100.00	05/04/2018	0000000106070	016187	000877	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000878	0000001	100.00	05/04/2018	0000000106070	016187	000878	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000879	0000001	100.00	05/04/2018	0000000106070	016187	000879	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000882	0000001	9.70	05/04/2018	0000030115035	016187	000882	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000883	0000001	142.60	05/04/2018	0000000104957	016187	000883	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000883	0000002	32.20	05/04/2018	0000000104957	016187	000883	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000883	0000003	87.40	05/04/2018	0000000104957	016187	000883	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000883	0000004	42.00	05/04/2018	0000000104957	016187	000883	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000883	0000005	41.40	05/04/2018	0000000104957	016187	000883	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000884	0000001	9.70	05/04/2018	0000000106070	016187	000884	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000885	0000001	3.18	05/04/2018	0000000000045	010330	000885	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000886	0000001	36.50	05/04/2018	0000000001033	010330	000886	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000001	5172.70	05/04/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000002	1038.00	05/04/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000003	1332.10	05/04/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000004	1764.60	05/04/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000005	14913.27	05/04/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000614	0000001	6205.50	05/04/2018	0000000015008	016180	000614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000614	0000002	94.50	05/04/2018	0000000015008	016180	000614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000873	0000001	6600.00	05/04/2018	0000000001050	010330	000873	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000874	0000001	9.70	05/04/2018	0000000116025	016187	000874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000874	0000002	9.70	05/04/2018	0000000116025	016187	000874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000887	0000001	1.54	05/04/2018	0000000001076	010330	000887	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000870	0000001	5975.27	05/04/2018	0000000001084	010330	000870	502.95	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000306	0000003	22874.19	05/04/2018	0000000134600	016187	000306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000306	0000004	466.82	05/04/2018	0000000134600	016187	000306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000871	0000001	6288.84	05/04/2018	0000000001084	010330	000871	566.82	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000881	0000001	9.70	05/04/2018	0000000015008	016180	000881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000306	0000005	34646.24	06/04/2018	0000000134600	016187	000306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000306	0000006	705.87	06/04/2018	0000000134600	016187	000306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000702	0000002	756.77	06/04/2018	0000000001076	010330	000702	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000253	0000003	300.00	06/04/2018	0000004058488	016187	000253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000067	0000005	19556.39	06/04/2018	0000000116025	016187	000067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000067	0000006	297.81	06/04/2018	0000000116025	016187	000067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000888	0000001	212.15	06/04/2018	0000000116025	016187	000888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000890	0000001	9.70	06/04/2018	0000000116025	016187	000890	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000889	0000001	23.00	06/04/2018	0000000104957	016187	000889	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000889	0000002	23.00	06/04/2018	0000000104957	016187	000889	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000889	0000003	59.80	06/04/2018	0000000104957	016187	000889	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000889	0000004	12.00	06/04/2018	0000000104957	016187	000889	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000889	0000005	50.60	06/04/2018	0000000104957	016187	000889	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000895	0000001	9.70	09/04/2018	0000004058488	016187	000895	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000896	0000001	23.00	09/04/2018	0000000104957	016187	000896	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000896	0000002	9.20	09/04/2018	0000000104957	016187	000896	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000896	0000003	4.60	09/04/2018	0000000104957	016187	000896	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000896	0000004	72.00	09/04/2018	0000000104957	016187	000896	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000896	0000005	13.80	09/04/2018	0000000104957	016187	000896	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000896	0000006	36.80	09/04/2018	0000000104957	016187	000896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000286	0000001	165914.81	09/04/2018	0000000015008	016180	000286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000286	0000002	2661.74	09/04/2018	0000000015008	016180	000286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000286	0000003	8872.45	09/04/2018	0000000015008	016180	000286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000184	0000001	89571.96	09/04/2018	0000000015008	016180	000184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000184	0000002	1364.04	09/04/2018	0000000015008	016180	000184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000839	0000001	2000.00	09/04/2018	0000006240072	010330	000839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000253	0000004	300.00	09/04/2018	0000004058488	016187	000253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000788	0000001	76417.96	09/04/2018	0000000015008	016180	000788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000788	0000002	1583.79	09/04/2018	0000000015008	016180	000788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000788	0000003	1187.84	09/04/2018	0000000015008	016180	000788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000894	0000001	9.70	09/04/2018	0000000015008	016180	000894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000894	0000002	9.70	09/04/2018	0000000015008	016180	000894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000894	0000003	9.70	09/04/2018	0000000015008	016180	000894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000894	0000004	9.70	09/04/2018	0000000015008	016180	000894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000906	0000001	9.70	10/04/2018	0000000015008	016180	000906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000906	0000002	9.70	10/04/2018	0000000015008	016180	000906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000906	0000003	9.70	10/04/2018	0000000015008	016180	000906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000906	0000004	9.70	10/04/2018	0000000015008	016180	000906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000906	0000005	9.70	10/04/2018	0000000015008	016180	000906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000906	0000006	9.70	10/04/2018	0000000015008	016180	000906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000906	0000007	9.70	10/04/2018	0000000015008	016180	000906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000906	0000008	9.70	10/04/2018	0000000015008	016180	000906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000842	0000001	750.00	10/04/2018	0000000015008	016180	000842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000843	0000001	500.00	10/04/2018	0000000015008	016180	000843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000841	0000001	750.00	10/04/2018	0000000015008	016180	000841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000900	0000001	2000.00	10/04/2018	0000000015008	016180	000900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000844	0000001	3000.00	10/04/2018	0000000132411	016187	000844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000912	0000001	1.54	10/04/2018	0000000001076	010330	000912	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000864	0000001	1300.00	10/04/2018	0000000116025	016187	000864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000840	0000001	2000.00	10/04/2018	0000000116025	016187	000840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000915	0000001	2.34	10/04/2018	0000000001050	010330	000915	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000916	0000001	9.50	10/04/2018	0000006240072	010330	000916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000905	0000001	9.70	10/04/2018	0000000116025	016187	000905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000905	0000002	9.70	10/04/2018	0000000116025	016187	000905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000905	0000003	9.70	10/04/2018	0000000116025	016187	000905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000905	0000004	9.70	10/04/2018	0000000116025	016187	000905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000905	0000005	9.70	10/04/2018	0000000116025	016187	000905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000905	0000006	9.70	10/04/2018	0000000116025	016187	000905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000905	0000007	9.70	10/04/2018	0000000116025	016187	000905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000905	0000008	9.70	10/04/2018	0000000116025	016187	000905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000905	0000009	9.70	10/04/2018	0000000116025	016187	000905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000905	0000010	9.70	10/04/2018	0000000116025	016187	000905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000905	0000011	9.70	10/04/2018	0000000116025	016187	000905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000905	0000012	9.70	10/04/2018	0000000116025	016187	000905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000905	0000013	9.70	10/04/2018	0000000116025	016187	000905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000905	0000014	9.70	10/04/2018	0000000116025	016187	000905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000905	0000015	9.70	10/04/2018	0000000116025	016187	000905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000905	0000016	9.70	10/04/2018	0000000116025	016187	000905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000905	0000017	9.70	10/04/2018	0000000116025	016187	000905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000905	0000018	9.70	10/04/2018	0000000116025	016187	000905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000905	0000019	9.70	10/04/2018	0000000116025	016187	000905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000905	0000020	9.70	10/04/2018	0000000116025	016187	000905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000905	0000021	9.70	10/04/2018	0000000116025	016187	000905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000905	0000022	9.70	10/04/2018	0000000116025	016187	000905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000905	0000023	9.70	10/04/2018	0000000116025	016187	000905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000914	0000001	2000.00	10/04/2018	0000000116025	016187	000914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000559	0000001	4000.00	10/04/2018	0000000015008	016180	000559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000590	0000001	4500.00	10/04/2018	0000000015008	016180	000590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000203	0000002	2000.00	10/04/2018	0000000015008	016180	000203	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000907	0000001	9.70	10/04/2018	0000030115035	016187	000907	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000907	0000002	9.70	10/04/2018	0000030115035	016187	000907	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000907	0000003	9.70	10/04/2018	0000030115035	016187	000907	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000907	0000004	9.70	10/04/2018	0000030115035	016187	000907	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000907	0000005	9.70	10/04/2018	0000030115035	016187	000907	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000907	0000006	9.70	10/04/2018	0000030115035	016187	000907	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000908	0000001	36.80	10/04/2018	0000000104957	016187	000908	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000908	0000002	27.60	10/04/2018	0000000104957	016187	000908	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000908	0000003	32.20	10/04/2018	0000000104957	016187	000908	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000908	0000004	12.00	10/04/2018	0000000104957	016187	000908	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000908	0000005	101.20	10/04/2018	0000000104957	016187	000908	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000909	0000001	1034.00	10/04/2018	000000002578X	016180	000909	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000910	0000001	9.70	10/04/2018	000000002578X	016180	000910	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000911	0000001	0.10	10/04/2018	0000000032832	016187	000911	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000913	0000001	11.35	10/04/2018	0000000000045	010330	000913	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000854	0000001	5790.00	10/04/2018	0000030115035	016187	000854	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000854	0000002	90.00	10/04/2018	0000030115035	016187	000854	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000854	0000003	120.00	10/04/2018	0000030115035	016187	000854	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000854	0000004	5790.00	10/04/2018	0000030115035	016187	000854	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000854	0000005	90.00	10/04/2018	0000030115035	016187	000854	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000854	0000006	120.00	10/04/2018	0000030115035	016187	000854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000846	0000001	5000.00	10/04/2018	0000030115035	016187	000846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000228	0000003	750.00	10/04/2018	000000002578X	016180	000228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000185	0000003	1200.00	10/04/2018	0000004058488	016187	000185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000229	0000003	800.00	10/04/2018	0000004058488	016187	000229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000872	0000001	2633.04	11/04/2018	0000000001033	010330	000872	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000919	0000001	7352.54	11/04/2018	000000002578X	016180	000919	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000920	0000001	34671.29	11/04/2018	000000002578X	016180	000920	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000922	0000001	2749.43	11/04/2018	000000002578X	016180	000922	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000925	0000001	9.70	11/04/2018	0000030115035	016187	000925	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000925	0000002	9.70	11/04/2018	0000030115035	016187	000925	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000927	0000001	116.72	11/04/2018	0000000097667	016187	000927	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000930	0000001	119.60	11/04/2018	0000000104957	016187	000930	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000930	0000002	27.60	11/04/2018	0000000104957	016187	000930	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000930	0000003	32.20	11/04/2018	0000000104957	016187	000930	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000930	0000004	90.00	11/04/2018	0000000104957	016187	000930	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000930	0000005	32.20	11/04/2018	0000000104957	016187	000930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000917	0000001	76.00	11/04/2018	0000000116025	016187	000917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000918	0000001	1140.00	11/04/2018	0000000116025	016187	000918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000921	0000001	9.70	11/04/2018	0000000116025	016187	000921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000921	0000002	9.70	11/04/2018	0000000116025	016187	000921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000929	0000001	9.50	11/04/2018	0000006240048	010330	000929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000929	0000002	9.50	11/04/2018	0000006240048	010330	000929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000923	0000001	9.70	11/04/2018	000000013239X	016187	000923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000923	0000002	9.70	11/04/2018	000000013239X	016187	000923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000924	0000001	9.70	11/04/2018	0000000132411	016187	000924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000924	0000002	9.70	11/04/2018	0000000132411	016187	000924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000924	0000003	9.70	11/04/2018	0000000132411	016187	000924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000933	0000001	1000.00	12/04/2018	0000030115035	016187	000933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000901	0000001	750.00	12/04/2018	0000030115035	016187	000901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000902	0000001	750.00	12/04/2018	000000013239X	016187	000902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000227	0000003	800.00	12/04/2018	0000000132411	016187	000227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000934	0000001	9.70	12/04/2018	000000013239X	016187	000934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000935	0000001	9.70	12/04/2018	0000000132411	016187	000935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000931	0000001	9.70	12/04/2018	0000000015008	016180	000931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000931	0000002	9.70	12/04/2018	0000000015008	016180	000931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000931	0000003	9.70	12/04/2018	0000000015008	016180	000931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000897	0000001	2000.00	12/04/2018	0000000015008	016180	000897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000899	0000001	2000.00	12/04/2018	0000000015008	016180	000899	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000932	0000001	9.70	12/04/2018	0000030115035	016187	000932	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000932	0000002	9.70	12/04/2018	0000030115035	016187	000932	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000932	0000003	9.70	12/04/2018	0000030115035	016187	000932	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000936	0000001	9.20	12/04/2018	0000000104957	016187	000936	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000936	0000002	4.60	12/04/2018	0000000104957	016187	000936	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000936	0000003	151.80	12/04/2018	0000000104957	016187	000936	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000936	0000004	84.00	12/04/2018	0000000104957	016187	000936	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000936	0000005	32.20	12/04/2018	0000000104957	016187	000936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000903	0000001	2000.00	12/04/2018	0000030115035	016187	000903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000492	0000001	56373.17	12/04/2018	0000000015008	016180	000492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000492	0000002	904.38	12/04/2018	0000000015008	016180	000492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000492	0000003	3014.61	12/04/2018	0000000015008	016180	000492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000232	0000009	21626.41	12/04/2018	0000030115035	016187	000232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000232	0000010	329.34	12/04/2018	0000030115035	016187	000232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000231	0000009	14833.44	12/04/2018	0000000015008	016180	000231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000231	0000010	225.89	12/04/2018	0000000015008	016180	000231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000939	0000001	794.75	13/04/2018	0000004058488	016187	000939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000939	0000002	12.75	13/04/2018	0000004058488	016187	000939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000939	0000003	42.50	13/04/2018	0000004058488	016187	000939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000939	0000004	2290.75	13/04/2018	0000004058488	016187	000939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000939	0000005	36.75	13/04/2018	0000004058488	016187	000939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000939	0000006	122.50	13/04/2018	0000004058488	016187	000939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000940	0000001	144.00	13/04/2018	0000030115035	016187	000940	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000937	0000001	4.77	13/04/2018	0000000000045	010330	000937	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000938	0000001	2678.77	13/04/2018	0000004058488	016187	000938	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000938	0000002	42.98	13/04/2018	0000004058488	016187	000938	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000938	0000003	143.25	13/04/2018	0000004058488	016187	000938	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000938	0000004	1916.75	13/04/2018	0000004058488	016187	000938	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000938	0000005	30.75	13/04/2018	0000004058488	016187	000938	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000938	0000006	102.50	13/04/2018	0000004058488	016187	000938	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000942	0000001	9.70	13/04/2018	0000030115035	016187	000942	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000942	0000002	9.70	13/04/2018	0000030115035	016187	000942	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000944	0000001	78.20	13/04/2018	0000000104957	016187	000944	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000944	0000002	4.60	13/04/2018	0000000104957	016187	000944	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000944	0000003	48.00	13/04/2018	0000000104957	016187	000944	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000944	0000004	110.40	13/04/2018	0000000104957	016187	000944	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000944	0000005	4.60	13/04/2018	0000000104957	016187	000944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000941	0000001	510.00	13/04/2018	0000030115035	016187	000941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000943	0000001	1000.00	13/04/2018	0000030115035	016187	000943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000943	0000002	3000.00	13/04/2018	0000030115035	016187	000943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000687	0000003	1196.00	13/04/2018	0000000001084	010330	000687	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000687	0000004	2274.50	13/04/2018	0000000001084	010330	000687	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000945	0000001	9.70	13/04/2018	0000000116025	016187	000945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000945	0000002	9.70	13/04/2018	0000000116025	016187	000945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000667	0000001	2600.00	13/04/2018	0000000116025	016187	000667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000873	0000002	3000.00	13/04/2018	0000000001050	010330	000873	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000904	0000001	750.00	13/04/2018	0000000116025	016187	000904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000943	0000003	3000.00	16/04/2018	0000030115035	016187	000943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000946	0000001	9.70	16/04/2018	0000000015008	016180	000946	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000947	0000001	9.70	16/04/2018	0000030115035	016187	000947	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000947	0000002	9.70	16/04/2018	0000030115035	016187	000947	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000947	0000003	9.70	16/04/2018	0000030115035	016187	000947	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000947	0000004	9.70	16/04/2018	0000030115035	016187	000947	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000948	0000001	23.00	16/04/2018	0000000104957	016187	000948	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000948	0000002	13.80	16/04/2018	0000000104957	016187	000948	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000948	0000003	30.00	16/04/2018	0000000104957	016187	000948	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000948	0000004	110.40	16/04/2018	0000000104957	016187	000948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000001	285.58	16/04/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000002	4.35	16/04/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000003	168.37	16/04/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000004	2.56	16/04/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000005	375.64	16/04/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000006	5.72	16/04/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000007	2127.42	16/04/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000008	32.40	16/04/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000009	14.70	16/04/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000010	4.56	16/04/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000011	8.16	16/04/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000012	535.91	17/04/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000013	965.11	17/04/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000014	299.67	17/04/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000539	0000001	9064.88	17/04/2018	000000002578X	016180	000539	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000539	0000002	138.04	17/04/2018	000000002578X	016180	000539	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000949	0000001	3.18	17/04/2018	0000000000045	010330	000949	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000952	0000001	9.70	17/04/2018	000000002578X	016180	000952	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000953	0000001	9.70	17/04/2018	0000030115035	016187	000953	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000953	0000002	9.70	17/04/2018	0000030115035	016187	000953	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000953	0000003	9.70	17/04/2018	0000030115035	016187	000953	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000954	0000001	1000.00	17/04/2018	0000030115035	016187	000954	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000955	0000001	87.40	17/04/2018	0000000104957	016187	000955	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000955	0000002	4.60	17/04/2018	0000000104957	016187	000955	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000955	0000003	23.00	17/04/2018	0000000104957	016187	000955	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000955	0000004	24.00	17/04/2018	0000000104957	016187	000955	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000955	0000005	18.40	17/04/2018	0000000104957	016187	000955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000956	0000001	32051.20	17/04/2018	0000030115035	016187	000956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000501	0000003	11452.59	17/04/2018	000000002578X	016180	000501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000501	0000004	174.41	17/04/2018	000000002578X	016180	000501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000001	669.50	17/04/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000002	2883.37	17/04/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000003	741.72	17/04/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000004	779.76	17/04/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000005	4423.81	17/04/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000006	600.78	17/04/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000007	8022.09	17/04/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000950	0000001	3.08	17/04/2018	0000000001050	010330	000950	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000951	0000001	9.50	17/04/2018	0000006240056	010330	000951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000077	0000001	54796.52	17/04/2018	0000006240056	010330	000077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000077	0000002	6774.85	17/04/2018	0000006240056	010330	000077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000957	0000001	660.00	18/04/2018	0000000015008	016180	000957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000001	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000002	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000003	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000004	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000005	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000006	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000007	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000008	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000009	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000010	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000011	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000012	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000013	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000014	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000015	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000016	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000017	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000018	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000019	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000020	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000021	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000022	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000023	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000024	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000025	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000026	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000027	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000028	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000029	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000030	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000031	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000032	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000033	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000034	9.70	18/04/2018	0000000015008	016180	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000870	0000002	311.44	18/04/2018	0000000001084	010330	000870	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0000958	0000001	2000.00	18/04/2018	000000002578X	016180	000958	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000959	0000001	120.00	18/04/2018	000000002578X	016180	000959	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000961	0000001	9.70	18/04/2018	000000002578X	016180	000961	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000962	0000001	105.80	18/04/2018	0000000104957	016187	000962	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000962	0000002	59.80	18/04/2018	0000000104957	016187	000962	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000962	0000003	64.40	18/04/2018	0000000104957	016187	000962	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000962	0000004	36.00	18/04/2018	0000000104957	016187	000962	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000962	0000005	4.60	18/04/2018	0000000104957	016187	000962	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000962	0000006	18.40	18/04/2018	0000000104957	016187	000962	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000982	0000001	4.60	19/04/2018	0000000104957	016187	000982	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000982	0000002	9.20	19/04/2018	0000000104957	016187	000982	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000982	0000003	59.80	19/04/2018	0000000104957	016187	000982	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000982	0000004	96.00	19/04/2018	0000000104957	016187	000982	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000982	0000005	41.40	19/04/2018	0000000104957	016187	000982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000973	0000001	2057.88	19/04/2018	0000000132411	016187	000973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000975	0000001	1676.97	19/04/2018	000000013239X	016187	000975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000966	0000001	19316.99	19/04/2018	0000006240056	010330	000966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000967	0000001	209.88	19/04/2018	0000006240056	010330	000967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000968	0000001	1997.74	19/04/2018	0000006240056	010330	000968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000969	0000001	2091.32	19/04/2018	0000000116025	016187	000969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000971	0000001	6021.84	19/04/2018	0000006240072	010330	000971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000972	0000001	3159.64	19/04/2018	0000000116025	016187	000972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000974	0000001	3670.68	19/04/2018	0000000116025	016187	000974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000976	0000001	6754.00	19/04/2018	0000000116025	016187	000976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000977	0000001	8567.68	19/04/2018	0000000116025	016187	000977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000978	0000001	13468.40	19/04/2018	0000000116025	016187	000978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000979	0000001	1338.48	19/04/2018	0000000116025	016187	000979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000980	0000001	2186.80	19/04/2018	0000000116025	016187	000980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000981	0000001	76.00	19/04/2018	0000000116025	016187	000981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000983	0000001	9.70	19/04/2018	0000000116025	016187	000983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000983	0000002	9.70	19/04/2018	0000000116025	016187	000983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000983	0000003	9.70	19/04/2018	0000000116025	016187	000983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000983	0000004	9.70	19/04/2018	0000000116025	016187	000983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000983	0000005	9.70	19/04/2018	0000000116025	016187	000983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000983	0000006	9.70	19/04/2018	0000000116025	016187	000983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000983	0000007	9.70	19/04/2018	0000000116025	016187	000983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000985	0000001	9.70	20/04/2018	0000000116025	016187	000985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000985	0000002	9.70	20/04/2018	0000000116025	016187	000985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000984	0000001	9.70	20/04/2018	0000000132411	016187	000984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000487	0000002	1200.00	20/04/2018	0000000132411	016187	000487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000230	0000009	6954.66	20/04/2018	0000000116025	016187	000230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000230	0000010	105.91	20/04/2018	0000000116025	016187	000230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000989	0000001	58493.61	20/04/2018	0000000105589	016187	000989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000990	0000001	63313.30	20/04/2018	0000000105589	016187	000990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000991	0000001	839.52	20/04/2018	0000000105589	016187	000991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000992	0000001	18294.97	20/04/2018	0000000015008	016180	000992	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001009	0000001	1508.41	20/04/2018	000000002578X	016180	001009	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001010	0000001	14366.99	20/04/2018	000000002578X	016180	001010	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001011	0000001	0.78	20/04/2018	0000000032832	016187	001011	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001012	0000001	1.59	20/04/2018	0000000000045	010330	001012	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001014	0000001	9.70	20/04/2018	0000030115035	016187	001014	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001015	0000001	13.80	20/04/2018	0000000104957	016187	001015	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001015	0000002	13.80	20/04/2018	0000000104957	016187	001015	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001015	0000003	55.20	20/04/2018	0000000104957	016187	001015	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001015	0000004	12.00	20/04/2018	0000000104957	016187	001015	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001015	0000005	92.00	20/04/2018	0000000104957	016187	001015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000986	0000001	5071.37	20/04/2018	000000002578X	016180	000986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000987	0000001	1716.00	20/04/2018	000000002578X	016180	000987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000988	0000001	264.66	20/04/2018	000000002578X	016180	000988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000994	0000001	5610.00	20/04/2018	000000002578X	016180	000994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000995	0000001	10913.76	20/04/2018	000000002578X	016180	000995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000996	0000001	3872.00	20/04/2018	000000002578X	016180	000996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000997	0000001	2521.20	20/04/2018	000000002578X	016180	000997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000998	0000001	6303.88	20/04/2018	000000002578X	016180	000998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000999	0000001	10171.04	20/04/2018	000000002578X	016180	000999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001000	0000001	6309.58	20/04/2018	000000002578X	016180	001000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001001	0000001	8521.86	20/04/2018	000000002578X	016180	001001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001002	0000001	5218.84	20/04/2018	000000002578X	016180	001002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001003	0000001	2977.10	20/04/2018	000000002578X	016180	001003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001004	0000001	9672.72	20/04/2018	000000002578X	016180	001004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001005	0000001	5786.00	20/04/2018	000000002578X	016180	001005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001006	0000001	209.88	20/04/2018	000000002578X	016180	001006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000017	0000010	420001.95	20/04/2018	0000030115035	016187	000017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000017	0000011	6738.00	20/04/2018	000000002578X	016180	000017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000017	0000012	22460.00	20/04/2018	000000002578X	016180	000017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000023	2019.30	23/04/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000024	30.75	23/04/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000025	1509.02	23/04/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000026	22.98	23/04/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000027	5894.85	23/04/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000028	89.77	23/04/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000029	1145.84	23/04/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000030	17.45	23/04/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000031	1130.58	23/04/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000032	17.22	23/04/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000033	2119.52	23/04/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000034	32.28	23/04/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000183	0000005	2612.98	23/04/2018	0000004058488	016187	000183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000183	0000006	3.50	23/04/2018	0000004058488	016187	000183	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001017	0000001	23.00	23/04/2018	0000000104957	016187	001017	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001017	0000002	23.00	23/04/2018	0000000104957	016187	001017	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001017	0000003	24.00	23/04/2018	0000000104957	016187	001017	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001017	0000004	27.60	23/04/2018	0000000104957	016187	001017	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001019	0000001	36.50	23/04/2018	0000000710158	010330	001019	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001021	0000001	4.00	23/04/2018	0000000710158	010330	001021	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001022	0000001	4.50	23/04/2018	0000000710158	010330	001022	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001023	0000001	5.00	23/04/2018	0000000710158	010330	001023	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001024	0000001	4.50	23/04/2018	0000000710158	010330	001024	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001026	0000001	22.50	23/04/2018	0000000710158	010330	001026	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001030	0000001	4.50	23/04/2018	0000000710158	010330	001030	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001031	0000001	20.00	23/04/2018	0000000710158	010330	001031	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001032	0000001	52.50	23/04/2018	0000000710158	010330	001032	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001033	0000001	4.20	23/04/2018	0000000710158	010330	001033	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001034	0000001	3.00	23/04/2018	0000000710158	010330	001034	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001035	0000001	50.00	23/04/2018	0000000710158	010330	001035	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001036	0000001	4.20	23/04/2018	0000000710158	010330	001036	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001037	0000001	7.50	23/04/2018	0000000710158	010330	001037	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001038	0000001	5.60	23/04/2018	0000000710158	010330	001038	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001039	0000001	4.20	23/04/2018	0000000710158	010330	001039	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001040	0000001	40.00	23/04/2018	0000000710158	010330	001040	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001041	0000001	4.20	23/04/2018	0000000710158	010330	001041	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001042	0000001	10.00	23/04/2018	0000000710158	010330	001042	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001043	0000001	2.80	23/04/2018	0000000710158	010330	001043	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001044	0000001	15.00	23/04/2018	0000000710158	010330	001044	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001045	0000001	9.00	23/04/2018	0000000710158	010330	001045	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001046	0000001	8.40	23/04/2018	0000000710158	010330	001046	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001047	0000001	6.00	23/04/2018	0000000710158	010330	001047	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001048	0000001	22.50	23/04/2018	0000000710158	010330	001048	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001049	0000001	4.20	23/04/2018	0000000710158	010330	001049	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001050	0000001	1.50	23/04/2018	0000000710158	010330	001050	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001051	0000001	35.00	23/04/2018	0000000710158	010330	001051	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001052	0000001	4.20	23/04/2018	0000000710158	010330	001052	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001053	0000001	1.50	23/04/2018	0000000710158	010330	001053	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001054	0000001	15.00	23/04/2018	0000000710158	010330	001054	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001055	0000001	4.50	23/04/2018	0000000710158	010330	001055	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001056	0000001	20.00	23/04/2018	0000000710158	010330	001056	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001057	0000001	1.50	23/04/2018	0000000710158	010330	001057	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001058	0000001	37.50	23/04/2018	0000000710158	010330	001058	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001059	0000001	5.60	23/04/2018	0000000710158	010330	001059	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001060	0000001	6.00	23/04/2018	0000000710158	010330	001060	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001061	0000001	7.50	23/04/2018	0000000710158	010330	001061	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001062	0000001	4.20	23/04/2018	0000000710158	010330	001062	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001063	0000001	4.20	23/04/2018	0000000710158	010330	001063	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001064	0000001	2.80	23/04/2018	0000000710158	010330	001064	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001065	0000001	5.00	23/04/2018	0000000710158	010330	001065	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001066	0000001	3.00	23/04/2018	0000000710158	010330	001066	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001067	0000001	7.50	23/04/2018	0000000710158	010330	001067	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001068	0000001	4.20	23/04/2018	0000000710158	010330	001068	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001069	0000001	25.20	23/04/2018	0000000710158	010330	001069	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA MUNICIPAL DE EDUCA??O	0001016	0000001	9.70	23/04/2018	0000000096733	016187	001016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000072	0000003	3570.77	23/04/2018	0000000116025	016187	000072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000072	0000004	54.37	23/04/2018	0000000116025	016187	000072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000865	0000001	3912.46	23/04/2018	0000000116025	016187	000865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000865	0000002	59.58	23/04/2018	0000000116025	016187	000865	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001143	0000001	23.00	24/04/2018	0000000104957	016187	001143	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001143	0000002	9.20	24/04/2018	0000000104957	016187	001143	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001143	0000003	27.60	24/04/2018	0000000104957	016187	001143	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001143	0000004	18.00	24/04/2018	0000000104957	016187	001143	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001143	0000005	9.20	24/04/2018	0000000104957	016187	001143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000181	0000003	6993.50	24/04/2018	0000004058488	016187	000181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000181	0000004	106.50	24/04/2018	0000004058488	016187	000181	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000409	0000005	5910.00	24/04/2018	0000004058488	016187	000409	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000409	0000006	90.00	24/04/2018	0000004058488	016187	000409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000006	519.00	24/04/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000007	2370.10	24/04/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000008	890.95	24/04/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000009	579.55	24/04/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000010	5950.80	24/04/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000011	2568.10	24/04/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001146	0000001	55493.79	25/04/2018	0000000106070	016187	001146	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001148	0000001	9.70	25/04/2018	0000030115035	016187	001148	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001148	0000002	9.70	25/04/2018	0000030115035	016187	001148	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001148	0000003	9.70	25/04/2018	0000030115035	016187	001148	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001149	0000001	55.20	25/04/2018	0000000104957	016187	001149	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001149	0000002	13.80	25/04/2018	0000000104957	016187	001149	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001149	0000003	32.20	25/04/2018	0000000104957	016187	001149	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001149	0000004	84.00	25/04/2018	0000000104957	016187	001149	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001149	0000005	23.00	25/04/2018	0000000104957	016187	001149	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001150	0000001	42.00	25/04/2018	0000000000045	010330	001150	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001151	0000001	42.00	25/04/2018	0000000001033	010330	001151	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001159	0000001	42.00	25/04/2018	0000000001319	010330	001159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001144	0000001	42.00	25/04/2018	0000000001955	010330	001144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001145	0000001	42.00	25/04/2018	0000000001050	010330	001145	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001154	0000001	9.70	25/04/2018	0000000116025	016187	001154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001154	0000002	9.70	25/04/2018	0000000116025	016187	001154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001154	0000003	9.70	25/04/2018	0000000116025	016187	001154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001154	0000004	9.70	25/04/2018	0000000116025	016187	001154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001154	0000005	9.70	25/04/2018	0000000116025	016187	001154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001154	0000006	9.70	25/04/2018	0000000116025	016187	001154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001154	0000007	9.70	25/04/2018	0000000116025	016187	001154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001153	0000001	9.70	25/04/2018	0000000116734	016187	001153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001153	0000002	9.70	25/04/2018	0000000116734	016187	001153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001153	0000003	9.70	25/04/2018	0000000116734	016187	001153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001153	0000004	9.70	25/04/2018	0000000116734	016187	001153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001155	0000001	42.00	25/04/2018	0000000001076	010330	001155	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001156	0000001	9.70	25/04/2018	000000013239X	016187	001156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001157	0000001	9.70	25/04/2018	0000000132411	016187	001157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001147	0000001	9.70	25/04/2018	0000000015008	016180	001147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001147	0000002	9.70	25/04/2018	0000000015008	016180	001147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001158	0000001	42.00	25/04/2018	0000000001084	010330	001158	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001162	0000001	9.70	26/04/2018	0000000015008	016180	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001162	0000002	9.70	26/04/2018	0000000015008	016180	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001164	0000001	643938.79	26/04/2018	0000000001084	010330	001164	136343.41	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000625	0000001	496.43	26/04/2018	0000001289241	000116	000625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000625	0000002	77.40	26/04/2018	0000001289241	000116	000625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000625	0000003	455.22	26/04/2018	0000001289241	000116	000625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000625	0000004	10.25	26/04/2018	0000001289241	000116	000625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001134	0000001	17077.07	26/04/2018	0000000001084	010330	001134	3944.51	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001135	0000001	29368.63	26/04/2018	0000000001084	010330	001135	2911.54	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001136	0000001	55166.67	26/04/2018	0000000001084	010330	001136	6062.09	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001137	0000001	125628.05	26/04/2018	0000000001084	010330	001137	30111.31	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001138	0000001	30041.11	26/04/2018	0000000001084	010330	001138	3376.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001139	0000001	203065.44	26/04/2018	0000000001084	010330	001139	18714.77	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001141	0000001	251163.31	26/04/2018	0000000001084	010330	001141	25685.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001142	0000001	4900.00	26/04/2018	0000000001084	010330	001142	411.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001075	0000001	2580.00	26/04/2018	0000000001076	010330	001075	499.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001077	0000001	16300.00	26/04/2018	0000000001076	010330	001077	2185.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001079	0000001	5762.00	26/04/2018	0000000001076	010330	001079	499.96	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001082	0000001	4806.90	26/04/2018	0000000001076	010330	001082	1762.82	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001083	0000001	9354.00	26/04/2018	0000000001076	010330	001083	788.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001084	0000001	3832.30	26/04/2018	0000000001076	010330	001084	659.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001085	0000001	6300.00	26/04/2018	0000000001076	010330	001085	524.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001086	0000001	2000.00	26/04/2018	0000000001076	010330	001086	180.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001087	0000001	2161.40	26/04/2018	0000000001076	010330	001087	237.75	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001088	0000001	3816.00	26/04/2018	0000000001076	010330	001088	478.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001092	0000001	7150.00	26/04/2018	0000000001076	010330	001092	724.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001094	0000001	1049.40	26/04/2018	0000000001076	010330	001094	360.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001160	0000001	9.70	26/04/2018	0000000116025	016187	001160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001160	0000002	9.70	26/04/2018	0000000116025	016187	001160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001070	0000001	70946.34	26/04/2018	0000000001050	010330	001070	15056.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001071	0000001	32716.67	26/04/2018	0000000001050	010330	001071	4503.49	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001072	0000001	47157.00	26/04/2018	0000000001050	010330	001072	4573.73	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001073	0000001	6697.10	26/04/2018	0000000001050	010330	001073	1753.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001074	0000001	16685.57	26/04/2018	0000000001050	010330	001074	2786.39	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001076	0000001	115731.87	26/04/2018	0000000001050	010330	001076	17532.28	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001080	0000001	20280.00	26/04/2018	0000000001050	010330	001080	1927.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001081	0000001	16019.10	26/04/2018	0000000001050	010330	001081	5153.93	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001089	0000001	6084.00	26/04/2018	0000000001050	010330	001089	564.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001090	0000001	954.00	26/04/2018	0000000001050	010330	001090	76.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001091	0000001	63984.00	26/04/2018	0000000001050	010330	001091	10628.62	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001093	0000001	8220.00	26/04/2018	0000000001050	010330	001093	2722.11	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001095	0000001	10150.00	26/04/2018	0000000001050	010330	001095	1216.65	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001096	0000001	8000.00	26/04/2018	0000000001050	010330	001096	840.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001097	0000001	18572.00	26/04/2018	0000000001050	010330	001097	2680.84	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001098	0000001	4579.20	26/04/2018	0000000001050	010330	001098	1981.58	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001099	0000001	15052.00	26/04/2018	0000000001050	010330	001099	2185.05	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001100	0000001	9077.70	26/04/2018	0000000001050	010330	001100	1626.53	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001101	0000001	26212.00	26/04/2018	0000000001050	010330	001101	2688.03	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001102	0000001	3200.00	26/04/2018	0000000001050	010330	001102	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001103	0000001	40149.45	26/04/2018	0000000001050	010330	001103	10481.98	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000970	0000001	8789.00	26/04/2018	0000000116025	016187	000970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000970	0000002	470.00	26/04/2018	0000000116025	016187	000970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000970	0000003	141.00	26/04/2018	0000000116025	016187	000970	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001161	0000001	9.70	26/04/2018	0000000041009	016187	001161	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001161	0000002	9.70	26/04/2018	0000000041009	016187	001161	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001161	0000003	9.70	26/04/2018	0000000041009	016187	001161	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001161	0000004	9.70	26/04/2018	0000000041009	016187	001161	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001161	0000005	9.70	26/04/2018	0000000041009	016187	001161	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001165	0000001	196.40	26/04/2018	0000030094976	016187	001165	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001167	0000001	18.40	26/04/2018	0000000104957	016187	001167	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001167	0000002	9.20	26/04/2018	0000000104957	016187	001167	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001167	0000003	18.40	26/04/2018	0000000104957	016187	001167	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001167	0000004	6.00	26/04/2018	0000000104957	016187	001167	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001167	0000005	115.00	26/04/2018	0000000104957	016187	001167	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001169	0000001	9.70	26/04/2018	0000030115035	016187	001169	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001111	0000001	18237.20	26/04/2018	0000000001033	010330	001111	2159.66	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001112	0000001	30600.00	26/04/2018	0000000001033	010330	001112	4441.49	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001113	0000001	2254.00	26/04/2018	0000000001033	010330	001113	252.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000880	0000001	35844.93	26/04/2018	0000030115035	016187	000880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000880	0000002	1886.58	26/04/2018	0000030115035	016187	000880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000869	0000001	1650.00	26/04/2018	0000030115035	016187	000869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0001131	0000001	1097.10	26/04/2018	0000000001033	010330	001131	489.71	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0001132	0000001	32900.00	26/04/2018	0000000001033	010330	001132	4056.87	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0001133	0000001	14308.00	26/04/2018	0000000001033	010330	001133	1184.64	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001104	0000001	25500.00	26/04/2018	0000000001033	010330	001104	5733.17	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001105	0000001	42550.00	26/04/2018	0000000001033	010330	001105	7274.05	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001106	0000001	4354.00	26/04/2018	0000000001033	010330	001106	344.64	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001107	0000001	6847.10	26/04/2018	0000000001033	010330	001107	914.39	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001166	0000001	480.00	26/04/2018	0000000041009	016187	001166	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001168	0000001	480.00	26/04/2018	0000000041009	016187	001168	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001170	0000001	360.00	26/04/2018	0000000041009	016187	001170	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001171	0000001	720.00	26/04/2018	0000000041009	016187	001171	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001126	0000001	21533.33	26/04/2018	0000000001033	010330	001126	3084.12	2	Conta Corrente - Fopag	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0001124	0000001	175999.77	26/04/2018	0000000001033	010330	001124	42802.26	2	Conta Corrente - Fopag	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0001125	0000001	2226.00	26/04/2018	0000000001033	010330	001125	178.08	2	Conta Corrente - Fopag	NULL
CONTROLADORIA GERAL DO MUNIC?PIO	0001130	0000001	11966.67	26/04/2018	0000000001033	010330	001130	1903.34	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001108	0000001	39001.59	26/04/2018	0000000001033	010330	001108	9201.98	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001109	0000001	41700.00	26/04/2018	0000000001033	010330	001109	5470.15	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001110	0000001	4554.00	26/04/2018	0000000001033	010330	001110	677.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000001	207.04	26/04/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000002	150.87	26/04/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000003	330.93	26/04/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000004	740.33	26/04/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000005	105.78	26/04/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001127	0000001	14993.70	26/04/2018	0000000001033	010330	001127	4124.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001128	0000001	27233.33	26/04/2018	0000000001033	010330	001128	3816.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001129	0000001	3200.00	26/04/2018	0000000001033	010330	001129	276.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0001114	0000001	6316.10	26/04/2018	0000000001033	010330	001114	1432.04	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0001115	0000001	14833.34	26/04/2018	0000000001033	010330	001115	2183.12	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0001116	0000001	15310.00	26/04/2018	0000000001033	010330	001116	1199.76	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001117	0000001	15500.00	26/04/2018	0000000001033	010330	001117	2268.34	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001121	0000001	5569.90	26/04/2018	0000000001033	010330	001121	1580.25	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001122	0000001	26500.00	26/04/2018	0000000001033	010330	001122	3834.64	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001123	0000001	1300.00	26/04/2018	0000000001033	010330	001123	104.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0001118	0000001	6969.00	26/04/2018	0000000001033	010330	001118	1531.43	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0001120	0000001	15924.00	26/04/2018	0000000001033	010330	001120	1288.24	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0001163	0000001	24820.00	26/04/2018	0000000001033	010330	001163	2925.18	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000006	207.04	27/04/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000007	150.87	27/04/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000008	330.93	27/04/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000009	740.33	27/04/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000010	105.78	27/04/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000622	0000001	152.25	27/04/2018	0000001289241	000116	000622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000622	0000002	548.48	27/04/2018	0000001289241	000116	000622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000622	0000003	249.15	27/04/2018	0000001289241	000116	000622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001192	0000001	153064.41	27/04/2018	0000000041009	016187	001192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001193	0000001	1359.93	27/04/2018	0000000041009	016187	001193	68.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001172	0000001	32839.64	27/04/2018	0000000104957	016187	001172	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001174	0000001	3887.38	27/04/2018	0000030115035	016187	001174	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001175	0000001	138.49	27/04/2018	0000030115035	016187	001175	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001176	0000001	16370.04	27/04/2018	0000030115035	016187	001176	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001177	0000001	7814.55	27/04/2018	0000030115035	016187	001177	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001178	0000001	17216.98	27/04/2018	0000030115035	016187	001178	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001179	0000001	8950.48	27/04/2018	0000030115035	016187	001179	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001180	0000001	9051.46	27/04/2018	0000030115035	016187	001180	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001181	0000001	1880.90	27/04/2018	0000030115035	016187	001181	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001182	0000001	78768.92	27/04/2018	0000030115035	016187	001182	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001183	0000001	956.22	27/04/2018	0000030115035	016187	001183	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001184	0000001	1606.40	27/04/2018	0000030115035	016187	001184	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001185	0000001	2471.99	27/04/2018	0000030115035	016187	001185	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001186	0000001	3887.38	27/04/2018	0000030115035	016187	001186	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001190	0000001	9.70	27/04/2018	0000030115035	016187	001190	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001190	0000002	9.70	27/04/2018	0000030115035	016187	001190	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001190	0000003	9.70	27/04/2018	0000030115035	016187	001190	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001190	0000004	9.70	27/04/2018	0000030115035	016187	001190	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001190	0000005	9.70	27/04/2018	0000030115035	016187	001190	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001190	0000006	9.70	27/04/2018	0000030115035	016187	001190	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001190	0000007	9.70	27/04/2018	0000030115035	016187	001190	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001190	0000008	9.70	27/04/2018	0000030115035	016187	001190	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001190	0000009	9.70	27/04/2018	0000030115035	016187	001190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001188	0000001	9.50	27/04/2018	0000006240080	010330	001188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000179	0000001	780.00	27/04/2018	0000006240080	010330	000179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000001	451.22	27/04/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000002	438.56	27/04/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000003	112.91	27/04/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000004	97.29	27/04/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000005	88.61	27/04/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001173	0000001	265.00	27/04/2018	0000000015008	016180	001173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001189	0000001	9.70	27/04/2018	0000000015008	016180	001189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001203	0000001	12156.35	30/04/2018	0000030115035	016187	001203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001202	0000001	12053.39	30/04/2018	0000030115035	016187	001202	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001194	0000001	6052.44	30/04/2018	000000002578X	016180	001194	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001195	0000001	11.95	30/04/2018	0000030094992	016187	001195	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001200	0000001	18.40	30/04/2018	0000000104957	016187	001200	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001200	0000002	59.80	30/04/2018	0000000104957	016187	001200	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001200	0000003	13.80	30/04/2018	0000000104957	016187	001200	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001200	0000004	30.00	30/04/2018	0000000104957	016187	001200	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001200	0000005	92.00	30/04/2018	0000000104957	016187	001200	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001201	0000001	4.60	30/04/2018	0000000104957	016187	001201	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001201	0000002	18.40	30/04/2018	0000000104957	016187	001201	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001201	0000003	90.00	30/04/2018	0000000104957	016187	001201	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001201	0000004	105.80	30/04/2018	0000000104957	016187	001201	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001204	0000001	30.00	30/04/2018	0000000710158	010330	001204	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001205	0000001	17.50	30/04/2018	0000000710158	010330	001205	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001206	0000001	4.20	30/04/2018	0000000710158	010330	001206	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001207	0000001	2.80	30/04/2018	0000000710158	010330	001207	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001208	0000001	3.00	30/04/2018	0000000710158	010330	001208	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001209	0000001	12.50	30/04/2018	0000000710158	010330	001209	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001211	0000001	27.50	30/04/2018	0000000710158	010330	001211	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001212	0000001	8.40	30/04/2018	0000000710158	010330	001212	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001213	0000001	1.50	30/04/2018	0000000710158	010330	001213	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001214	0000001	35.00	30/04/2018	0000000710158	010330	001214	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001215	0000001	18.00	30/04/2018	0000000710158	010330	001215	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001216	0000001	42.00	30/04/2018	0000000710158	010330	001216	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001217	0000001	4.50	30/04/2018	0000000710158	010330	001217	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001218	0000001	7.50	30/04/2018	0000000710158	010330	001218	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001219	0000001	22.50	30/04/2018	0000000710158	010330	001219	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001221	0000001	4.20	30/04/2018	0000000710158	010330	001221	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001222	0000001	7.50	30/04/2018	0000000710158	010330	001222	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001223	0000001	3.00	30/04/2018	0000000710158	010330	001223	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001224	0000001	27.50	30/04/2018	0000000710158	010330	001224	0.00	1	Conta Corrente	CEF - PM CONDE TRIBUTOS
SECRETARIA DA FAZENDA MUNICIPAL	0001225	0000001	882.06	02/05/2018	0000000000045	010330	001225	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001225	0000002	318.42	02/05/2018	0000000000045	010330	001225	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001231	0000001	9.70	02/05/2018	0000030115035	016187	001231	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001232	0000001	4.55	02/05/2018	0000000104957	016187	001232	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001232	0000002	9.20	02/05/2018	0000000104957	016187	001232	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001232	0000003	4.60	02/05/2018	0000000104957	016187	001232	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001232	0000004	60.00	02/05/2018	0000000104957	016187	001232	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001232	0000005	46.00	02/05/2018	0000000104957	016187	001232	0.00	1	Conta Corrente	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0000242	0000001	6423.37	02/05/2018	000000002578X	016180	000242	0.00	1	Conta Corrente	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0000242	0000002	97.82	02/05/2018	000000002578X	016180	000242	0.00	1	Conta Corrente	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0000242	0000003	41501.59	02/05/2018	000000002578X	016180	000242	0.00	1	Conta Corrente	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0000242	0000004	632.00	02/05/2018	000000002578X	016180	000242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000183	0000007	1493.26	02/05/2018	0000004058488	016187	000183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000183	0000008	1.90	02/05/2018	0000004058488	016187	000183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001227	0000001	4.55	02/05/2018	0000000116025	016187	001227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001228	0000001	373.23	02/05/2018	0000000001050	010330	001228	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001226	0000001	53.82	02/05/2018	0000000001076	010330	001226	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001230	0000001	4.55	02/05/2018	0000000116734	016187	001230	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001233	0000001	124.20	03/05/2018	0000000104957	016187	001233	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001233	0000002	78.20	03/05/2018	0000000104957	016187	001233	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001233	0000003	59.80	03/05/2018	0000000104957	016187	001233	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001233	0000004	234.00	03/05/2018	0000000104957	016187	001233	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001233	0000005	4.60	03/05/2018	0000000104957	016187	001233	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001233	0000006	41.40	03/05/2018	0000000104957	016187	001233	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001234	0000001	9.70	04/05/2018	000000002578X	016180	001234	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001234	0000002	9.70	04/05/2018	000000002578X	016180	001234	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001234	0000003	9.70	04/05/2018	000000002578X	016180	001234	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001234	0000004	9.70	04/05/2018	000000002578X	016180	001234	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001234	0000005	9.70	04/05/2018	000000002578X	016180	001234	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001234	0000006	9.70	04/05/2018	000000002578X	016180	001234	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001235	0000001	27.60	04/05/2018	0000000104957	016187	001235	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001235	0000002	23.00	04/05/2018	0000000104957	016187	001235	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001235	0000003	9.20	04/05/2018	0000000104957	016187	001235	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001235	0000004	66.00	04/05/2018	0000000104957	016187	001235	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001235	0000005	69.00	04/05/2018	0000000104957	016187	001235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001110	0000002	1820.00	04/05/2018	0000000001033	010330	001110	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000845	0000001	750.00	04/05/2018	000000002578X	016180	000845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000015	2063.32	04/05/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000016	31.42	04/05/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000017	189.91	04/05/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000018	2.89	04/05/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000019	207.03	04/05/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000020	3.15	04/05/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000021	246.88	04/05/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000022	3.76	04/05/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000023	3687.17	04/05/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000024	56.15	04/05/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000687	0000005	1236.22	04/05/2018	0000000001084	010330	000687	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001239	0000001	1413.29	07/05/2018	0000000134600	016187	001239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000015	1813.50	07/05/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000016	27.62	07/05/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000017	571.16	07/05/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000018	8.70	07/05/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000019	4254.84	07/05/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000020	64.80	07/05/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000021	599.33	07/05/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000022	9.13	07/05/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000023	751.28	07/05/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000024	11.44	07/05/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000616	0000004	1823.25	07/05/2018	000000002578X	016180	000616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000616	0000005	29.25	07/05/2018	000000002578X	016180	000616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000616	0000006	97.50	07/05/2018	000000002578X	016180	000616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001187	0000001	123.60	07/05/2018	000000002578X	016180	001187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001237	0000001	765.90	07/05/2018	000000002578X	016180	001237	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001236	0000001	9.70	07/05/2018	000000002578X	016180	001236	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001238	0000001	9.70	07/05/2018	0000030115035	016187	001238	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001238	0000002	9.70	07/05/2018	0000030115035	016187	001238	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001238	0000003	9.70	07/05/2018	0000030115035	016187	001238	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001238	0000004	9.70	07/05/2018	0000030115035	016187	001238	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001238	0000005	9.70	07/05/2018	0000030115035	016187	001238	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001241	0000001	55.20	07/05/2018	0000000104957	016187	001241	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001241	0000002	27.60	07/05/2018	0000000104957	016187	001241	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001241	0000003	6.00	07/05/2018	0000000104957	016187	001241	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001241	0000004	55.20	07/05/2018	0000000104957	016187	001241	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001254	0000001	9.70	08/05/2018	0000030115035	016187	001254	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001254	0000002	9.70	08/05/2018	0000030115035	016187	001254	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001254	0000003	9.70	08/05/2018	0000030115035	016187	001254	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001254	0000004	9.70	08/05/2018	0000030115035	016187	001254	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001256	0000001	9.20	08/05/2018	0000000104957	016187	001256	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001256	0000002	9.20	08/05/2018	0000000104957	016187	001256	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001256	0000003	32.20	08/05/2018	0000000104957	016187	001256	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001263	0000001	1.59	08/05/2018	0000000000045	010330	001263	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001263	0000002	1.59	08/05/2018	0000000000045	010330	001263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001245	0000001	1250.00	08/05/2018	0000030115035	016187	001245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001253	0000001	9.70	08/05/2018	0000000015008	016180	001253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001253	0000002	9.70	08/05/2018	0000000015008	016180	001253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001255	0000001	2463.98	08/05/2018	0000000004146	016187	001255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000625	0000005	203.40	08/05/2018	0000001289241	000116	000625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000625	0000006	790.10	08/05/2018	0000001289241	000116	000625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000625	0000007	2173.31	08/05/2018	0000001289241	000116	000625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000625	0000008	2090.38	08/05/2018	0000001289241	000116	000625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001260	0000001	9.70	08/05/2018	0000000116734	016187	001260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001261	0000001	9.70	08/05/2018	000000013239X	016187	001261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001261	0000002	9.70	08/05/2018	000000013239X	016187	001261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001261	0000003	9.70	08/05/2018	000000013239X	016187	001261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001262	0000001	9.70	08/05/2018	0000000132411	016187	001262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001262	0000002	9.70	08/05/2018	0000000132411	016187	001262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001262	0000003	9.70	08/05/2018	0000000132411	016187	001262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000902	0000002	750.00	08/05/2018	000000013239X	016187	000902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000230	0000011	12465.53	08/05/2018	0000000116025	016187	000230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000230	0000012	189.83	08/05/2018	0000000116025	016187	000230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000839	0000002	2000.00	08/05/2018	0000006240072	010330	000839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001251	0000001	53.00	08/05/2018	0000000116025	016187	001251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001252	0000001	68.00	08/05/2018	0000000116025	016187	001252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001257	0000001	9.50	08/05/2018	0000006240056	010330	001257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001257	0000002	9.50	08/05/2018	0000006240056	010330	001257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001257	0000003	9.50	08/05/2018	0000006240056	010330	001257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001257	0000004	9.50	08/05/2018	0000006240056	010330	001257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001258	0000001	9.70	08/05/2018	0000000116025	016187	001258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001258	0000002	9.70	08/05/2018	0000000116025	016187	001258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001258	0000003	9.70	08/05/2018	0000000116025	016187	001258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001258	0000004	9.70	08/05/2018	0000000116025	016187	001258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001258	0000005	9.70	08/05/2018	0000000116025	016187	001258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001258	0000006	9.70	08/05/2018	0000000116025	016187	001258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001258	0000007	9.70	08/05/2018	0000000116025	016187	001258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001258	0000008	9.70	08/05/2018	0000000116025	016187	001258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001258	0000009	9.70	08/05/2018	0000000116025	016187	001258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001258	0000010	9.70	08/05/2018	0000000116025	016187	001258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001258	0000011	9.70	08/05/2018	0000000116025	016187	001258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001258	0000012	9.70	08/05/2018	0000000116025	016187	001258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001258	0000013	9.70	08/05/2018	0000000116025	016187	001258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001258	0000014	9.70	08/05/2018	0000000116025	016187	001258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001258	0000015	9.70	08/05/2018	0000000116025	016187	001258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001258	0000016	9.70	08/05/2018	0000000116025	016187	001258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001258	0000017	9.70	08/05/2018	0000000116025	016187	001258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001258	0000018	9.70	08/05/2018	0000000116025	016187	001258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001258	0000019	9.70	08/05/2018	0000000116025	016187	001258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001258	0000020	9.70	08/05/2018	0000000116025	016187	001258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001258	0000021	9.70	08/05/2018	0000000116025	016187	001258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001258	0000022	9.70	08/05/2018	0000000116025	016187	001258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001258	0000023	9.70	08/05/2018	0000000116025	016187	001258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001258	0000024	9.70	08/05/2018	0000000116025	016187	001258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001258	0000025	9.70	08/05/2018	0000000116025	016187	001258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001258	0000026	9.70	08/05/2018	0000000116025	016187	001258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001258	0000027	9.70	08/05/2018	0000000116025	016187	001258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001259	0000001	9.50	08/05/2018	0000006240072	010330	001259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001259	0000002	9.50	08/05/2018	0000006240072	010330	001259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001246	0000001	76.00	08/05/2018	0000000116025	016187	001246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001247	0000001	76.00	08/05/2018	0000000116025	016187	001247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001248	0000001	68.00	08/05/2018	0000000116025	016187	001248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001249	0000001	53.00	08/05/2018	0000000116025	016187	001249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001265	0000001	210.77	09/05/2018	0000000116025	016187	001265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001266	0000001	68.00	09/05/2018	0000000116025	016187	001266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001267	0000001	53.00	09/05/2018	0000000116025	016187	001267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001268	0000001	38.00	09/05/2018	0000000116025	016187	001268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001271	0000001	9.70	09/05/2018	0000000116025	016187	001271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001271	0000002	9.70	09/05/2018	0000000116025	016187	001271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001271	0000003	9.70	09/05/2018	0000000116025	016187	001271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001271	0000004	9.70	09/05/2018	0000000116025	016187	001271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001271	0000005	9.70	09/05/2018	0000000116025	016187	001271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001271	0000006	9.70	09/05/2018	0000000116025	016187	001271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001271	0000007	9.70	09/05/2018	0000000116025	016187	001271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001271	0000008	9.70	09/05/2018	0000000116025	016187	001271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001271	0000009	9.70	09/05/2018	0000000116025	016187	001271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000904	0000002	750.00	09/05/2018	0000000116025	016187	000904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000914	0000002	2000.00	09/05/2018	0000000116025	016187	000914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000840	0000002	2000.00	09/05/2018	0000000116025	016187	000840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000864	0000002	1300.00	09/05/2018	0000000116025	016187	000864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000667	0000002	2600.00	09/05/2018	0000000116025	016187	000667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000067	0000007	18846.00	09/05/2018	0000000116025	016187	000067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000067	0000008	180.40	09/05/2018	0000000116025	016187	000067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000901	0000002	750.00	09/05/2018	0000030115035	016187	000901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000933	0000002	1000.00	09/05/2018	0000030115035	016187	000933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000844	0000002	3000.00	09/05/2018	0000000132411	016187	000844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000253	0000005	300.00	09/05/2018	0000000116734	016187	000253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001277	0000001	9.70	09/05/2018	0000000116734	016187	001277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000841	0000002	750.00	09/05/2018	0000000015008	016180	000841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000843	0000002	500.00	09/05/2018	0000000015008	016180	000843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000842	0000002	750.00	09/05/2018	0000000015008	016180	000842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000899	0000002	2000.00	09/05/2018	0000000015008	016180	000899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000897	0000002	2000.00	09/05/2018	0000000015008	016180	000897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000900	0000002	2000.00	09/05/2018	0000000015008	016180	000900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001281	0000001	9.70	09/05/2018	0000000015008	016180	001281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001281	0000002	9.70	09/05/2018	0000000015008	016180	001281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001281	0000003	9.70	09/05/2018	0000000015008	016180	001281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001281	0000004	9.70	09/05/2018	0000000015008	016180	001281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001281	0000005	9.70	09/05/2018	0000000015008	016180	001281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001281	0000006	9.70	09/05/2018	0000000015008	016180	001281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001281	0000007	9.70	09/05/2018	0000000015008	016180	001281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001281	0000008	9.70	09/05/2018	0000000015008	016180	001281	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001282	0000001	9.70	09/05/2018	0000004058488	016187	001282	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001282	0000002	9.70	09/05/2018	0000004058488	016187	001282	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001283	0000001	9.70	09/05/2018	0000030115035	016187	001283	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001283	0000002	9.70	09/05/2018	0000030115035	016187	001283	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001283	0000003	9.70	09/05/2018	0000030115035	016187	001283	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001283	0000004	9.70	09/05/2018	0000030115035	016187	001283	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001283	0000005	9.70	09/05/2018	0000030115035	016187	001283	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001284	0000001	18.40	09/05/2018	0000000104957	016187	001284	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001284	0000002	9.20	09/05/2018	0000000104957	016187	001284	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001284	0000003	4.60	09/05/2018	0000000104957	016187	001284	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001284	0000004	60.00	09/05/2018	0000000104957	016187	001284	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001284	0000005	4.60	09/05/2018	0000000104957	016187	001284	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001285	0000001	40.00	09/05/2018	0000000710158	010330	001285	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001286	0000001	2.80	09/05/2018	0000000710158	010330	001286	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001287	0000001	4.00	09/05/2018	0000000710158	010330	001287	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001288	0000001	5.60	09/05/2018	0000000710158	010330	001288	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001289	0000001	1.50	09/05/2018	0000000710158	010330	001289	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001290	0000001	25.00	09/05/2018	0000000710158	010330	001290	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001291	0000001	21.00	09/05/2018	0000000710158	010330	001291	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001292	0000001	1.50	09/05/2018	0000000710158	010330	001292	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001293	0000001	12.50	09/05/2018	0000000710158	010330	001293	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001294	0000001	12.60	09/05/2018	0000000710158	010330	001294	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001295	0000001	6.00	09/05/2018	0000000710158	010330	001295	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001296	0000001	5.00	09/05/2018	0000000710158	010330	001296	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001297	0000001	1.50	09/05/2018	0000000710158	010330	001297	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001298	0000001	2.80	09/05/2018	0000000710158	010330	001298	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001299	0000001	5.00	09/05/2018	0000000710158	010330	001299	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001300	0000001	32.50	09/05/2018	0000000710158	010330	001300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001264	0000001	210.77	09/05/2018	0000004058488	016187	001264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001269	0000001	1200.00	09/05/2018	0000004058488	016187	001269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000903	0000002	2000.00	09/05/2018	0000030115035	016187	000903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000845	0000002	750.00	09/05/2018	0000004058488	016187	000845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000846	0000002	5000.00	09/05/2018	0000030115035	016187	000846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000229	0000004	800.00	09/05/2018	0000004058488	016187	000229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000185	0000004	1200.00	09/05/2018	0000004058488	016187	000185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000228	0000004	750.00	09/05/2018	0000030115035	016187	000228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000590	0000002	4500.00	09/05/2018	0000000015008	016180	000590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000559	0000002	4000.00	09/05/2018	0000000015008	016180	000559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000203	0000003	2000.00	09/05/2018	0000000015008	016180	000203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001304	0000001	82.94	10/05/2018	0000030115035	016187	001304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001305	0000001	82.94	10/05/2018	0000030115035	016187	001305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000012	6990.33	10/05/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000013	752.55	10/05/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000014	856.35	10/05/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000015	519.00	10/05/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000016	2802.60	10/05/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001301	0000001	37.50	10/05/2018	0000000710158	010330	001301	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001302	0000001	12.60	10/05/2018	0000000710158	010330	001302	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001303	0000001	1034.00	10/05/2018	000000002578X	016180	001303	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001306	0000001	12058.19	10/05/2018	000000002578X	016180	001306	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001307	0000001	0.97	10/05/2018	0000000032832	016187	001307	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001308	0000001	23.00	10/05/2018	0000000104957	016187	001308	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001308	0000002	18.40	10/05/2018	0000000104957	016187	001308	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001308	0000003	27.60	10/05/2018	0000000104957	016187	001308	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001308	0000004	54.00	10/05/2018	0000000104957	016187	001308	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001308	0000005	27.60	10/05/2018	0000000104957	016187	001308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000072	0000005	29168.31	10/05/2018	0000000116025	016187	000072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000072	0000006	444.19	10/05/2018	0000000116025	016187	000072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000834	0000001	7211.10	10/05/2018	0000000116025	016187	000834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000834	0000002	10064.42	10/05/2018	0000000116025	016187	000834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000834	0000003	263.08	10/05/2018	0000000116025	016187	000834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000836	0000001	7470.41	10/05/2018	0000000116025	016187	000836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000836	0000002	113.76	10/05/2018	0000000116025	016187	000836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001309	0000001	9.50	10/05/2018	0000006240072	010330	001309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001313	0000001	9.50	11/05/2018	0000006240056	010330	001313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000201	0000004	12350.45	11/05/2018	0000006240056	010330	000201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000008	10619.33	11/05/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000009	1171.19	11/05/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000010	7764.19	11/05/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000011	1448.44	11/05/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000012	1559.52	11/05/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000001	525.75	11/05/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000002	406.59	11/05/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000003	2232.17	11/05/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000004	267.89	11/05/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000005	1077.73	11/05/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001314	0000001	69.00	11/05/2018	0000000104957	016187	001314	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001314	0000002	13.80	11/05/2018	0000000104957	016187	001314	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001314	0000003	4.60	11/05/2018	0000000104957	016187	001314	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001314	0000004	66.00	11/05/2018	0000000104957	016187	001314	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001314	0000005	46.00	11/05/2018	0000000104957	016187	001314	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001314	0000006	4.60	11/05/2018	0000000104957	016187	001314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000231	0000011	592.98	11/05/2018	0000000015008	016180	000231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000231	0000012	38940.18	11/05/2018	0000000015008	016180	000231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000622	0000004	1511.47	11/05/2018	0000001289241	000116	000622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000622	0000005	6387.91	11/05/2018	0000001289241	000116	000622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000622	0000006	1226.58	11/05/2018	0000001289241	000116	000622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001315	0000001	82.94	14/05/2018	0000030115035	016187	001315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001316	0000001	82.94	14/05/2018	0000030115035	016187	001316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001317	0000001	145.15	14/05/2018	0000030115035	016187	001317	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001318	0000001	124.20	14/05/2018	0000000104957	016187	001318	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001318	0000002	13.80	14/05/2018	0000000104957	016187	001318	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001318	0000003	64.40	14/05/2018	0000000104957	016187	001318	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001318	0000004	66.00	14/05/2018	0000000104957	016187	001318	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001318	0000005	32.20	14/05/2018	0000000104957	016187	001318	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001326	0000001	1000.00	15/05/2018	0000030115035	016187	001326	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001328	0000001	23.00	15/05/2018	0000000104957	016187	001328	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001328	0000002	9.20	15/05/2018	0000000104957	016187	001328	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001328	0000003	4.60	15/05/2018	0000000104957	016187	001328	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001328	0000004	84.00	15/05/2018	0000000104957	016187	001328	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001328	0000005	82.80	15/05/2018	0000000104957	016187	001328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000501	0000005	11452.59	15/05/2018	000000002578X	016180	000501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000501	0000006	174.41	15/05/2018	000000002578X	016180	000501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001327	0000001	30810.51	15/05/2018	0000030115035	016187	001327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000614	0000003	5447.05	15/05/2018	0000000015008	016180	000614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000614	0000004	82.95	15/05/2018	0000000015008	016180	000614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000830	0000001	500.00	15/05/2018	0000000116025	016187	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000830	0000002	1357.71	15/05/2018	0000000116025	016187	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000830	0000003	28.29	15/05/2018	0000000116025	016187	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000527	0000001	12028.18	15/05/2018	0000006240056	010330	000527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001322	0000001	9.70	15/05/2018	0000000116025	016187	001322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001322	0000002	9.70	15/05/2018	0000000116025	016187	001322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001322	0000003	9.70	15/05/2018	0000000116025	016187	001322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001322	0000004	9.70	15/05/2018	0000000116025	016187	001322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001323	0000001	68.00	15/05/2018	0000000116025	016187	001323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001324	0000001	53.00	15/05/2018	0000000116025	016187	001324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001325	0000001	76.00	15/05/2018	0000000116025	016187	001325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000006	1688.30	16/05/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000007	664.93	16/05/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000008	3247.71	16/05/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000009	730.03	16/05/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000010	967.73	16/05/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000006	564.71	16/05/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000007	2442.30	16/05/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000008	630.31	16/05/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000009	2493.02	16/05/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000010	474.20	16/05/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000011	1475.65	16/05/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000013	5955.60	16/05/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000014	3473.40	16/05/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000015	1446.40	16/05/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000016	1196.40	16/05/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001330	0000001	46.00	16/05/2018	0000000104957	016187	001330	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001330	0000002	23.00	16/05/2018	0000000104957	016187	001330	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001330	0000003	9.20	16/05/2018	0000000104957	016187	001330	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001330	0000004	48.00	16/05/2018	0000000104957	016187	001330	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001330	0000005	101.20	16/05/2018	0000000104957	016187	001330	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001353	0000001	13.80	17/05/2018	0000000104957	016187	001353	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001353	0000002	9.20	17/05/2018	0000000104957	016187	001353	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001353	0000003	13.80	17/05/2018	0000000104957	016187	001353	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001353	0000004	6.00	17/05/2018	0000000104957	016187	001353	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001353	0000005	46.00	17/05/2018	0000000104957	016187	001353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001343	0000001	4853.64	17/05/2018	0000000116734	016187	001343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001344	0000001	95.40	17/05/2018	0000000116734	016187	001344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001350	0000001	335.65	17/05/2018	0000030115035	016187	001350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001351	0000001	91.50	17/05/2018	0000030115035	016187	001351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001352	0000001	91.50	17/05/2018	0000030115035	016187	001352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000830	0000004	379.03	17/05/2018	0000000116025	016187	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000830	0000005	5.77	17/05/2018	0000000116025	016187	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000832	0000001	249.00	17/05/2018	0000006240056	010330	000832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000832	0000002	1679.00	17/05/2018	0000006240056	010330	000832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000833	0000001	856.50	17/05/2018	0000006240072	010330	000833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000073	0000002	53705.25	17/05/2018	0000006240056	010330	000073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001345	0000001	2057.88	17/05/2018	0000000132411	016187	001345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001346	0000001	1826.00	17/05/2018	000000013239X	016187	001346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001250	0000001	76.00	17/05/2018	0000000116025	016187	001250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001331	0000001	10337.14	17/05/2018	0000000116025	016187	001331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001332	0000001	1338.48	17/05/2018	0000000116025	016187	001332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001333	0000001	6754.00	17/05/2018	0000000116025	016187	001333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001334	0000001	2259.40	17/05/2018	0000000116025	016187	001334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001335	0000001	14076.48	17/05/2018	0000000116025	016187	001335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001336	0000001	3670.68	17/05/2018	0000000116025	016187	001336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001337	0000001	3311.44	17/05/2018	0000000116025	016187	001337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001338	0000001	1995.84	17/05/2018	0000000116025	016187	001338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001339	0000001	209.88	17/05/2018	0000006240056	010330	001339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001340	0000001	200.00	17/05/2018	0000006240056	010330	001340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001341	0000001	25461.23	17/05/2018	0000006240056	010330	001341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001342	0000001	5765.64	17/05/2018	0000006240072	010330	001342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001347	0000001	9.70	17/05/2018	0000000116025	016187	001347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001348	0000001	9.50	17/05/2018	0000006240056	010330	001348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001349	0000001	9.50	17/05/2018	0000006240072	010330	001349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001366	0000001	50721.44	18/05/2018	0000000105589	016187	001366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001367	0000001	53726.73	18/05/2018	0000000105589	016187	001367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001368	0000001	17923.10	18/05/2018	0000000015008	016180	001368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000035	2518.64	18/05/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000036	38.36	18/05/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000037	1737.29	18/05/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000038	26.46	18/05/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000039	1130.58	18/05/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000040	17.22	18/05/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000041	1590.13	18/05/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000042	24.22	18/05/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000043	6615.95	18/05/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000044	100.75	18/05/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001355	0000001	10011.76	18/05/2018	0000030115035	016187	001355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001356	0000001	2486.00	18/05/2018	0000030115035	016187	001356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001357	0000001	4312.00	18/05/2018	0000030115035	016187	001357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001358	0000001	6214.34	18/05/2018	0000030115035	016187	001358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001359	0000001	9702.88	18/05/2018	0000030115035	016187	001359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001360	0000001	17024.48	18/05/2018	0000030115035	016187	001360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001361	0000001	6050.00	18/05/2018	0000030115035	016187	001361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001362	0000001	3410.00	18/05/2018	0000030115035	016187	001362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001363	0000001	8596.38	18/05/2018	0000030115035	016187	001363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001364	0000001	6116.00	18/05/2018	0000030115035	016187	001364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001365	0000001	6303.88	18/05/2018	0000030115035	016187	001365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001369	0000001	1573.00	18/05/2018	0000030115035	016187	001369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000867	0000001	2068.50	18/05/2018	0000030115035	016187	000867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000867	0000002	31.50	18/05/2018	0000030115035	016187	000867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000045	0000005	100.14	18/05/2018	0000030115035	016187	000045	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001370	0000001	1477.87	18/05/2018	000000002578X	016180	001370	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001371	0000001	14366.99	18/05/2018	000000002578X	016180	001371	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001372	0000001	9.70	18/05/2018	0000030115035	016187	001372	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001372	0000002	9.70	18/05/2018	0000030115035	016187	001372	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001373	0000001	2478.02	18/05/2018	0000030115035	016187	001373	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001374	0000001	50.60	18/05/2018	0000000104957	016187	001374	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001374	0000002	13.80	18/05/2018	0000000104957	016187	001374	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001374	0000003	9.20	18/05/2018	0000000104957	016187	001374	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001374	0000004	54.00	18/05/2018	0000000104957	016187	001374	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001374	0000005	32.20	18/05/2018	0000000104957	016187	001374	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000854	0000007	5779.80	18/05/2018	0000030115035	016187	000854	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000854	0000008	90.00	18/05/2018	0000030115035	016187	000854	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000854	0000009	130.20	18/05/2018	0000030115035	016187	000854	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001382	0000001	9.70	21/05/2018	000000002578X	016180	001382	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001383	0000001	9.70	21/05/2018	0000030115035	016187	001383	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001384	0000001	4.60	21/05/2018	0000000104957	016187	001384	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001384	0000002	18.40	21/05/2018	0000000104957	016187	001384	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001384	0000003	9.20	21/05/2018	0000000104957	016187	001384	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001384	0000004	48.00	21/05/2018	0000000104957	016187	001384	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001384	0000005	55.20	21/05/2018	0000000104957	016187	001384	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001385	0000001	12.00	21/05/2018	0000000710158	010330	001385	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001386	0000001	30.00	21/05/2018	0000000710158	010330	001386	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001387	0000001	8.40	21/05/2018	0000000710158	010330	001387	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001388	0000001	4.20	21/05/2018	0000000710158	010330	001388	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001389	0000001	12.50	21/05/2018	0000000710158	010330	001389	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001390	0000001	6.00	21/05/2018	0000000710158	010330	001390	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001391	0000001	55.00	21/05/2018	0000000710158	010330	001391	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001392	0000001	3.00	21/05/2018	0000000710158	010330	001392	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001393	0000001	10.00	21/05/2018	0000000710158	010330	001393	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001394	0000001	29.40	21/05/2018	0000000710158	010330	001394	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001395	0000001	27.50	21/05/2018	0000000710158	010330	001395	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001396	0000001	4.50	21/05/2018	0000000710158	010330	001396	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001397	0000001	1.50	21/05/2018	0000000710158	010330	001397	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001398	0000001	12.50	21/05/2018	0000000710158	010330	001398	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001399	0000001	11.20	21/05/2018	0000000710158	010330	001399	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001399	0000002	4.20	21/05/2018	0000000710158	010330	001399	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001399	0000003	15.00	21/05/2018	0000000710158	010330	001399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000232	0000011	22923.86	21/05/2018	0000030115035	016187	000232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000232	0000012	349.09	21/05/2018	0000030115035	016187	000232	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000539	0000003	9064.88	21/05/2018	000000002578X	016180	000539	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000539	0000004	138.04	21/05/2018	000000002578X	016180	000539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0000525	0000004	18700.00	21/05/2018	0000030115035	016187	000525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0000525	0000005	300.00	21/05/2018	0000030115035	016187	000525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0000525	0000006	1000.00	21/05/2018	0000030115035	016187	000525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001381	0000001	9.70	21/05/2018	0000000132411	016187	001381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000487	0000003	1200.00	21/05/2018	0000000132411	016187	000487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000823	0000001	12087.00	21/05/2018	0000006240056	010330	000823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001375	0000001	76.00	21/05/2018	0000000116025	016187	001375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001376	0000001	53.00	21/05/2018	0000000116025	016187	001376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001378	0000001	9.50	21/05/2018	0000006240056	010330	001378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001379	0000001	9.70	21/05/2018	0000000116025	016187	001379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001379	0000002	9.70	21/05/2018	0000000116025	016187	001379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001379	0000003	9.70	21/05/2018	0000000116025	016187	001379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001379	0000004	9.70	21/05/2018	0000000116025	016187	001379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001380	0000001	68.00	21/05/2018	0000000116025	016187	001380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000970	0000004	8789.00	21/05/2018	0000000116025	016187	000970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000970	0000005	141.00	21/05/2018	0000000116025	016187	000970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000970	0000006	470.00	21/05/2018	0000000116025	016187	000970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001274	0000001	4645.26	22/05/2018	0000000015008	016180	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001274	0000002	70.74	22/05/2018	0000000015008	016180	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001274	0000003	4645.26	22/05/2018	0000000015008	016180	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001274	0000004	70.74	22/05/2018	0000000015008	016180	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0000964	0000001	415.11	22/05/2018	000000002578X	016180	000964	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001409	0000001	9.70	22/05/2018	000000002578X	016180	001409	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001411	0000001	4.60	22/05/2018	0000000104957	016187	001411	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001411	0000002	9.20	22/05/2018	0000000104957	016187	001411	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001411	0000003	13.80	22/05/2018	0000000104957	016187	001411	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001411	0000004	42.00	22/05/2018	0000000104957	016187	001411	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001411	0000005	27.60	22/05/2018	0000000104957	016187	001411	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001413	0000001	9.70	23/05/2018	000000002578X	016180	001413	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001414	0000001	215.67	23/05/2018	0000030094976	016187	001414	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001415	0000001	9.70	23/05/2018	0000030115035	016187	001415	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001416	0000001	64.40	23/05/2018	0000000104957	016187	001416	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001416	0000002	18.40	23/05/2018	0000000104957	016187	001416	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001416	0000003	30.00	23/05/2018	0000000104957	016187	001416	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001416	0000004	64.40	23/05/2018	0000000104957	016187	001416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000181	0000005	6993.50	23/05/2018	0000030115035	016187	000181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000181	0000006	106.50	23/05/2018	0000030115035	016187	000181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0000964	0000002	27258.83	23/05/2018	000000002578X	016180	000964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000017	0000013	420740.63	23/05/2018	0000030115035	016187	000017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000017	0000014	6749.85	23/05/2018	0000030115035	016187	000017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000017	0000015	22499.50	23/05/2018	0000030115035	016187	000017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001417	0000001	1200.00	23/05/2018	000000002578X	016180	001417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001412	0000001	350.00	23/05/2018	0000000132357	016187	001412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001420	0000001	9.70	24/05/2018	0000000015008	016180	001420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001420	0000002	9.70	24/05/2018	0000000015008	016180	001420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001420	0000003	9.70	24/05/2018	0000000015008	016180	001420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001420	0000004	9.70	24/05/2018	0000000015008	016180	001420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001420	0000005	9.70	24/05/2018	0000000015008	016180	001420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001420	0000006	9.70	24/05/2018	0000000015008	016180	001420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001420	0000007	9.70	24/05/2018	0000000015008	016180	001420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001401	0000001	120.00	24/05/2018	0000000015008	016180	001401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001402	0000001	120.00	24/05/2018	0000000015008	016180	001402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001403	0000001	60.00	24/05/2018	0000000015008	016180	001403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001404	0000001	160.00	24/05/2018	0000000015008	016180	001404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001405	0000001	120.00	24/05/2018	0000000015008	016180	001405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001406	0000001	120.00	24/05/2018	0000000015008	016180	001406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001407	0000001	450.00	24/05/2018	0000000015008	016180	001407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001408	0000001	450.00	24/05/2018	0000000015008	016180	001408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001400	0000001	418.79	24/05/2018	0000004058488	016187	001400	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000409	0000007	5910.00	24/05/2018	0000004058488	016187	000409	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000409	0000008	90.00	24/05/2018	0000004058488	016187	000409	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001418	0000001	44612.43	24/05/2018	000000002578X	016180	001418	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001421	0000001	23.00	24/05/2018	0000000104957	016187	001421	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001421	0000002	27.60	24/05/2018	0000000104957	016187	001421	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001421	0000003	4.60	24/05/2018	0000000104957	016187	001421	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001421	0000004	18.00	24/05/2018	0000000104957	016187	001421	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001421	0000005	4.60	24/05/2018	0000000104957	016187	001421	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001421	0000006	46.00	24/05/2018	0000000104957	016187	001421	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001427	0000001	42.00	25/05/2018	0000000000045	010330	001427	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001429	0000001	42.00	25/05/2018	0000000001033	010330	001429	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001439	0000001	42.00	25/05/2018	0000000001319	010330	001439	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001454	0000001	36.80	25/05/2018	0000000104957	016187	001454	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001454	0000002	23.00	25/05/2018	0000000104957	016187	001454	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001454	0000003	30.00	25/05/2018	0000000104957	016187	001454	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001454	0000004	73.60	25/05/2018	0000000104957	016187	001454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001506	0000001	152470.72	25/05/2018	0000000041009	016187	001506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001507	0000001	1320.80	25/05/2018	0000000041009	016187	001507	66.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001435	0000001	42.00	25/05/2018	0000000001084	010330	001435	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001508	0000001	13719.53	25/05/2018	0000030115035	016187	001508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001433	0000001	42.00	25/05/2018	0000000001076	010330	001433	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001422	0000001	42.00	25/05/2018	0000000001050	010330	001422	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001424	0000001	42.00	25/05/2018	0000000001955	010330	001424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001509	0000001	11527.30	25/05/2018	0000030115035	016187	001509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001516	0000001	9.70	28/05/2018	0000000116025	016187	001516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001516	0000002	9.70	28/05/2018	0000000116025	016187	001516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001516	0000003	9.70	28/05/2018	0000000116025	016187	001516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001516	0000004	9.70	28/05/2018	0000000116025	016187	001516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001516	0000005	9.70	28/05/2018	0000000116025	016187	001516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001516	0000006	9.70	28/05/2018	0000000116025	016187	001516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001516	0000007	9.70	28/05/2018	0000000116025	016187	001516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001516	0000008	9.70	28/05/2018	0000000116025	016187	001516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001516	0000009	9.70	28/05/2018	0000000116025	016187	001516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001516	0000010	9.70	28/05/2018	0000000116025	016187	001516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001516	0000011	9.70	28/05/2018	0000000116025	016187	001516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001516	0000012	9.70	28/05/2018	0000000116025	016187	001516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001516	0000013	9.70	28/05/2018	0000000116025	016187	001516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001516	0000014	9.70	28/05/2018	0000000116025	016187	001516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001516	0000015	9.70	28/05/2018	0000000116025	016187	001516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001516	0000016	9.70	28/05/2018	0000000116025	016187	001516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001516	0000017	9.70	28/05/2018	0000000116025	016187	001516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001425	0000001	31616.67	28/05/2018	0000000001050	010330	001425	4317.04	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001426	0000001	45998.00	28/05/2018	0000000001050	010330	001426	4220.22	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001428	0000001	6697.10	28/05/2018	0000000001050	010330	001428	1753.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001430	0000001	16716.70	28/05/2018	0000000001050	010330	001430	2786.39	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001431	0000001	103941.56	28/05/2018	0000000001050	010330	001431	14656.42	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001432	0000001	40572.80	28/05/2018	0000000001050	010330	001432	9920.31	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001434	0000001	14903.70	28/05/2018	0000000001050	010330	001434	5010.96	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001436	0000001	21294.00	28/05/2018	0000000001050	010330	001436	1927.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001437	0000001	6084.00	28/05/2018	0000000001050	010330	001437	564.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001438	0000001	954.00	28/05/2018	0000000001050	010330	001438	76.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001440	0000001	67164.00	28/05/2018	0000000001050	010330	001440	11871.53	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001441	0000001	8690.00	28/05/2018	0000000001050	010330	001441	2096.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001442	0000001	10530.00	28/05/2018	0000000001050	010330	001442	1223.40	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001443	0000001	8000.00	28/05/2018	0000000001050	010330	001443	840.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001444	0000001	17122.00	28/05/2018	0000000001050	010330	001444	2380.63	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001423	0000001	71159.16	28/05/2018	0000000001050	010330	001423	14886.17	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001445	0000001	4659.20	28/05/2018	0000000001050	010330	001445	1981.58	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001446	0000001	14822.00	28/05/2018	0000000001050	010330	001446	2165.15	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001447	0000001	8461.30	28/05/2018	0000000001050	010330	001447	1634.78	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001448	0000001	25495.23	28/05/2018	0000000001050	010330	001448	2610.69	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001449	0000001	3200.00	28/05/2018	0000000001050	010330	001449	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001450	0000001	2580.00	28/05/2018	0000000001076	010330	001450	499.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001451	0000001	16300.00	28/05/2018	0000000001076	010330	001451	2185.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001452	0000001	6762.00	28/05/2018	0000000001076	010330	001452	601.96	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001453	0000001	4872.60	28/05/2018	0000000001076	010330	001453	1726.82	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001455	0000001	9354.00	28/05/2018	0000000001076	010330	001455	788.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001456	0000001	3832.30	28/05/2018	0000000001076	010330	001456	659.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001457	0000001	6300.00	28/05/2018	0000000001076	010330	001457	524.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001458	0000001	2000.00	28/05/2018	0000000001076	010330	001458	180.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001459	0000001	2437.52	28/05/2018	0000000001076	010330	001459	215.69	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001460	0000001	4770.00	28/05/2018	0000000001076	010330	001460	478.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001462	0000001	1049.40	28/05/2018	0000000001076	010330	001462	360.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001504	0000001	6933.33	28/05/2018	0000000001076	010330	001504	672.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001513	0000001	9.70	28/05/2018	0000000116734	016187	001513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001513	0000002	9.70	28/05/2018	0000000116734	016187	001513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001513	0000003	9.70	28/05/2018	0000000116734	016187	001513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001513	0000004	9.70	28/05/2018	0000000116734	016187	001513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001513	0000005	9.70	28/05/2018	0000000116734	016187	001513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001514	0000001	9.70	28/05/2018	000000013239X	016187	001514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001514	0000002	9.70	28/05/2018	000000013239X	016187	001514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001514	0000003	9.70	28/05/2018	000000013239X	016187	001514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001515	0000001	9.70	28/05/2018	0000000132411	016187	001515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001515	0000002	9.70	28/05/2018	0000000132411	016187	001515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001515	0000003	9.70	28/05/2018	0000000132411	016187	001515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001510	0000001	9.70	28/05/2018	0000000015008	016180	001510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001510	0000002	9.70	28/05/2018	0000000015008	016180	001510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001463	0000001	16555.58	28/05/2018	0000000001084	010330	001463	3787.34	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001464	0000001	31118.63	28/05/2018	0000000001084	010330	001464	2911.54	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001465	0000001	53288.89	28/05/2018	0000000001084	010330	001465	6229.35	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001466	0000001	126536.85	28/05/2018	0000000001084	010330	001466	30213.71	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001467	0000001	30166.67	28/05/2018	0000000001084	010330	001467	3789.89	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001468	0000001	208870.89	28/05/2018	0000000001084	010330	001468	19032.39	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001469	0000001	631368.70	28/05/2018	0000000001084	010330	001469	127000.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001470	0000001	263825.36	28/05/2018	0000000001084	010330	001470	27357.41	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001471	0000001	4900.00	28/05/2018	0000000001084	010330	001471	411.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001476	0000001	35383.51	28/05/2018	0000000001033	010330	001476	8548.74	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001477	0000001	43646.67	28/05/2018	0000000001033	010330	001477	5386.97	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001478	0000001	7840.66	28/05/2018	0000000001033	010330	001478	684.25	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0001499	0000001	1061.65	28/05/2018	0000000001033	010330	001499	489.71	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0001500	0000001	32733.33	28/05/2018	0000000001033	010330	001500	3989.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0001501	0000001	14762.00	28/05/2018	0000000001033	010330	001501	1348.41	2	Conta Corrente - Fopag	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0001492	0000001	173472.81	28/05/2018	0000000001033	010330	001492	42284.02	2	Conta Corrente - Fopag	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0001493	0000001	2862.00	28/05/2018	0000000001033	010330	001493	228.96	2	Conta Corrente - Fopag	NULL
CONTROLADORIA GERAL DO MUNIC?PIO	0001498	0000001	9466.67	28/05/2018	0000000001033	010330	001498	1528.22	2	Conta Corrente - Fopag	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001494	0000001	18825.81	28/05/2018	0000000001033	010330	001494	2656.57	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001472	0000001	25500.00	28/05/2018	0000000001033	010330	001472	5733.17	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001473	0000001	53066.67	28/05/2018	0000000001033	010330	001473	9935.26	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001474	0000001	4354.00	28/05/2018	0000000001033	010330	001474	344.64	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001475	0000001	6847.10	28/05/2018	0000000001033	010330	001475	914.39	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001479	0000001	17784.90	28/05/2018	0000000001033	010330	001479	2104.69	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001480	0000001	27900.00	28/05/2018	0000000001033	010330	001480	3826.42	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001481	0000001	5554.00	28/05/2018	0000000001033	010330	001481	701.07	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001511	0000001	9.70	28/05/2018	000000002578X	016180	001511	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001511	0000002	9.70	28/05/2018	000000002578X	016180	001511	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001511	0000003	9.70	28/05/2018	000000002578X	016180	001511	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001512	0000001	18.40	28/05/2018	0000000104957	016187	001512	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001512	0000002	4.60	28/05/2018	0000000104957	016187	001512	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001512	0000003	12.00	28/05/2018	0000000104957	016187	001512	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001512	0000004	18.40	28/05/2018	0000000104957	016187	001512	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001517	0000001	2.00	28/05/2018	0000000710158	010330	001517	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001518	0000001	1.50	28/05/2018	0000000710158	010330	001518	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001519	0000001	2.50	28/05/2018	0000000710158	010330	001519	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001520	0000001	10.50	28/05/2018	0000000710158	010330	001520	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001521	0000001	5.60	28/05/2018	0000000710158	010330	001521	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001522	0000001	17.50	28/05/2018	0000000710158	010330	001522	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001523	0000001	1.50	28/05/2018	0000000710158	010330	001523	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001524	0000001	15.00	28/05/2018	0000000710158	010330	001524	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001525	0000001	1.50	28/05/2018	0000000710158	010330	001525	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001526	0000001	7.50	28/05/2018	0000000710158	010330	001526	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001527	0000001	42.00	28/05/2018	0000000710158	010330	001527	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001528	0000001	6.00	28/05/2018	0000000710158	010330	001528	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001529	0000001	8.40	28/05/2018	0000000710158	010330	001529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001495	0000001	14628.00	28/05/2018	0000000001033	010330	001495	3893.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001496	0000001	24300.00	28/05/2018	0000000001033	010330	001496	3147.22	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001497	0000001	5800.00	28/05/2018	0000000001033	010330	001497	750.50	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0001482	0000001	6316.10	28/05/2018	0000000001033	010330	001482	1432.04	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0001483	0000001	14333.33	28/05/2018	0000000001033	010330	001483	2134.79	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0001484	0000001	14647.00	28/05/2018	0000000001033	010330	001484	1146.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001485	0000001	15500.00	28/05/2018	0000000001033	010330	001485	2638.34	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0001486	0000001	6969.00	28/05/2018	0000000001033	010330	001486	1531.43	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0001487	0000001	26698.22	28/05/2018	0000000001033	010330	001487	3013.51	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0001488	0000001	15998.19	28/05/2018	0000000001033	010330	001488	1313.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001489	0000001	5569.90	28/05/2018	0000000001033	010330	001489	1580.25	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001490	0000001	32350.00	28/05/2018	0000000001033	010330	001490	4858.65	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001491	0000001	3199.00	28/05/2018	0000000001033	010330	001491	274.91	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001531	0000001	9.20	29/05/2018	0000000104957	016187	001531	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001531	0000002	13.80	29/05/2018	0000000104957	016187	001531	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001531	0000003	24.00	29/05/2018	0000000104957	016187	001531	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001531	0000004	9.20	29/05/2018	0000000104957	016187	001531	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000854	0000011	90.00	29/05/2018	0000030115035	016187	000854	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000854	0000012	130.20	29/05/2018	0000030115035	016187	000854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001530	0000001	9.70	29/05/2018	0000000116734	016187	001530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001530	0000002	9.70	29/05/2018	0000000116734	016187	001530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001552	0000001	38.80	30/05/2018	0000000015008	016180	001552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000695	0000001	36498.19	30/05/2018	0000000015008	016180	000695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000695	0000002	555.81	30/05/2018	0000000015008	016180	000695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000696	0000001	7047.67	30/05/2018	0000000015008	016180	000696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000696	0000002	107.33	30/05/2018	0000000015008	016180	000696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001548	0000001	9.70	30/05/2018	0000000116025	016187	001548	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000854	0000013	5779.80	30/05/2018	0000030115035	016187	000854	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001532	0000001	200.00	30/05/2018	000000002578X	016180	001532	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001533	0000001	143.25	30/05/2018	0000004058488	016187	001533	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001533	0000002	42.98	30/05/2018	0000004058488	016187	001533	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001533	0000003	2678.77	30/05/2018	0000004058488	016187	001533	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001534	0000001	34642.54	30/05/2018	0000030115035	016187	001534	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001536	0000001	139.47	30/05/2018	000000002578X	016180	001536	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001537	0000001	3887.88	30/05/2018	0000030115035	016187	001537	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001538	0000001	16485.54	30/05/2018	000000002578X	016180	001538	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001539	0000001	7869.69	30/05/2018	000000002578X	016180	001539	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001540	0000001	17338.45	30/05/2018	000000002578X	016180	001540	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001541	0000001	9013.63	30/05/2018	000000002578X	016180	001541	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001542	0000001	9115.32	30/05/2018	000000002578X	016180	001542	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001543	0000001	1894.18	30/05/2018	000000002578X	016180	001543	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001544	0000001	79324.68	30/05/2018	000000002578X	016180	001544	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001545	0000001	962.96	30/05/2018	000000002578X	016180	001545	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001549	0000001	261.90	30/05/2018	000000002578X	016180	001549	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001550	0000001	4766.30	30/05/2018	000000002578X	016180	001550	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001551	0000001	7.37	30/05/2018	0000000032832	016187	001551	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001553	0000001	11.95	30/05/2018	0000030094992	016187	001553	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001554	0000001	48.50	30/05/2018	0000030115035	016187	001554	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001556	0000001	23.00	30/05/2018	0000000104957	016187	001556	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001556	0000002	9.20	30/05/2018	0000000104957	016187	001556	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001556	0000003	12.00	30/05/2018	0000000104957	016187	001556	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001556	0000004	46.00	30/05/2018	0000000104957	016187	001556	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001557	0000001	62.50	30/05/2018	0000000710158	010330	001557	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001558	0000001	4.20	30/05/2018	0000000710158	010330	001558	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001559	0000001	20.00	30/05/2018	0000000710158	010330	001559	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001560	0000001	4.50	30/05/2018	0000000710158	010330	001560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001535	0000001	36.75	30/05/2018	0000004058488	016187	001535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001535	0000002	122.50	30/05/2018	0000004058488	016187	001535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001535	0000003	2290.75	30/05/2018	0000004058488	016187	001535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001535	0000004	12.75	30/05/2018	0000004058488	016187	001535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001535	0000005	42.50	30/05/2018	0000004058488	016187	001535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001535	0000006	794.75	30/05/2018	0000004058488	016187	001535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001546	0000001	1147.85	30/05/2018	0000030115035	016187	001546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001546	0000002	21809.20	30/05/2018	0000030115035	016187	001546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001555	0000001	648.96	30/05/2018	0000030115035	016187	001555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001419	0000001	2400.00	30/05/2018	0000030115035	016187	001419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000993	0000001	1224.38	30/05/2018	0000030115035	016187	000993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000993	0000002	367.32	30/05/2018	0000030115035	016187	000993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000993	0000003	22895.97	30/05/2018	0000030115035	016187	000993	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001561	0000001	4.55	01/06/2018	0000000104957	016187	001561	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001561	0000002	23.00	01/06/2018	0000000104957	016187	001561	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001561	0000003	18.40	01/06/2018	0000000104957	016187	001561	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001561	0000004	18.40	01/06/2018	0000000104957	016187	001561	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001561	0000005	60.00	01/06/2018	0000000104957	016187	001561	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001561	0000006	27.60	01/06/2018	0000000104957	016187	001561	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001562	0000001	1.22	01/06/2018	0000000000045	010330	001562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001564	0000001	4.55	01/06/2018	0000000116025	016187	001564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001563	0000001	4.55	01/06/2018	0000000116734	016187	001563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001567	0000001	366.21	04/06/2018	0000000001050	010330	001567	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001444	0000002	1380.00	04/06/2018	0000000001050	010330	001444	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001565	0000001	82.80	04/06/2018	0000000104957	016187	001565	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001565	0000002	9.20	04/06/2018	0000000104957	016187	001565	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001565	0000003	32.20	04/06/2018	0000000104957	016187	001565	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001565	0000004	24.00	04/06/2018	0000000104957	016187	001565	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001565	0000005	50.60	04/06/2018	0000000104957	016187	001565	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001566	0000001	882.06	04/06/2018	0000000000045	010330	001566	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001566	0000002	324.52	04/06/2018	0000000000045	010330	001566	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001571	0000001	9.70	05/06/2018	000000002578X	016180	001571	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001572	0000001	9.70	05/06/2018	0000030115035	016187	001572	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001572	0000002	9.70	05/06/2018	0000030115035	016187	001572	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001572	0000003	9.70	05/06/2018	0000030115035	016187	001572	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001572	0000004	9.70	05/06/2018	0000030115035	016187	001572	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001572	0000005	9.70	05/06/2018	0000030115035	016187	001572	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001573	0000001	46.00	05/06/2018	0000000104957	016187	001573	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001573	0000002	50.60	05/06/2018	0000000104957	016187	001573	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001573	0000003	4.60	05/06/2018	0000000104957	016187	001573	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001573	0000004	12.00	05/06/2018	0000000104957	016187	001573	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001573	0000005	23.00	05/06/2018	0000000104957	016187	001573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001568	0000001	1398.64	05/06/2018	000000002578X	016180	001568	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001570	0000001	1070.00	05/06/2018	000000002578X	016180	001570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000045	6623.24	05/06/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000046	100.86	05/06/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000047	1737.29	05/06/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000048	26.46	05/06/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000049	1590.13	05/06/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000050	24.22	05/06/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000051	1130.58	05/06/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000052	17.22	05/06/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000053	1185.45	05/06/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000054	18.05	05/06/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000025	1696.78	05/06/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000026	25.84	05/06/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000027	571.16	05/06/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000028	8.70	05/06/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000029	3295.46	05/06/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000030	50.18	05/06/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000031	599.33	05/06/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000032	9.13	05/06/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000033	751.28	05/06/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000034	11.44	05/06/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001569	0000001	1070.00	05/06/2018	0000000116025	016187	001569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001574	0000001	9.70	05/06/2018	0000000116025	016187	001574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001576	0000001	76.00	06/06/2018	0000000116025	016187	001576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001581	0000001	9.70	06/06/2018	0000000116025	016187	001581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001581	0000002	9.70	06/06/2018	0000000116025	016187	001581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001581	0000003	9.70	06/06/2018	0000000116025	016187	001581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001581	0000004	9.70	06/06/2018	0000000116025	016187	001581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001581	0000005	9.70	06/06/2018	0000000116025	016187	001581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001581	0000006	9.70	06/06/2018	0000000116025	016187	001581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001581	0000007	9.70	06/06/2018	0000000116025	016187	001581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001581	0000008	9.70	06/06/2018	0000000116025	016187	001581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001581	0000009	9.70	06/06/2018	0000000116025	016187	001581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001581	0000010	9.70	06/06/2018	0000000116025	016187	001581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001581	0000011	9.70	06/06/2018	0000000116025	016187	001581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001581	0000012	9.70	06/06/2018	0000000116025	016187	001581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001581	0000013	9.70	06/06/2018	0000000116025	016187	001581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001581	0000014	9.70	06/06/2018	0000000116025	016187	001581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001581	0000015	9.70	06/06/2018	0000000116025	016187	001581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001581	0000016	9.70	06/06/2018	0000000116025	016187	001581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001581	0000017	9.70	06/06/2018	0000000116025	016187	001581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001581	0000018	9.70	06/06/2018	0000000116025	016187	001581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001581	0000019	9.70	06/06/2018	0000000116025	016187	001581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001581	0000020	9.70	06/06/2018	0000000116025	016187	001581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001581	0000021	9.70	06/06/2018	0000000116025	016187	001581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001582	0000001	1.54	06/06/2018	0000000001050	010330	001582	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001583	0000001	9.50	06/06/2018	0000006240412	010330	001583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001583	0000002	9.50	06/06/2018	0000006240412	010330	001583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001583	0000003	9.50	06/06/2018	0000006240412	010330	001583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001329	0000001	709.20	06/06/2018	0000000116025	016187	001329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001329	0000002	10.80	06/06/2018	0000000116025	016187	001329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001275	0000001	1544.48	06/06/2018	0000000116025	016187	001275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001275	0000002	23.52	06/06/2018	0000000116025	016187	001275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001584	0000001	9.70	06/06/2018	0000000116734	016187	001584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001585	0000001	9.70	06/06/2018	0000000132411	016187	001585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001585	0000002	9.70	06/06/2018	0000000132411	016187	001585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001585	0000003	9.70	06/06/2018	0000000132411	016187	001585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001586	0000001	9.70	06/06/2018	000000013239X	016187	001586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001586	0000002	9.70	06/06/2018	000000013239X	016187	001586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000833	0000002	3812.40	06/06/2018	0000006240412	010330	000833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000833	0000003	1065.50	06/06/2018	0000006240412	010330	000833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000830	0000006	659.70	06/06/2018	0000000116025	016187	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000830	0000007	15.90	06/06/2018	0000000116025	016187	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000830	0000008	384.40	06/06/2018	0000000116025	016187	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000067	0000009	21204.69	06/06/2018	0000000116025	016187	000067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000067	0000010	322.91	06/06/2018	0000000116025	016187	000067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000236	0000003	9394.10	06/06/2018	0000006240412	010330	000236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000236	0000004	1018.50	06/06/2018	0000006240412	010330	000236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000625	0000009	2305.49	06/06/2018	0000001289241	000116	000625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000625	0000010	2050.38	06/06/2018	0000001289241	000116	000625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000625	0000011	203.40	06/06/2018	0000001289241	000116	000625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000625	0000012	790.10	06/06/2018	0000001289241	000116	000625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001575	0000001	750.00	06/06/2018	0000030115035	016187	001575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001577	0000001	80.00	06/06/2018	0000000015008	016180	001577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001577	0000002	80.00	06/06/2018	0000000015008	016180	001577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001577	0000003	80.00	06/06/2018	0000000015008	016180	001577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001577	0000004	80.00	06/06/2018	0000000015008	016180	001577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000017	519.00	06/06/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000018	752.55	06/06/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000019	856.35	06/06/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000020	2716.10	06/06/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000021	4570.85	06/06/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001578	0000001	2715.49	06/06/2018	0000030115035	016187	001578	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001579	0000001	9.70	06/06/2018	0000030115035	016187	001579	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001580	0000001	36.80	06/06/2018	0000000104957	016187	001580	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001580	0000002	13.80	06/06/2018	0000000104957	016187	001580	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001580	0000003	9.20	06/06/2018	0000000104957	016187	001580	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001580	0000004	54.00	06/06/2018	0000000104957	016187	001580	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001580	0000005	18.40	06/06/2018	0000000104957	016187	001580	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001591	0000001	2.00	07/06/2018	0000000710158	010330	001591	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001592	0000001	20.00	07/06/2018	0000000710158	010330	001592	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001593	0000001	2.80	07/06/2018	0000000710158	010330	001593	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001594	0000001	36.00	07/06/2018	0000000710158	010330	001594	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001595	0000001	4.20	07/06/2018	0000000710158	010330	001595	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001596	0000001	5.00	07/06/2018	0000000710158	010330	001596	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001597	0000001	24.00	07/06/2018	0000000710158	010330	001597	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001598	0000001	10.50	07/06/2018	0000000710158	010330	001598	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001599	0000001	1.50	07/06/2018	0000000710158	010330	001599	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001600	0000001	17.50	07/06/2018	0000000710158	010330	001600	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001601	0000001	12.60	07/06/2018	0000000710158	010330	001601	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001602	0000001	7.50	07/06/2018	0000000710158	010330	001602	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001603	0000001	25.20	07/06/2018	0000000710158	010330	001603	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001604	0000001	1.50	07/06/2018	0000000710158	010330	001604	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001605	0000001	17.50	07/06/2018	0000000710158	010330	001605	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001610	0000001	9.70	07/06/2018	0000030115035	016187	001610	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001610	0000002	9.70	07/06/2018	0000030115035	016187	001610	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001610	0000003	9.70	07/06/2018	0000030115035	016187	001610	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001610	0000004	9.70	07/06/2018	0000030115035	016187	001610	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001610	0000005	9.70	07/06/2018	0000030115035	016187	001610	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001610	0000006	9.70	07/06/2018	0000030115035	016187	001610	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001610	0000007	9.70	07/06/2018	0000030115035	016187	001610	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001611	0000001	23.00	07/06/2018	0000000104957	016187	001611	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001611	0000002	18.40	07/06/2018	0000000104957	016187	001611	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001611	0000003	36.00	07/06/2018	0000000104957	016187	001611	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001611	0000004	32.20	07/06/2018	0000000104957	016187	001611	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001611	0000005	18.40	07/06/2018	0000000104957	016187	001611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000903	0000003	2000.00	07/06/2018	0000030115035	016187	000903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001312	0000001	1200.00	07/06/2018	0000030115035	016187	001312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000228	0000005	750.00	07/06/2018	0000030115035	016187	000228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000185	0000005	1200.00	07/06/2018	0000004058488	016187	000185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000229	0000005	800.00	07/06/2018	0000004058488	016187	000229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000845	0000003	750.00	07/06/2018	0000030115035	016187	000845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000846	0000003	5000.00	07/06/2018	0000030115035	016187	000846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000590	0000003	4500.00	07/06/2018	0000000015008	016180	000590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000559	0000003	4000.00	07/06/2018	0000000015008	016180	000559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000203	0000004	2000.00	07/06/2018	0000000015008	016180	000203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001587	0000001	240.00	07/06/2018	0000000015008	016180	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001588	0000001	240.00	07/06/2018	0000000015008	016180	001588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001589	0000001	240.00	07/06/2018	0000000015008	016180	001589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001590	0000001	240.00	07/06/2018	0000000015008	016180	001590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001608	0000001	9.70	07/06/2018	0000000015008	016180	001608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001608	0000002	9.70	07/06/2018	0000000015008	016180	001608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001608	0000003	9.70	07/06/2018	0000000015008	016180	001608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001608	0000004	9.70	07/06/2018	0000000015008	016180	001608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001608	0000005	9.70	07/06/2018	0000000015008	016180	001608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001608	0000006	9.70	07/06/2018	0000000015008	016180	001608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001608	0000007	9.70	07/06/2018	0000000015008	016180	001608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001608	0000008	9.70	07/06/2018	0000000015008	016180	001608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001608	0000009	9.70	07/06/2018	0000000015008	016180	001608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001608	0000010	9.70	07/06/2018	0000000015008	016180	001608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000900	0000003	2000.00	07/06/2018	0000000015008	016180	000900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000841	0000003	750.00	07/06/2018	0000000015008	016180	000841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000842	0000003	750.00	07/06/2018	0000000015008	016180	000842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000843	0000003	500.00	07/06/2018	0000000015008	016180	000843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000899	0000003	2000.00	07/06/2018	0000000015008	016180	000899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000839	0000003	2000.00	07/06/2018	0000006240072	010330	000839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000864	0000003	1300.00	07/06/2018	0000000116025	016187	000864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000840	0000003	2000.00	07/06/2018	0000000116025	016187	000840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000667	0000003	2600.00	07/06/2018	0000000116025	016187	000667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001607	0000001	9.70	07/06/2018	0000000132411	016187	001607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001609	0000001	9.70	07/06/2018	000000013239X	016187	001609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000844	0000003	3000.00	07/06/2018	0000000001076	010330	000844	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000933	0000003	1000.00	07/06/2018	0000030115035	016187	000933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000901	0000003	750.00	07/06/2018	0000030115035	016187	000901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000902	0000003	750.00	07/06/2018	000000013239X	016187	000902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000660	0000001	25.60	07/06/2018	0000000132411	016187	000660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001606	0000001	9.70	07/06/2018	0000000116025	016187	001606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001606	0000002	9.70	07/06/2018	0000000116025	016187	001606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001606	0000003	9.70	07/06/2018	0000000116025	016187	001606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001606	0000004	9.70	07/06/2018	0000000116025	016187	001606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001612	0000001	9.50	07/06/2018	0000006240072	010330	001612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001613	0000001	9.50	07/06/2018	0000006240412	010330	001613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001613	0000002	9.50	07/06/2018	0000006240412	010330	001613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001613	0000003	9.50	07/06/2018	0000006240412	010330	001613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001613	0000004	9.50	07/06/2018	0000006240412	010330	001613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001617	0000001	9.70	08/06/2018	0000000116025	016187	001617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001624	0000001	9.50	08/06/2018	0000000001955	010330	001624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001624	0000002	9.50	08/06/2018	0000000001955	010330	001624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001191	0000001	9000.00	08/06/2018	0000000001955	010330	001191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000914	0000003	2000.00	08/06/2018	0000000116025	016187	000914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000844	0000004	3000.00	08/06/2018	0000000132411	016187	000844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000661	0000001	133163.00	08/06/2018	0000000001955	010330	000661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000830	0000009	0.40	08/06/2018	0000000116025	016187	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000830	0000010	665.47	08/06/2018	0000000116025	016187	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001622	0000001	28297.18	08/06/2018	0000000015008	016180	001622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001622	0000002	2467.44	08/06/2018	0000000015008	016180	001622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001622	0000003	740.23	08/06/2018	0000000015008	016180	001622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000257	0000007	2898.50	08/06/2018	0000030115035	016187	000257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000257	0000008	155.00	08/06/2018	0000030115035	016187	000257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000257	0000009	46.50	08/06/2018	0000030115035	016187	000257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001619	0000001	36.75	08/06/2018	0000004058488	016187	001619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001619	0000002	122.50	08/06/2018	0000004058488	016187	001619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001619	0000003	2290.75	08/06/2018	0000004058488	016187	001619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001619	0000004	12.75	08/06/2018	0000004058488	016187	001619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001619	0000005	42.50	08/06/2018	0000004058488	016187	001619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001619	0000006	794.75	08/06/2018	0000004058488	016187	001619	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001614	0000001	8615.54	08/06/2018	000000002578X	016180	001614	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001615	0000001	1034.00	08/06/2018	000000002578X	016180	001615	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001616	0000001	9.70	08/06/2018	0000000015008	016180	001616	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001616	0000002	9.70	08/06/2018	0000000015008	016180	001616	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001616	0000003	9.70	08/06/2018	0000000015008	016180	001616	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001616	0000004	9.70	08/06/2018	0000000015008	016180	001616	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001618	0000001	9.70	08/06/2018	0000030115035	016187	001618	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001618	0000002	9.70	08/06/2018	0000030115035	016187	001618	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001618	0000003	9.70	08/06/2018	0000030115035	016187	001618	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001620	0000001	42.98	08/06/2018	0000004058488	016187	001620	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001620	0000002	143.25	08/06/2018	0000004058488	016187	001620	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001620	0000003	2678.77	08/06/2018	0000004058488	016187	001620	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001621	0000001	23.00	08/06/2018	0000000104957	016187	001621	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001621	0000002	13.80	08/06/2018	0000000104957	016187	001621	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001621	0000003	23.00	08/06/2018	0000000104957	016187	001621	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001621	0000004	24.00	08/06/2018	0000000104957	016187	001621	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001621	0000005	46.00	08/06/2018	0000000104957	016187	001621	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001623	0000001	1.59	08/06/2018	0000000000045	010330	001623	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001626	0000001	9.70	11/06/2018	000000002578X	016180	001626	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001628	0000001	18.40	11/06/2018	0000000104957	016187	001628	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001628	0000002	27.60	11/06/2018	0000000104957	016187	001628	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001628	0000003	13.80	11/06/2018	0000000104957	016187	001628	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001628	0000004	9.20	11/06/2018	0000000104957	016187	001628	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001628	0000005	9.20	11/06/2018	0000000104957	016187	001628	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001628	0000006	6.00	11/06/2018	0000000104957	016187	001628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0000964	0000003	39783.13	11/06/2018	000000002578X	016180	000964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0000964	0000004	605.83	11/06/2018	000000002578X	016180	000964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000231	0000013	33665.71	11/06/2018	0000000015008	016180	000231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000231	0000014	512.68	11/06/2018	0000000015008	016180	000231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001625	0000001	546.25	11/06/2018	0000000015008	016180	001625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001274	0000005	7860.30	11/06/2018	0000000015008	016180	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001274	0000006	119.70	11/06/2018	0000000015008	016180	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001198	0000001	5954.32	11/06/2018	0000000015008	016180	001198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001198	0000002	90.68	11/06/2018	0000000015008	016180	001198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001627	0000001	9.70	11/06/2018	0000000132411	016187	001627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001630	0000001	9.70	12/06/2018	0000000015008	016180	001630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000017	1263.20	12/06/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000018	2241.25	12/06/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000019	1357.30	12/06/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000020	1224.30	12/06/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000021	108.00	12/06/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000022	1744.30	12/06/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000025	1738.86	12/06/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000026	26.48	12/06/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000027	466.50	12/06/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000028	7.10	12/06/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000029	1405.32	12/06/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000030	21.40	12/06/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000031	529.71	12/06/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000032	8.07	12/06/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000033	1145.79	12/06/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000034	17.45	12/06/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000035	898.91	12/06/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000036	13.69	12/06/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000037	898.91	12/06/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000256	0000007	544.70	12/06/2018	000000002578X	016180	000256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000256	0000008	8.30	12/06/2018	000000002578X	016180	000256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000256	0000009	524.02	12/06/2018	000000002578X	016180	000256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000256	0000010	7.98	12/06/2018	000000002578X	016180	000256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000256	0000011	1438.89	12/06/2018	000000002578X	016180	000256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000256	0000012	21.91	12/06/2018	000000002578X	016180	000256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000256	0000013	817.55	12/06/2018	000000002578X	016180	000256	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001629	0000001	9.70	12/06/2018	000000002578X	016180	001629	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001629	0000002	9.70	12/06/2018	000000002578X	016180	001629	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001629	0000003	9.70	12/06/2018	000000002578X	016180	001629	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001629	0000004	9.70	12/06/2018	000000002578X	016180	001629	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001629	0000005	9.70	12/06/2018	000000002578X	016180	001629	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001629	0000006	9.70	12/06/2018	000000002578X	016180	001629	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001629	0000007	9.70	12/06/2018	000000002578X	016180	001629	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001631	0000001	9.70	12/06/2018	0000030115035	016187	001631	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001631	0000002	9.70	12/06/2018	0000030115035	016187	001631	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001632	0000001	119.60	12/06/2018	0000000104957	016187	001632	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001632	0000002	32.20	12/06/2018	0000000104957	016187	001632	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001632	0000003	69.00	12/06/2018	0000000104957	016187	001632	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001632	0000004	108.00	12/06/2018	0000000104957	016187	001632	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001632	0000005	32.20	12/06/2018	0000000104957	016187	001632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001410	0000001	1497.00	12/06/2018	0000030115035	016187	001410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000867	0000003	2068.50	12/06/2018	0000030115035	016187	000867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000867	0000004	31.50	12/06/2018	0000030115035	016187	000867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000501	0000007	11452.59	13/06/2018	000000002578X	016180	000501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000501	0000008	174.41	13/06/2018	000000002578X	016180	000501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000183	0000009	2662.07	13/06/2018	0000004058488	016187	000183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000183	0000010	3.49	13/06/2018	0000004058488	016187	000183	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001637	0000001	33.60	13/06/2018	0000000710158	010330	001637	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001639	0000001	3.00	13/06/2018	0000000710158	010330	001639	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001640	0000001	10.00	13/06/2018	0000000710158	010330	001640	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001642	0000001	4.20	13/06/2018	0000000710158	010330	001642	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001643	0000001	35.00	13/06/2018	0000000710158	010330	001643	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001645	0000001	16.80	13/06/2018	0000000710158	010330	001645	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001647	0000001	4.50	13/06/2018	0000000710158	010330	001647	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001648	0000001	10.00	13/06/2018	0000000710158	010330	001648	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001649	0000001	8.40	13/06/2018	0000000710158	010330	001649	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001650	0000001	2.50	13/06/2018	0000000710158	010330	001650	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001692	0000001	9.70	13/06/2018	000000002578X	016180	001692	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001692	0000002	9.70	13/06/2018	000000002578X	016180	001692	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001694	0000001	9.70	13/06/2018	0000004058488	016187	001694	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001695	0000001	18.40	13/06/2018	0000000104957	016187	001695	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001695	0000002	18.40	13/06/2018	0000000104957	016187	001695	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001695	0000003	24.00	13/06/2018	0000000104957	016187	001695	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001695	0000004	73.60	13/06/2018	0000000104957	016187	001695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000256	0000014	12.45	13/06/2018	000000002578X	016180	000256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001691	0000001	145.15	13/06/2018	0000030115035	016187	001691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000038	13.69	13/06/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001693	0000001	9.70	13/06/2018	0000000015008	016180	001693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001693	0000002	9.70	13/06/2018	0000000015008	016180	001693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001693	0000003	9.70	13/06/2018	0000000015008	016180	001693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001199	0000001	1051.78	13/06/2018	0000000015008	016180	001199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001199	0000002	16.02	13/06/2018	0000000015008	016180	001199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001196	0000001	5683.45	13/06/2018	0000000015008	016180	001196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001196	0000002	86.55	13/06/2018	0000000015008	016180	001196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000011	596.68	13/06/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000012	200.00	13/06/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000013	217.20	13/06/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000014	1448.05	13/06/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000015	513.90	13/06/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000016	1805.61	13/06/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001666	0000001	9.70	13/06/2018	0000000116734	016187	001666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001666	0000002	9.70	13/06/2018	0000000116734	016187	001666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001666	0000003	9.70	13/06/2018	0000000116734	016187	001666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001666	0000004	9.70	13/06/2018	0000000116734	016187	001666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001670	0000001	9.70	13/06/2018	000000013239X	016187	001670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001677	0000001	9.70	13/06/2018	0000000132411	016187	001677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001677	0000002	9.70	13/06/2018	0000000132411	016187	001677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001690	0000001	68.00	13/06/2018	0000004058488	016187	001690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001698	0000001	52.65	13/06/2018	0000000001076	010330	001698	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000660	0000002	1681.27	13/06/2018	0000000132411	016187	000660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000253	0000006	300.00	13/06/2018	0000000116734	016187	000253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001633	0000001	1032.80	14/06/2018	0000000001076	010330	001633	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001634	0000001	2033.36	14/06/2018	0000000001076	010330	001634	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001635	0000001	1802.76	14/06/2018	0000000001076	010330	001635	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001636	0000001	1532.92	14/06/2018	0000000001076	010330	001636	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001638	0000001	800.00	14/06/2018	0000000001076	010330	001638	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001641	0000001	572.00	14/06/2018	0000000001076	010330	001641	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001644	0000001	2600.00	14/06/2018	0000000001076	010330	001644	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001646	0000001	419.00	14/06/2018	0000000001076	010330	001646	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000230	0000013	14289.82	14/06/2018	0000000116025	016187	000230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000230	0000014	217.61	14/06/2018	0000000116025	016187	000230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000011	1573.47	14/06/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000012	1036.04	14/06/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000013	126.00	14/06/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000014	3434.63	14/06/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000015	705.60	14/06/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000016	603.13	14/06/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000001	154.00	14/06/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000002	2.35	14/06/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001655	0000001	246257.77	14/06/2018	0000000001084	010330	001655	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001656	0000001	1510.00	14/06/2018	0000000001084	010330	001656	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001651	0000001	6450.39	14/06/2018	0000000001084	010330	001651	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001652	0000001	17542.08	14/06/2018	0000000001084	010330	001652	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001653	0000001	48315.68	14/06/2018	0000000001084	010330	001653	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001654	0000001	5718.15	14/06/2018	0000000001084	010330	001654	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000970	0000007	8789.00	14/06/2018	0000000116025	016187	000970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000970	0000008	470.00	14/06/2018	0000000116025	016187	000970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000970	0000009	141.00	14/06/2018	0000000116025	016187	000970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001657	0000001	21643.24	14/06/2018	0000000001050	010330	001657	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001659	0000001	2678.84	14/06/2018	0000000001050	010330	001659	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001660	0000001	6334.84	14/06/2018	0000000001050	010330	001660	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001661	0000001	15170.64	14/06/2018	0000000001050	010330	001661	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001662	0000001	5961.48	14/06/2018	0000000001050	010330	001662	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001663	0000001	2616.00	14/06/2018	0000000001050	010330	001663	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001664	0000001	1831.68	14/06/2018	0000000001050	010330	001664	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001665	0000001	3224.52	14/06/2018	0000000001050	010330	001665	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001704	0000001	9.70	14/06/2018	0000000116025	016187	001704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001704	0000002	9.70	14/06/2018	0000000116025	016187	001704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001704	0000003	9.70	14/06/2018	0000000116025	016187	001704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001704	0000004	9.70	14/06/2018	0000000116025	016187	001704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001704	0000005	9.70	14/06/2018	0000000116025	016187	001704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001704	0000006	9.70	14/06/2018	0000000116025	016187	001704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001704	0000007	9.70	14/06/2018	0000000116025	016187	001704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001658	0000001	1728.59	14/06/2018	0000000001050	010330	001658	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001681	0000001	2227.96	14/06/2018	0000000001033	010330	001681	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001682	0000001	9605.59	14/06/2018	0000000001033	010330	001682	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0001679	0000001	2787.60	14/06/2018	0000000001033	010330	001679	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0001680	0000001	7699.34	14/06/2018	0000000001033	010330	001680	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001714	0000001	4466.67	14/06/2018	0000000001033	010330	001714	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001685	0000001	5704.92	14/06/2018	0000000001033	010330	001685	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001686	0000001	9720.00	14/06/2018	0000000001033	010330	001686	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0001675	0000001	2156.04	14/06/2018	0000000001033	010330	001675	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0001676	0000001	5000.00	14/06/2018	0000000001033	010330	001676	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001702	0000001	9.70	14/06/2018	000000002578X	016180	001702	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001703	0000001	13.80	14/06/2018	0000000104957	016187	001703	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001703	0000002	4.60	14/06/2018	0000000104957	016187	001703	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001703	0000003	12.00	14/06/2018	0000000104957	016187	001703	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001703	0000004	9.20	14/06/2018	0000000104957	016187	001703	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001673	0000001	6913.96	14/06/2018	0000000001033	010330	001673	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001674	0000001	10126.67	14/06/2018	0000000001033	010330	001674	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0001688	0000001	438.84	14/06/2018	0000000001033	010330	001688	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0001689	0000001	10430.00	14/06/2018	0000000001033	010330	001689	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001667	0000001	10200.00	14/06/2018	0000000001033	010330	001667	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001668	0000001	16500.00	14/06/2018	0000000001033	010330	001668	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001669	0000001	2738.84	14/06/2018	0000000001033	010330	001669	0.00	2	Conta Corrente - Fopag	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001684	0000001	6290.00	14/06/2018	0000000001033	010330	001684	0.00	2	Conta Corrente - Fopag	NULL
CONTROLADORIA GERAL DO MUNIC?PIO	0001687	0000001	2400.00	14/06/2018	0000000001033	010330	001687	0.00	2	Conta Corrente - Fopag	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0001683	0000001	45007.04	14/06/2018	0000000001033	010330	001683	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001152	0000001	3250.00	14/06/2018	000000002578X	016180	001152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001671	0000001	13867.04	14/06/2018	0000000001033	010330	001671	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001672	0000001	10088.57	14/06/2018	0000000001033	010330	001672	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001210	0000001	22678.00	15/06/2018	000000002578X	016180	001210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001210	0000002	345.35	15/06/2018	000000002578X	016180	001210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000232	0000013	24201.83	15/06/2018	0000030115035	016187	000232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000232	0000014	368.56	15/06/2018	0000030115035	016187	000232	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001716	0000001	13033.18	15/06/2018	0000030115035	016187	001716	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001720	0000001	9.70	15/06/2018	0000030115035	016187	001720	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001721	0000001	23.00	15/06/2018	0000000104957	016187	001721	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001721	0000002	9.20	15/06/2018	0000000104957	016187	001721	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001721	0000003	6.00	15/06/2018	0000000104957	016187	001721	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001721	0000004	78.20	15/06/2018	0000000104957	016187	001721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000993	0000004	42831.18	15/06/2018	0000030115035	016187	000993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000993	0000005	2977.57	15/06/2018	0000030115035	016187	000993	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001728	0000001	4.60	18/06/2018	0000000104957	016187	001728	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001728	0000002	69.00	18/06/2018	0000000104957	016187	001728	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001728	0000003	4.60	18/06/2018	0000000104957	016187	001728	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001728	0000004	30.00	18/06/2018	0000000104957	016187	001728	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001728	0000005	23.00	18/06/2018	0000000104957	016187	001728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001726	0000001	9.70	18/06/2018	0000000116025	016187	001726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001726	0000002	9.70	18/06/2018	0000000116025	016187	001726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001726	0000003	9.70	18/06/2018	0000000116025	016187	001726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001726	0000004	9.70	18/06/2018	0000000116025	016187	001726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001726	0000005	9.70	18/06/2018	0000000116025	016187	001726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001726	0000006	9.70	18/06/2018	0000000116025	016187	001726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001726	0000007	9.70	18/06/2018	0000000116025	016187	001726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001726	0000008	9.70	18/06/2018	0000000116025	016187	001726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001726	0000009	9.70	18/06/2018	0000000116025	016187	001726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001726	0000010	9.70	18/06/2018	0000000116025	016187	001726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001278	0000001	2442.80	18/06/2018	0000000116025	016187	001278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001278	0000002	37.20	18/06/2018	0000000116025	016187	001278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001240	0000001	22377.23	18/06/2018	0000000116025	016187	001240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001240	0000002	340.77	18/06/2018	0000000116025	016187	001240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001727	0000001	9.70	18/06/2018	0000000132411	016187	001727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001727	0000002	9.70	18/06/2018	0000000132411	016187	001727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000487	0000004	1200.00	18/06/2018	0000000132411	016187	000487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001741	0000001	17.55	19/06/2018	0000000001076	010330	001741	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001634	0000002	3606.64	19/06/2018	0000000001076	010330	001634	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001646	0000002	0.76	19/06/2018	0000000001076	010330	001646	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001654	0000002	2875.19	19/06/2018	0000000001084	010330	001654	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001652	0000002	1087.92	19/06/2018	0000000001084	010330	001652	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001655	0000002	866.14	19/06/2018	0000000001084	010330	001655	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001729	0000001	900.00	19/06/2018	0000000015008	016180	001729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001733	0000001	9.70	19/06/2018	0000000015008	016180	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001733	0000002	9.70	19/06/2018	0000000015008	016180	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001733	0000003	9.70	19/06/2018	0000000015008	016180	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001733	0000004	9.70	19/06/2018	0000000015008	016180	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001733	0000005	9.70	19/06/2018	0000000015008	016180	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001733	0000006	9.70	19/06/2018	0000000015008	016180	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001733	0000007	9.70	19/06/2018	0000000015008	016180	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001733	0000008	9.70	19/06/2018	0000000015008	016180	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001733	0000009	9.70	19/06/2018	0000000015008	016180	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001733	0000010	9.70	19/06/2018	0000000015008	016180	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001733	0000011	9.70	19/06/2018	0000000015008	016180	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001733	0000012	9.70	19/06/2018	0000000015008	016180	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001733	0000013	9.70	19/06/2018	0000000015008	016180	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001733	0000014	9.70	19/06/2018	0000000015008	016180	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001733	0000015	9.70	19/06/2018	0000000015008	016180	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001733	0000016	9.70	19/06/2018	0000000015008	016180	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001733	0000017	9.70	19/06/2018	0000000015008	016180	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001733	0000018	9.70	19/06/2018	0000000015008	016180	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001733	0000019	9.70	19/06/2018	0000000015008	016180	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001733	0000020	9.70	19/06/2018	0000000015008	016180	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001733	0000021	9.70	19/06/2018	0000000015008	016180	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001733	0000022	9.70	19/06/2018	0000000015008	016180	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001733	0000023	9.70	19/06/2018	0000000015008	016180	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001733	0000024	9.70	19/06/2018	0000000015008	016180	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001733	0000025	9.70	19/06/2018	0000000015008	016180	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001733	0000026	9.70	19/06/2018	0000000015008	016180	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001622	0000004	45601.82	19/06/2018	0000000015008	016180	001622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001622	0000005	2438.60	19/06/2018	0000000015008	016180	001622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001622	0000006	731.58	19/06/2018	0000000015008	016180	001622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001657	0000002	4426.20	19/06/2018	0000000001050	010330	001657	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001734	0000001	209.88	19/06/2018	0000006240412	010330	001734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001735	0000001	200.00	19/06/2018	0000006240412	010330	001735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001737	0000001	5608.95	19/06/2018	0000006240072	010330	001737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001658	0000002	8371.41	19/06/2018	0000000001050	010330	001658	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001740	0000001	133.38	19/06/2018	0000000001050	010330	001740	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001730	0000001	1000.00	19/06/2018	0000030115035	016187	001730	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001739	0000001	9.20	19/06/2018	0000000104957	016187	001739	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001739	0000002	6.00	19/06/2018	0000000104957	016187	001739	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001739	0000003	46.00	19/06/2018	0000000104957	016187	001739	0.00	1	Conta Corrente	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0001683	0000002	15669.47	19/06/2018	0000000001033	010330	001683	0.00	2	Conta Corrente - Fopag	NULL
CONTROLADORIA GERAL DO MUNIC?PIO	0001687	0000002	800.00	19/06/2018	0000000001033	010330	001687	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0001689	0000002	300.00	19/06/2018	0000000001033	010330	001689	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001672	0000002	3711.43	19/06/2018	0000000001033	010330	001672	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001732	0000001	31851.06	19/06/2018	0000030115035	016187	001732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001749	0000001	1049.40	20/06/2018	0000000116734	016187	001749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001751	0000001	5073.64	20/06/2018	0000000116734	016187	001751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001754	0000001	19595.40	20/06/2018	000000002578X	016180	001754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001755	0000001	7029.88	20/06/2018	000000002578X	016180	001755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001756	0000001	7578.78	20/06/2018	000000002578X	016180	001756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001757	0000001	8764.70	20/06/2018	000000002578X	016180	001757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001758	0000001	2970.00	20/06/2018	000000002578X	016180	001758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001759	0000001	6622.00	20/06/2018	000000002578X	016180	001759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001760	0000001	10421.55	20/06/2018	000000002578X	016180	001760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001761	0000001	6068.48	20/06/2018	000000002578X	016180	001761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001762	0000001	4141.68	20/06/2018	000000002578X	016180	001762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001763	0000001	2082.67	20/06/2018	000000002578X	016180	001763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001764	0000001	10111.64	20/06/2018	000000002578X	016180	001764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001767	0000001	1430.00	20/06/2018	000000002578X	016180	001767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001696	0000001	5910.00	20/06/2018	0000004058488	016187	001696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001696	0000002	90.00	20/06/2018	0000004058488	016187	001696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001210	0000003	22657.42	20/06/2018	000000002578X	016180	001210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001210	0000004	345.04	20/06/2018	000000002578X	016180	001210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000795	0000001	7885.42	20/06/2018	000000002578X	016180	000795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000795	0000002	120.08	20/06/2018	000000002578X	016180	000795	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001783	0000001	2484.05	20/06/2018	0000030115035	016187	001783	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001789	0000001	3514.61	20/06/2018	000000002578X	016180	001789	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001792	0000001	0.06	20/06/2018	0000000032832	016187	001792	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001793	0000001	3.00	20/06/2018	0000000710158	010330	001793	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001794	0000001	17.50	20/06/2018	0000000710158	010330	001794	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001795	0000001	9.70	20/06/2018	0000030115035	016187	001795	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001795	0000002	9.70	20/06/2018	0000030115035	016187	001795	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001795	0000003	9.70	20/06/2018	0000030115035	016187	001795	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001795	0000004	9.70	20/06/2018	0000030115035	016187	001795	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001796	0000001	70.00	20/06/2018	0000000710158	010330	001796	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001797	0000001	1.50	20/06/2018	0000000710158	010330	001797	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001798	0000001	8.40	20/06/2018	0000000710158	010330	001798	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001799	0000001	3.00	20/06/2018	0000000710158	010330	001799	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001800	0000001	27.50	20/06/2018	0000000710158	010330	001800	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001801	0000001	5.00	20/06/2018	0000000710158	010330	001801	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001802	0000001	3.00	20/06/2018	0000000710158	010330	001802	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001803	0000001	45.00	20/06/2018	0000000710158	010330	001803	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001804	0000001	31955.56	20/06/2018	000000002578X	016180	001804	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001805	0000001	27.60	20/06/2018	0000000104957	016187	001805	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001805	0000002	4.60	20/06/2018	0000000104957	016187	001805	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001805	0000003	9.20	20/06/2018	0000000104957	016187	001805	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001805	0000004	6.00	20/06/2018	0000000104957	016187	001805	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001805	0000005	27.60	20/06/2018	0000000104957	016187	001805	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001808	0000001	425.78	20/06/2018	0000000000045	010330	001808	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001808	0000002	213.50	20/06/2018	0000000000045	010330	001808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000622	0000007	6306.43	20/06/2018	0000001289241	000116	000622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000622	0000008	1406.55	20/06/2018	0000001289241	000116	000622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000622	0000009	1166.68	20/06/2018	0000001289241	000116	000622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001746	0000001	22873.36	20/06/2018	0000006240412	010330	001746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001765	0000001	1415.59	20/06/2018	0000000116025	016187	001765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001766	0000001	756.36	20/06/2018	0000000116025	016187	001766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001768	0000001	895.91	20/06/2018	0000006240072	010330	001768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001769	0000001	7815.94	20/06/2018	0000000116025	016187	001769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001770	0000001	683.44	20/06/2018	0000006240072	010330	001770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001771	0000001	1818.79	20/06/2018	0000000116025	016187	001771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001772	0000001	1793.16	20/06/2018	0000006240412	010330	001772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001773	0000001	4427.99	20/06/2018	0000000116025	016187	001773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001774	0000001	7911.26	20/06/2018	0000000116025	016187	001774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001775	0000001	680.46	20/06/2018	0000006240072	010330	001775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001776	0000001	1865.12	20/06/2018	0000000116025	016187	001776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001777	0000001	1903.96	20/06/2018	0000006240412	010330	001777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001778	0000001	4499.63	20/06/2018	0000000116025	016187	001778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001779	0000001	1296.72	20/06/2018	0000000116025	016187	001779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001780	0000001	688.02	20/06/2018	0000000116025	016187	001780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001781	0000001	943.76	20/06/2018	0000006240072	010330	001781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001782	0000001	2316.60	20/06/2018	0000000116025	016187	001782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001784	0000001	14776.08	20/06/2018	0000000116025	016187	001784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001785	0000001	4684.68	20/06/2018	0000000116025	016187	001785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001786	0000001	2222.44	20/06/2018	0000000116025	016187	001786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001787	0000001	3260.84	20/06/2018	0000000116025	016187	001787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001788	0000001	10082.16	20/06/2018	0000000116025	016187	001788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001790	0000001	1338.48	20/06/2018	0000000116025	016187	001790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001791	0000001	6754.00	20/06/2018	0000000116025	016187	001791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001806	0000001	9.70	20/06/2018	0000000116025	016187	001806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001806	0000002	9.70	20/06/2018	0000000116025	016187	001806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001806	0000003	9.70	20/06/2018	0000000116025	016187	001806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001806	0000004	9.70	20/06/2018	0000000116025	016187	001806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001806	0000005	9.70	20/06/2018	0000000116025	016187	001806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001806	0000006	9.70	20/06/2018	0000000116025	016187	001806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001806	0000007	9.70	20/06/2018	0000000116025	016187	001806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001806	0000008	9.70	20/06/2018	0000000116025	016187	001806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001806	0000009	9.70	20/06/2018	0000000116025	016187	001806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001806	0000010	9.70	20/06/2018	0000000116025	016187	001806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001806	0000011	9.70	20/06/2018	0000000116025	016187	001806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001806	0000012	9.70	20/06/2018	0000000116025	016187	001806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001806	0000013	9.70	20/06/2018	0000000116025	016187	001806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001807	0000001	76.00	20/06/2018	0000000116025	016187	001807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001809	0000001	53.00	20/06/2018	0000000116025	016187	001809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001715	0000001	76.00	20/06/2018	0000000116025	016187	001715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001750	0000001	17678.65	20/06/2018	0000000015008	016180	001750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001752	0000001	51728.80	20/06/2018	0000000105589	016187	001752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001753	0000001	54300.33	20/06/2018	0000000105589	016187	001753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000003	561.28	20/06/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000004	8.55	20/06/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000005	1044.10	20/06/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000006	15.90	20/06/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000007	169.67	20/06/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000008	2.58	20/06/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001747	0000001	1826.00	20/06/2018	000000013239X	016187	001747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001748	0000001	2057.88	20/06/2018	0000000132411	016187	001748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001812	0000001	528.66	21/06/2018	0000000132411	016187	001812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001813	0000001	458.47	21/06/2018	000000013239X	016187	001813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001816	0000001	430.16	21/06/2018	0000000132411	016187	001816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001817	0000001	451.44	21/06/2018	000000013239X	016187	001817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001849	0000001	10.78	21/06/2018	0000000001076	010330	001849	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001853	0000001	9.70	21/06/2018	0000000132411	016187	001853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001853	0000002	9.70	21/06/2018	0000000132411	016187	001853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001855	0000001	9.70	21/06/2018	000000013239X	016187	001855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001855	0000002	9.70	21/06/2018	000000013239X	016187	001855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001857	0000001	9.70	21/06/2018	0000000116734	016187	001857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001857	0000002	9.70	21/06/2018	0000000116734	016187	001857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001857	0000003	9.70	21/06/2018	0000000116734	016187	001857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001857	0000004	9.70	21/06/2018	0000000116734	016187	001857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001279	0000001	2927.42	21/06/2018	0000000015008	016180	001279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001279	0000002	44.58	21/06/2018	0000000015008	016180	001279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001655	0000003	1205.08	21/06/2018	0000000001084	010330	001655	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001652	0000003	800.00	21/06/2018	0000000001084	010330	001652	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001654	0000003	213.33	21/06/2018	0000000001084	010330	001654	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001654	0000004	380.00	21/06/2018	0000000001084	010330	001654	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001622	0000007	405.54	21/06/2018	0000000015008	016180	001622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001622	0000008	1351.80	21/06/2018	0000000015008	016180	001622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001622	0000009	25278.75	21/06/2018	0000000015008	016180	001622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000013	6655.30	21/06/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000014	600.78	21/06/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000015	4105.78	21/06/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000016	741.72	21/06/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000017	779.76	21/06/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001838	0000001	30.80	21/06/2018	0000000001050	010330	001838	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000022	2802.60	21/06/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000023	856.35	21/06/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000024	709.30	21/06/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000025	519.00	21/06/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000026	6583.63	21/06/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000017	0000016	418269.93	21/06/2018	0000030115035	016187	000017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000017	0000017	22367.38	21/06/2018	0000030115035	016187	000017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000017	0000018	6710.21	21/06/2018	0000030115035	016187	000017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001682	0000002	711.08	21/06/2018	0000000001033	010330	001682	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001844	0000001	14.31	21/06/2018	0000000000045	010330	001844	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001844	0000002	31.80	21/06/2018	0000000000045	010330	001844	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001854	0000001	9.70	21/06/2018	0000030115035	016187	001854	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001854	0000002	9.70	21/06/2018	0000030115035	016187	001854	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001858	0000001	4.60	21/06/2018	0000000104957	016187	001858	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001858	0000002	9.20	21/06/2018	0000000104957	016187	001858	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001858	0000003	18.00	21/06/2018	0000000104957	016187	001858	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001858	0000004	13.80	21/06/2018	0000000104957	016187	001858	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001858	0000005	73.60	21/06/2018	0000000104957	016187	001858	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000854	0000014	5779.80	21/06/2018	0000030115035	016187	000854	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000854	0000015	90.00	21/06/2018	0000030115035	016187	000854	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000854	0000016	130.20	21/06/2018	0000030115035	016187	000854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000045	0000006	57.75	21/06/2018	000000002578X	016180	000045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001672	0000003	1320.00	21/06/2018	0000000001033	010330	001672	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001810	0000001	135.77	21/06/2018	0000000116734	016187	001810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001811	0000001	303.92	21/06/2018	0000000116734	016187	001811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001814	0000001	303.92	21/06/2018	0000000116734	016187	001814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001815	0000001	263.56	21/06/2018	0000000116734	016187	001815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001818	0000001	300.00	21/06/2018	0000030115035	016187	001818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001822	0000001	14920.30	22/06/2018	000000002578X	016180	001822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001823	0000001	3992.98	22/06/2018	000000002578X	016180	001823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001824	0000001	1442.16	22/06/2018	000000002578X	016180	001824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001825	0000001	897.41	22/06/2018	000000002578X	016180	001825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001826	0000001	440.34	22/06/2018	000000002578X	016180	001826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001827	0000001	382.42	22/06/2018	000000002578X	016180	001827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001828	0000001	1681.04	22/06/2018	000000002578X	016180	001828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001829	0000001	127.24	22/06/2018	000000002578X	016180	001829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001830	0000001	189.00	22/06/2018	000000002578X	016180	001830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001831	0000001	3968.67	22/06/2018	000000002578X	016180	001831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001832	0000001	1374.37	22/06/2018	000000002578X	016180	001832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001836	0000001	14633.97	22/06/2018	000000002578X	016180	001836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001837	0000001	3042.18	22/06/2018	000000002578X	016180	001837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001839	0000001	1416.95	22/06/2018	000000002578X	016180	001839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001840	0000001	774.11	22/06/2018	000000002578X	016180	001840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001841	0000001	635.28	22/06/2018	000000002578X	016180	001841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001842	0000001	444.83	22/06/2018	000000002578X	016180	001842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001843	0000001	1707.79	22/06/2018	000000002578X	016180	001843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001845	0000001	130.21	22/06/2018	000000002578X	016180	001845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001846	0000001	189.00	22/06/2018	000000002578X	016180	001846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001847	0000001	5746.40	22/06/2018	000000002578X	016180	001847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001848	0000001	1198.40	22/06/2018	000000002578X	016180	001848	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001860	0000001	9.70	22/06/2018	000000002578X	016180	001860	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001860	0000002	9.70	22/06/2018	000000002578X	016180	001860	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001860	0000003	9.70	22/06/2018	000000002578X	016180	001860	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001860	0000004	9.70	22/06/2018	000000002578X	016180	001860	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001860	0000005	9.70	22/06/2018	000000002578X	016180	001860	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001860	0000006	9.70	22/06/2018	000000002578X	016180	001860	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001860	0000007	9.70	22/06/2018	000000002578X	016180	001860	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001860	0000008	9.70	22/06/2018	000000002578X	016180	001860	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001860	0000009	9.70	22/06/2018	000000002578X	016180	001860	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001860	0000010	9.70	22/06/2018	000000002578X	016180	001860	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001860	0000011	9.70	22/06/2018	000000002578X	016180	001860	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001860	0000012	9.70	22/06/2018	000000002578X	016180	001860	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001860	0000013	9.70	22/06/2018	000000002578X	016180	001860	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001860	0000014	9.70	22/06/2018	000000002578X	016180	001860	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001860	0000015	9.70	22/06/2018	000000002578X	016180	001860	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001860	0000016	9.70	22/06/2018	000000002578X	016180	001860	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001860	0000017	9.70	22/06/2018	000000002578X	016180	001860	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001860	0000018	9.70	22/06/2018	000000002578X	016180	001860	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001860	0000019	9.70	22/06/2018	000000002578X	016180	001860	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001860	0000020	9.70	22/06/2018	000000002578X	016180	001860	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001860	0000021	9.70	22/06/2018	000000002578X	016180	001860	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001860	0000022	9.70	22/06/2018	000000002578X	016180	001860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001819	0000001	72676.75	22/06/2018	0000000105589	016187	001819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001820	0000001	13022.53	22/06/2018	0000000015008	016180	001820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001821	0000001	1777.37	22/06/2018	0000000015008	016180	001821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001833	0000001	79993.14	22/06/2018	0000000105589	016187	001833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001834	0000001	11490.79	22/06/2018	0000000015008	016180	001834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001835	0000001	3231.48	22/06/2018	0000000015008	016180	001835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001859	0000001	9.70	22/06/2018	0000000015008	016180	001859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001859	0000002	9.70	22/06/2018	0000000015008	016180	001859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001859	0000003	9.70	22/06/2018	0000000015008	016180	001859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001859	0000004	9.70	22/06/2018	0000000015008	016180	001859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001865	0000001	120.00	25/06/2018	0000000015008	016180	001865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001866	0000001	120.00	25/06/2018	0000000015008	016180	001866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001868	0000001	120.00	25/06/2018	0000000015008	016180	001868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001869	0000001	120.00	25/06/2018	0000000015008	016180	001869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001876	0000001	9.70	25/06/2018	0000000015008	016180	001876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001876	0000002	9.70	25/06/2018	0000000015008	016180	001876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001876	0000003	9.70	25/06/2018	0000000015008	016180	001876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001876	0000004	9.70	25/06/2018	0000000015008	016180	001876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001889	0000001	42.00	25/06/2018	0000000001084	010330	001889	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000001	267.92	25/06/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000002	4.08	25/06/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001888	0000001	42.00	25/06/2018	0000000001076	010330	001888	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001885	0000001	42.00	25/06/2018	0000000001050	010330	001885	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001886	0000001	42.00	25/06/2018	0000000001955	010330	001886	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001861	0000001	197826.72	25/06/2018	000000002578X	016180	001861	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001862	0000001	72103.58	25/06/2018	000000002578X	016180	001862	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001874	0000001	9.70	25/06/2018	000000002578X	016180	001874	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001874	0000002	9.70	25/06/2018	000000002578X	016180	001874	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001880	0000001	13.80	25/06/2018	0000000104957	016187	001880	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001880	0000002	13.80	25/06/2018	0000000104957	016187	001880	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001880	0000003	30.00	25/06/2018	0000000104957	016187	001880	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001880	0000004	27.60	25/06/2018	0000000104957	016187	001880	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001884	0000001	13.80	25/06/2018	0000000104957	016187	001884	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001884	0000002	41.40	25/06/2018	0000000104957	016187	001884	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001884	0000003	4.60	25/06/2018	0000000104957	016187	001884	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001884	0000004	18.00	25/06/2018	0000000104957	016187	001884	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001884	0000005	110.40	25/06/2018	0000000104957	016187	001884	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001887	0000001	6.36	25/06/2018	0000000000045	010330	001887	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001887	0000002	3.18	25/06/2018	0000000000045	010330	001887	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001887	0000003	42.00	25/06/2018	0000000000045	010330	001887	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001890	0000001	42.00	25/06/2018	0000000001033	010330	001890	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001863	0000001	5529.74	25/06/2018	0000030115035	016187	001863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001864	0000001	16687.62	25/06/2018	0000030115035	016187	001864	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000539	0000005	9064.88	25/06/2018	000000002578X	016180	000539	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000539	0000006	138.04	25/06/2018	000000002578X	016180	000539	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001926	0000001	13.80	26/06/2018	0000000104957	016187	001926	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001926	0000002	13.80	26/06/2018	0000000104957	016187	001926	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001926	0000003	4.60	26/06/2018	0000000104957	016187	001926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001941	0000001	9.50	26/06/2018	0000006240412	010330	001941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000824	0000001	10335.00	26/06/2018	0000006240412	010330	000824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000001	63.04	27/06/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000002	0.96	27/06/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000003	38535.76	27/06/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000004	586.84	27/06/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000076	0000001	2680.78	27/06/2018	0000000116025	016187	000076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000076	0000002	40.82	27/06/2018	0000000116025	016187	000076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001976	0000001	9.70	27/06/2018	0000000116734	016187	001976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001976	0000002	9.70	27/06/2018	0000000116734	016187	001976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001976	0000003	9.70	27/06/2018	0000000116734	016187	001976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001977	0000001	9.70	27/06/2018	000000013239X	016187	001977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001978	0000001	9.70	27/06/2018	0000000132411	016187	001978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001973	0000001	9.70	27/06/2018	0000000015008	016180	001973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001973	0000002	9.70	27/06/2018	0000000015008	016180	001973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001965	0000001	11735.42	27/06/2018	0000000116025	016187	001965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001966	0000001	2645.80	27/06/2018	0000000116025	016187	001966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001968	0000001	824.71	27/06/2018	0000000116025	016187	001968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001969	0000001	1204.87	27/06/2018	0000000116025	016187	001969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001970	0000001	6830.58	27/06/2018	0000000116025	016187	001970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001971	0000001	9.70	27/06/2018	0000000116025	016187	001971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001971	0000002	9.70	27/06/2018	0000000116025	016187	001971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001971	0000003	9.70	27/06/2018	0000000116025	016187	001971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001971	0000004	9.70	27/06/2018	0000000116025	016187	001971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001971	0000005	9.70	27/06/2018	0000000116025	016187	001971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001971	0000006	9.70	27/06/2018	0000000116025	016187	001971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001971	0000007	9.70	27/06/2018	0000000116025	016187	001971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001971	0000008	9.70	27/06/2018	0000000116025	016187	001971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001971	0000009	9.70	27/06/2018	0000000116025	016187	001971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001971	0000010	9.70	27/06/2018	0000000116025	016187	001971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001971	0000011	9.70	27/06/2018	0000000116025	016187	001971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001971	0000012	9.70	27/06/2018	0000000116025	016187	001971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001971	0000013	9.70	27/06/2018	0000000116025	016187	001971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001971	0000014	9.70	27/06/2018	0000000116025	016187	001971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001971	0000015	9.70	27/06/2018	0000000116025	016187	001971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001971	0000016	9.70	27/06/2018	0000000116025	016187	001971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001971	0000017	9.70	27/06/2018	0000000116025	016187	001971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001971	0000018	9.70	27/06/2018	0000000116025	016187	001971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001872	0000001	11475.00	27/06/2018	0000000001050	010330	001872	582.88	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001873	0000001	11220.00	27/06/2018	0000000001050	010330	001873	1066.28	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001875	0000001	14279.72	27/06/2018	0000000001050	010330	001875	688.34	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001877	0000001	55249.72	27/06/2018	0000000001050	010330	001877	3285.48	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001878	0000001	104890.00	27/06/2018	0000000001050	010330	001878	4977.04	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001879	0000001	45560.00	27/06/2018	0000000001050	010330	001879	2364.68	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001881	0000001	2550.00	27/06/2018	0000000001050	010330	001881	48.45	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001882	0000001	5100.00	27/06/2018	0000000001050	010330	001882	533.14	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001883	0000001	2125.00	27/06/2018	0000000001050	010330	001883	16.58	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001870	0000001	23770.00	27/06/2018	0000000001050	010330	001870	2127.66	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001871	0000001	7791.52	27/06/2018	0000000001050	010330	001871	3348.78	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001723	0000001	2330.51	27/06/2018	0000000116025	016187	001723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001723	0000002	35.49	27/06/2018	0000000116025	016187	001723	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001974	0000001	9.70	27/06/2018	0000030115035	016187	001974	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001974	0000002	9.70	27/06/2018	0000030115035	016187	001974	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001974	0000003	9.70	27/06/2018	0000030115035	016187	001974	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001975	0000001	18.40	27/06/2018	0000000104957	016187	001975	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001975	0000002	13.80	27/06/2018	0000000104957	016187	001975	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001975	0000003	46.00	27/06/2018	0000000104957	016187	001975	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001975	0000004	6.00	27/06/2018	0000000104957	016187	001975	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001975	0000005	41.40	27/06/2018	0000000104957	016187	001975	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001979	0000001	1.50	28/06/2018	0000000710158	010330	001979	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001980	0000001	10.00	28/06/2018	0000000710158	010330	001980	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001981	0000001	12.60	28/06/2018	0000000710158	010330	001981	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001982	0000001	4.50	28/06/2018	0000000710158	010330	001982	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001983	0000001	12.50	28/06/2018	0000000710158	010330	001983	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001984	0000001	12.50	28/06/2018	0000000710158	010330	001984	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001985	0000001	8.40	28/06/2018	0000000710158	010330	001985	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001986	0000001	42.00	28/06/2018	0000000710158	010330	001986	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001987	0000001	3.00	28/06/2018	0000000710158	010330	001987	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001988	0000001	5.00	28/06/2018	0000000710158	010330	001988	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001989	0000001	2.50	28/06/2018	0000000710158	010330	001989	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001990	0000001	4.20	28/06/2018	0000000710158	010330	001990	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001991	0000001	2.00	28/06/2018	0000000710158	010330	001991	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002008	0000001	9.70	28/06/2018	000000002578X	016180	002008	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002008	0000002	9.70	28/06/2018	000000002578X	016180	002008	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002008	0000003	9.70	28/06/2018	000000002578X	016180	002008	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002008	0000004	9.70	28/06/2018	000000002578X	016180	002008	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002008	0000005	9.70	28/06/2018	000000002578X	016180	002008	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002009	0000001	42.00	28/06/2018	0000000001319	010330	002009	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002011	0000001	9.20	28/06/2018	0000000104957	016187	002011	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002011	0000002	13.80	28/06/2018	0000000104957	016187	002011	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002011	0000003	4.60	28/06/2018	0000000104957	016187	002011	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002011	0000004	102.00	28/06/2018	0000000104957	016187	002011	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002011	0000005	32.20	28/06/2018	0000000104957	016187	002011	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001929	0000001	19384.90	28/06/2018	0000000001033	010330	001929	2369.88	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001930	0000001	29833.34	28/06/2018	0000000001033	010330	001930	4130.75	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0001931	0000001	5554.00	28/06/2018	0000000001033	010330	001931	701.07	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001925	0000001	37993.50	28/06/2018	0000000001033	010330	001925	9214.82	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001927	0000001	41181.50	28/06/2018	0000000001033	010330	001927	5184.12	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001928	0000001	6297.33	28/06/2018	0000000001033	010330	001928	560.79	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001996	0000001	462.66	28/06/2018	0000000116734	016187	001996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001997	0000001	353.15	28/06/2018	0000000116734	016187	001997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0001949	0000001	1060.46	28/06/2018	0000000001033	010330	001949	489.71	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0001950	0000001	34216.67	28/06/2018	0000000001033	010330	001950	4580.31	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0001951	0000001	13262.00	28/06/2018	0000000001033	010330	001951	1080.96	2	Conta Corrente - Fopag	NULL
CONTROLADORIA GERAL DO MUNIC?PIO	0001948	0000001	9733.33	28/06/2018	0000000001033	010330	001948	1566.89	2	Conta Corrente - Fopag	NULL
CONTROLADORIA GERAL DO MUNIC?PIO	0002006	0000001	1140.00	28/06/2018	000000002578X	016180	002006	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNIC?PIO	0002007	0000001	1140.00	28/06/2018	000000002578X	016180	002007	0.00	1	Conta Corrente	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0001943	0000001	167520.24	28/06/2018	0000000001033	010330	001943	40743.26	2	Conta Corrente - Fopag	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001944	0000001	18700.00	28/06/2018	0000000001033	010330	001944	2614.16	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001921	0000001	25500.00	28/06/2018	0000000001033	010330	001921	5733.17	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001922	0000001	46700.00	28/06/2018	0000000001033	010330	001922	8079.11	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001923	0000001	1954.00	28/06/2018	0000000001033	010330	001923	152.64	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001924	0000001	6847.10	28/06/2018	0000000001033	010330	001924	914.39	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002002	0000001	3200.00	28/06/2018	000000002578X	016180	002002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001939	0000001	6156.51	28/06/2018	0000000001033	010330	001939	1644.77	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001940	0000001	33800.00	28/06/2018	0000000001033	010330	001940	5310.54	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001942	0000001	2254.00	28/06/2018	0000000001033	010330	001942	180.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0002003	0000001	1600.00	28/06/2018	000000002578X	016180	002003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0001936	0000001	7943.17	28/06/2018	0000000001033	010330	001936	1580.18	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0001937	0000001	27433.37	28/06/2018	0000000001033	010330	001937	4560.14	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0001938	0000001	15464.00	28/06/2018	0000000001033	010330	001938	1271.12	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0000964	0000005	23190.69	28/06/2018	000000002578X	016180	000964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0000964	0000006	362.35	28/06/2018	000000002578X	016180	000964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0000964	0000007	603.92	28/06/2018	000000002578X	016180	000964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001945	0000001	14262.30	28/06/2018	0000000001033	010330	001945	4124.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001946	0000001	23500.00	28/06/2018	0000000001033	010330	001946	3849.99	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001947	0000001	4500.00	28/06/2018	0000000001033	010330	001947	432.83	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0001932	0000001	6316.10	28/06/2018	0000000001033	010330	001932	1432.04	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0001933	0000001	11184.36	28/06/2018	0000000001033	010330	001933	2051.17	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0001934	0000001	14647.00	28/06/2018	0000000001033	010330	001934	1146.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001744	0000001	51.75	28/06/2018	000000002578X	016180	001744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001744	0000002	983.25	28/06/2018	000000002578X	016180	001744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001745	0000001	72.00	28/06/2018	000000002578X	016180	001745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001745	0000002	1368.00	28/06/2018	000000002578X	016180	001745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001935	0000001	12500.00	28/06/2018	0000000001033	010330	001935	1843.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001891	0000001	73078.60	28/06/2018	0000000001050	010330	001891	15183.44	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001892	0000001	22863.21	28/06/2018	0000000001050	010330	001892	4479.36	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001992	0000001	1451.84	28/06/2018	0000006240072	010330	001992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001993	0000001	1026.05	28/06/2018	0000006240412	010330	001993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001994	0000001	2852.26	28/06/2018	0000006240412	010330	001994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001893	0000001	54528.00	28/06/2018	0000000001050	010330	001893	5018.68	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001894	0000001	6697.10	28/06/2018	0000000001050	010330	001894	1753.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001895	0000001	16385.10	28/06/2018	0000000001050	010330	001895	2706.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001896	0000001	105960.67	28/06/2018	0000000001050	010330	001896	15386.10	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001897	0000001	41822.67	28/06/2018	0000000001050	010330	001897	9917.77	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001898	0000001	21294.00	28/06/2018	0000000001050	010330	001898	1927.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001899	0000001	14903.70	28/06/2018	0000000001050	010330	001899	5010.96	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001900	0000001	6084.00	28/06/2018	0000000001050	010330	001900	564.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001901	0000001	954.00	28/06/2018	0000000001050	010330	001901	76.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001902	0000001	65554.00	28/06/2018	0000000001050	010330	001902	11549.73	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001903	0000001	9460.00	28/06/2018	0000000001050	010330	001903	2238.10	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001904	0000001	11140.00	28/06/2018	0000000001050	010330	001904	1315.22	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001905	0000001	8000.00	28/06/2018	0000000001050	010330	001905	840.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001906	0000001	17552.00	28/06/2018	0000000001050	010330	001906	2136.89	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001907	0000001	4799.20	28/06/2018	0000000001050	010330	001907	2005.78	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001908	0000001	15022.00	28/06/2018	0000000001050	010330	001908	2182.65	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001909	0000001	8233.14	28/06/2018	0000000001050	010330	001909	1172.99	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001910	0000001	25642.00	28/06/2018	0000000001050	010330	001910	2622.43	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001911	0000001	3200.00	28/06/2018	0000000001050	010330	001911	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002004	0000001	2400.00	28/06/2018	0000000015008	016180	002004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002005	0000001	1440.00	28/06/2018	0000000015008	016180	002005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002010	0000001	9.70	28/06/2018	0000000015008	016180	002010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001912	0000001	17738.10	28/06/2018	0000000001084	010330	001912	3873.95	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001913	0000001	29991.96	28/06/2018	0000000001084	010330	001913	2999.51	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001914	0000001	55810.97	28/06/2018	0000000001084	010330	001914	6065.95	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001920	0000001	4900.00	28/06/2018	0000000001084	010330	001920	411.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001915	0000001	125518.38	28/06/2018	0000000001084	010330	001915	30375.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001916	0000001	23422.32	28/06/2018	0000000001084	010330	001916	2877.07	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001917	0000001	212354.36	28/06/2018	0000000001084	010330	001917	19402.48	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001918	0000001	636925.31	28/06/2018	0000000001084	010330	001918	125673.19	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001919	0000001	248400.89	28/06/2018	0000000001084	010330	001919	29216.17	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001995	0000001	9.70	28/06/2018	0000000116734	016187	001995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001995	0000002	9.70	28/06/2018	0000000116734	016187	001995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001995	0000003	9.70	28/06/2018	0000000116734	016187	001995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001995	0000004	9.70	28/06/2018	0000000116734	016187	001995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001998	0000001	9.70	28/06/2018	000000013239X	016187	001998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001998	0000002	9.70	28/06/2018	000000013239X	016187	001998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001999	0000001	690.20	28/06/2018	000000013239X	016187	001999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002000	0000001	649.60	28/06/2018	0000000132411	016187	002000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002001	0000001	9.70	28/06/2018	0000000132411	016187	002001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002001	0000002	9.70	28/06/2018	0000000132411	016187	002001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002012	0000001	5327.60	28/06/2018	0000000001076	010330	002012	1726.82	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001955	0000001	10308.00	28/06/2018	0000000001076	010330	001955	864.64	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001956	0000001	3832.30	28/06/2018	0000000001076	010330	001956	659.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001957	0000001	6300.00	28/06/2018	0000000001076	010330	001957	524.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001958	0000001	2000.00	28/06/2018	0000000001076	010330	001958	180.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001959	0000001	1430.00	28/06/2018	0000000001076	010330	001959	157.30	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001960	0000001	7800.00	28/06/2018	0000000001076	010330	001960	776.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001961	0000001	1049.40	28/06/2018	0000000001076	010330	001961	360.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001962	0000001	6762.00	28/06/2018	0000000001076	010330	001962	601.96	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001963	0000001	4770.00	28/06/2018	0000000001076	010330	001963	478.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001952	0000001	2580.00	28/06/2018	0000000001076	010330	001952	499.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001953	0000001	14544.64	28/06/2018	0000000001076	010330	001953	2185.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001280	0000001	3781.32	29/06/2018	0000000015008	016180	001280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001280	0000002	57.58	29/06/2018	0000000015008	016180	001280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002035	0000001	20695.27	29/06/2018	0000000015008	016180	002035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002036	0000001	99548.19	29/06/2018	0000000105589	016187	002036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002037	0000001	2698.26	29/06/2018	0000000015008	016180	002037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002061	0000001	9.70	29/06/2018	0000000015008	016180	002061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002061	0000002	9.70	29/06/2018	0000000015008	016180	002061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002061	0000003	9.70	29/06/2018	0000000015008	016180	002061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002061	0000004	9.70	29/06/2018	0000000015008	016180	002061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002013	0000001	143.22	29/06/2018	0000000001050	010330	002013	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002014	0000001	9.70	29/06/2018	0000000116025	016187	002014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002014	0000002	9.70	29/06/2018	0000000116025	016187	002014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002014	0000003	9.70	29/06/2018	0000000116025	016187	002014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002014	0000004	9.70	29/06/2018	0000000116025	016187	002014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002014	0000005	9.70	29/06/2018	0000000116025	016187	002014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002014	0000006	9.70	29/06/2018	0000000116025	016187	002014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002014	0000007	9.70	29/06/2018	0000000116025	016187	002014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002014	0000008	9.70	29/06/2018	0000000116025	016187	002014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002015	0000001	68.00	29/06/2018	0000000116025	016187	002015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002017	0000001	53.00	29/06/2018	0000000116025	016187	002017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002019	0000001	68.00	29/06/2018	0000000116025	016187	002019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002020	0000001	53.00	29/06/2018	0000000116025	016187	002020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002021	0000001	68.00	29/06/2018	0000000116025	016187	002021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002022	0000001	53.00	29/06/2018	0000000116025	016187	002022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002023	0000001	76.00	29/06/2018	0000000116025	016187	002023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002024	0000001	76.00	29/06/2018	0000000116025	016187	002024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002038	0000001	189.00	29/06/2018	000000002578X	016180	002038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002039	0000001	21337.28	29/06/2018	000000002578X	016180	002039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002040	0000001	5368.15	29/06/2018	000000002578X	016180	002040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002041	0000001	2212.51	29/06/2018	000000002578X	016180	002041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002042	0000001	1137.53	29/06/2018	000000002578X	016180	002042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002043	0000001	773.17	29/06/2018	000000002578X	016180	002043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002044	0000001	575.58	29/06/2018	000000002578X	016180	002044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002045	0000001	2563.64	29/06/2018	000000002578X	016180	002045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002046	0000001	195.59	29/06/2018	000000002578X	016180	002046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002047	0000001	7830.28	29/06/2018	000000002578X	016180	002047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002048	0000001	1005.93	29/06/2018	000000002578X	016180	002048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002050	0000001	833.00	29/06/2018	0000030115035	016187	002050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002051	0000001	833.00	29/06/2018	0000030115035	016187	002051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002052	0000001	392.00	29/06/2018	0000030115035	016187	002052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002053	0000001	833.00	29/06/2018	0000030115035	016187	002053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001707	0000001	288.00	29/06/2018	0000030115035	016187	001707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002054	0000001	833.00	29/06/2018	0000030115035	016187	002054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002055	0000001	833.00	29/06/2018	0000030115035	016187	002055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002072	0000001	152418.57	29/06/2018	0000000041009	016187	002072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002073	0000001	1365.39	29/06/2018	0000000041009	016187	002073	68.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002056	0000001	833.00	29/06/2018	0000030115035	016187	002056	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002025	0000001	140.76	29/06/2018	000000002578X	016180	002025	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002026	0000001	16637.66	29/06/2018	000000002578X	016180	002026	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002027	0000001	7942.31	29/06/2018	000000002578X	016180	002027	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002028	0000001	17498.45	29/06/2018	000000002578X	016180	002028	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002029	0000001	9096.80	29/06/2018	000000002578X	016180	002029	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002030	0000001	9199.43	29/06/2018	000000002578X	016180	002030	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002031	0000001	1911.65	29/06/2018	000000002578X	016180	002031	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002032	0000001	80056.65	29/06/2018	000000002578X	016180	002032	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002033	0000001	971.86	29/06/2018	000000002578X	016180	002033	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002034	0000001	36724.56	29/06/2018	000000002578X	016180	002034	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002049	0000001	3887.38	29/06/2018	0000030115035	016187	002049	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002057	0000001	5009.12	29/06/2018	000000002578X	016180	002057	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002058	0000001	9.70	29/06/2018	000000002578X	016180	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002058	0000002	9.70	29/06/2018	000000002578X	016180	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002058	0000003	9.70	29/06/2018	000000002578X	016180	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002058	0000004	9.70	29/06/2018	000000002578X	016180	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002058	0000005	9.70	29/06/2018	000000002578X	016180	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002058	0000006	9.70	29/06/2018	000000002578X	016180	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002058	0000007	9.70	29/06/2018	000000002578X	016180	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002058	0000008	9.70	29/06/2018	000000002578X	016180	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002058	0000009	9.70	29/06/2018	000000002578X	016180	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002058	0000010	9.70	29/06/2018	000000002578X	016180	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002058	0000011	9.70	29/06/2018	000000002578X	016180	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002058	0000012	9.70	29/06/2018	000000002578X	016180	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002058	0000013	9.70	29/06/2018	000000002578X	016180	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002058	0000014	9.70	29/06/2018	000000002578X	016180	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002058	0000015	9.70	29/06/2018	000000002578X	016180	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002058	0000016	9.70	29/06/2018	000000002578X	016180	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002058	0000017	9.70	29/06/2018	000000002578X	016180	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002058	0000018	9.70	29/06/2018	000000002578X	016180	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002058	0000019	9.70	29/06/2018	000000002578X	016180	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002058	0000020	9.70	29/06/2018	000000002578X	016180	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002058	0000021	9.70	29/06/2018	000000002578X	016180	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002058	0000022	9.70	29/06/2018	000000002578X	016180	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002058	0000023	9.70	29/06/2018	000000002578X	016180	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002058	0000024	9.70	29/06/2018	000000002578X	016180	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002058	0000025	9.70	29/06/2018	000000002578X	016180	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002058	0000026	9.70	29/06/2018	000000002578X	016180	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002058	0000027	9.70	29/06/2018	000000002578X	016180	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002058	0000028	9.70	29/06/2018	000000002578X	016180	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002058	0000029	9.70	29/06/2018	000000002578X	016180	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002059	0000001	14366.99	29/06/2018	000000002578X	016180	002059	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002060	0000001	0.87	29/06/2018	0000000032832	016187	002060	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002062	0000001	9.70	29/06/2018	0000030115035	016187	002062	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002062	0000002	9.70	29/06/2018	0000030115035	016187	002062	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002062	0000003	9.70	29/06/2018	0000030115035	016187	002062	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002062	0000004	9.70	29/06/2018	0000030115035	016187	002062	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002062	0000005	9.70	29/06/2018	0000030115035	016187	002062	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002062	0000006	9.70	29/06/2018	0000030115035	016187	002062	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002062	0000007	9.70	29/06/2018	0000030115035	016187	002062	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002063	0000001	13.80	29/06/2018	0000000104957	016187	002063	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002063	0000002	13.80	29/06/2018	0000000104957	016187	002063	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002063	0000003	36.00	29/06/2018	0000000104957	016187	002063	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002063	0000004	4.60	29/06/2018	0000000104957	016187	002063	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002064	0000001	11.95	29/06/2018	0000030094992	016187	002064	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002065	0000001	237.12	29/06/2018	0000030094976	016187	002065	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002066	0000001	12.00	29/06/2018	0000000710158	010330	002066	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002067	0000001	25.00	29/06/2018	0000000710158	010330	002067	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002068	0000001	8.40	29/06/2018	0000000710158	010330	002068	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002069	0000001	16.80	29/06/2018	0000000710158	010330	002069	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002070	0000001	2.00	29/06/2018	0000000710158	010330	002070	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002071	0000001	47.50	29/06/2018	0000000710158	010330	002071	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002074	0000001	4.55	02/07/2018	0000000104957	016187	002074	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002074	0000002	41.40	02/07/2018	0000000104957	016187	002074	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002074	0000003	9.20	02/07/2018	0000000104957	016187	002074	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002074	0000004	36.80	02/07/2018	0000000104957	016187	002074	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002074	0000005	36.00	02/07/2018	0000000104957	016187	002074	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002074	0000006	18.40	02/07/2018	0000000104957	016187	002074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002075	0000001	4.55	02/07/2018	0000000116025	016187	002075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002076	0000001	4.55	02/07/2018	0000000116734	016187	002076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002079	0000001	51.48	03/07/2018	0000000001076	010330	002079	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001953	0000002	1755.36	03/07/2018	0000000001076	010330	001953	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002082	0000001	13722.51	03/07/2018	0000030115035	016187	002082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001919	0000002	21840.19	03/07/2018	0000000001084	010330	001919	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001919	0000003	877.68	03/07/2018	0000000001084	010330	001919	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001919	0000004	839.68	03/07/2018	0000000001084	010330	001919	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001914	0000002	855.68	03/07/2018	0000000001084	010330	001914	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002080	0000001	363.87	03/07/2018	0000000001050	010330	002080	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002081	0000001	11183.12	03/07/2018	0000030115035	016187	002081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001871	0000002	9009.11	03/07/2018	0000000001050	010330	001871	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002078	0000001	868.64	03/07/2018	0000000000045	010330	002078	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002078	0000002	313.54	03/07/2018	0000000000045	010330	002078	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002083	0000001	78.20	03/07/2018	0000000104957	016187	002083	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002083	0000002	27.60	03/07/2018	0000000104957	016187	002083	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002083	0000003	32.20	03/07/2018	0000000104957	016187	002083	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002083	0000004	24.00	03/07/2018	0000000104957	016187	002083	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002083	0000005	27.60	03/07/2018	0000000104957	016187	002083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0001933	0000002	2315.64	03/07/2018	0000000001033	010330	001933	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0001937	0000002	573.30	03/07/2018	0000000001033	010330	001937	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000055	6623.24	04/07/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000056	100.86	04/07/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000057	1737.29	04/07/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000058	26.46	04/07/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000059	1590.13	04/07/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000060	24.22	04/07/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000061	1130.58	04/07/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000062	17.22	04/07/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000063	1807.87	04/07/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000064	27.53	04/07/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002084	0000001	9.70	04/07/2018	000000002578X	016180	002084	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002084	0000002	9.70	04/07/2018	000000002578X	016180	002084	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002084	0000003	9.70	04/07/2018	000000002578X	016180	002084	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002085	0000001	27.60	04/07/2018	0000000104957	016187	002085	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002085	0000002	9.20	04/07/2018	0000000104957	016187	002085	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002085	0000003	13.80	04/07/2018	0000000104957	016187	002085	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002085	0000004	6.00	04/07/2018	0000000104957	016187	002085	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002085	0000005	4.60	04/07/2018	0000000104957	016187	002085	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002087	0000001	80.00	04/07/2018	0000000710158	010330	002087	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002087	0000002	4.20	04/07/2018	0000000710158	010330	002087	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002087	0000003	1.50	04/07/2018	0000000710158	010330	002087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000183	0000011	1373.80	04/07/2018	0000004058488	016187	000183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000183	0000012	1.80	04/07/2018	0000004058488	016187	000183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000796	0000001	5494.03	04/07/2018	000000002578X	016180	000796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000796	0000002	83.67	04/07/2018	000000002578X	016180	000796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002086	0000001	9.50	04/07/2018	0000006240412	010330	002086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000003	2093.12	04/07/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000004	31.88	04/07/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000005	527.47	04/07/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000006	8.03	04/07/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000007	376.76	04/07/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000008	5.74	04/07/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000075	0000002	4778.40	04/07/2018	0000006240412	010330	000075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000005	1185.74	05/07/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000006	18.06	05/07/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000007	13.99	05/07/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000008	0.21	05/07/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000840	0000004	2000.00	05/07/2018	0000000116025	016187	000840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000864	0000004	1300.00	05/07/2018	0000000116025	016187	000864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000826	0000001	487.58	05/07/2018	0000000116025	016187	000826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000826	0000002	7.42	05/07/2018	0000000116025	016187	000826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000826	0000003	3884.86	05/07/2018	0000000116025	016187	000826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000826	0000004	59.16	05/07/2018	0000000116025	016187	000826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000826	0000005	56770.08	05/07/2018	0000000116025	016187	000826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000826	0000006	864.52	05/07/2018	0000000116025	016187	000826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000826	0000007	1196.78	05/07/2018	0000000116025	016187	000826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000826	0000008	18.22	05/07/2018	0000000116025	016187	000826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000667	0000004	2600.00	05/07/2018	0000000116025	016187	000667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000540	0000001	6776.80	05/07/2018	0000000116025	016187	000540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000540	0000002	103.20	05/07/2018	0000000116025	016187	000540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000540	0000003	2033.04	05/07/2018	0000000116025	016187	000540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000540	0000004	30.96	05/07/2018	0000000116025	016187	000540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000540	0000005	6776.80	05/07/2018	0000000116025	016187	000540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000540	0000006	103.20	05/07/2018	0000000116025	016187	000540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002092	0000001	3.08	05/07/2018	0000000116734	016187	002092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002096	0000001	9.70	05/07/2018	000000013239X	016187	002096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000844	0000005	3000.00	05/07/2018	0000000132411	016187	000844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000902	0000004	750.00	05/07/2018	000000013239X	016187	000902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001919	0000005	2525.06	05/07/2018	0000000001084	010330	001919	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002094	0000001	9.70	05/07/2018	0000000116025	016187	002094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002094	0000002	9.70	05/07/2018	0000000116025	016187	002094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002094	0000003	9.70	05/07/2018	0000000116025	016187	002094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002094	0000004	9.70	05/07/2018	0000000116025	016187	002094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002094	0000005	9.70	05/07/2018	0000000116025	016187	002094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002094	0000006	9.70	05/07/2018	0000000116025	016187	002094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002095	0000001	10.78	05/07/2018	0000000001050	010330	002095	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001892	0000002	877.68	05/07/2018	0000000001050	010330	001892	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001278	0000003	4763.46	05/07/2018	0000000116025	016187	001278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001278	0000004	72.54	05/07/2018	0000000116025	016187	001278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000892	0000001	46.00	05/07/2018	0000000116025	016187	000892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000914	0000004	2000.00	05/07/2018	0000000116025	016187	000914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000492	0000004	6084.01	05/07/2018	000000002578X	016180	000492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000492	0000005	325.35	05/07/2018	000000002578X	016180	000492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000492	0000006	97.60	05/07/2018	000000002578X	016180	000492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002088	0000001	241.15	05/07/2018	000000002578X	016180	002088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001547	0000001	600.00	05/07/2018	000000002578X	016180	001547	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002089	0000001	9.70	05/07/2018	000000002578X	016180	002089	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002089	0000002	9.70	05/07/2018	000000002578X	016180	002089	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002090	0000001	9.20	05/07/2018	0000000104957	016187	002090	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002090	0000002	9.20	05/07/2018	0000000104957	016187	002090	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002090	0000003	24.00	05/07/2018	0000000104957	016187	002090	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002090	0000004	73.60	05/07/2018	0000000104957	016187	002090	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002091	0000001	28.62	05/07/2018	0000000000045	010330	002091	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002091	0000002	4.77	05/07/2018	0000000000045	010330	002091	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002093	0000001	25.00	05/07/2018	0000000710158	010330	002093	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002093	0000002	8.40	05/07/2018	0000000710158	010330	002093	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002093	0000003	1.50	05/07/2018	0000000710158	010330	002093	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002098	0000001	9.70	06/07/2018	0000004058488	016187	002098	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002100	0000001	9.70	06/07/2018	0000030115035	016187	002100	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002100	0000002	9.70	06/07/2018	0000030115035	016187	002100	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002100	0000003	9.70	06/07/2018	0000030115035	016187	002100	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002100	0000004	9.70	06/07/2018	0000030115035	016187	002100	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002100	0000005	9.70	06/07/2018	0000030115035	016187	002100	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002100	0000006	9.70	06/07/2018	0000030115035	016187	002100	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002101	0000001	9.20	06/07/2018	0000000104957	016187	002101	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002101	0000002	23.00	06/07/2018	0000000104957	016187	002101	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002101	0000003	30.00	06/07/2018	0000000104957	016187	002101	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002101	0000004	18.40	06/07/2018	0000000104957	016187	002101	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002102	0000001	17.50	06/07/2018	0000000710158	010330	002102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001312	0000002	1200.00	06/07/2018	0000030115035	016187	001312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002053	0000002	17.00	06/07/2018	0000030115035	016187	002053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002052	0000002	8.00	06/07/2018	0000030115035	016187	002052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002051	0000002	17.00	06/07/2018	0000030115035	016187	002051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002050	0000002	17.00	06/07/2018	0000030115035	016187	002050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002056	0000002	17.00	06/07/2018	0000030115035	016187	002056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002055	0000002	17.00	06/07/2018	0000030115035	016187	002055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002054	0000002	17.00	06/07/2018	0000030115035	016187	002054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000501	0000009	11452.59	06/07/2018	000000002578X	016180	000501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000501	0000010	174.41	06/07/2018	000000002578X	016180	000501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000229	0000006	800.00	06/07/2018	0000004058488	016187	000229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000185	0000006	1200.00	06/07/2018	0000004058488	016187	000185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000228	0000006	750.00	06/07/2018	0000030115035	016187	000228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000845	0000004	750.00	06/07/2018	0000004058488	016187	000845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000846	0000004	5000.00	06/07/2018	0000030115035	016187	000846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000181	0000007	6993.50	06/07/2018	0000030115035	016187	000181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000181	0000008	106.50	06/07/2018	0000030115035	016187	000181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000590	0000004	4500.00	06/07/2018	0000000015008	016180	000590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000559	0000004	4000.00	06/07/2018	0000000015008	016180	000559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000541	0000001	7442.66	06/07/2018	0000000015008	016180	000541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000541	0000002	113.34	06/07/2018	0000000015008	016180	000541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000203	0000005	2000.00	06/07/2018	0000000015008	016180	000203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000257	0000010	15895.00	06/07/2018	0000030115035	016187	000257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000257	0000011	850.00	06/07/2018	0000030115035	016187	000257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000257	0000012	255.00	06/07/2018	0000030115035	016187	000257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001892	0000003	9009.11	06/07/2018	0000000001050	010330	001892	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001871	0000003	1699.37	06/07/2018	0000000001050	010330	001871	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002103	0000001	9.70	06/07/2018	0000000116025	016187	002103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001712	0000001	66150.63	06/07/2018	0000000015008	016180	001712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001712	0000002	1007.37	06/07/2018	0000000015008	016180	001712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000900	0000004	2000.00	06/07/2018	0000000015008	016180	000900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000899	0000004	2000.00	06/07/2018	0000000015008	016180	000899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000843	0000004	500.00	06/07/2018	0000000015008	016180	000843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000842	0000004	750.00	06/07/2018	0000000015008	016180	000842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000841	0000004	750.00	06/07/2018	0000000015008	016180	000841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002099	0000001	9.70	06/07/2018	0000000015008	016180	002099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002099	0000002	9.70	06/07/2018	0000000015008	016180	002099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002099	0000003	9.70	06/07/2018	0000000015008	016180	002099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002099	0000004	9.70	06/07/2018	0000000015008	016180	002099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002099	0000005	9.70	06/07/2018	0000000015008	016180	002099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002099	0000006	9.70	06/07/2018	0000000015008	016180	002099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002099	0000007	9.70	06/07/2018	0000000015008	016180	002099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002099	0000008	9.70	06/07/2018	0000000015008	016180	002099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000901	0000004	750.00	06/07/2018	0000030115035	016187	000901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000660	0000003	920.73	06/07/2018	0000000132411	016187	000660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000660	0000004	14.02	06/07/2018	0000000132411	016187	000660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002104	0000001	9.70	06/07/2018	0000000132411	016187	002104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000067	0000011	20391.08	06/07/2018	0000000116025	016187	000067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000067	0000012	310.52	06/07/2018	0000000116025	016187	000067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002108	0000001	1.54	09/07/2018	0000000001050	010330	002108	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002106	0000001	3.18	09/07/2018	0000000000045	010330	002106	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002107	0000001	5.00	09/07/2018	0000000710158	010330	002107	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002107	0000002	3.00	09/07/2018	0000000710158	010330	002107	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002109	0000001	9.20	09/07/2018	0000000104957	016187	002109	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002109	0000002	32.20	09/07/2018	0000000104957	016187	002109	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002109	0000003	9.20	09/07/2018	0000000104957	016187	002109	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002109	0000004	18.00	09/07/2018	0000000104957	016187	002109	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002109	0000005	4.60	09/07/2018	0000000104957	016187	002109	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002117	0000001	18.00	10/07/2018	0000000710158	010330	002117	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002117	0000002	57.50	10/07/2018	0000000710158	010330	002117	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002120	0000001	1.57	10/07/2018	0000000032832	016187	002120	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002121	0000001	8103.16	10/07/2018	000000002578X	016180	002121	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002125	0000001	9.70	10/07/2018	000000002578X	016180	002125	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002125	0000002	9.70	10/07/2018	000000002578X	016180	002125	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002125	0000003	9.70	10/07/2018	000000002578X	016180	002125	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002126	0000001	1034.00	10/07/2018	000000002578X	016180	002126	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002127	0000001	4762.85	10/07/2018	000000002578X	016180	002127	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002129	0000001	9.70	10/07/2018	0000030115035	016187	002129	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002129	0000002	9.70	10/07/2018	0000030115035	016187	002129	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002129	0000003	9.70	10/07/2018	0000030115035	016187	002129	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002130	0000001	116.41	10/07/2018	0000000097667	016187	002130	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002131	0000001	4.60	10/07/2018	0000000104957	016187	002131	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002131	0000002	23.00	10/07/2018	0000000104957	016187	002131	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002131	0000003	23.00	10/07/2018	0000000104957	016187	002131	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002131	0000004	30.00	10/07/2018	0000000104957	016187	002131	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002131	0000005	9.20	10/07/2018	0000000104957	016187	002131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001210	0000005	22516.50	10/07/2018	000000002578X	016180	001210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001210	0000006	342.89	10/07/2018	000000002578X	016180	001210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001705	0000001	2862.10	10/07/2018	000000002578X	016180	001705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000255	0000004	5614.50	10/07/2018	000000002578X	016180	000255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000255	0000005	85.50	10/07/2018	000000002578X	016180	000255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001742	0000001	84252.85	10/07/2018	000000002578X	016180	001742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001742	0000002	4505.50	10/07/2018	000000002578X	016180	001742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001742	0000003	1351.65	10/07/2018	000000002578X	016180	001742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000614	0000005	6274.45	10/07/2018	0000000015008	016180	000614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000614	0000006	95.55	10/07/2018	0000000015008	016180	000614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000039	1027.74	10/07/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000040	15.65	10/07/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000041	650.69	10/07/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000042	9.91	10/07/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002118	0000001	4.62	10/07/2018	0000000001050	010330	002118	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002119	0000001	9.50	10/07/2018	0000006240412	010330	002119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002119	0000002	9.50	10/07/2018	0000006240412	010330	002119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002119	0000003	9.50	10/07/2018	0000006240412	010330	002119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002122	0000001	9.50	10/07/2018	0000006240080	010330	002122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002123	0000001	9.70	10/07/2018	0000000116025	016187	002123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002123	0000002	9.70	10/07/2018	0000000116025	016187	002123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002123	0000003	9.70	10/07/2018	0000000116025	016187	002123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002124	0000001	9.70	10/07/2018	0000000116734	016187	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002092	0000002	3.08	10/07/2018	0000000001076	010330	002092	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002128	0000001	9.70	10/07/2018	0000000015008	016180	002128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002128	0000002	9.70	10/07/2018	0000000015008	016180	002128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001310	0000001	25720.62	10/07/2018	0000000015008	016180	001310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001310	0000002	391.68	10/07/2018	0000000015008	016180	001310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001310	0000003	7579.57	10/07/2018	0000000015008	016180	001310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001310	0000004	115.43	10/07/2018	0000000015008	016180	001310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002133	0000001	269.13	11/07/2018	0000000015008	016180	002133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002134	0000001	9.70	11/07/2018	0000000116734	016187	002134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002135	0000001	9.70	11/07/2018	0000000132411	016187	002135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002135	0000002	9.70	11/07/2018	0000000132411	016187	002135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002135	0000003	9.70	11/07/2018	0000000132411	016187	002135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002137	0000001	9.70	11/07/2018	000000013239X	016187	002137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000253	0000007	300.00	11/07/2018	0000000116734	016187	000253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000230	0000015	187.13	11/07/2018	0000000116025	016187	000230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000230	0000016	12273.62	11/07/2018	0000000116025	016187	000230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000839	0000004	2000.00	11/07/2018	0000000116025	016187	000839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002132	0000001	269.13	11/07/2018	0000000116025	016187	002132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002141	0000001	9.50	11/07/2018	0000000001955	010330	002141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002142	0000001	9.70	11/07/2018	0000000116025	016187	002142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000035	95.66	11/07/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000036	1.46	11/07/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000037	312.91	11/07/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000038	4.77	11/07/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000039	85.93	11/07/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000040	1.31	11/07/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000041	1255.21	11/07/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000042	19.11	11/07/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000043	107.58	11/07/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000044	1.64	11/07/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000045	506.74	11/07/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000046	7.72	11/07/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000047	127.05	11/07/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000048	1.93	11/07/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002138	0000001	9.70	11/07/2018	0000030115035	016187	002138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002138	0000002	9.70	11/07/2018	0000030115035	016187	002138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002138	0000003	9.70	11/07/2018	0000030115035	016187	002138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002138	0000004	9.70	11/07/2018	0000030115035	016187	002138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002138	0000005	9.70	11/07/2018	0000030115035	016187	002138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002138	0000006	9.70	11/07/2018	0000030115035	016187	002138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002138	0000007	9.70	11/07/2018	0000030115035	016187	002138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002140	0000001	142.60	11/07/2018	0000000104957	016187	002140	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002140	0000002	4.60	11/07/2018	0000000104957	016187	002140	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002140	0000003	4.60	11/07/2018	0000000104957	016187	002140	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002140	0000004	78.00	11/07/2018	0000000104957	016187	002140	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002140	0000005	32.20	11/07/2018	0000000104957	016187	002140	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002143	0000001	2.80	11/07/2018	0000000710158	010330	002143	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002143	0000002	10.50	11/07/2018	0000000710158	010330	002143	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002143	0000003	12.50	11/07/2018	0000000710158	010330	002143	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002143	0000004	4.20	11/07/2018	0000000710158	010330	002143	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002146	0000001	8.40	12/07/2018	0000000710158	010330	002146	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002146	0000002	10.50	12/07/2018	0000000710158	010330	002146	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002146	0000003	90.00	12/07/2018	0000000710158	010330	002146	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002147	0000001	9.70	12/07/2018	000000002578X	016180	002147	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002147	0000002	9.70	12/07/2018	000000002578X	016180	002147	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002149	0000001	9.70	12/07/2018	0000030115035	016187	002149	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002149	0000002	9.70	12/07/2018	0000030115035	016187	002149	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002150	0000001	27.60	12/07/2018	0000000104957	016187	002150	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002150	0000002	27.60	12/07/2018	0000000104957	016187	002150	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002150	0000003	55.20	12/07/2018	0000000104957	016187	002150	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002150	0000004	60.00	12/07/2018	0000000104957	016187	002150	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002150	0000005	18.40	12/07/2018	0000000104957	016187	002150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000867	0000005	2068.50	12/07/2018	0000030115035	016187	000867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000867	0000006	31.50	12/07/2018	0000030115035	016187	000867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000492	0000007	2645.42	12/07/2018	000000002578X	016180	000492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000492	0000008	141.47	12/07/2018	000000002578X	016180	000492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000492	0000009	42.44	12/07/2018	000000002578X	016180	000492	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002105	0000001	2000.00	12/07/2018	0000030115035	016187	002105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001852	0000001	18468.75	12/07/2018	000000002578X	016180	001852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001852	0000002	281.25	12/07/2018	000000002578X	016180	001852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001850	0000001	6815.41	12/07/2018	000000002578X	016180	001850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001850	0000002	103.79	12/07/2018	000000002578X	016180	001850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002145	0000001	9.50	12/07/2018	0000000001955	010330	002145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001191	0000002	7650.00	12/07/2018	0000000001955	010330	001191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002144	0000001	269.13	12/07/2018	0000000015008	016180	002144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002148	0000001	9.70	12/07/2018	0000000015008	016180	002148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001622	0000010	37240.38	12/07/2018	0000000015008	016180	001622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001622	0000011	1991.46	12/07/2018	0000000015008	016180	001622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001622	0000012	597.44	12/07/2018	0000000015008	016180	001622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000625	0000013	120.94	13/07/2018	0000001289241	000116	000625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000625	0000014	460.26	13/07/2018	0000001289241	000116	000625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000625	0000015	147.60	13/07/2018	0000001289241	000116	000625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000625	0000016	1936.32	13/07/2018	0000001289241	000116	000625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000625	0000017	1465.00	13/07/2018	0000001289241	000116	000625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002163	0000001	100682.26	13/07/2018	0000000105589	016187	002163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002164	0000001	20839.56	13/07/2018	0000000015008	016180	002164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002165	0000001	2698.26	13/07/2018	0000000015008	016180	002165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002183	0000001	9.70	13/07/2018	0000000015008	016180	002183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002183	0000002	9.70	13/07/2018	0000000015008	016180	002183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002183	0000003	9.70	13/07/2018	0000000015008	016180	002183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002183	0000004	9.70	13/07/2018	0000000015008	016180	002183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002168	0000001	649.60	13/07/2018	0000000132411	016187	002168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002169	0000001	690.20	13/07/2018	000000013239X	016187	002169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002187	0000001	9.70	13/07/2018	0000000116734	016187	002187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002187	0000002	9.70	13/07/2018	0000000116734	016187	002187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002187	0000003	9.70	13/07/2018	0000000116734	016187	002187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002187	0000004	9.70	13/07/2018	0000000116734	016187	002187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002188	0000001	9.70	13/07/2018	0000000132411	016187	002188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002188	0000002	9.70	13/07/2018	0000000132411	016187	002188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002189	0000001	9.70	13/07/2018	000000013239X	016187	002189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002189	0000002	9.70	13/07/2018	000000013239X	016187	002189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002151	0000001	76.00	13/07/2018	0000000116025	016187	002151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002174	0000001	864.34	13/07/2018	0000000116025	016187	002174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002175	0000001	1357.95	13/07/2018	0000000116025	016187	002175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002176	0000001	12069.79	13/07/2018	0000000116025	016187	002176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002186	0000001	9.70	13/07/2018	0000000116025	016187	002186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002186	0000002	9.70	13/07/2018	0000000116025	016187	002186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002186	0000003	9.70	13/07/2018	0000000116025	016187	002186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002186	0000004	9.70	13/07/2018	0000000116025	016187	002186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002186	0000005	9.70	13/07/2018	0000000116025	016187	002186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002186	0000006	9.70	13/07/2018	0000000116025	016187	002186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002186	0000007	9.70	13/07/2018	0000000116025	016187	002186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002190	0000001	9.50	13/07/2018	0000006240412	010330	002190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002178	0000001	1026.05	13/07/2018	0000006240412	010330	002178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002179	0000001	1288.28	13/07/2018	0000006240412	010330	002179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002180	0000001	2762.21	13/07/2018	0000006240412	010330	002180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000993	0000006	35882.56	13/07/2018	0000030115035	016187	000993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000993	0000007	1918.85	13/07/2018	0000030115035	016187	000993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000993	0000008	575.66	13/07/2018	0000030115035	016187	000993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002166	0000001	6334.73	13/07/2018	000000002578X	016180	002166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002167	0000001	1005.93	13/07/2018	000000002578X	016180	002167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002170	0000001	257.54	13/07/2018	0000000116734	016187	002170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002172	0000001	462.66	13/07/2018	0000000116734	016187	002172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002173	0000001	189.00	13/07/2018	000000002578X	016180	002173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002152	0000001	21337.28	13/07/2018	000000002578X	016180	002152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002153	0000001	5850.08	13/07/2018	000000002578X	016180	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002154	0000001	2302.56	13/07/2018	000000002578X	016180	002154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002155	0000001	1137.53	13/07/2018	000000002578X	016180	002155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002156	0000001	773.17	13/07/2018	000000002578X	016180	002156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002157	0000001	681.23	13/07/2018	000000002578X	016180	002157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002158	0000001	2563.64	13/07/2018	000000002578X	016180	002158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002160	0000001	195.59	13/07/2018	000000002578X	016180	002160	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002182	0000001	9.70	13/07/2018	000000002578X	016180	002182	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002182	0000002	9.70	13/07/2018	000000002578X	016180	002182	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002182	0000003	9.70	13/07/2018	000000002578X	016180	002182	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002182	0000004	9.70	13/07/2018	000000002578X	016180	002182	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002182	0000005	9.70	13/07/2018	000000002578X	016180	002182	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002182	0000006	9.70	13/07/2018	000000002578X	016180	002182	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002182	0000007	9.70	13/07/2018	000000002578X	016180	002182	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002182	0000008	9.70	13/07/2018	000000002578X	016180	002182	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002182	0000009	9.70	13/07/2018	000000002578X	016180	002182	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002182	0000010	9.70	13/07/2018	000000002578X	016180	002182	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002182	0000011	9.70	13/07/2018	000000002578X	016180	002182	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002182	0000012	9.70	13/07/2018	000000002578X	016180	002182	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002182	0000013	9.70	13/07/2018	000000002578X	016180	002182	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002182	0000014	9.70	13/07/2018	000000002578X	016180	002182	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002182	0000015	9.70	13/07/2018	000000002578X	016180	002182	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002182	0000016	9.70	13/07/2018	000000002578X	016180	002182	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002182	0000017	9.70	13/07/2018	000000002578X	016180	002182	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002182	0000018	9.70	13/07/2018	000000002578X	016180	002182	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002182	0000019	9.70	13/07/2018	000000002578X	016180	002182	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002182	0000020	9.70	13/07/2018	000000002578X	016180	002182	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002184	0000001	9.70	13/07/2018	0000030115035	016187	002184	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002185	0000001	23.00	13/07/2018	0000000104957	016187	002185	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002185	0000002	27.60	13/07/2018	0000000104957	016187	002185	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002185	0000003	32.20	13/07/2018	0000000104957	016187	002185	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002185	0000004	36.00	13/07/2018	0000000104957	016187	002185	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002185	0000005	4.60	13/07/2018	0000000104957	016187	002185	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002191	0000001	4.20	13/07/2018	0000000710158	010330	002191	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002191	0000002	1.50	13/07/2018	0000000710158	010330	002191	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002191	0000003	17.50	13/07/2018	0000000710158	010330	002191	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002191	0000004	2.80	13/07/2018	0000000710158	010330	002191	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002193	0000001	9.70	16/07/2018	0000030115035	016187	002193	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002194	0000001	13.80	16/07/2018	0000000104957	016187	002194	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002194	0000002	9.20	16/07/2018	0000000104957	016187	002194	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002194	0000003	108.00	16/07/2018	0000000104957	016187	002194	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002194	0000004	32.20	16/07/2018	0000000104957	016187	002194	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002195	0000001	3.00	16/07/2018	0000000710158	010330	002195	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002195	0000002	37.50	16/07/2018	0000000710158	010330	002195	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002195	0000003	5.60	16/07/2018	0000000710158	010330	002195	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002162	0000001	2678.77	16/07/2018	0000004058488	016187	002162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002161	0000001	2290.75	16/07/2018	0000004058488	016187	002161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002161	0000002	794.75	16/07/2018	0000004058488	016187	002161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000183	0000013	1550.12	16/07/2018	0000004058488	016187	000183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000183	0000014	2.07	16/07/2018	0000004058488	016187	000183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002196	0000001	9.50	16/07/2018	0000006240358	010330	002196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001243	0000001	4580.00	16/07/2018	0000006240412	010330	001243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002139	0000001	2000.00	16/07/2018	0000000132330	016187	002139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002159	0000001	48.67	16/07/2018	0000030115035	016187	002159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002159	0000002	62.64	16/07/2018	0000030115035	016187	002159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002159	0000003	62.44	16/07/2018	0000030115035	016187	002159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002159	0000004	25.23	16/07/2018	0000030115035	016187	002159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002159	0000005	16.19	16/07/2018	0000030115035	016187	002159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002159	0000006	101.29	16/07/2018	0000030115035	016187	002159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002159	0000007	142.34	16/07/2018	0000030115035	016187	002159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002159	0000008	27.36	16/07/2018	0000030115035	016187	002159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002159	0000009	14.08	16/07/2018	0000030115035	016187	002159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001867	0000001	2000.00	16/07/2018	0000030115035	016187	001867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000933	0000004	1000.00	16/07/2018	0000030115035	016187	000933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002192	0000001	9.70	16/07/2018	0000000015008	016180	002192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002192	0000002	9.70	16/07/2018	0000000015008	016180	002192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002192	0000003	9.70	16/07/2018	0000000015008	016180	002192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002112	0000001	300.00	16/07/2018	0000000015008	016180	002112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002113	0000001	300.00	16/07/2018	0000000015008	016180	002113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002114	0000001	300.00	16/07/2018	0000000015008	016180	002114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002115	0000001	300.00	16/07/2018	0000000015008	016180	002115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002116	0000001	76.00	16/07/2018	0000000015008	016180	002116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000009	198.38	16/07/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000010	3.02	16/07/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002201	0000001	9.50	17/07/2018	0000006240412	010330	002201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002161	0000003	122.50	17/07/2018	0000004058488	016187	002161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002161	0000004	36.75	17/07/2018	0000004058488	016187	002161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002161	0000005	42.50	17/07/2018	0000004058488	016187	002161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002161	0000006	12.75	17/07/2018	0000004058488	016187	002161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002197	0000001	85.75	17/07/2018	000000002578X	016180	002197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002202	0000001	31567.70	17/07/2018	0000030115035	016187	002202	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002162	0000002	143.25	17/07/2018	0000004058488	016187	002162	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002162	0000003	42.98	17/07/2018	0000004058488	016187	002162	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002198	0000001	1000.00	17/07/2018	0000030115035	016187	002198	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002199	0000001	69.00	17/07/2018	0000000104957	016187	002199	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002199	0000002	27.60	17/07/2018	0000000104957	016187	002199	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002199	0000003	4.60	17/07/2018	0000000104957	016187	002199	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002199	0000004	12.00	17/07/2018	0000000104957	016187	002199	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002199	0000005	69.00	17/07/2018	0000000104957	016187	002199	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002200	0000001	7.50	17/07/2018	0000000710158	010330	002200	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002200	0000002	52.50	17/07/2018	0000000710158	010330	002200	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002225	0000001	25.00	18/07/2018	0000000710158	010330	002225	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002225	0000002	2.80	18/07/2018	0000000710158	010330	002225	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002225	0000003	4.00	18/07/2018	0000000710158	010330	002225	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002226	0000001	9.70	18/07/2018	000000002578X	016180	002226	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002226	0000002	9.70	18/07/2018	000000002578X	016180	002226	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002226	0000003	9.70	18/07/2018	000000002578X	016180	002226	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002226	0000004	9.70	18/07/2018	000000002578X	016180	002226	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002227	0000001	9.70	18/07/2018	0000030115035	016187	002227	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002228	0000001	92.00	18/07/2018	0000000104957	016187	002228	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002228	0000002	27.60	18/07/2018	0000000104957	016187	002228	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002228	0000003	9.20	18/07/2018	0000000104957	016187	002228	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002228	0000004	60.00	18/07/2018	0000000104957	016187	002228	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002228	0000005	36.80	18/07/2018	0000000104957	016187	002228	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000854	0000017	5779.80	18/07/2018	0000030115035	016187	000854	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000854	0000018	130.20	18/07/2018	0000030115035	016187	000854	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000854	0000019	90.00	18/07/2018	0000030115035	016187	000854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002218	0000001	5073.64	18/07/2018	0000000116734	016187	002218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002222	0000001	1049.40	18/07/2018	0000000116734	016187	002222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002223	0000001	14841.58	18/07/2018	000000002578X	016180	002223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002223	0000002	226.01	18/07/2018	000000002578X	016180	002223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002229	0000001	1973.31	18/07/2018	000000002578X	016180	002229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002077	0000001	15883.12	18/07/2018	000000002578X	016180	002077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002077	0000002	241.88	18/07/2018	000000002578X	016180	002077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002016	0000001	1394.76	18/07/2018	000000002578X	016180	002016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002016	0000002	21.24	18/07/2018	000000002578X	016180	002016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002016	0000003	1534.24	18/07/2018	000000002578X	016180	002016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002016	0000004	23.36	18/07/2018	000000002578X	016180	002016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000232	0000015	24461.66	18/07/2018	0000030115035	016187	000232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000232	0000016	372.51	18/07/2018	0000030115035	016187	000232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001850	0000003	1642.79	18/07/2018	000000002578X	016180	001850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001850	0000004	87.85	18/07/2018	000000002578X	016180	001850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001850	0000005	26.36	18/07/2018	000000002578X	016180	001850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001719	0000001	21670.00	18/07/2018	000000002578X	016180	001719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001719	0000002	330.00	18/07/2018	000000002578X	016180	001719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000256	0000015	4076.60	18/07/2018	000000002578X	016180	000256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000256	0000016	218.00	18/07/2018	000000002578X	016180	000256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000256	0000017	65.40	18/07/2018	000000002578X	016180	000256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001743	0000001	6895.00	18/07/2018	000000002578X	016180	001743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001743	0000002	105.00	18/07/2018	000000002578X	016180	001743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000231	0000015	21294.92	18/07/2018	0000000015008	016180	000231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002207	0000001	1338.48	18/07/2018	0000000116025	016187	002207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002208	0000001	14421.88	18/07/2018	0000000116025	016187	002208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002209	0000001	2468.40	18/07/2018	0000000116025	016187	002209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002210	0000001	4684.68	18/07/2018	0000000116025	016187	002210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002211	0000001	6922.67	18/07/2018	0000000116025	016187	002211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002212	0000001	11773.96	18/07/2018	0000000116025	016187	002212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002213	0000001	3304.84	18/07/2018	0000000116025	016187	002213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002214	0000001	5641.24	18/07/2018	0000006240072	010330	002214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002215	0000001	209.88	18/07/2018	0000006240412	010330	002215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002216	0000001	200.00	18/07/2018	0000006240412	010330	002216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002217	0000001	2189.44	18/07/2018	0000006240072	010330	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002224	0000001	9.70	18/07/2018	0000000116025	016187	002224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002220	0000001	6539.95	18/07/2018	0000000015008	016180	002220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002220	0000002	423.88	18/07/2018	0000000015008	016180	002220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002219	0000001	2267.76	18/07/2018	0000000132411	016187	002219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002221	0000001	1826.00	18/07/2018	000000013239X	016187	002221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002233	0000001	9.70	19/07/2018	0000000132411	016187	002233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000487	0000005	1200.00	19/07/2018	0000000132411	016187	000487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000836	0000003	1453.86	19/07/2018	0000000116025	016187	000836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000836	0000004	22.14	19/07/2018	0000000116025	016187	000836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000830	0000011	2897.87	19/07/2018	0000000116025	016187	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000830	0000012	44.13	19/07/2018	0000000116025	016187	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000830	0000013	769.28	19/07/2018	0000000116025	016187	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000830	0000014	11.72	19/07/2018	0000000116025	016187	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000078	0000005	1858.69	19/07/2018	0000000116025	016187	000078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000078	0000006	28.31	19/07/2018	0000000116025	016187	000078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000078	0000007	184.83	19/07/2018	0000000116025	016187	000078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000078	0000008	2.81	19/07/2018	0000000116025	016187	000078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000078	0000009	753.53	19/07/2018	0000000116025	016187	000078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000078	0000010	11.47	19/07/2018	0000000116025	016187	000078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002230	0000001	23310.57	19/07/2018	0000006240412	010330	002230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002232	0000001	9.70	19/07/2018	0000000116025	016187	002232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002232	0000002	9.70	19/07/2018	0000000116025	016187	002232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000970	0000010	8789.00	19/07/2018	0000000116025	016187	000970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000970	0000011	470.00	19/07/2018	0000000116025	016187	000970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000970	0000012	141.00	19/07/2018	0000000116025	016187	000970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001724	0000001	1007.65	19/07/2018	0000000116025	016187	001724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001724	0000002	15.35	19/07/2018	0000000116025	016187	001724	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002231	0000001	27.60	19/07/2018	0000000104957	016187	002231	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002231	0000002	4.60	19/07/2018	0000000104957	016187	002231	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002231	0000003	4.60	19/07/2018	0000000104957	016187	002231	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002231	0000004	24.00	19/07/2018	0000000104957	016187	002231	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002231	0000005	36.80	19/07/2018	0000000104957	016187	002231	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002234	0000001	3.00	19/07/2018	0000000710158	010330	002234	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002234	0000002	22.50	19/07/2018	0000000710158	010330	002234	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002259	0000001	0.77	20/07/2018	0000000032832	016187	002259	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002260	0000001	1830.00	20/07/2018	000000002578X	016180	002260	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002262	0000001	28068.18	20/07/2018	000000002578X	016180	002262	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002263	0000001	13.80	20/07/2018	0000000104957	016187	002263	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002263	0000002	13.80	20/07/2018	0000000104957	016187	002263	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002263	0000003	6.00	20/07/2018	0000000104957	016187	002263	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002263	0000004	41.40	20/07/2018	0000000104957	016187	002263	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002266	0000001	96.60	20/07/2018	0000000710158	010330	002266	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002266	0000002	3.00	20/07/2018	0000000710158	010330	002266	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002266	0000003	40.00	20/07/2018	0000000710158	010330	002266	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002266	0000004	2.80	20/07/2018	0000000710158	010330	002266	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002267	0000001	14366.99	20/07/2018	000000002578X	016180	002267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001696	0000003	5610.00	20/07/2018	0000004058488	016187	001696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001696	0000004	300.00	20/07/2018	0000004058488	016187	001696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001696	0000005	90.00	20/07/2018	0000004058488	016187	001696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002235	0000001	1716.00	20/07/2018	000000002578X	016180	002235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002239	0000001	7308.55	20/07/2018	000000002578X	016180	002239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002240	0000001	7491.88	20/07/2018	000000002578X	016180	002240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002241	0000001	9400.75	20/07/2018	000000002578X	016180	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002242	0000001	2750.00	20/07/2018	000000002578X	016180	002242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002243	0000001	3976.00	20/07/2018	000000002578X	016180	002243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002244	0000001	3872.00	20/07/2018	000000002578X	016180	002244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002245	0000001	6068.48	20/07/2018	000000002578X	016180	002245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002246	0000001	17161.76	20/07/2018	000000002578X	016180	002246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002247	0000001	9807.34	20/07/2018	000000002578X	016180	002247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002248	0000001	2141.33	20/07/2018	000000002578X	016180	002248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002249	0000001	9873.31	20/07/2018	000000002578X	016180	002249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000065	6349.31	20/07/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000066	96.69	20/07/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000067	1477.94	20/07/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000068	22.51	20/07/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000069	1705.97	20/07/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000070	25.98	20/07/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000071	1188.89	20/07/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000072	18.11	20/07/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000073	1917.20	20/07/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000074	29.20	20/07/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000075	2263.53	20/07/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000076	34.47	20/07/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002265	0000001	9.50	20/07/2018	0000006240412	010330	002265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002236	0000001	51769.16	20/07/2018	0000000105589	016187	002236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002237	0000001	56267.31	20/07/2018	0000000105589	016187	002237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002238	0000001	17455.23	20/07/2018	0000000015008	016180	002238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002271	0000001	36.50	23/07/2018	0000000001050	010330	002271	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002268	0000001	82.80	23/07/2018	0000000104957	016187	002268	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002268	0000002	9.20	23/07/2018	0000000104957	016187	002268	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002268	0000003	6.00	23/07/2018	0000000104957	016187	002268	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002268	0000004	50.60	23/07/2018	0000000104957	016187	002268	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002269	0000001	285.23	23/07/2018	0000030094976	016187	002269	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002270	0000001	8.40	23/07/2018	0000000710158	010330	002270	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002270	0000002	57.50	23/07/2018	0000000710158	010330	002270	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002270	0000003	9.00	23/07/2018	0000000710158	010330	002270	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002272	0000001	9.70	24/07/2018	000000002578X	016180	002272	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002274	0000001	9.70	24/07/2018	0000030115035	016187	002274	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002274	0000002	9.70	24/07/2018	0000030115035	016187	002274	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002275	0000001	41.40	24/07/2018	0000000104957	016187	002275	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002275	0000002	4.60	24/07/2018	0000000104957	016187	002275	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002275	0000003	23.00	24/07/2018	0000000104957	016187	002275	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002275	0000004	36.00	24/07/2018	0000000104957	016187	002275	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002275	0000005	55.20	24/07/2018	0000000104957	016187	002275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001964	0000001	1000.00	24/07/2018	0000030115035	016187	001964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000027	5723.48	24/07/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000028	3044.80	24/07/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000029	778.50	24/07/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000030	752.55	24/07/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000031	3852.15	24/07/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000032	1162.21	24/07/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000017	0000019	419259.09	24/07/2018	0000030115035	016187	000017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000017	0000020	22420.27	24/07/2018	0000030115035	016187	000017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000017	0000021	6726.08	24/07/2018	0000030115035	016187	000017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0002171	0000001	38009.39	24/07/2018	000000002578X	016180	002171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0002171	0000002	989.83	24/07/2018	000000002578X	016180	002171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0002171	0000003	593.90	24/07/2018	000000002578X	016180	002171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001274	0000007	4722.09	24/07/2018	0000000015008	016180	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001274	0000008	71.91	24/07/2018	0000000015008	016180	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001197	0000001	114.68	24/07/2018	0000000015008	016180	001197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000017	537.96	24/07/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000018	365.10	24/07/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000019	1498.65	24/07/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000020	532.75	24/07/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000021	1736.35	24/07/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000022	400.00	24/07/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000023	395.22	24/07/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000024	85.85	24/07/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001197	0000002	7530.32	25/07/2018	0000000015008	016180	001197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000076	0000003	2977.16	25/07/2018	0000000116025	016187	000076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000076	0000004	45.34	25/07/2018	0000000116025	016187	000076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002349	0000001	68.00	25/07/2018	0000000116025	016187	002349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002350	0000001	53.00	25/07/2018	0000000116025	016187	002350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002351	0000001	76.00	25/07/2018	0000000116025	016187	002351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002364	0000001	9.70	25/07/2018	0000000116025	016187	002364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002364	0000002	9.70	25/07/2018	0000000116025	016187	002364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002364	0000003	9.70	25/07/2018	0000000116025	016187	002364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002364	0000004	9.70	25/07/2018	0000000116025	016187	002364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002365	0000001	42.00	25/07/2018	0000000001050	010330	002365	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002366	0000001	42.00	25/07/2018	0000000001955	010330	002366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001851	0000001	1140.70	25/07/2018	000000002578X	016180	001851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001851	0000002	61.00	25/07/2018	000000002578X	016180	001851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001851	0000003	18.30	25/07/2018	000000002578X	016180	001851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001856	0000001	4781.67	25/07/2018	000000002578X	016180	001856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001856	0000002	74.94	25/07/2018	000000002578X	016180	001856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000622	0000010	2448.20	25/07/2018	0000001289241	000116	000622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000622	0000011	63.80	25/07/2018	0000001289241	000116	000622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000622	0000012	658.15	25/07/2018	0000001289241	000116	000622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000622	0000013	539.70	25/07/2018	0000001289241	000116	000622	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002352	0000001	55556.59	25/07/2018	0000030115035	016187	002352	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002353	0000001	2490.08	25/07/2018	0000030115035	016187	002353	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002362	0000001	9.70	25/07/2018	000000002578X	016180	002362	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002362	0000002	9.70	25/07/2018	000000002578X	016180	002362	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002363	0000001	23.00	25/07/2018	0000000104957	016187	002363	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002363	0000002	69.00	25/07/2018	0000000104957	016187	002363	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002363	0000003	13.80	25/07/2018	0000000104957	016187	002363	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002363	0000004	6.00	25/07/2018	0000000104957	016187	002363	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002363	0000005	4.60	25/07/2018	0000000104957	016187	002363	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002363	0000006	27.60	25/07/2018	0000000104957	016187	002363	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002367	0000001	8.40	25/07/2018	0000000710158	010330	002367	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002367	0000002	22.50	25/07/2018	0000000710158	010330	002367	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002367	0000003	2.80	25/07/2018	0000000710158	010330	002367	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002368	0000001	2.00	25/07/2018	0000000710158	010330	002368	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002368	0000002	3.00	25/07/2018	0000000710158	010330	002368	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002368	0000003	4.20	25/07/2018	0000000710158	010330	002368	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002368	0000004	10.00	25/07/2018	0000000710158	010330	002368	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002368	0000005	2.80	25/07/2018	0000000710158	010330	002368	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002369	0000001	16.50	25/07/2018	0000000710158	010330	002369	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002369	0000002	10.00	25/07/2018	0000000710158	010330	002369	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002370	0000001	57.50	25/07/2018	0000000710158	010330	002370	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002370	0000002	13.50	25/07/2018	0000000710158	010330	002370	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002370	0000003	42.00	25/07/2018	0000000710158	010330	002370	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002354	0000001	45.00	25/07/2018	000000002578X	016180	002354	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002372	0000001	9.70	26/07/2018	000000002578X	016180	002372	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002372	0000002	9.70	26/07/2018	000000002578X	016180	002372	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002373	0000001	13.80	26/07/2018	0000000104957	016187	002373	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002373	0000002	4.60	26/07/2018	0000000104957	016187	002373	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002373	0000003	9.20	26/07/2018	0000000104957	016187	002373	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002373	0000004	6.00	26/07/2018	0000000104957	016187	002373	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002373	0000005	9.20	26/07/2018	0000000104957	016187	002373	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002374	0000001	4.20	26/07/2018	0000000710158	010330	002374	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002374	0000002	6.00	26/07/2018	0000000710158	010330	002374	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002374	0000003	27.50	26/07/2018	0000000710158	010330	002374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001856	0000003	139.39	26/07/2018	000000002578X	016180	001856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001320	0000001	915.56	26/07/2018	000000002578X	016180	001320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001320	0000002	13.94	26/07/2018	000000002578X	016180	001320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000017	684.09	26/07/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000018	2588.42	26/07/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000019	660.25	26/07/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000020	1018.25	26/07/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000021	1572.81	26/07/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000022	379.56	26/07/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000023	198.00	26/07/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002371	0000001	700.00	26/07/2018	000000002578X	016180	002371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002375	0000001	600.00	27/07/2018	0000000015008	016180	002375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002376	0000001	600.00	27/07/2018	0000000015008	016180	002376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002378	0000001	9.70	27/07/2018	0000000015008	016180	002378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002378	0000002	9.70	27/07/2018	0000000015008	016180	002378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000072	0000007	7854.17	27/07/2018	0000000116025	016187	000072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000072	0000008	119.61	27/07/2018	0000000116025	016187	000072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002380	0000001	9.70	27/07/2018	0000000116734	016187	002380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002380	0000002	9.70	27/07/2018	0000000116734	016187	002380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002380	0000003	9.70	27/07/2018	0000000116734	016187	002380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002381	0000001	9.70	27/07/2018	0000000132411	016187	002381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002382	0000001	9.70	27/07/2018	000000013239X	016187	002382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002377	0000001	614.72	27/07/2018	0000000116025	016187	002377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002383	0000001	9.70	27/07/2018	0000000116025	016187	002383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002383	0000002	9.70	27/07/2018	0000000116025	016187	002383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002383	0000003	9.70	27/07/2018	0000000116025	016187	002383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002383	0000004	9.70	27/07/2018	0000000116025	016187	002383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002383	0000005	9.70	27/07/2018	0000000116025	016187	002383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002383	0000006	9.70	27/07/2018	0000000116025	016187	002383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002383	0000007	9.70	27/07/2018	0000000116025	016187	002383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002383	0000008	9.70	27/07/2018	0000000116025	016187	002383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002383	0000009	9.70	27/07/2018	0000000116025	016187	002383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002250	0000001	33851.82	27/07/2018	0000000116025	016187	002250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002250	0000002	515.51	27/07/2018	0000000116025	016187	002250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002181	0000001	6830.58	27/07/2018	0000000116025	016187	002181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002177	0000001	2645.80	27/07/2018	0000000116025	016187	002177	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002379	0000001	55.20	27/07/2018	0000000104957	016187	002379	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002379	0000002	4.60	27/07/2018	0000000104957	016187	002379	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002379	0000003	54.00	27/07/2018	0000000104957	016187	002379	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002379	0000004	18.40	27/07/2018	0000000104957	016187	002379	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002386	0000001	5047.70	30/07/2018	000000002578X	016180	002386	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002388	0000001	0.06	30/07/2018	0000000032832	016187	002388	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002391	0000001	10.15	30/07/2018	0000030115035	016187	002391	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002391	0000002	10.15	30/07/2018	0000030115035	016187	002391	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002391	0000003	10.15	30/07/2018	0000030115035	016187	002391	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002393	0000001	23.00	30/07/2018	0000000104957	016187	002393	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002393	0000002	4.60	30/07/2018	0000000104957	016187	002393	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002393	0000003	4.60	30/07/2018	0000000104957	016187	002393	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002393	0000004	18.00	30/07/2018	0000000104957	016187	002393	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002393	0000005	41.40	30/07/2018	0000000104957	016187	002393	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002395	0000001	42.00	30/07/2018	0000000001033	010330	002395	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002396	0000001	1.50	30/07/2018	0000000710158	010330	002396	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002396	0000002	32.50	30/07/2018	0000000710158	010330	002396	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002396	0000003	12.60	30/07/2018	0000000710158	010330	002396	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002397	0000001	4.50	30/07/2018	0000000710158	010330	002397	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002397	0000002	27.50	30/07/2018	0000000710158	010330	002397	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002397	0000003	4.20	30/07/2018	0000000710158	010330	002397	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002397	0000004	2.00	30/07/2018	0000000710158	010330	002397	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002402	0000001	42.00	30/07/2018	0000000000045	010330	002402	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002403	0000001	42.00	30/07/2018	0000000001319	010330	002403	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002294	0000001	4254.00	30/07/2018	0000000001033	010330	002294	525.07	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TURISMO	0002298	0000001	12500.00	30/07/2018	0000000001033	010330	002298	1843.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002307	0000001	14262.30	30/07/2018	0000000001033	010330	002307	4124.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002308	0000001	23500.00	30/07/2018	0000000001033	010330	002308	3552.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002309	0000001	4500.00	30/07/2018	0000000001033	010330	002309	432.83	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0002295	0000001	6316.10	30/07/2018	0000000001033	010330	002295	1432.04	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0002296	0000001	13500.00	30/07/2018	0000000001033	010330	002296	2051.17	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0002297	0000001	14647.00	30/07/2018	0000000001033	010330	002297	1191.76	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0002299	0000001	6969.00	30/07/2018	0000000001033	010330	002299	1531.43	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0002300	0000001	24270.00	30/07/2018	0000000001033	010330	002300	3544.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0002301	0000001	15524.00	30/07/2018	0000000001033	010330	002301	1335.92	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0002302	0000001	5569.90	30/07/2018	0000000001033	010330	002302	1580.25	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0002303	0000001	33300.00	30/07/2018	0000000001033	010330	002303	5089.74	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0002304	0000001	2254.00	30/07/2018	0000000001033	010330	002304	180.32	2	Conta Corrente - Fopag	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0002305	0000001	179128.11	30/07/2018	0000000001033	010330	002305	42836.35	2	Conta Corrente - Fopag	NULL
CONTROLADORIA GERAL DO MUNIC?PIO	0002310	0000001	14513.33	30/07/2018	0000000001033	010330	002310	2534.81	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002285	0000001	25500.00	30/07/2018	0000000001033	010330	002285	5733.17	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002286	0000001	45900.00	30/07/2018	0000000001033	010330	002286	7965.71	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002287	0000001	1954.00	30/07/2018	0000000001033	010330	002287	156.32	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002288	0000001	7680.43	30/07/2018	0000000001033	010330	002288	998.01	2	Conta Corrente - Fopag	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002306	0000001	17600.00	30/07/2018	0000000001033	010330	002306	2427.71	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0002311	0000001	1462.80	30/07/2018	0000000001033	010330	002311	489.71	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0002313	0000001	32400.00	30/07/2018	0000000001033	010330	002313	3975.47	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0002314	0000001	11762.00	30/07/2018	0000000001033	010330	002314	960.96	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002290	0000001	41600.00	30/07/2018	0000000001033	010330	002290	5181.35	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002291	0000001	4754.00	30/07/2018	0000000001033	010330	002291	475.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002400	0000001	34557.17	30/07/2018	0000000001033	010330	002400	8051.91	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002292	0000001	18284.90	30/07/2018	0000000001033	010330	002292	2049.69	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002293	0000001	27549.68	30/07/2018	0000000001033	010330	002293	3886.42	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002394	0000001	10.15	30/07/2018	0000000116025	016187	002394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002317	0000001	77805.33	30/07/2018	0000000001050	010330	002317	7769.06	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002318	0000001	6697.10	30/07/2018	0000000001050	010330	002318	1753.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002319	0000001	1908.00	30/07/2018	0000000001050	010330	002319	152.64	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002320	0000001	14227.60	30/07/2018	0000000001050	010330	002320	2502.39	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002321	0000001	85258.00	30/07/2018	0000000001050	010330	002321	13588.15	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002322	0000001	42882.60	30/07/2018	0000000001050	010330	002322	10171.78	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002323	0000001	23674.00	30/07/2018	0000000001050	010330	002323	2031.65	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002324	0000001	16036.00	30/07/2018	0000000001050	010330	002324	5030.96	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002325	0000001	6084.00	30/07/2018	0000000001050	010330	002325	564.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002326	0000001	27686.00	30/07/2018	0000000001050	010330	002326	2721.46	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002327	0000001	2225.00	30/07/2018	0000000001050	010330	002327	199.59	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002328	0000001	74869.00	30/07/2018	0000000001050	010330	002328	12610.46	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002329	0000001	9970.00	30/07/2018	0000000001050	010330	002329	2284.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002330	0000001	10520.00	30/07/2018	0000000001050	010330	002330	1247.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002331	0000001	8000.00	30/07/2018	0000000001050	010330	002331	840.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002332	0000001	17195.55	30/07/2018	0000000001050	010330	002332	2017.76	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002333	0000001	5802.73	30/07/2018	0000000001050	010330	002333	2056.12	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002334	0000001	15272.00	30/07/2018	0000000001050	010330	002334	2193.10	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002335	0000001	7174.20	30/07/2018	0000000001050	010330	002335	1163.22	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002336	0000001	25894.00	30/07/2018	0000000001050	010330	002336	2642.59	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002337	0000001	3200.00	30/07/2018	0000000001050	010330	002337	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001724	0000003	1343.54	30/07/2018	0000000116025	016187	001724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001724	0000004	20.46	30/07/2018	0000000116025	016187	001724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001278	0000005	1648.89	30/07/2018	0000000116025	016187	001278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001278	0000006	25.11	30/07/2018	0000000116025	016187	001278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002315	0000001	72397.90	30/07/2018	0000000001050	010330	002315	15074.48	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002316	0000001	20897.33	30/07/2018	0000000001050	010330	002316	4661.84	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002401	0000001	42.00	30/07/2018	0000000001076	010330	002401	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002401	0000002	36.50	30/07/2018	0000000001076	010330	002401	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002338	0000001	1320.00	30/07/2018	0000000001076	010330	002338	145.20	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002339	0000001	15388.88	30/07/2018	0000000001076	010330	002339	2039.50	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002340	0000001	4354.00	30/07/2018	0000000001076	010330	002340	388.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002341	0000001	4506.90	30/07/2018	0000000001076	010330	002341	1784.82	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002342	0000001	9354.00	30/07/2018	0000000001076	010330	002342	788.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002343	0000001	5262.30	30/07/2018	0000000001076	010330	002343	817.16	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002344	0000001	6300.00	30/07/2018	0000000001076	010330	002344	524.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002345	0000001	2000.00	30/07/2018	0000000001076	010330	002345	180.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002346	0000001	4770.00	30/07/2018	0000000001076	010330	002346	441.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002347	0000001	1049.40	30/07/2018	0000000001076	010330	002347	360.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002348	0000001	8233.33	30/07/2018	0000000001076	010330	002348	776.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002284	0000001	4900.00	30/07/2018	0000000001084	010330	002284	411.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000009	2198.52	30/07/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000010	33.48	30/07/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000011	10194.75	30/07/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000012	155.25	30/07/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000013	12438.19	30/07/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000014	189.41	30/07/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000015	107.56	30/07/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000016	1.64	30/07/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000540	0000007	6776.80	30/07/2018	0000000116025	016187	000540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000540	0000008	103.20	30/07/2018	0000000116025	016187	000540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002276	0000001	16125.98	30/07/2018	0000000001084	010330	002276	3783.05	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002277	0000001	28468.63	30/07/2018	0000000001084	010330	002277	2967.54	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002278	0000001	52199.99	30/07/2018	0000000001084	010330	002278	5759.31	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002279	0000001	15545.09	30/07/2018	0000000001084	010330	002279	2877.07	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002280	0000001	235049.14	30/07/2018	0000000001084	010330	002280	21928.91	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002281	0000001	127431.77	30/07/2018	0000000001084	010330	002281	30987.59	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002282	0000001	627286.36	30/07/2018	0000000001084	010330	002282	122086.01	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002283	0000001	273083.85	30/07/2018	0000000001084	010330	002283	28286.75	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002398	0000001	36.50	30/07/2018	0000000001084	010330	002398	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002399	0000001	42.00	30/07/2018	0000000001084	010330	002399	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002431	0000001	13256.37	31/07/2018	0000030115035	016187	002431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000826	0000009	412.20	31/07/2018	0000000116025	016187	000826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000826	0000010	6.28	31/07/2018	0000000116025	016187	000826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002415	0000001	134.33	31/07/2018	0000030115035	016187	002415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002416	0000001	98.49	31/07/2018	0000030115035	016187	002416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002419	0000001	10.15	31/07/2018	0000000116025	016187	002419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002419	0000002	10.15	31/07/2018	0000000116025	016187	002419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002420	0000001	76.00	31/07/2018	0000000116025	016187	002420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002421	0000001	53.00	31/07/2018	0000000116025	016187	002421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002251	0000001	6095.18	31/07/2018	0000000116025	016187	002251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002251	0000002	92.82	31/07/2018	0000000116025	016187	002251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002251	0000003	1442.35	31/07/2018	0000000116025	016187	002251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002251	0000004	21.96	31/07/2018	0000000116025	016187	002251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002253	0000001	21885.10	31/07/2018	0000000116025	016187	002253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002432	0000001	10868.82	31/07/2018	0000030115035	016187	002432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002423	0000001	392.00	31/07/2018	0000030115035	016187	002423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002423	0000002	8.00	31/07/2018	0000030115035	016187	002423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002425	0000001	392.00	31/07/2018	0000030115035	016187	002425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002425	0000002	8.00	31/07/2018	0000030115035	016187	002425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002427	0000001	392.00	31/07/2018	0000030115035	016187	002427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002427	0000002	8.00	31/07/2018	0000030115035	016187	002427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002428	0000001	833.00	31/07/2018	0000030115035	016187	002428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002428	0000002	17.00	31/07/2018	0000030115035	016187	002428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002429	0000001	833.00	31/07/2018	0000030115035	016187	002429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002429	0000002	17.00	31/07/2018	0000030115035	016187	002429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002430	0000001	392.00	31/07/2018	0000030115035	016187	002430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002430	0000002	8.00	31/07/2018	0000030115035	016187	002430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002433	0000001	176576.35	31/07/2018	0000000041009	016187	002433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002434	0000001	1325.22	31/07/2018	0000000041009	016187	002434	66.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000045	0000007	124.50	31/07/2018	0000030115035	016187	000045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0002417	0000001	82.94	31/07/2018	0000030115035	016187	002417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002435	0000001	2000.00	31/07/2018	0000000001033	010330	002435	180.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TURISMO	0002261	0000001	3680.00	31/07/2018	000000002578X	016180	002261	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002404	0000001	21.00	31/07/2018	0000000710158	010330	002404	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002404	0000002	45.00	31/07/2018	0000000710158	010330	002404	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002404	0000003	4.20	31/07/2018	0000000710158	010330	002404	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002404	0000004	2.00	31/07/2018	0000000710158	010330	002404	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002404	0000005	2.80	31/07/2018	0000000710158	010330	002404	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002405	0000001	143.48	31/07/2018	000000002578X	016180	002405	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002406	0000001	16959.51	31/07/2018	000000002578X	016180	002406	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002407	0000001	36904.70	31/07/2018	000000002578X	016180	002407	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002408	0000001	8095.95	31/07/2018	000000002578X	016180	002408	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002409	0000001	17836.94	31/07/2018	000000002578X	016180	002409	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002410	0000001	9272.78	31/07/2018	000000002578X	016180	002410	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002411	0000001	9377.39	31/07/2018	000000002578X	016180	002411	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002412	0000001	1948.64	31/07/2018	000000002578X	016180	002412	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002413	0000001	81605.30	31/07/2018	000000002578X	016180	002413	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002414	0000001	990.65	31/07/2018	000000002578X	016180	002414	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002418	0000001	10.15	31/07/2018	000000002578X	016180	002418	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002418	0000002	10.15	31/07/2018	000000002578X	016180	002418	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002418	0000003	10.15	31/07/2018	000000002578X	016180	002418	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002418	0000004	10.15	31/07/2018	000000002578X	016180	002418	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002418	0000005	10.15	31/07/2018	000000002578X	016180	002418	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002418	0000006	10.15	31/07/2018	000000002578X	016180	002418	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002418	0000007	10.15	31/07/2018	000000002578X	016180	002418	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002418	0000008	10.15	31/07/2018	000000002578X	016180	002418	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002418	0000009	10.15	31/07/2018	000000002578X	016180	002418	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002422	0000001	11.95	31/07/2018	0000030094992	016187	002422	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002426	0000001	10.15	31/07/2018	0000030115035	016187	002426	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002426	0000002	10.15	31/07/2018	0000030115035	016187	002426	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002426	0000003	10.15	31/07/2018	0000030115035	016187	002426	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002426	0000004	10.15	31/07/2018	0000030115035	016187	002426	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002426	0000005	10.15	31/07/2018	0000030115035	016187	002426	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002426	0000006	10.15	31/07/2018	0000030115035	016187	002426	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002436	0000001	4.60	01/08/2018	0000000104957	016187	002436	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002436	0000002	46.00	01/08/2018	0000000104957	016187	002436	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002436	0000003	23.00	01/08/2018	0000000104957	016187	002436	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002436	0000004	27.60	01/08/2018	0000000104957	016187	002436	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002436	0000005	27.60	01/08/2018	0000000104957	016187	002436	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002436	0000006	24.00	01/08/2018	0000000104957	016187	002436	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002436	0000007	66.00	01/08/2018	0000000104957	016187	002436	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002436	0000008	50.60	01/08/2018	0000000104957	016187	002436	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002436	0000009	18.40	01/08/2018	0000000104957	016187	002436	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002436	0000010	4.60	01/08/2018	0000000104957	016187	002436	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002436	0000011	4.60	01/08/2018	0000000104957	016187	002436	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002439	0000001	34.50	01/08/2018	0000000710158	010330	002439	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002293	0000002	1350.32	01/08/2018	0000000001033	010330	002293	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002438	0000001	4.60	01/08/2018	0000000116025	016187	002438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002316	0000002	12569.34	01/08/2018	0000000001050	010330	002316	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002355	0000001	3000.00	01/08/2018	0000000116025	016187	002355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002437	0000001	4.60	01/08/2018	0000000116734	016187	002437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002283	0000002	3616.70	01/08/2018	0000000001084	010330	002283	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002279	0000002	1393.57	01/08/2018	0000000001084	010330	002279	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002279	0000003	1744.85	01/08/2018	0000000001084	010330	002279	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002279	0000004	2223.13	01/08/2018	0000000001084	010330	002279	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002442	0000001	50.31	02/08/2018	0000000001076	010330	002442	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002440	0000001	376.74	02/08/2018	0000000001050	010330	002440	0.00	2	Conta Corrente - Fopag	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0000928	0000001	99.00	02/08/2018	000000002578X	016180	000928	0.00	1	Conta Corrente	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0001018	0000001	9830.30	02/08/2018	000000002578X	016180	001018	0.00	1	Conta Corrente	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0001018	0000002	149.70	02/08/2018	000000002578X	016180	001018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000183	0000015	6454.74	02/08/2018	0000004058488	016187	000183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000183	0000016	8.45	02/08/2018	0000004058488	016187	000183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000183	0000017	1349.93	02/08/2018	0000004058488	016187	000183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000183	0000018	1.77	02/08/2018	0000004058488	016187	000183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000181	0000009	7020.68	02/08/2018	0000030115035	016187	000181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000181	0000010	106.91	02/08/2018	0000030115035	016187	000181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000792	0000001	6408.41	02/08/2018	0000030115035	016187	000792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000792	0000002	97.59	02/08/2018	0000030115035	016187	000792	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002441	0000001	901.58	02/08/2018	0000000000045	010330	002441	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002441	0000002	309.88	02/08/2018	0000000000045	010330	002441	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002443	0000001	2.00	02/08/2018	0000000710158	010330	002443	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002443	0000002	2.80	02/08/2018	0000000710158	010330	002443	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002443	0000003	6.00	02/08/2018	0000000710158	010330	002443	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002443	0000004	12.50	02/08/2018	0000000710158	010330	002443	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002445	0000001	10.15	02/08/2018	000000002578X	016180	002445	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002445	0000002	10.15	02/08/2018	000000002578X	016180	002445	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002446	0000001	41.40	02/08/2018	0000000104957	016187	002446	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002446	0000002	46.00	02/08/2018	0000000104957	016187	002446	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002446	0000003	13.80	02/08/2018	0000000104957	016187	002446	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002446	0000004	84.00	02/08/2018	0000000104957	016187	002446	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002446	0000005	18.40	02/08/2018	0000000104957	016187	002446	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002450	0000001	10.15	03/08/2018	000000002578X	016180	002450	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002452	0000001	46.00	03/08/2018	0000000104957	016187	002452	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002452	0000002	4.60	03/08/2018	0000000104957	016187	002452	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002452	0000003	4.60	03/08/2018	0000000104957	016187	002452	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002452	0000004	138.00	03/08/2018	0000000104957	016187	002452	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002452	0000005	50.60	03/08/2018	0000000104957	016187	002452	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002453	0000001	9.54	03/08/2018	0000000000045	010330	002453	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002453	0000002	1.59	03/08/2018	0000000000045	010330	002453	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002454	0000001	12.50	03/08/2018	0000000710158	010330	002454	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002454	0000002	3.00	03/08/2018	0000000710158	010330	002454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000614	0000007	5791.80	03/08/2018	0000000015008	016180	000614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000614	0000008	88.20	03/08/2018	0000000015008	016180	000614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001377	0000002	56.23	03/08/2018	0000030115035	016187	001377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001377	0000005	850.00	03/08/2018	0000030115035	016187	001377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001377	0000006	255.00	03/08/2018	0000030115035	016187	001377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001377	0000007	124.50	03/08/2018	0000030115035	016187	001377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002357	0000001	3505.00	03/08/2018	000000002578X	016180	002357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002358	0000001	3505.00	03/08/2018	000000002578X	016180	002358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002359	0000001	3505.00	03/08/2018	000000002578X	016180	002359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002360	0000001	3505.00	03/08/2018	000000002578X	016180	002360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002361	0000001	3505.00	03/08/2018	000000002578X	016180	002361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001708	0000001	27353.45	03/08/2018	000000002578X	016180	001708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001708	0000002	416.55	03/08/2018	000000002578X	016180	001708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002455	0000001	12.32	03/08/2018	0000000001050	010330	002455	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002279	0000005	1638.00	03/08/2018	0000000001084	010330	002279	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002447	0000001	106.00	03/08/2018	0000000015008	016180	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002448	0000001	180.00	03/08/2018	0000000015008	016180	002448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002449	0000001	180.00	03/08/2018	0000000015008	016180	002449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002451	0000001	10.15	03/08/2018	0000000015008	016180	002451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002451	0000002	10.15	03/08/2018	0000000015008	016180	002451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002451	0000003	10.15	03/08/2018	0000000015008	016180	002451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001711	0000001	7328.40	06/08/2018	000000002578X	016180	001711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001711	0000002	111.60	06/08/2018	000000002578X	016180	001711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002356	0000001	300.00	06/08/2018	000000002578X	016180	002356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001377	0000008	3692.16	06/08/2018	0000030115035	016187	001377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001377	0000009	8175.50	06/08/2018	0000030115035	016187	001377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001377	0000010	15895.00	06/08/2018	0000030115035	016187	001377	0.00	1	Conta Corrente	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0000926	0000001	7293.24	06/08/2018	000000002578X	016180	000926	0.00	1	Conta Corrente	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0000926	0000002	111.06	06/08/2018	000000002578X	016180	000926	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002456	0000001	1.59	06/08/2018	0000000000045	010330	002456	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002457	0000001	12.00	06/08/2018	0000000710158	010330	002457	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002457	0000002	72.50	06/08/2018	0000000710158	010330	002457	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002458	0000001	10.15	06/08/2018	000000002578X	016180	002458	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002458	0000002	10.15	06/08/2018	000000002578X	016180	002458	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002459	0000001	36.80	06/08/2018	0000000104957	016187	002459	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002459	0000002	18.40	06/08/2018	0000000104957	016187	002459	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002459	0000003	30.00	06/08/2018	0000000104957	016187	002459	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002459	0000004	23.00	06/08/2018	0000000104957	016187	002459	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002460	0000001	10.15	07/08/2018	000000002578X	016180	002460	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002460	0000002	10.15	07/08/2018	000000002578X	016180	002460	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002460	0000003	10.15	07/08/2018	000000002578X	016180	002460	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002460	0000004	10.15	07/08/2018	000000002578X	016180	002460	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002460	0000005	10.15	07/08/2018	000000002578X	016180	002460	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002460	0000006	10.15	07/08/2018	000000002578X	016180	002460	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002460	0000007	10.15	07/08/2018	000000002578X	016180	002460	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002462	0000001	32.20	07/08/2018	0000000104957	016187	002462	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002462	0000002	4.60	07/08/2018	0000000104957	016187	002462	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002462	0000003	27.60	07/08/2018	0000000104957	016187	002462	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002462	0000004	48.00	07/08/2018	0000000104957	016187	002462	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002462	0000005	115.00	07/08/2018	0000000104957	016187	002462	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002463	0000001	1.59	07/08/2018	0000000000045	010330	002463	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002464	0000001	16.80	07/08/2018	0000000710158	010330	002464	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002464	0000002	2.80	07/08/2018	0000000710158	010330	002464	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002464	0000003	6.00	07/08/2018	0000000710158	010330	002464	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002464	0000004	55.00	07/08/2018	0000000710158	010330	002464	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002464	0000005	6.00	07/08/2018	0000000710158	010330	002464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000043	2118.79	07/08/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000044	32.26	07/08/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000045	406.12	07/08/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000046	6.18	07/08/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000047	2984.51	07/08/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000048	45.45	07/08/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000049	430.01	07/08/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000050	6.55	07/08/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000051	526.80	07/08/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000052	8.02	07/08/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000053	890.21	07/08/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000054	13.56	07/08/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000055	199.95	07/08/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000056	3.05	07/08/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000077	6333.85	07/08/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000078	96.45	07/08/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000079	1592.50	07/08/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000080	24.25	07/08/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000081	1705.97	07/08/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000082	25.98	07/08/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000083	1188.89	07/08/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000084	18.11	07/08/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000085	1807.87	07/08/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000086	27.53	07/08/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000087	2713.67	07/08/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000088	41.33	07/08/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0000242	0000005	9446.01	07/08/2018	000000002578X	016180	000242	0.00	1	Conta Corrente	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0000242	0000006	143.85	07/08/2018	000000002578X	016180	000242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001229	0000001	1900.00	07/08/2018	000000002578X	016180	001229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002461	0000001	10.15	07/08/2018	0000000015008	016180	002461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001311	0000001	8549.80	07/08/2018	0000000015008	016180	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001311	0000002	130.20	07/08/2018	0000000015008	016180	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000011	219.26	07/08/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000012	3.34	07/08/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001199	0000003	1209.58	08/08/2018	0000000015008	016180	001199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001199	0000004	18.42	08/08/2018	0000000015008	016180	001199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000841	0000005	750.00	08/08/2018	0000000015008	016180	000841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000842	0000005	750.00	08/08/2018	0000000015008	016180	000842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000843	0000005	500.00	08/08/2018	0000000015008	016180	000843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000899	0000005	2000.00	08/08/2018	0000000015008	016180	000899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002475	0000001	10.15	08/08/2018	0000000015008	016180	002475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002475	0000002	10.15	08/08/2018	0000000015008	016180	002475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002475	0000003	10.15	08/08/2018	0000000015008	016180	002475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002475	0000004	10.15	08/08/2018	0000000015008	016180	002475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002475	0000005	10.15	08/08/2018	0000000015008	016180	002475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002475	0000006	10.15	08/08/2018	0000000015008	016180	002475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002475	0000007	10.15	08/08/2018	0000000015008	016180	002475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002475	0000008	10.15	08/08/2018	0000000015008	016180	002475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002475	0000009	10.15	08/08/2018	0000000015008	016180	002475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002480	0000001	2000.00	08/08/2018	0000000015008	016180	002480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002387	0000001	2000.00	08/08/2018	0000000015008	016180	002387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002466	0000001	300.00	08/08/2018	0000000116734	016187	002466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002471	0000001	10.15	08/08/2018	0000000116734	016187	002471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002472	0000001	10.15	08/08/2018	0000000132330	016187	002472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002473	0000001	10.15	08/08/2018	000000013239X	016187	002473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001867	0000002	2000.00	08/08/2018	0000030115035	016187	001867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002139	0000002	2000.00	08/08/2018	0000000132330	016187	002139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000844	0000006	3000.00	08/08/2018	0000000132411	016187	000844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000933	0000005	1000.00	08/08/2018	0000030115035	016187	000933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000901	0000005	750.00	08/08/2018	0000004058488	016187	000901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000902	0000005	750.00	08/08/2018	000000013239X	016187	000902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000839	0000005	2000.00	08/08/2018	0000000116025	016187	000839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000864	0000005	1300.00	08/08/2018	0000000116025	016187	000864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000840	0000005	2000.00	08/08/2018	0000000116025	016187	000840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000667	0000005	2600.00	08/08/2018	0000000116025	016187	000667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002474	0000001	10.15	08/08/2018	0000000116025	016187	002474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002474	0000002	10.15	08/08/2018	0000000116025	016187	002474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002474	0000003	10.15	08/08/2018	0000000116025	016187	002474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002474	0000004	10.15	08/08/2018	0000000116025	016187	002474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002474	0000005	10.15	08/08/2018	0000000116025	016187	002474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002474	0000006	10.15	08/08/2018	0000000116025	016187	002474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002474	0000007	10.15	08/08/2018	0000000116025	016187	002474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002474	0000008	10.15	08/08/2018	0000000116025	016187	002474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002474	0000009	10.15	08/08/2018	0000000116025	016187	002474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002474	0000010	10.15	08/08/2018	0000000116025	016187	002474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002474	0000011	10.15	08/08/2018	0000000116025	016187	002474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002474	0000012	10.15	08/08/2018	0000000116025	016187	002474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002474	0000013	10.15	08/08/2018	0000000116025	016187	002474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002474	0000014	10.15	08/08/2018	0000000116025	016187	002474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002474	0000015	10.15	08/08/2018	0000000116025	016187	002474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002474	0000016	10.15	08/08/2018	0000000116025	016187	002474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002476	0000001	76.00	08/08/2018	0000000116025	016187	002476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002477	0000001	53.00	08/08/2018	0000000116025	016187	002477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002478	0000001	68.00	08/08/2018	0000000116025	016187	002478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002097	0000001	1300.00	08/08/2018	0000000116025	016187	002097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001503	0000001	130.05	08/08/2018	0000000116025	016187	001503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000914	0000005	2000.00	08/08/2018	0000000116025	016187	000914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000846	0000005	5000.00	08/08/2018	0000030115035	016187	000846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000845	0000005	750.00	08/08/2018	0000030115035	016187	000845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000867	0000007	2068.50	08/08/2018	0000030115035	016187	000867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000867	0000008	31.50	08/08/2018	0000030115035	016187	000867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000185	0000007	1200.00	08/08/2018	0000004058488	016187	000185	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002479	0000001	1200.00	08/08/2018	0000000134279	016187	002479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002110	0000001	750.00	08/08/2018	0000004058488	016187	002110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001312	0000003	1200.00	08/08/2018	0000030115035	016187	001312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000590	0000005	4500.00	08/08/2018	0000000015008	016180	000590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000559	0000005	4000.00	08/08/2018	0000000015008	016180	000559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000203	0000006	2000.00	08/08/2018	0000000015008	016180	000203	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002467	0000001	10.15	08/08/2018	0000004058488	016187	002467	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002467	0000002	10.15	08/08/2018	0000004058488	016187	002467	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002468	0000001	10.15	08/08/2018	0000030115035	016187	002468	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002468	0000002	10.15	08/08/2018	0000030115035	016187	002468	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002468	0000003	10.15	08/08/2018	0000030115035	016187	002468	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002468	0000004	10.15	08/08/2018	0000030115035	016187	002468	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002468	0000005	10.15	08/08/2018	0000030115035	016187	002468	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002469	0000001	27.60	08/08/2018	0000000104957	016187	002469	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002469	0000002	13.80	08/08/2018	0000000104957	016187	002469	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002469	0000003	9.20	08/08/2018	0000000104957	016187	002469	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002469	0000004	48.00	08/08/2018	0000000104957	016187	002469	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002469	0000005	27.60	08/08/2018	0000000104957	016187	002469	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002470	0000001	2.00	08/08/2018	0000000710158	010330	002470	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002470	0000002	17.50	08/08/2018	0000000710158	010330	002470	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002470	0000003	1.50	08/08/2018	0000000710158	010330	002470	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002492	0000001	10.15	09/08/2018	000000002578X	016180	002492	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002492	0000002	10.15	09/08/2018	000000002578X	016180	002492	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002493	0000001	64.40	09/08/2018	0000000104957	016187	002493	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002493	0000002	41.40	09/08/2018	0000000104957	016187	002493	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002493	0000003	9.20	09/08/2018	0000000104957	016187	002493	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002493	0000004	24.00	09/08/2018	0000000104957	016187	002493	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002493	0000005	4.60	09/08/2018	0000000104957	016187	002493	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002493	0000006	27.60	09/08/2018	0000000104957	016187	002493	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002498	0000001	12.60	09/08/2018	0000000710158	010330	002498	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002498	0000002	22.50	09/08/2018	0000000710158	010330	002498	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002498	0000003	3.00	09/08/2018	0000000710158	010330	002498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0002481	0000001	2560.74	09/08/2018	0000030115035	016187	002481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0002482	0000001	244.20	09/08/2018	0000030115035	016187	002482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0002483	0000001	244.20	09/08/2018	0000030115035	016187	002483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0002484	0000001	244.20	09/08/2018	0000030115035	016187	002484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0002485	0000001	2560.74	09/08/2018	0000030115035	016187	002485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0002486	0000001	2560.74	09/08/2018	0000030115035	016187	002486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000033	778.50	09/08/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000034	752.55	09/08/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000035	3010.20	09/08/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000036	642.03	09/08/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000037	346.00	09/08/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000038	4494.18	09/08/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000039	4137.88	09/08/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002489	0000001	1250.00	09/08/2018	000000002578X	016180	002489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002490	0000001	4933.00	09/08/2018	000000002578X	016180	002490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002487	0000001	345.33	09/08/2018	0000000116025	016187	002487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002488	0000001	507.34	09/08/2018	0000000116025	016187	002488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002491	0000001	10.15	09/08/2018	0000000116025	016187	002491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002491	0000002	10.15	09/08/2018	0000000116025	016187	002491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002491	0000003	10.15	09/08/2018	0000000116025	016187	002491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002496	0000001	9.50	09/08/2018	0000006240072	010330	002496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002497	0000001	9.50	09/08/2018	0000006240412	010330	002497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002497	0000002	9.50	09/08/2018	0000006240412	010330	002497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002497	0000003	9.50	09/08/2018	0000006240412	010330	002497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000017	2924.86	09/08/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000018	44.54	09/08/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000019	1182.00	09/08/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000020	18.00	09/08/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000021	44.32	09/08/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000022	0.68	09/08/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000023	5655.60	09/08/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000024	2127.60	09/08/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000025	32.40	09/08/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000026	815.58	09/08/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000027	12.42	09/08/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000830	0000015	1209.58	09/08/2018	0000000116025	016187	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000830	0000016	18.42	09/08/2018	0000000116025	016187	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000072	0000009	4512.28	09/08/2018	0000000116025	016187	000072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000072	0000010	68.72	09/08/2018	0000000116025	016187	000072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002494	0000001	10.15	09/08/2018	000000013239X	016187	002494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002495	0000001	10.15	09/08/2018	0000000132411	016187	002495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002495	0000002	10.15	09/08/2018	0000000132411	016187	002495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002504	0000001	10.15	10/08/2018	0000000015008	016180	002504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002504	0000002	10.15	10/08/2018	0000000015008	016180	002504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002504	0000003	10.15	10/08/2018	0000000015008	016180	002504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002504	0000004	10.15	10/08/2018	0000000015008	016180	002504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002504	0000005	10.15	10/08/2018	0000000015008	016180	002504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002504	0000006	10.15	10/08/2018	0000000015008	016180	002504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002504	0000007	10.15	10/08/2018	0000000015008	016180	002504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002504	0000008	10.15	10/08/2018	0000000015008	016180	002504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002504	0000009	10.15	10/08/2018	0000000015008	016180	002504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002504	0000010	10.15	10/08/2018	0000000015008	016180	002504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002504	0000011	10.15	10/08/2018	0000000015008	016180	002504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002504	0000012	10.15	10/08/2018	0000000015008	016180	002504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000625	0000018	2810.40	10/08/2018	0000001289241	000116	000625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000625	0000019	655.10	10/08/2018	0000001289241	000116	000625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000625	0000020	3963.35	10/08/2018	0000001289241	000116	000625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000625	0000021	308.95	10/08/2018	0000001289241	000116	000625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000625	0000022	195.75	10/08/2018	0000001289241	000116	000625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000018	4748.74	10/08/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000019	480.24	10/08/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000020	4423.81	10/08/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000021	741.72	10/08/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000022	779.76	10/08/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000023	2331.60	10/08/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000024	383.00	10/08/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002499	0000001	10.15	10/08/2018	0000000116025	016187	002499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002499	0000002	10.15	10/08/2018	0000000116025	016187	002499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002499	0000003	10.15	10/08/2018	0000000116025	016187	002499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002499	0000004	10.15	10/08/2018	0000000116025	016187	002499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002502	0000001	455.56	10/08/2018	0000000116025	016187	002502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001503	0000002	8539.95	10/08/2018	0000000116025	016187	001503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000993	0000009	44008.75	10/08/2018	0000030115035	016187	000993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000993	0000010	706.02	10/08/2018	0000030115035	016187	000993	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002500	0000001	1.59	10/08/2018	0000000000045	010330	002500	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002501	0000001	4.20	10/08/2018	0000000710158	010330	002501	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002501	0000002	15.00	10/08/2018	0000000710158	010330	002501	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002501	0000003	1.50	10/08/2018	0000000710158	010330	002501	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002503	0000001	1034.00	10/08/2018	000000002578X	016180	002503	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002507	0000001	14366.99	10/08/2018	000000002578X	016180	002507	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002508	0000001	8515.04	10/08/2018	000000002578X	016180	002508	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002509	0000001	10.15	10/08/2018	0000030115035	016187	002509	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002509	0000002	10.15	10/08/2018	0000030115035	016187	002509	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002509	0000003	10.15	10/08/2018	0000030115035	016187	002509	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002509	0000004	10.15	10/08/2018	0000030115035	016187	002509	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002510	0000001	73.60	10/08/2018	0000000104957	016187	002510	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002510	0000002	9.20	10/08/2018	0000000104957	016187	002510	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002510	0000003	13.80	10/08/2018	0000000104957	016187	002510	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002510	0000004	18.00	10/08/2018	0000000104957	016187	002510	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002510	0000005	27.60	10/08/2018	0000000104957	016187	002510	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002511	0000001	55.00	13/08/2018	0000000710158	010330	002511	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002511	0000002	37.80	13/08/2018	0000000710158	010330	002511	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002511	0000003	9.00	13/08/2018	0000000710158	010330	002511	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002514	0000001	10.15	13/08/2018	0000030115035	016187	002514	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002514	0000002	10.15	13/08/2018	0000030115035	016187	002514	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002514	0000003	10.15	13/08/2018	0000030115035	016187	002514	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002514	0000004	10.15	13/08/2018	0000030115035	016187	002514	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002514	0000005	10.15	13/08/2018	0000030115035	016187	002514	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002515	0000001	27.60	13/08/2018	0000000104957	016187	002515	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002515	0000002	13.80	13/08/2018	0000000104957	016187	002515	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002515	0000003	18.00	13/08/2018	0000000104957	016187	002515	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002515	0000004	27.60	13/08/2018	0000000104957	016187	002515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000993	0000011	2353.41	13/08/2018	0000030115035	016187	000993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002512	0000001	1620.00	13/08/2018	0000000015008	016180	002512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002513	0000001	10.15	13/08/2018	0000000015008	016180	002513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002513	0000002	10.15	13/08/2018	0000000015008	016180	002513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002513	0000003	10.15	13/08/2018	0000000015008	016180	002513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002513	0000004	10.15	13/08/2018	0000000015008	016180	002513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002513	0000005	10.15	13/08/2018	0000000015008	016180	002513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002513	0000006	10.15	13/08/2018	0000000015008	016180	002513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002513	0000007	10.15	13/08/2018	0000000015008	016180	002513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002517	0000001	10.15	14/08/2018	0000000015008	016180	002517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002517	0000002	10.15	14/08/2018	0000000015008	016180	002517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002505	0000001	76.00	14/08/2018	0000000015008	016180	002505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002506	0000001	159.00	14/08/2018	0000000015008	016180	002506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002465	0000001	40526.68	14/08/2018	000000013497X	016187	002465	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002516	0000001	27.50	14/08/2018	0000000710158	010330	002516	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002516	0000002	15.00	14/08/2018	0000000710158	010330	002516	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002518	0000001	10.15	14/08/2018	0000030115035	016187	002518	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002518	0000002	10.15	14/08/2018	0000030115035	016187	002518	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002518	0000003	10.15	14/08/2018	0000030115035	016187	002518	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002518	0000004	10.15	14/08/2018	0000030115035	016187	002518	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002518	0000005	10.15	14/08/2018	0000030115035	016187	002518	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002518	0000006	10.15	14/08/2018	0000030115035	016187	002518	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002520	0000001	23.00	14/08/2018	0000000104957	016187	002520	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002520	0000002	9.20	14/08/2018	0000000104957	016187	002520	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002520	0000003	55.20	14/08/2018	0000000104957	016187	002520	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002520	0000004	18.00	14/08/2018	0000000104957	016187	002520	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002520	0000005	9.20	14/08/2018	0000000104957	016187	002520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002519	0000001	31118.26	14/08/2018	0000030115035	016187	002519	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002521	0000001	8.40	15/08/2018	0000000710158	010330	002521	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002521	0000002	1.50	15/08/2018	0000000710158	010330	002521	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002521	0000003	40.00	15/08/2018	0000000710158	010330	002521	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002522	0000001	10.15	15/08/2018	0000030115035	016187	002522	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002523	0000001	13.80	15/08/2018	0000000104957	016187	002523	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002523	0000002	4.60	15/08/2018	0000000104957	016187	002523	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002523	0000003	4.60	15/08/2018	0000000104957	016187	002523	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002523	0000004	96.00	15/08/2018	0000000104957	016187	002523	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002523	0000005	64.40	15/08/2018	0000000104957	016187	002523	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002524	0000001	10.15	15/08/2018	0000000134619	016187	002524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0002203	0000001	102847.66	15/08/2018	0000000134619	016187	002203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0002203	0000002	5499.87	15/08/2018	0000000134619	016187	002203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0002203	0000003	1649.96	15/08/2018	0000000134619	016187	002203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000622	0000014	432.88	15/08/2018	0000001289241	000116	000622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000622	0000015	759.95	15/08/2018	0000001289241	000116	000622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000622	0000016	1072.50	15/08/2018	0000001289241	000116	000622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000622	0000017	3045.10	15/08/2018	0000001289241	000116	000622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002465	0000002	2132.98	15/08/2018	000000013497X	016187	002465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002220	0000003	34764.14	15/08/2018	0000000015008	016180	002220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002220	0000004	529.40	15/08/2018	0000000015008	016180	002220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000024	2217.50	15/08/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000025	832.13	15/08/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000026	577.65	15/08/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000027	1636.08	15/08/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000028	2293.68	15/08/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000029	4784.76	15/08/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001280	0000003	3497.24	15/08/2018	0000000015008	016180	001280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001280	0000004	53.26	15/08/2018	0000000015008	016180	001280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002557	0000001	21165.85	16/08/2018	0000000015008	016180	002557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002559	0000001	99176.40	16/08/2018	0000000105589	016187	002559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002570	0000001	10.15	16/08/2018	0000000015008	016180	002570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002570	0000002	10.15	16/08/2018	0000000015008	016180	002570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002570	0000003	10.15	16/08/2018	0000000015008	016180	002570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002570	0000004	10.15	16/08/2018	0000000015008	016180	002570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002554	0000001	2698.26	16/08/2018	0000000015008	016180	002554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002540	0000001	649.60	16/08/2018	0000000132411	016187	002540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002541	0000001	947.74	16/08/2018	000000013239X	016187	002541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002564	0000001	10.15	16/08/2018	0000000116734	016187	002564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002564	0000002	10.15	16/08/2018	0000000116734	016187	002564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002565	0000001	10.15	16/08/2018	000000013239X	016187	002565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002565	0000002	10.15	16/08/2018	000000013239X	016187	002565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002566	0000001	10.15	16/08/2018	0000000132411	016187	002566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002566	0000002	10.15	16/08/2018	0000000132411	016187	002566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000230	0000017	205.95	16/08/2018	0000000116025	016187	000230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000230	0000018	13509.57	16/08/2018	0000000116025	016187	000230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000230	0000019	14.81	16/08/2018	0000000116025	016187	000230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000830	0000017	6028.20	16/08/2018	0000000116025	016187	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000830	0000018	91.80	16/08/2018	0000000116025	016187	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000830	0000019	2484.41	16/08/2018	0000000116025	016187	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000830	0000020	37.83	16/08/2018	0000000116025	016187	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000830	0000021	2440.40	16/08/2018	0000000116025	016187	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000830	0000022	37.16	16/08/2018	0000000116025	016187	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000830	0000023	269.50	16/08/2018	0000000116025	016187	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000830	0000024	4.10	16/08/2018	0000000116025	016187	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002530	0000001	11617.42	16/08/2018	0000000116025	016187	002530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002531	0000001	2451.54	16/08/2018	0000006240412	010330	002531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002532	0000001	7535.74	16/08/2018	0000000116025	016187	002532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002533	0000001	2645.80	16/08/2018	0000000116025	016187	002533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002534	0000001	310.67	16/08/2018	0000006240412	010330	002534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002535	0000001	1026.05	16/08/2018	0000006240412	010330	002535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002536	0000001	1292.07	16/08/2018	0000006240072	010330	002536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002537	0000001	907.74	16/08/2018	0000000116025	016187	002537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002538	0000001	1330.94	16/08/2018	0000000116025	016187	002538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002567	0000001	10.15	16/08/2018	0000000116025	016187	002567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002567	0000002	10.15	16/08/2018	0000000116025	016187	002567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002567	0000003	10.15	16/08/2018	0000000116025	016187	002567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002567	0000004	10.15	16/08/2018	0000000116025	016187	002567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002567	0000005	10.15	16/08/2018	0000000116025	016187	002567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002567	0000006	10.15	16/08/2018	0000000116025	016187	002567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002567	0000007	10.15	16/08/2018	0000000116025	016187	002567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002567	0000008	10.15	16/08/2018	0000000116025	016187	002567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002567	0000009	10.15	16/08/2018	0000000116025	016187	002567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002567	0000010	10.15	16/08/2018	0000000116025	016187	002567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002567	0000011	10.15	16/08/2018	0000000116025	016187	002567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002567	0000012	10.15	16/08/2018	0000000116025	016187	002567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002567	0000013	10.15	16/08/2018	0000000116025	016187	002567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002567	0000014	10.15	16/08/2018	0000000116025	016187	002567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002567	0000015	10.15	16/08/2018	0000000116025	016187	002567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002567	0000016	10.15	16/08/2018	0000000116025	016187	002567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000970	0000013	8789.00	16/08/2018	0000000116025	016187	000970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000970	0000014	470.00	16/08/2018	0000000116025	016187	000970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000970	0000015	141.00	16/08/2018	0000000116025	016187	000970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001724	0000005	671.77	16/08/2018	0000000116025	016187	001724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001724	0000006	10.23	16/08/2018	0000000116025	016187	001724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001722	0000001	481.66	16/08/2018	0000000116025	016187	001722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001722	0000002	7.34	16/08/2018	0000000116025	016187	001722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001722	0000003	440.30	16/08/2018	0000000116025	016187	001722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001722	0000004	6.70	16/08/2018	0000000116025	016187	001722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001723	0000003	665.86	16/08/2018	0000000116025	016187	001723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001723	0000004	10.14	16/08/2018	0000000116025	016187	001723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001723	0000005	3329.30	16/08/2018	0000000116025	016187	001723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001723	0000006	50.70	16/08/2018	0000000116025	016187	001723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002528	0000001	38.00	16/08/2018	0000000116025	016187	002528	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002568	0000001	2.00	16/08/2018	0000000710158	010330	002568	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002568	0000002	1.50	16/08/2018	0000000710158	010330	002568	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002568	0000003	42.50	16/08/2018	0000000710158	010330	002568	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002569	0000001	10.15	16/08/2018	000000002578X	016180	002569	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002569	0000002	10.15	16/08/2018	000000002578X	016180	002569	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002569	0000003	10.15	16/08/2018	000000002578X	016180	002569	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002569	0000004	10.15	16/08/2018	000000002578X	016180	002569	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002569	0000005	10.15	16/08/2018	000000002578X	016180	002569	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002569	0000006	10.15	16/08/2018	000000002578X	016180	002569	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002569	0000007	10.15	16/08/2018	000000002578X	016180	002569	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002569	0000008	10.15	16/08/2018	000000002578X	016180	002569	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002569	0000009	10.15	16/08/2018	000000002578X	016180	002569	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002569	0000010	10.15	16/08/2018	000000002578X	016180	002569	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002569	0000011	10.15	16/08/2018	000000002578X	016180	002569	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002569	0000012	10.15	16/08/2018	000000002578X	016180	002569	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002569	0000013	10.15	16/08/2018	000000002578X	016180	002569	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002569	0000014	10.15	16/08/2018	000000002578X	016180	002569	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002569	0000015	10.15	16/08/2018	000000002578X	016180	002569	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002569	0000016	10.15	16/08/2018	000000002578X	016180	002569	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002569	0000017	10.15	16/08/2018	000000002578X	016180	002569	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002569	0000018	10.15	16/08/2018	000000002578X	016180	002569	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002569	0000019	10.15	16/08/2018	000000002578X	016180	002569	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002569	0000020	10.15	16/08/2018	000000002578X	016180	002569	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002571	0000001	36.80	16/08/2018	0000000104957	016187	002571	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002571	0000002	59.80	16/08/2018	0000000104957	016187	002571	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002571	0000003	18.40	16/08/2018	0000000104957	016187	002571	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002571	0000004	18.40	16/08/2018	0000000104957	016187	002571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002539	0000001	235.73	16/08/2018	0000000116734	016187	002539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002542	0000001	7071.09	16/08/2018	000000002578X	016180	002542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002543	0000001	699.85	16/08/2018	000000002578X	016180	002543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002544	0000001	800.00	16/08/2018	0000004058488	016187	002544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002560	0000001	189.00	16/08/2018	000000002578X	016180	002560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002545	0000001	20836.09	16/08/2018	000000002578X	016180	002545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002546	0000001	5038.37	16/08/2018	000000002578X	016180	002546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002547	0000001	2122.46	16/08/2018	000000002578X	016180	002547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002548	0000001	1137.53	16/08/2018	000000002578X	016180	002548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002549	0000001	773.17	16/08/2018	000000002578X	016180	002549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002550	0000001	575.58	16/08/2018	000000002578X	016180	002550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002551	0000001	2563.64	16/08/2018	000000002578X	016180	002551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002553	0000001	195.59	16/08/2018	000000002578X	016180	002553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002563	0000001	1100.00	16/08/2018	000000002578X	016180	002563	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002162	0000004	2678.77	16/08/2018	0000004058488	016187	002162	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002162	0000005	42.98	16/08/2018	0000004058488	016187	002162	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002162	0000006	143.25	16/08/2018	0000004058488	016187	002162	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002162	0000007	794.75	16/08/2018	0000004058488	016187	002162	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002162	0000008	42.50	16/08/2018	0000004058488	016187	002162	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002162	0000009	12.75	16/08/2018	0000004058488	016187	002162	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002162	0000010	2290.75	16/08/2018	0000004058488	016187	002162	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002162	0000011	122.50	16/08/2018	0000004058488	016187	002162	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002162	0000012	36.75	16/08/2018	0000004058488	016187	002162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002572	0000001	1049.40	17/08/2018	0000000116734	016187	002572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001710	0000001	3751.27	17/08/2018	000000002578X	016180	001710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001710	0000002	57.13	17/08/2018	000000002578X	016180	001710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000501	0000011	11452.59	17/08/2018	000000002578X	016180	000501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000501	0000012	174.41	17/08/2018	000000002578X	016180	000501	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002591	0000001	55.00	17/08/2018	0000000710158	010330	002591	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002591	0000002	9.00	17/08/2018	0000000710158	010330	002591	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002593	0000001	10.15	17/08/2018	000000002578X	016180	002593	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002593	0000002	10.15	17/08/2018	000000002578X	016180	002593	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002593	0000003	10.15	17/08/2018	000000002578X	016180	002593	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002596	0000001	10.15	17/08/2018	0000030115035	016187	002596	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002596	0000002	10.15	17/08/2018	0000030115035	016187	002596	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002596	0000003	10.15	17/08/2018	0000030115035	016187	002596	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002596	0000004	10.15	17/08/2018	0000030115035	016187	002596	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002596	0000005	10.15	17/08/2018	0000030115035	016187	002596	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002596	0000006	10.15	17/08/2018	0000030115035	016187	002596	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002596	0000007	10.15	17/08/2018	0000030115035	016187	002596	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002597	0000001	23.00	17/08/2018	0000000104957	016187	002597	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002597	0000002	9.20	17/08/2018	0000000104957	016187	002597	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002597	0000003	27.60	17/08/2018	0000000104957	016187	002597	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002597	0000004	12.00	17/08/2018	0000000104957	016187	002597	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002597	0000005	55.20	17/08/2018	0000000104957	016187	002597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000049	863.95	17/08/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000050	13.16	17/08/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000051	285.58	17/08/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000052	4.35	17/08/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000053	624.71	17/08/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000054	9.51	17/08/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000055	299.67	17/08/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000056	4.56	17/08/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000057	375.64	17/08/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000058	5.72	17/08/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000059	474.36	17/08/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000060	7.22	17/08/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000061	62.59	17/08/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000062	0.95	17/08/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0002171	0000004	46997.38	17/08/2018	000000002578X	016180	002171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0002171	0000005	734.33	17/08/2018	000000002578X	016180	002171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002575	0000001	4684.68	17/08/2018	0000000116025	016187	002575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002576	0000001	16471.18	17/08/2018	0000000116025	016187	002576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002577	0000001	2314.40	17/08/2018	0000000116025	016187	002577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002578	0000001	419.76	17/08/2018	0000000116025	016187	002578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002579	0000001	3282.84	17/08/2018	0000000116025	016187	002579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002580	0000001	7007.00	17/08/2018	0000000116025	016187	002580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002581	0000001	16414.64	17/08/2018	0000000116025	016187	002581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002582	0000001	1338.48	17/08/2018	0000000116025	016187	002582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002583	0000001	5696.68	17/08/2018	0000006240072	010330	002583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002584	0000001	18756.76	17/08/2018	0000006240412	010330	002584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002585	0000001	200.00	17/08/2018	0000006240412	010330	002585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002586	0000001	2287.02	17/08/2018	0000006240412	010330	002586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002587	0000001	4968.14	17/08/2018	0000006240412	010330	002587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002573	0000001	2057.88	17/08/2018	0000000132411	016187	002573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002574	0000001	1826.00	17/08/2018	000000013239X	016187	002574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002592	0000001	10.15	17/08/2018	0000000132411	016187	002592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002588	0000001	60.00	17/08/2018	0000000015008	016180	002588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002589	0000001	60.00	17/08/2018	0000000015008	016180	002589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002590	0000001	60.00	17/08/2018	0000000015008	016180	002590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002595	0000001	10.15	17/08/2018	0000000015008	016180	002595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002595	0000002	10.15	17/08/2018	0000000015008	016180	002595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002595	0000003	10.15	17/08/2018	0000000015008	016180	002595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000013	1448.98	17/08/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000014	22.07	17/08/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000015	6735.86	17/08/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000016	102.58	17/08/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000017	952.94	17/08/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000018	14.51	17/08/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000025	553.95	17/08/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000026	1819.95	17/08/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000027	537.96	17/08/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000028	1841.35	17/08/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000029	85.85	17/08/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000030	525.00	17/08/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000031	401.82	17/08/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000032	365.10	17/08/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001029	0000001	101275.84	20/08/2018	0000000015008	016180	001029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001029	0000002	2098.98	20/08/2018	0000000015008	016180	001029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001029	0000003	1574.24	20/08/2018	0000000015008	016180	001029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000019	206.21	20/08/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000020	3.14	20/08/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002611	0000001	17351.10	20/08/2018	0000000015008	016180	002611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002612	0000001	57077.12	20/08/2018	0000000105589	016187	002612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002613	0000001	58436.34	20/08/2018	0000000105589	016187	002613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002615	0000001	330.00	20/08/2018	0000000135240	016187	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0002171	0000006	1223.89	20/08/2018	000000002578X	016180	002171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002552	0000001	359081.45	20/08/2018	0000030115035	016187	002552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002552	0000002	6748.81	20/08/2018	0000030115035	016187	002552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002552	0000003	22496.04	20/08/2018	0000030115035	016187	002552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000017	0000022	61594.56	20/08/2018	0000030115035	016187	000017	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002614	0000001	37.50	20/08/2018	0000000710158	010330	002614	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002614	0000002	2.80	20/08/2018	0000000710158	010330	002614	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002614	0000003	130.20	20/08/2018	0000000710158	010330	002614	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002614	0000004	1.50	20/08/2018	0000000710158	010330	002614	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002616	0000001	1468.35	20/08/2018	000000002578X	016180	002616	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002617	0000001	31955.56	20/08/2018	000000002578X	016180	002617	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002618	0000001	0.19	20/08/2018	0000000032832	016187	002618	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002619	0000001	10.15	20/08/2018	0000030115035	016187	002619	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002619	0000002	10.15	20/08/2018	0000030115035	016187	002619	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002620	0000001	23.00	20/08/2018	0000000104957	016187	002620	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002620	0000002	4.60	20/08/2018	0000000104957	016187	002620	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002620	0000003	9.20	20/08/2018	0000000104957	016187	002620	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002620	0000004	24.00	20/08/2018	0000000104957	016187	002620	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002620	0000005	55.20	20/08/2018	0000000104957	016187	002620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000232	0000017	26651.87	20/08/2018	0000030115035	016187	000232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000232	0000018	405.87	20/08/2018	0000030115035	016187	000232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000045	0000008	43.96	20/08/2018	000000002578X	016180	000045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002598	0000001	4196.77	20/08/2018	0000000116734	016187	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002599	0000001	1716.00	20/08/2018	000000002578X	016180	002599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002600	0000001	6963.88	20/08/2018	000000002578X	016180	002600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002601	0000001	7821.88	20/08/2018	000000002578X	016180	002601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002602	0000001	8754.68	20/08/2018	000000002578X	016180	002602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002603	0000001	2750.00	20/08/2018	000000002578X	016180	002603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002604	0000001	3976.00	20/08/2018	000000002578X	016180	002604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002605	0000001	17237.88	20/08/2018	000000002578X	016180	002605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002606	0000001	9757.88	20/08/2018	000000002578X	016180	002606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002607	0000001	6192.34	20/08/2018	000000002578X	016180	002607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002608	0000001	3872.00	20/08/2018	000000002578X	016180	002608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002609	0000001	2752.93	20/08/2018	000000002578X	016180	002609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002610	0000001	9451.64	20/08/2018	000000002578X	016180	002610	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000854	0000020	5779.80	20/08/2018	0000030115035	016187	000854	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000854	0000021	130.20	20/08/2018	0000030115035	016187	000854	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0000854	0000022	90.00	20/08/2018	0000030115035	016187	000854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002629	0000001	2328.00	21/08/2018	0000030115035	016187	002629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002629	0000002	280.00	21/08/2018	0000030115035	016187	002629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000616	0000007	2861.10	21/08/2018	000000002578X	016180	000616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000616	0000008	153.00	21/08/2018	000000002578X	016180	000616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000616	0000009	45.90	21/08/2018	000000002578X	016180	000616	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002624	0000001	1000.00	21/08/2018	0000030115035	016187	002624	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002625	0000001	2496.12	21/08/2018	0000030115035	016187	002625	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002626	0000001	277.12	21/08/2018	0000030094976	016187	002626	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002627	0000001	23.00	21/08/2018	0000000104957	016187	002627	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002627	0000002	4.60	21/08/2018	0000000104957	016187	002627	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002627	0000003	23.00	21/08/2018	0000000104957	016187	002627	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002627	0000004	30.00	21/08/2018	0000000104957	016187	002627	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002627	0000005	36.80	21/08/2018	0000000104957	016187	002627	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002628	0000001	2.80	21/08/2018	0000000710158	010330	002628	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002628	0000002	1.50	21/08/2018	0000000710158	010330	002628	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002628	0000003	40.00	21/08/2018	0000000710158	010330	002628	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002628	0000004	8.40	21/08/2018	0000000710158	010330	002628	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002631	0000001	3.00	22/08/2018	0000000710158	010330	002631	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002631	0000002	57.50	22/08/2018	0000000710158	010330	002631	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002631	0000003	8.40	22/08/2018	0000000710158	010330	002631	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002635	0000001	36.80	22/08/2018	0000000104957	016187	002635	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002635	0000002	9.20	22/08/2018	0000000104957	016187	002635	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002635	0000003	32.20	22/08/2018	0000000104957	016187	002635	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002635	0000004	36.00	22/08/2018	0000000104957	016187	002635	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002635	0000005	36.80	22/08/2018	0000000104957	016187	002635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001852	0000003	3667.00	22/08/2018	000000002578X	016180	001852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001852	0000004	57.00	22/08/2018	000000002578X	016180	001852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001852	0000005	76.00	22/08/2018	000000002578X	016180	001852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002629	0000003	2592.00	22/08/2018	0000030115035	016187	002629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001696	0000006	5677.80	22/08/2018	0000004058488	016187	001696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001696	0000007	90.00	22/08/2018	0000004058488	016187	001696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001696	0000008	232.20	22/08/2018	0000004058488	016187	001696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002018	0000001	981.75	22/08/2018	000000002578X	016180	002018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002018	0000002	15.75	22/08/2018	000000002578X	016180	002018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002018	0000003	52.50	22/08/2018	000000002578X	016180	002018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002633	0000001	10.15	22/08/2018	0000000116025	016187	002633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002633	0000002	10.15	22/08/2018	0000000116025	016187	002633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002633	0000003	10.15	22/08/2018	0000000116025	016187	002633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002634	0000001	68.00	22/08/2018	0000000116025	016187	002634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002529	0000001	19772.17	22/08/2018	0000000116025	016187	002529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002529	0000002	344.83	22/08/2018	0000000116025	016187	002529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002204	0000001	2394.20	22/08/2018	0000000105589	016187	002204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002390	0000001	37797.23	22/08/2018	0000000516244	021080	002390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002632	0000001	10.15	22/08/2018	0000000015008	016180	002632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002632	0000002	10.15	22/08/2018	0000000015008	016180	002632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002632	0000003	10.15	22/08/2018	0000000015008	016180	002632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002632	0000004	10.15	22/08/2018	0000000015008	016180	002632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002632	0000005	10.15	22/08/2018	0000000015008	016180	002632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002637	0000001	720.00	22/08/2018	0000000015008	016180	002637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002638	0000001	450.00	22/08/2018	0000000015008	016180	002638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002639	0000001	450.00	22/08/2018	0000000015008	016180	002639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002640	0000001	240.00	22/08/2018	0000000015008	016180	002640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002641	0000001	450.00	22/08/2018	0000000015008	016180	002641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002642	0000001	720.00	22/08/2018	0000000015008	016180	002642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002630	0000001	10.15	22/08/2018	0000000132411	016187	002630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000487	0000006	1200.00	22/08/2018	0000000132411	016187	000487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000830	0000025	735.79	22/08/2018	0000000116025	016187	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000830	0000026	11.21	22/08/2018	0000000116025	016187	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000826	0000011	12571.20	22/08/2018	0000000116025	016187	000826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000526	0000001	15969.34	22/08/2018	0000000116025	016187	000526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000526	0000002	243.19	22/08/2018	0000000116025	016187	000526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000072	0000011	933.53	22/08/2018	0000000116025	016187	000072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000072	0000012	14.22	22/08/2018	0000000116025	016187	000072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000067	0000013	2871.40	22/08/2018	0000000116025	016187	000067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000237	0000001	117.60	23/08/2018	0000000116025	016187	000237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000237	0000002	125.07	23/08/2018	0000000116025	016187	000237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000830	0000027	5942.30	23/08/2018	0000000116025	016187	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000830	0000028	90.50	23/08/2018	0000000116025	016187	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000830	0000029	10.13	23/08/2018	0000000116025	016187	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002643	0000001	450.00	23/08/2018	0000000015008	016180	002643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002653	0000001	10.15	23/08/2018	0000000015008	016180	002653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002390	0000002	1989.33	23/08/2018	0000000516244	021080	002390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002645	0000001	53.00	23/08/2018	0000000116025	016187	002645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002646	0000001	88.00	23/08/2018	0000000135240	016187	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002647	0000001	480.00	23/08/2018	0000000135240	016187	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002650	0000001	10.15	23/08/2018	0000000116025	016187	002650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002650	0000002	10.15	23/08/2018	0000000116025	016187	002650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002650	0000003	10.15	23/08/2018	0000000116025	016187	002650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002650	0000004	10.15	23/08/2018	0000000116025	016187	002650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002650	0000005	10.15	23/08/2018	0000000116025	016187	002650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002650	0000006	10.15	23/08/2018	0000000116025	016187	002650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002650	0000007	10.15	23/08/2018	0000000116025	016187	002650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002650	0000008	10.15	23/08/2018	0000000116025	016187	002650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002650	0000009	10.15	23/08/2018	0000000116025	016187	002650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002650	0000010	10.15	23/08/2018	0000000116025	016187	002650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002650	0000011	10.15	23/08/2018	0000000116025	016187	002650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002650	0000012	10.15	23/08/2018	0000000116025	016187	002650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002650	0000013	10.15	23/08/2018	0000000116025	016187	002650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002650	0000014	10.15	23/08/2018	0000000116025	016187	002650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002650	0000015	10.15	23/08/2018	0000000116025	016187	002650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002650	0000016	10.15	23/08/2018	0000000116025	016187	002650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002650	0000017	10.15	23/08/2018	0000000116025	016187	002650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002264	0000001	126.19	23/08/2018	0000000116025	016187	002264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002254	0000001	3897.85	23/08/2018	0000000116025	016187	002254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002254	0000002	59.35	23/08/2018	0000000116025	016187	002254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002254	0000003	559.48	23/08/2018	0000000116025	016187	002254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002254	0000004	8.52	23/08/2018	0000000116025	016187	002254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001502	0000001	40188.00	23/08/2018	0000000116025	016187	001502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001502	0000002	612.00	23/08/2018	0000000116025	016187	001502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002629	0000004	5376.00	23/08/2018	0000030115035	016187	002629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002629	0000005	5856.00	23/08/2018	0000030115035	016187	002629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002648	0000001	883.03	23/08/2018	0000030115035	016187	002648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001850	0000006	612.18	23/08/2018	000000002578X	016180	001850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001850	0000007	22.55	23/08/2018	000000002578X	016180	001850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001850	0000008	9.67	23/08/2018	000000002578X	016180	001850	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002649	0000001	1080.00	23/08/2018	000000002578X	016180	002649	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002652	0000001	10.15	23/08/2018	000000002578X	016180	002652	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002654	0000001	23.00	23/08/2018	0000000104957	016187	002654	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002654	0000002	13.80	23/08/2018	0000000104957	016187	002654	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002654	0000003	9.20	23/08/2018	0000000104957	016187	002654	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002654	0000004	30.00	23/08/2018	0000000104957	016187	002654	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002654	0000005	36.80	23/08/2018	0000000104957	016187	002654	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002655	0000001	2.00	23/08/2018	0000000710158	010330	002655	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002655	0000002	4.50	23/08/2018	0000000710158	010330	002655	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002655	0000003	25.00	23/08/2018	0000000710158	010330	002655	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002655	0000004	5.60	23/08/2018	0000000710158	010330	002655	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002657	0000001	50098.64	24/08/2018	000000002578X	016180	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002661	0000001	13.80	24/08/2018	0000000104957	016187	002661	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002661	0000002	23.00	24/08/2018	0000000104957	016187	002661	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002661	0000003	23.00	24/08/2018	0000000104957	016187	002661	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002661	0000004	12.00	24/08/2018	0000000104957	016187	002661	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002661	0000005	27.60	24/08/2018	0000000104957	016187	002661	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002662	0000001	42.50	24/08/2018	0000000710158	010330	002662	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002662	0000002	12.60	24/08/2018	0000000710158	010330	002662	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002662	0000003	4.50	24/08/2018	0000000710158	010330	002662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002656	0000001	104.12	24/08/2018	000000002578X	016180	002656	0.00	1	Conta Corrente	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0002658	0000001	180.00	24/08/2018	000000002578X	016180	002658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002637	0000002	360.00	24/08/2018	0000000015008	016180	002637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002641	0000002	225.00	24/08/2018	0000000015008	016180	002641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002640	0000002	120.00	24/08/2018	0000000015008	016180	002640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002639	0000002	225.00	24/08/2018	0000000015008	016180	002639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002638	0000002	225.00	24/08/2018	0000000015008	016180	002638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002659	0000001	10.15	24/08/2018	0000000015008	016180	002659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002659	0000002	10.15	24/08/2018	0000000015008	016180	002659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002659	0000003	10.15	24/08/2018	0000000015008	016180	002659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002659	0000004	10.15	24/08/2018	0000000015008	016180	002659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002659	0000005	10.15	24/08/2018	0000000015008	016180	002659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002659	0000006	10.15	24/08/2018	0000000015008	016180	002659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002643	0000002	225.00	24/08/2018	0000000015008	016180	002643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002642	0000002	360.00	24/08/2018	0000000015008	016180	002642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001196	0000003	1310.05	24/08/2018	0000000015008	016180	001196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001196	0000004	19.95	24/08/2018	0000000015008	016180	001196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000697	0000001	7382.57	27/08/2018	0000000015008	016180	000697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000697	0000002	112.43	27/08/2018	0000000015008	016180	000697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000697	0000003	4250.27	27/08/2018	0000000015008	016180	000697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000697	0000004	64.73	27/08/2018	0000000015008	016180	000697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001916	0000002	877.68	27/08/2018	0000000001084	010330	001916	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002742	0000001	42.00	27/08/2018	0000000001084	010330	002742	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002744	0000001	10.15	27/08/2018	0000000015008	016180	002744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002744	0000002	10.15	27/08/2018	0000000015008	016180	002744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000527	0000002	9588.54	27/08/2018	0000006240412	010330	000527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000528	0000001	16212.53	27/08/2018	0000006240412	010330	000528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002740	0000001	42.00	27/08/2018	0000000001076	010330	002740	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002750	0000001	42.00	27/08/2018	0000000001955	010330	002750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002751	0000001	42.00	27/08/2018	0000000001050	010330	002751	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002752	0000001	9.50	27/08/2018	0000006240412	010330	002752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002752	0000002	9.50	27/08/2018	0000006240412	010330	002752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002683	0000001	168.00	27/08/2018	0000000135240	016187	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002708	0000001	256.00	27/08/2018	0000030115035	016187	002708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002708	0000002	1368.00	27/08/2018	0000030115035	016187	002708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002708	0000003	3816.00	27/08/2018	0000030115035	016187	002708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002708	0000004	912.00	27/08/2018	0000030115035	016187	002708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002708	0000005	144.00	27/08/2018	0000030115035	016187	002708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002708	0000006	1152.00	27/08/2018	0000030115035	016187	002708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002708	0000007	8616.00	27/08/2018	0000030115035	016187	002708	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002738	0000001	42.00	27/08/2018	0000000000045	010330	002738	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002739	0000001	42.00	27/08/2018	0000000001033	010330	002739	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002741	0000001	10.15	27/08/2018	000000002578X	016180	002741	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002741	0000002	10.15	27/08/2018	000000002578X	016180	002741	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002741	0000003	10.15	27/08/2018	000000002578X	016180	002741	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002741	0000004	10.15	27/08/2018	000000002578X	016180	002741	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002741	0000005	10.15	27/08/2018	000000002578X	016180	002741	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002741	0000006	10.15	27/08/2018	000000002578X	016180	002741	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002741	0000007	10.15	27/08/2018	000000002578X	016180	002741	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002745	0000001	10.15	27/08/2018	0000030115035	016187	002745	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002745	0000002	10.15	27/08/2018	0000030115035	016187	002745	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002746	0000001	42.00	27/08/2018	0000000001319	010330	002746	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002748	0000001	7.50	27/08/2018	0000000710158	010330	002748	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002748	0000002	25.00	27/08/2018	0000000710158	010330	002748	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002748	0000003	8.40	27/08/2018	0000000710158	010330	002748	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002748	0000004	2.00	27/08/2018	0000000710158	010330	002748	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002748	0000005	42.00	27/08/2018	0000000710158	010330	002748	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002749	0000001	27.60	27/08/2018	0000000104957	016187	002749	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002749	0000002	36.80	27/08/2018	0000000104957	016187	002749	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002749	0000003	4.60	27/08/2018	0000000104957	016187	002749	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002749	0000004	72.00	27/08/2018	0000000104957	016187	002749	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002749	0000005	4.60	27/08/2018	0000000104957	016187	002749	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002749	0000006	50.60	27/08/2018	0000000104957	016187	002749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000057	2457.14	27/08/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000058	37.42	27/08/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000059	189.91	27/08/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000060	2.89	27/08/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000061	1422.84	27/08/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000062	21.67	27/08/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000063	543.96	27/08/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000064	8.28	27/08/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000065	467.87	27/08/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000066	7.13	27/08/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000067	1219.33	27/08/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000068	18.57	27/08/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000069	292.84	27/08/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000070	4.46	27/08/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000089	6895.49	28/08/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000090	105.01	28/08/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000091	1856.23	28/08/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000092	28.27	28/08/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000093	1856.68	28/08/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000094	28.27	28/08/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000095	1746.90	28/08/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000096	26.60	28/08/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000097	2308.15	28/08/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000098	35.15	28/08/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000099	2640.78	28/08/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000100	40.22	28/08/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000063	863.95	28/08/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000064	13.16	28/08/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000065	285.58	28/08/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000066	4.35	28/08/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000067	2195.85	28/08/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000068	33.44	28/08/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000069	299.67	28/08/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000070	4.56	28/08/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000071	375.64	28/08/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000072	5.72	28/08/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000073	480.62	28/08/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000074	7.32	28/08/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000075	62.59	28/08/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000076	0.95	28/08/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002756	0000001	10.15	28/08/2018	000000002578X	016180	002756	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002756	0000002	10.15	28/08/2018	000000002578X	016180	002756	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002758	0000001	10.15	28/08/2018	0000030115035	016187	002758	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002758	0000002	10.15	28/08/2018	0000030115035	016187	002758	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002758	0000003	10.15	28/08/2018	0000030115035	016187	002758	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002758	0000004	10.15	28/08/2018	0000030115035	016187	002758	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002758	0000005	10.15	28/08/2018	0000030115035	016187	002758	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002758	0000006	10.15	28/08/2018	0000030115035	016187	002758	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002758	0000007	10.15	28/08/2018	0000030115035	016187	002758	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002758	0000008	10.15	28/08/2018	0000030115035	016187	002758	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002758	0000009	10.15	28/08/2018	0000030115035	016187	002758	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002758	0000010	10.15	28/08/2018	0000030115035	016187	002758	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002760	0000001	96.60	28/08/2018	0000000104957	016187	002760	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002760	0000002	59.80	28/08/2018	0000000104957	016187	002760	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002760	0000003	9.20	28/08/2018	0000000104957	016187	002760	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002760	0000004	60.00	28/08/2018	0000000104957	016187	002760	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002760	0000005	9.20	28/08/2018	0000000104957	016187	002760	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002762	0000001	4.50	28/08/2018	0000000710158	010330	002762	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002762	0000002	57.50	28/08/2018	0000000710158	010330	002762	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002753	0000001	4000.00	28/08/2018	000000002578X	016180	002753	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002754	0000001	2000.00	28/08/2018	000000002578X	016180	002754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002755	0000001	886.29	28/08/2018	0000030115035	016187	002755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002264	0000002	8286.51	28/08/2018	0000000116025	016187	002264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002264	0000003	1477.80	28/08/2018	0000000116025	016187	002264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002761	0000001	10.15	28/08/2018	0000000116025	016187	002761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002761	0000002	10.15	28/08/2018	0000000116025	016187	002761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002761	0000003	10.15	28/08/2018	0000000116025	016187	002761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002761	0000004	10.15	28/08/2018	0000000116025	016187	002761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002761	0000005	10.15	28/08/2018	0000000116025	016187	002761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002761	0000006	10.15	28/08/2018	0000000116025	016187	002761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002761	0000007	10.15	28/08/2018	0000000116025	016187	002761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002761	0000008	10.15	28/08/2018	0000000116025	016187	002761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002766	0000001	9.50	28/08/2018	0000006240412	010330	002766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001717	0000001	2496.00	28/08/2018	0000006240412	010330	001717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001723	0000007	2164.04	28/08/2018	0000000116025	016187	001723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001723	0000008	32.96	28/08/2018	0000000116025	016187	001723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002763	0000001	10.15	28/08/2018	0000000116734	016187	002763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002763	0000002	10.15	28/08/2018	0000000116734	016187	002763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002763	0000003	10.15	28/08/2018	0000000116734	016187	002763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002763	0000004	10.15	28/08/2018	0000000116734	016187	002763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002764	0000001	10.15	28/08/2018	0000000132411	016187	002764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002767	0000001	10.15	28/08/2018	000000013239X	016187	002767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000237	0000003	6244.58	28/08/2018	0000000116025	016187	000237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000237	0000004	8213.09	28/08/2018	0000000116025	016187	000237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002757	0000001	10.15	28/08/2018	0000000015008	016180	002757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002757	0000002	10.15	28/08/2018	0000000015008	016180	002757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001320	0000003	2932.34	28/08/2018	000000002578X	016180	001320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001320	0000004	44.66	28/08/2018	000000002578X	016180	001320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002205	0000001	13675.60	29/08/2018	0000000105589	016187	002205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002465	0000003	25714.88	29/08/2018	000000013497X	016187	002465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002465	0000004	1353.41	29/08/2018	000000013497X	016187	002465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002668	0000001	629104.69	29/08/2018	0000000001084	010330	002668	120515.48	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002669	0000001	5320.00	29/08/2018	0000000001084	010330	002669	541.20	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002670	0000001	24864.00	29/08/2018	0000000001084	010330	002670	2687.46	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002671	0000001	287256.97	29/08/2018	0000000001084	010330	002671	30746.24	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002663	0000001	16125.98	29/08/2018	0000000001084	010330	002663	3783.05	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002664	0000001	67322.22	29/08/2018	0000000001084	010330	002664	7733.56	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002665	0000001	129914.33	29/08/2018	0000000001084	010330	002665	30957.04	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002666	0000001	28787.55	29/08/2018	0000000001084	010330	002666	3780.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002784	0000001	12479.81	29/08/2018	0000030115035	016187	002784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002790	0000001	246201.76	29/08/2018	0000000001084	010330	002790	23307.98	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000028	13468.10	29/08/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000029	205.10	29/08/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002697	0000001	1320.00	29/08/2018	0000000001076	010330	002697	145.20	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002698	0000001	15722.32	29/08/2018	0000000001076	010330	002698	2555.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002699	0000001	4354.00	29/08/2018	0000000001076	010330	002699	426.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002700	0000001	4506.90	29/08/2018	0000000001076	010330	002700	1784.82	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002701	0000001	9354.00	29/08/2018	0000000001076	010330	002701	850.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002702	0000001	5262.30	29/08/2018	0000000001076	010330	002702	817.16	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002703	0000001	6300.00	29/08/2018	0000000001076	010330	002703	524.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002704	0000001	2000.00	29/08/2018	0000000001076	010330	002704	180.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002705	0000001	5724.00	29/08/2018	0000000001076	010330	002705	517.92	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002706	0000001	8666.66	29/08/2018	0000000001076	010330	002706	776.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002707	0000001	1049.40	29/08/2018	0000000001076	010330	002707	360.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002256	0000001	10512.12	29/08/2018	0000000116025	016187	002256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002256	0000002	160.08	29/08/2018	0000000116025	016187	002256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002776	0000001	1030.00	29/08/2018	0000000135240	016187	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002777	0000001	350.00	29/08/2018	0000000135240	016187	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002778	0000001	10.15	29/08/2018	0000000116025	016187	002778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002779	0000001	9.50	29/08/2018	0000006240412	010330	002779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002785	0000001	12262.19	29/08/2018	0000030115035	016187	002785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002789	0000001	78419.31	29/08/2018	0000000001050	010330	002789	8468.08	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002685	0000001	2225.00	29/08/2018	0000000001050	010330	002685	199.59	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002686	0000001	75315.94	29/08/2018	0000000001050	010330	002686	12794.14	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002687	0000001	9860.00	29/08/2018	0000000001050	010330	002687	2492.04	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002688	0000001	10530.00	29/08/2018	0000000001050	010330	002688	1223.95	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002689	0000001	10000.00	29/08/2018	0000000001050	010330	002689	840.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002690	0000001	16592.00	29/08/2018	0000000001050	010330	002690	1926.44	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002691	0000001	4759.20	29/08/2018	0000000001050	010330	002691	1751.44	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002692	0000001	14882.00	29/08/2018	0000000001050	010330	002692	2169.95	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002693	0000001	7164.20	29/08/2018	0000000001050	010330	002693	1202.12	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002694	0000001	24258.00	29/08/2018	0000000001050	010330	002694	2511.71	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002695	0000001	3200.00	29/08/2018	0000000001050	010330	002695	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002696	0000001	6084.00	29/08/2018	0000000001050	010330	002696	564.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002709	0000001	22456.97	29/08/2018	0000000001050	010330	002709	1916.64	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002676	0000001	6697.10	29/08/2018	0000000001050	010330	002676	1753.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002677	0000001	1908.00	29/08/2018	0000000001050	010330	002677	152.64	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002678	0000001	14047.80	29/08/2018	0000000001050	010330	002678	2547.03	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002679	0000001	86542.00	29/08/2018	0000000001050	010330	002679	13518.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002680	0000001	43593.80	29/08/2018	0000000001050	010330	002680	9953.92	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002681	0000001	20280.00	29/08/2018	0000000001050	010330	002681	1889.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002682	0000001	15664.20	29/08/2018	0000000001050	010330	002682	4988.96	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002672	0000001	70619.55	29/08/2018	0000000001050	010330	002672	15138.08	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002674	0000001	29169.97	29/08/2018	0000000001050	010330	002674	4361.40	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002527	0000001	18201.00	29/08/2018	0000006240412	010330	002527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002787	0000001	183394.69	29/08/2018	0000000041009	016187	002787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002788	0000001	1496.30	29/08/2018	0000000041009	016187	002788	74.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002716	0000001	4173.35	29/08/2018	0000000001033	010330	002716	428.87	2	Conta Corrente - Fopag	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002730	0000001	19338.07	29/08/2018	0000000001033	010330	002730	2907.06	2	Conta Corrente - Fopag	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0002743	0000001	132435.54	29/08/2018	0000000001033	010330	002743	42217.73	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002710	0000001	25500.00	29/08/2018	0000000001033	010330	002710	5733.17	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002711	0000001	51484.16	29/08/2018	0000000001033	010330	002711	9041.48	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002712	0000001	1954.00	29/08/2018	0000000001033	010330	002712	156.32	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002713	0000001	6847.10	29/08/2018	0000000001033	010330	002713	914.39	2	Conta Corrente - Fopag	NULL
CONTROLADORIA GERAL DO MUNIC?PIO	0002734	0000001	8888.50	29/08/2018	0000000001033	010330	002734	1707.89	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0002735	0000001	1097.10	29/08/2018	0000000001033	010330	002735	489.71	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0002736	0000001	31200.00	29/08/2018	0000000001033	010330	002736	3925.37	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0002737	0000001	11762.00	29/08/2018	0000000001033	010330	002737	960.96	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002714	0000001	34912.10	29/08/2018	0000000001033	010330	002714	6845.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002715	0000001	34616.36	29/08/2018	0000000001033	010330	002715	5099.54	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000541	0000003	7442.66	29/08/2018	0000000015008	016180	000541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000541	0000004	113.34	29/08/2018	0000000015008	016180	000541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000541	0000005	2152.88	29/08/2018	0000000015008	016180	000541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000541	0000006	32.79	29/08/2018	0000000015008	016180	000541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000040	519.00	29/08/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000041	3852.15	29/08/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000042	839.05	29/08/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000043	752.55	29/08/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000044	6583.63	29/08/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000045	2785.30	29/08/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0002723	0000001	12500.00	29/08/2018	0000000001033	010330	002723	1843.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0002720	0000001	6316.10	29/08/2018	0000000001033	010330	002720	1432.04	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0002721	0000001	13500.00	29/08/2018	0000000001033	010330	002721	2051.17	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0002722	0000001	14647.00	29/08/2018	0000000001033	010330	002722	1191.76	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002731	0000001	16138.50	29/08/2018	0000000001033	010330	002731	4541.83	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002732	0000001	19133.33	29/08/2018	0000000001033	010330	002732	2968.49	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002733	0000001	4500.00	29/08/2018	0000000001033	010330	002733	432.83	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0002724	0000001	6969.00	29/08/2018	0000000001033	010330	002724	1333.66	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0002725	0000001	23152.32	29/08/2018	0000000001033	010330	002725	3523.12	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0002726	0000001	17628.00	29/08/2018	0000000001033	010330	002726	1545.74	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0002727	0000001	7519.90	29/08/2018	0000000001033	010330	002727	2846.12	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0002728	0000001	31800.00	29/08/2018	0000000001033	010330	002728	4760.54	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0002729	0000001	2254.00	29/08/2018	0000000001033	010330	002729	180.32	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002717	0000001	18284.90	29/08/2018	0000000001033	010330	002717	2049.69	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002718	0000001	29900.00	29/08/2018	0000000001033	010330	002718	4278.49	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002719	0000001	4254.00	29/08/2018	0000000001033	010330	002719	525.07	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002780	0000001	10.15	29/08/2018	0000030115035	016187	002780	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002781	0000001	23.00	29/08/2018	0000000104957	016187	002781	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002781	0000002	9.20	29/08/2018	0000000104957	016187	002781	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002781	0000003	18.40	29/08/2018	0000000104957	016187	002781	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002781	0000004	36.00	29/08/2018	0000000104957	016187	002781	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002781	0000005	46.00	29/08/2018	0000000104957	016187	002781	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002783	0000001	4.20	29/08/2018	0000000710158	010330	002783	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002783	0000002	12.00	29/08/2018	0000000710158	010330	002783	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002783	0000003	32.50	29/08/2018	0000000710158	010330	002783	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002783	0000004	8.40	29/08/2018	0000000710158	010330	002783	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002803	0000001	4701.87	30/08/2018	000000002578X	016180	002803	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002804	0000001	59.80	30/08/2018	0000000104957	016187	002804	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002804	0000002	18.40	30/08/2018	0000000104957	016187	002804	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002804	0000003	13.80	30/08/2018	0000000104957	016187	002804	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002804	0000004	54.00	30/08/2018	0000000104957	016187	002804	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002804	0000005	69.00	30/08/2018	0000000104957	016187	002804	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002805	0000001	47.50	30/08/2018	0000000710158	010330	002805	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002805	0000002	16.80	30/08/2018	0000000710158	010330	002805	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002805	0000003	1.50	30/08/2018	0000000710158	010330	002805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002791	0000001	2956.36	30/08/2018	0000000116025	016187	002791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002792	0000001	120.00	30/08/2018	0000000135240	016187	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002806	0000001	84.60	31/08/2018	0000000135240	016187	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002807	0000001	5779.80	31/08/2018	0000030115035	016187	002807	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002807	0000002	130.20	31/08/2018	0000030115035	016187	002807	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002807	0000003	90.00	31/08/2018	0000030115035	016187	002807	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002808	0000001	4.00	31/08/2018	0000000710158	010330	002808	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002808	0000002	6.00	31/08/2018	0000000710158	010330	002808	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002808	0000003	21.00	31/08/2018	0000000710158	010330	002808	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002808	0000004	82.50	31/08/2018	0000000710158	010330	002808	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002808	0000005	8.40	31/08/2018	0000000710158	010330	002808	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002809	0000001	10.15	31/08/2018	000000002578X	016180	002809	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002809	0000002	10.15	31/08/2018	000000002578X	016180	002809	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002809	0000003	10.15	31/08/2018	000000002578X	016180	002809	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002809	0000004	10.15	31/08/2018	000000002578X	016180	002809	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002809	0000005	10.15	31/08/2018	000000002578X	016180	002809	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002809	0000006	10.15	31/08/2018	000000002578X	016180	002809	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002809	0000007	10.15	31/08/2018	000000002578X	016180	002809	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002809	0000008	10.15	31/08/2018	000000002578X	016180	002809	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002809	0000009	10.15	31/08/2018	000000002578X	016180	002809	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002812	0000001	11.95	31/08/2018	0000030094992	016187	002812	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002813	0000001	69.00	31/08/2018	0000000104957	016187	002813	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002813	0000002	13.80	31/08/2018	0000000104957	016187	002813	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002813	0000003	13.80	31/08/2018	0000000104957	016187	002813	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002813	0000004	78.00	31/08/2018	0000000104957	016187	002813	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002813	0000005	32.20	31/08/2018	0000000104957	016187	002813	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002793	0000001	144.53	31/08/2018	000000002578X	016180	002793	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002794	0000001	17083.87	31/08/2018	000000002578X	016180	002794	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002795	0000001	39513.86	31/08/2018	000000002578X	016180	002795	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002796	0000001	8155.31	31/08/2018	000000002578X	016180	002796	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002797	0000001	17967.73	31/08/2018	000000002578X	016180	002797	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002798	0000001	9340.77	31/08/2018	000000002578X	016180	002798	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002799	0000001	9446.15	31/08/2018	000000002578X	016180	002799	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002800	0000001	1962.92	31/08/2018	000000002578X	016180	002800	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002801	0000001	82203.70	31/08/2018	000000002578X	016180	002801	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002802	0000001	997.92	31/08/2018	000000002578X	016180	002802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000492	0000010	1730.96	31/08/2018	000000002578X	016180	000492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000492	0000011	92.56	31/08/2018	000000002578X	016180	000492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000492	0000012	27.77	31/08/2018	000000002578X	016180	000492	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNIC?PIO	0002734	0000002	2411.50	03/09/2018	0000000001033	010330	002734	0.00	2	Conta Corrente - Fopag	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0002743	0000002	41309.32	03/09/2018	0000000001033	010330	002743	0.00	2	Conta Corrente - Fopag	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0002743	0000003	2057.40	03/09/2018	0000000001033	010330	002743	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002715	0000002	2247.97	03/09/2018	0000000001033	010330	002715	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0002725	0000002	877.68	03/09/2018	0000000001033	010330	002725	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002816	0000001	4.60	03/09/2018	0000000104957	016187	002816	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002816	0000002	41.40	03/09/2018	0000000104957	016187	002816	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002816	0000003	27.60	03/09/2018	0000000104957	016187	002816	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002816	0000004	13.80	03/09/2018	0000000104957	016187	002816	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002816	0000005	120.00	03/09/2018	0000000104957	016187	002816	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002816	0000006	64.40	03/09/2018	0000000104957	016187	002816	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002817	0000001	54.60	03/09/2018	0000000710158	010330	002817	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002817	0000002	65.00	03/09/2018	0000000710158	010330	002817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002674	0000002	1420.83	03/09/2018	0000000001050	010330	002674	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002814	0000001	4.60	03/09/2018	0000000116025	016187	002814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002698	0000002	877.68	03/09/2018	0000000001076	010330	002698	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002815	0000001	4.60	03/09/2018	0000000116734	016187	002815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002666	0000002	3499.25	03/09/2018	0000000001084	010330	002666	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002671	0000002	7864.52	03/09/2018	0000000001084	010330	002671	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002820	0000001	49.15	04/09/2018	0000000001076	010330	002820	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002822	0000001	383.76	04/09/2018	0000000001050	010330	002822	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002818	0000001	911.34	04/09/2018	0000000000045	010330	002818	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002818	0000002	285.48	04/09/2018	0000000000045	010330	002818	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002819	0000001	73.60	04/09/2018	0000000104957	016187	002819	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002819	0000002	4.60	04/09/2018	0000000104957	016187	002819	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002819	0000003	96.00	04/09/2018	0000000104957	016187	002819	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002819	0000004	78.20	04/09/2018	0000000104957	016187	002819	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002821	0000001	2.00	04/09/2018	0000000710158	010330	002821	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002821	0000002	52.50	04/09/2018	0000000710158	010330	002821	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002821	0000003	12.60	04/09/2018	0000000710158	010330	002821	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002821	0000004	125.00	04/09/2018	0000000710158	010330	002821	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002821	0000005	5.60	04/09/2018	0000000710158	010330	002821	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002831	0000001	12.72	05/09/2018	0000000000045	010330	002831	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002831	0000002	28.62	05/09/2018	0000000000045	010330	002831	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002834	0000001	12.60	05/09/2018	0000000710158	010330	002834	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002834	0000002	10.00	05/09/2018	0000000710158	010330	002834	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002834	0000003	18.00	05/09/2018	0000000710158	010330	002834	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002834	0000004	112.50	05/09/2018	0000000710158	010330	002834	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002834	0000005	8.40	05/09/2018	0000000710158	010330	002834	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002835	0000001	10.15	05/09/2018	0000030115035	016187	002835	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002835	0000002	10.15	05/09/2018	0000030115035	016187	002835	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002835	0000003	10.15	05/09/2018	0000030115035	016187	002835	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002835	0000004	10.15	05/09/2018	0000030115035	016187	002835	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002838	0000001	202.40	05/09/2018	0000000104957	016187	002838	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002838	0000002	101.20	05/09/2018	0000000104957	016187	002838	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002838	0000003	180.00	05/09/2018	0000000104957	016187	002838	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002838	0000004	4.60	05/09/2018	0000000104957	016187	002838	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002838	0000005	124.20	05/09/2018	0000000104957	016187	002838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000622	0000018	1029.80	05/09/2018	0000001289241	000116	000622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000622	0000019	3108.47	05/09/2018	0000001289241	000116	000622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000622	0000020	652.30	05/09/2018	0000001289241	000116	000622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000622	0000021	275.10	05/09/2018	0000001289241	000116	000622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000181	0000011	6994.14	05/09/2018	0000030115035	016187	000181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000181	0000012	106.51	05/09/2018	0000030115035	016187	000181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002830	0000001	332.10	05/09/2018	0000030115035	016187	002830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002823	0000001	218.15	05/09/2018	0000000116025	016187	002823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002828	0000001	2956.36	05/09/2018	0000000116025	016187	002828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002836	0000001	10.15	05/09/2018	0000000116025	016187	002836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002836	0000002	10.15	05/09/2018	0000000116025	016187	002836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002837	0000001	3.08	05/09/2018	0000000001050	010330	002837	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002529	0000003	2429.21	05/09/2018	0000000116025	016187	002529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001723	0000009	1165.25	05/09/2018	0000000116025	016187	001723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001723	0000010	17.75	05/09/2018	0000000116025	016187	001723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001722	0000005	587.06	05/09/2018	0000000116025	016187	001722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001722	0000006	8.94	05/09/2018	0000000116025	016187	001722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001724	0000007	5.12	05/09/2018	0000000116025	016187	001724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002825	0000001	53.00	05/09/2018	0000030115035	016187	002825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002826	0000001	53.00	05/09/2018	0000030115035	016187	002826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002827	0000001	53.00	05/09/2018	0000030115035	016187	002827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002832	0000001	1.53	05/09/2018	0000000001076	010330	002832	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002829	0000001	212.00	05/09/2018	0000000015008	016180	002829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002833	0000001	10.15	05/09/2018	0000000015008	016180	002833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002623	0000001	446.03	05/09/2018	0000001289241	000116	002623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000025	8022.09	05/09/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000026	600.78	05/09/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000027	4423.81	05/09/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000028	741.72	05/09/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000029	779.76	05/09/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000030	2331.60	05/09/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000031	383.00	05/09/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000625	0000023	2851.75	05/09/2018	0000001289241	000116	000625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000625	0000024	354.65	05/09/2018	0000001289241	000116	000625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000625	0000025	195.75	05/09/2018	0000001289241	000116	000625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000625	0000026	2223.30	05/09/2018	0000001289241	000116	000625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002205	0000002	963.00	06/09/2018	0000000105589	016187	002205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002206	0000001	10615.90	06/09/2018	0000000105589	016187	002206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002846	0000001	10.15	06/09/2018	0000000015008	016180	002846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002671	0000003	2805.46	06/09/2018	0000000001084	010330	002671	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002842	0000001	10.15	06/09/2018	0000000132330	016187	002842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002844	0000001	10.15	06/09/2018	000000013239X	016187	002844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002844	0000002	10.15	06/09/2018	000000013239X	016187	002844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002848	0000001	10.15	06/09/2018	0000000132411	016187	002848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002848	0000002	10.15	06/09/2018	0000000132411	016187	002848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000902	0000006	750.00	06/09/2018	000000013239X	016187	000902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000667	0000006	2600.00	06/09/2018	0000000116025	016187	000667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001724	0000008	335.88	06/09/2018	0000000116025	016187	001724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000914	0000006	2000.00	06/09/2018	0000000116025	016187	000914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002526	0000001	5310.13	06/09/2018	0000000116025	016187	002526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002674	0000003	1159.20	06/09/2018	0000000001050	010330	002674	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002527	0000002	15642.78	06/09/2018	0000006240412	010330	002527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002527	0000004	15708.78	06/09/2018	0000006240412	010330	002527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002839	0000001	76.00	06/09/2018	0000000116025	016187	002839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002841	0000001	10.15	06/09/2018	0000000116025	016187	002841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002841	0000002	10.15	06/09/2018	0000000116025	016187	002841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002841	0000003	10.15	06/09/2018	0000000116025	016187	002841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002841	0000004	10.15	06/09/2018	0000000116025	016187	002841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002841	0000005	10.15	06/09/2018	0000000116025	016187	002841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002841	0000006	10.15	06/09/2018	0000000116025	016187	002841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002841	0000007	10.15	06/09/2018	0000000116025	016187	002841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002841	0000008	10.15	06/09/2018	0000000116025	016187	002841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002841	0000009	10.15	06/09/2018	0000000116025	016187	002841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002841	0000010	10.15	06/09/2018	0000000116025	016187	002841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002841	0000011	10.15	06/09/2018	0000000116025	016187	002841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002851	0000001	9.50	06/09/2018	0000006240412	010330	002851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002851	0000002	9.50	06/09/2018	0000006240412	010330	002851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002851	0000003	9.50	06/09/2018	0000006240412	010330	002851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002851	0000004	9.50	06/09/2018	0000006240412	010330	002851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002851	0000005	9.50	06/09/2018	0000006240412	010330	002851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002851	0000006	9.50	06/09/2018	0000006240412	010330	002851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002843	0000001	217.00	06/09/2018	000000002578X	016180	002843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002853	0000001	9900.00	06/09/2018	000000002578X	016180	002853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002854	0000001	9900.00	06/09/2018	000000002578X	016180	002854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002018	0000004	935.00	06/09/2018	000000002578X	016180	002018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002018	0000006	15.00	06/09/2018	000000002578X	016180	002018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002018	0000007	1028.50	06/09/2018	000000002578X	016180	002018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002018	0000009	16.50	06/09/2018	000000002578X	016180	002018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000559	0000006	4000.00	06/09/2018	0000000015008	016180	000559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001856	0000004	5415.27	06/09/2018	000000002578X	016180	001856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001856	0000005	84.87	06/09/2018	000000002578X	016180	001856	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002840	0000001	10.15	06/09/2018	000000002578X	016180	002840	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002840	0000002	10.15	06/09/2018	000000002578X	016180	002840	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002845	0000001	216.20	06/09/2018	0000000104957	016187	002845	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002845	0000002	55.20	06/09/2018	0000000104957	016187	002845	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002845	0000003	9.20	06/09/2018	0000000104957	016187	002845	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002845	0000004	144.00	06/09/2018	0000000104957	016187	002845	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002845	0000005	32.20	06/09/2018	0000000104957	016187	002845	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002850	0000001	71.40	06/09/2018	0000000710158	010330	002850	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002850	0000002	12.00	06/09/2018	0000000710158	010330	002850	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002850	0000003	55.50	06/09/2018	0000000710158	010330	002850	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002850	0000004	227.50	06/09/2018	0000000710158	010330	002850	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002850	0000005	25.20	06/09/2018	0000000710158	010330	002850	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002861	0000001	1080.00	10/09/2018	0000030115035	016187	002861	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002864	0000001	2.80	10/09/2018	0000000710158	010330	002864	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002864	0000002	6.00	10/09/2018	0000000710158	010330	002864	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002864	0000003	15.00	10/09/2018	0000000710158	010330	002864	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002865	0000001	4884.98	10/09/2018	000000002578X	016180	002865	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002866	0000001	10.15	10/09/2018	000000002578X	016180	002866	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002866	0000002	10.15	10/09/2018	000000002578X	016180	002866	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002866	0000003	10.15	10/09/2018	000000002578X	016180	002866	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002867	0000001	1034.00	10/09/2018	000000002578X	016180	002867	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002868	0000001	0.51	10/09/2018	0000000032832	016187	002868	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002870	0000001	10.15	10/09/2018	0000030115035	016187	002870	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002870	0000002	10.15	10/09/2018	0000030115035	016187	002870	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002870	0000003	10.15	10/09/2018	0000030115035	016187	002870	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002870	0000004	10.15	10/09/2018	0000030115035	016187	002870	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002870	0000005	10.15	10/09/2018	0000030115035	016187	002870	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002870	0000006	10.15	10/09/2018	0000030115035	016187	002870	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002870	0000007	10.15	10/09/2018	0000030115035	016187	002870	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002871	0000001	855.60	10/09/2018	0000000104957	016187	002871	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002871	0000002	386.40	10/09/2018	0000000104957	016187	002871	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002871	0000003	1016.60	10/09/2018	0000000104957	016187	002871	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002871	0000004	480.00	10/09/2018	0000000104957	016187	002871	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002871	0000005	151.80	10/09/2018	0000000104957	016187	002871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001856	0000006	157.86	10/09/2018	000000002578X	016180	001856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000203	0000007	2000.00	10/09/2018	0000000015008	016180	000203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000590	0000006	4500.00	10/09/2018	0000000015008	016180	000590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002018	0000010	55.00	10/09/2018	000000002578X	016180	002018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002018	0000011	50.00	10/09/2018	000000002578X	016180	002018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001312	0000004	1200.00	10/09/2018	0000030115035	016187	001312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002110	0000002	750.00	10/09/2018	000000002578X	016180	002110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002544	0000002	800.00	10/09/2018	0000004058488	016187	002544	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002860	0000001	1200.00	10/09/2018	0000000134279	016187	002860	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002863	0000001	1080.00	10/09/2018	0000000134279	016187	002863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000185	0000008	1200.00	10/09/2018	0000004058488	016187	000185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000845	0000006	750.00	10/09/2018	000000002578X	016180	000845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000846	0000006	5000.00	10/09/2018	0000030115035	016187	000846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002858	0000001	10.15	10/09/2018	0000000116025	016187	002858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002858	0000002	10.15	10/09/2018	0000000116025	016187	002858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002858	0000003	10.15	10/09/2018	0000000116025	016187	002858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002529	0000004	17052.80	10/09/2018	0000000116025	016187	002529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002855	0000001	2956.36	10/09/2018	0000000116025	016187	002855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001738	0000001	50.94	10/09/2018	0000000116025	016187	001738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002097	0000002	1300.00	10/09/2018	0000000116025	016187	002097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000864	0000006	1300.00	10/09/2018	0000000116025	016187	000864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000839	0000006	2000.00	10/09/2018	0000000116025	016187	000839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000901	0000006	750.00	10/09/2018	0000030115035	016187	000901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000933	0000006	1000.00	10/09/2018	0000030115035	016187	000933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000844	0000007	3000.00	10/09/2018	0000000132411	016187	000844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002857	0000001	10.15	10/09/2018	0000000132330	016187	002857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002139	0000003	2000.00	10/09/2018	0000000132330	016187	002139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001867	0000003	2000.00	10/09/2018	0000030115035	016187	001867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002671	0000004	1686.76	10/09/2018	0000000001084	010330	002671	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002862	0000001	271.89	10/09/2018	0000000015008	016180	002862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002869	0000001	10.15	10/09/2018	0000000015008	016180	002869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002869	0000002	10.15	10/09/2018	0000000015008	016180	002869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002869	0000003	10.15	10/09/2018	0000000015008	016180	002869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002869	0000004	10.15	10/09/2018	0000000015008	016180	002869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002869	0000005	10.15	10/09/2018	0000000015008	016180	002869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002869	0000006	10.15	10/09/2018	0000000015008	016180	002869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002869	0000007	10.15	10/09/2018	0000000015008	016180	002869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002869	0000008	10.15	10/09/2018	0000000015008	016180	002869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002869	0000009	10.15	10/09/2018	0000000015008	016180	002869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002387	0000002	2000.00	10/09/2018	0000000015008	016180	002387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002480	0000002	2000.00	10/09/2018	0000000015008	016180	002480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000841	0000006	750.00	10/09/2018	0000000015008	016180	000841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000843	0000006	500.00	10/09/2018	0000000015008	016180	000843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000842	0000006	750.00	10/09/2018	0000000015008	016180	000842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000899	0000006	2000.00	10/09/2018	0000000015008	016180	000899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000033	401.82	11/09/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000034	537.96	11/09/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000035	1945.15	11/09/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000036	2196.95	11/09/2018	0000001289241	000116	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000001	611.00	11/09/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000002	365.10	11/09/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000003	553.95	11/09/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000004	85.85	11/09/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001738	0000002	3345.06	11/09/2018	0000000116025	016187	001738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002424	0000001	2000.00	11/09/2018	0000000116025	016187	002424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002527	0000005	238.22	11/09/2018	0000006240412	010330	002527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002527	0000006	239.22	11/09/2018	0000006240412	010330	002527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002878	0000001	10.15	11/09/2018	0000000116025	016187	002878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002879	0000001	1.54	11/09/2018	0000000001050	010330	002879	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002880	0000001	9.50	11/09/2018	0000006240412	010330	002880	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002873	0000001	1080.00	11/09/2018	0000000134279	016187	002873	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002874	0000001	1080.00	11/09/2018	0000000134279	016187	002874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0002872	0000001	806.00	11/09/2018	0000030115035	016187	002872	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002875	0000001	27.60	11/09/2018	0000000104957	016187	002875	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002875	0000002	9.20	11/09/2018	0000000104957	016187	002875	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002875	0000003	13.80	11/09/2018	0000000104957	016187	002875	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002875	0000004	42.00	11/09/2018	0000000104957	016187	002875	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002875	0000005	101.20	11/09/2018	0000000104957	016187	002875	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002876	0000001	1.59	11/09/2018	0000000000045	010330	002876	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002877	0000001	4.50	11/09/2018	0000000710158	010330	002877	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002877	0000002	107.50	11/09/2018	0000000710158	010330	002877	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002877	0000003	8.40	11/09/2018	0000000710158	010330	002877	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002882	0000001	10.15	12/09/2018	000000002578X	016180	002882	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002885	0000001	82.80	12/09/2018	0000000104957	016187	002885	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002885	0000002	36.80	12/09/2018	0000000104957	016187	002885	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002885	0000003	101.20	12/09/2018	0000000104957	016187	002885	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002885	0000004	24.00	12/09/2018	0000000104957	016187	002885	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002885	0000005	101.20	12/09/2018	0000000104957	016187	002885	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002887	0000001	1.59	12/09/2018	0000000000045	010330	002887	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002888	0000001	47.50	12/09/2018	0000000710158	010330	002888	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002888	0000002	4.20	12/09/2018	0000000710158	010330	002888	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002888	0000003	1.50	12/09/2018	0000000710158	010330	002888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001377	0000011	8175.50	12/09/2018	0000030115035	016187	001377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001377	0000012	124.50	12/09/2018	0000030115035	016187	001377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000501	0000013	11452.59	12/09/2018	000000002578X	016180	000501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000501	0000014	174.41	12/09/2018	000000002578X	016180	000501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002077	0000003	26471.87	12/09/2018	000000002578X	016180	002077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002077	0000004	403.13	12/09/2018	000000002578X	016180	002077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002161	0000007	794.75	12/09/2018	0000004058488	016187	002161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002161	0000008	12.75	12/09/2018	0000004058488	016187	002161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002161	0000009	42.50	12/09/2018	0000004058488	016187	002161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002161	0000010	2290.75	12/09/2018	0000004058488	016187	002161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002161	0000011	36.75	12/09/2018	0000004058488	016187	002161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002161	0000012	122.50	12/09/2018	0000004058488	016187	002161	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002162	0000013	2678.77	12/09/2018	0000004058488	016187	002162	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002162	0000014	42.98	12/09/2018	0000004058488	016187	002162	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002162	0000015	143.25	12/09/2018	0000004058488	016187	002162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002886	0000001	159.00	12/09/2018	0000000135240	016187	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002622	0000001	1487.93	12/09/2018	0000001289241	000116	002622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002622	0000002	989.65	12/09/2018	0000001289241	000116	002622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002883	0000001	10.15	12/09/2018	0000000015008	016180	002883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000030	832.13	12/09/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000031	4273.48	12/09/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000032	1825.60	12/09/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000033	2036.90	12/09/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001279	0000003	5781.95	12/09/2018	0000000015008	016180	001279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001279	0000004	88.05	12/09/2018	0000000015008	016180	001279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001199	0000005	664.87	12/09/2018	0000000015008	016180	001199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001199	0000006	10.13	12/09/2018	0000000015008	016180	001199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001274	0000009	7860.30	12/09/2018	0000000015008	016180	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001274	0000010	119.70	12/09/2018	0000000015008	016180	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000021	169.67	13/09/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000022	2.58	13/09/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000023	1252.92	13/09/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000024	19.08	13/09/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000025	522.05	13/09/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000026	7.95	13/09/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000840	0000006	2000.00	13/09/2018	0000000116025	016187	000840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002890	0000001	76.00	13/09/2018	0000000116025	016187	002890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002891	0000001	428.50	13/09/2018	0000000135240	016187	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002893	0000001	10.15	13/09/2018	0000000116025	016187	002893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002893	0000002	10.15	13/09/2018	0000000116025	016187	002893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000183	0000019	1729.62	13/09/2018	0000004058488	016187	000183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000183	0000020	2.29	13/09/2018	0000004058488	016187	000183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000183	0000021	1079.13	13/09/2018	0000004058488	016187	000183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000183	0000022	1.44	13/09/2018	0000004058488	016187	000183	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002892	0000001	36.80	13/09/2018	0000000104957	016187	002892	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002892	0000002	4.60	13/09/2018	0000000104957	016187	002892	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002892	0000003	23.00	13/09/2018	0000000104957	016187	002892	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002892	0000004	18.00	13/09/2018	0000000104957	016187	002892	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002892	0000005	36.80	13/09/2018	0000000104957	016187	002892	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002894	0000001	3.00	13/09/2018	0000000710158	010330	002894	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002894	0000002	57.50	13/09/2018	0000000710158	010330	002894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000101	6852.20	13/09/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000102	104.35	13/09/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000103	1776.50	13/09/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000104	27.05	13/09/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000105	1856.68	13/09/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000106	28.27	13/09/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000107	1710.45	13/09/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000108	26.05	13/09/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000109	2308.15	13/09/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000110	35.15	13/09/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000111	2640.78	13/09/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000112	40.22	13/09/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000046	6652.83	14/09/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000047	519.00	14/09/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000048	5475.00	14/09/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000049	752.55	14/09/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000050	2750.70	14/09/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000051	839.05	14/09/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002898	0000001	16.80	14/09/2018	0000000710158	010330	002898	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002898	0000002	15.00	14/09/2018	0000000710158	010330	002898	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002902	0000001	10.15	14/09/2018	0000030115035	016187	002902	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002903	0000001	27.60	14/09/2018	0000000104957	016187	002903	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002903	0000002	4.60	14/09/2018	0000000104957	016187	002903	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002903	0000003	4.60	14/09/2018	0000000104957	016187	002903	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002903	0000004	18.00	14/09/2018	0000000104957	016187	002903	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002903	0000005	32.20	14/09/2018	0000000104957	016187	002903	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002904	0000001	10.15	14/09/2018	0000000134279	016187	002904	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002905	0000001	10.15	14/09/2018	0000000134279	016187	002905	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002905	0000002	10.15	14/09/2018	0000000134279	016187	002905	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002905	0000003	10.15	14/09/2018	0000000134279	016187	002905	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002905	0000004	10.15	14/09/2018	0000000134279	016187	002905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0002895	0000001	1080.00	14/09/2018	0000030115035	016187	002895	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002896	0000001	2880.00	14/09/2018	0000000134279	016187	002896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002912	0000001	850.00	14/09/2018	000000002578X	016180	002912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002897	0000001	60.00	14/09/2018	0000000015008	016180	002897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002899	0000001	60.00	14/09/2018	0000000015008	016180	002899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002900	0000001	10.15	14/09/2018	0000000015008	016180	002900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002900	0000002	10.15	14/09/2018	0000000015008	016180	002900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002900	0000003	10.15	14/09/2018	0000000015008	016180	002900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002901	0000001	38.00	14/09/2018	0000000015008	016180	002901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002389	0000001	55813.15	14/09/2018	0000000097098	016187	002389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002389	0000002	2937.53	14/09/2018	0000000097098	016187	002389	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002913	0000001	4.20	17/09/2018	0000000710158	010330	002913	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002913	0000002	12.50	17/09/2018	0000000710158	010330	002913	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002914	0000001	32.20	17/09/2018	0000000104957	016187	002914	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002914	0000002	9.20	17/09/2018	0000000104957	016187	002914	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002914	0000003	24.00	17/09/2018	0000000104957	016187	002914	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002914	0000004	32.20	17/09/2018	0000000104957	016187	002914	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002915	0000001	2404.75	17/09/2018	0000030115035	016187	002915	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002916	0000001	237912.30	17/09/2018	000000002578X	016180	002916	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002920	0000001	1000.00	18/09/2018	0000030115035	016187	002920	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002923	0000001	720.00	18/09/2018	0000030115035	016187	002923	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002924	0000001	4.20	18/09/2018	0000000710158	010330	002924	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002924	0000002	20.00	18/09/2018	0000000710158	010330	002924	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002925	0000001	10.15	18/09/2018	0000030115035	016187	002925	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002925	0000002	10.15	18/09/2018	0000030115035	016187	002925	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002925	0000003	10.15	18/09/2018	0000030115035	016187	002925	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002926	0000001	46.00	18/09/2018	0000000104957	016187	002926	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002926	0000002	9.20	18/09/2018	0000000104957	016187	002926	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002926	0000003	4.60	18/09/2018	0000000104957	016187	002926	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002926	0000004	162.00	18/09/2018	0000000104957	016187	002926	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002926	0000005	9.20	18/09/2018	0000000104957	016187	002926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000993	0000012	42736.64	18/09/2018	0000030115035	016187	000993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000993	0000013	2285.38	18/09/2018	0000030115035	016187	000993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000993	0000014	685.61	18/09/2018	0000030115035	016187	000993	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002918	0000001	960.00	18/09/2018	0000000134279	016187	002918	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002917	0000001	960.00	18/09/2018	0000000134279	016187	002917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002919	0000001	199.55	18/09/2018	0000030115035	016187	002919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002921	0000001	172.60	18/09/2018	0000030115035	016187	002921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002922	0000001	32526.88	18/09/2018	0000030115035	016187	002922	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002917	0000002	960.00	19/09/2018	0000030115035	016187	002917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000045	0000009	296.30	19/09/2018	0000030115035	016187	000045	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002918	0000002	960.00	19/09/2018	0000030115035	016187	002918	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002931	0000001	480.00	19/09/2018	0000030115035	016187	002931	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002932	0000001	480.00	19/09/2018	0000030115035	016187	002932	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002933	0000001	480.00	19/09/2018	0000030115035	016187	002933	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002896	0000002	2880.00	19/09/2018	0000030115035	016187	002896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000071	1620.38	19/09/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000072	24.68	19/09/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000073	247.53	19/09/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000074	3.77	19/09/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000075	731.37	19/09/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000076	11.14	19/09/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000077	221.27	19/09/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000078	3.37	19/09/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000079	237.38	19/09/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000080	3.62	19/09/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000081	972.69	19/09/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000082	14.81	19/09/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000083	140.36	19/09/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000084	2.14	19/09/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000077	1027.72	19/09/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000078	15.65	19/09/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000079	425.03	19/09/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000080	6.47	19/09/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000081	2435.10	19/09/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000082	37.08	19/09/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000083	422.81	19/09/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000084	6.44	19/09/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000085	572.43	19/09/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000086	8.72	19/09/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000087	391.89	19/09/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000088	5.97	19/09/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000089	43.13	19/09/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000090	0.66	19/09/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002927	0000001	10.15	19/09/2018	000000002578X	016180	002927	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002927	0000002	10.15	19/09/2018	000000002578X	016180	002927	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002927	0000003	10.15	19/09/2018	000000002578X	016180	002927	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002927	0000004	10.15	19/09/2018	000000002578X	016180	002927	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002927	0000005	10.15	19/09/2018	000000002578X	016180	002927	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002927	0000006	10.15	19/09/2018	000000002578X	016180	002927	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002927	0000007	10.15	19/09/2018	000000002578X	016180	002927	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002927	0000008	10.15	19/09/2018	000000002578X	016180	002927	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002927	0000009	10.15	19/09/2018	000000002578X	016180	002927	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002927	0000010	10.15	19/09/2018	000000002578X	016180	002927	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002927	0000011	10.15	19/09/2018	000000002578X	016180	002927	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002927	0000012	10.15	19/09/2018	000000002578X	016180	002927	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002927	0000013	10.15	19/09/2018	000000002578X	016180	002927	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002927	0000014	10.15	19/09/2018	000000002578X	016180	002927	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002927	0000015	10.15	19/09/2018	000000002578X	016180	002927	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002929	0000001	10.15	19/09/2018	0000030115035	016187	002929	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002929	0000002	10.15	19/09/2018	0000030115035	016187	002929	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002929	0000003	10.15	19/09/2018	0000030115035	016187	002929	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002929	0000004	10.15	19/09/2018	0000030115035	016187	002929	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002929	0000005	10.15	19/09/2018	0000030115035	016187	002929	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002929	0000006	10.15	19/09/2018	0000030115035	016187	002929	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002929	0000007	10.15	19/09/2018	0000030115035	016187	002929	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002929	0000008	10.15	19/09/2018	0000030115035	016187	002929	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002930	0000001	27.60	19/09/2018	0000000104957	016187	002930	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002930	0000002	23.00	19/09/2018	0000000104957	016187	002930	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002930	0000003	6.00	19/09/2018	0000000104957	016187	002930	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002930	0000004	13.80	19/09/2018	0000000104957	016187	002930	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002934	0000001	360.00	19/09/2018	0000030115035	016187	002934	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002937	0000001	60.00	19/09/2018	0000000710158	010330	002937	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002937	0000002	2.00	19/09/2018	0000000710158	010330	002937	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002937	0000003	4.50	19/09/2018	0000000710158	010330	002937	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002937	0000004	8.40	19/09/2018	0000000710158	010330	002937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002385	0000001	26426.24	19/09/2018	0000000015008	016180	002385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002385	0000002	1413.17	19/09/2018	0000000015008	016180	002385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002385	0000003	423.95	19/09/2018	0000000015008	016180	002385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002928	0000001	10.15	19/09/2018	0000000015008	016180	002928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000009	694.92	19/09/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000010	10.58	19/09/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000011	393.51	19/09/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000012	5.99	19/09/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000013	544.21	19/09/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000014	8.29	19/09/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000015	761.90	19/09/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000016	11.60	19/09/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000017	812.13	19/09/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000018	12.37	19/09/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000019	435.37	19/09/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000020	6.63	19/09/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000021	4387.19	19/09/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000022	66.81	19/09/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000023	694.92	19/09/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000024	10.58	19/09/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002935	0000001	10.15	19/09/2018	0000000132411	016187	002935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000230	0000020	3474.79	19/09/2018	0000000116025	016187	000230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000230	0000021	52.92	19/09/2018	0000000116025	016187	000230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000230	0000022	14620.02	19/09/2018	0000000116025	016187	000230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000230	0000023	222.64	19/09/2018	0000000116025	016187	000230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002936	0000001	10.15	19/09/2018	0000000116025	016187	002936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002936	0000002	10.15	19/09/2018	0000000116025	016187	002936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002936	0000003	10.15	19/09/2018	0000000116025	016187	002936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002936	0000004	10.15	19/09/2018	0000000116025	016187	002936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002936	0000005	10.15	19/09/2018	0000000116025	016187	002936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002936	0000006	10.15	19/09/2018	0000000116025	016187	002936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002936	0000007	10.15	19/09/2018	0000000116025	016187	002936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002936	0000008	10.15	19/09/2018	0000000116025	016187	002936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002938	0000001	53.00	19/09/2018	0000000116025	016187	002938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002939	0000001	68.00	19/09/2018	0000000116025	016187	002939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002940	0000001	53.00	19/09/2018	0000000116025	016187	002940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002941	0000001	68.00	19/09/2018	0000000116025	016187	002941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002942	0000001	68.00	19/09/2018	0000000116025	016187	002942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002943	0000001	53.00	19/09/2018	0000000116025	016187	002943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002944	0000001	76.00	19/09/2018	0000000116025	016187	002944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002526	0000002	11630.88	19/09/2018	0000000116025	016187	002526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002526	0000003	177.12	19/09/2018	0000000116025	016187	002526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002526	0000004	8768.47	19/09/2018	0000000116025	016187	002526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002526	0000005	133.53	19/09/2018	0000000116025	016187	002526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001722	0000007	677.75	19/09/2018	0000000116025	016187	001722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001722	0000008	6.85	19/09/2018	0000000116025	016187	001722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002526	0000006	80.87	20/09/2018	0000000116025	016187	002526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002952	0000001	3670.68	20/09/2018	0000000116025	016187	002952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002953	0000001	16569.51	20/09/2018	0000000116025	016187	002953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002954	0000001	2316.60	20/09/2018	0000000116025	016187	002954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002955	0000001	419.76	20/09/2018	0000000116025	016187	002955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002956	0000001	3274.04	20/09/2018	0000000116025	016187	002956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002957	0000001	6886.00	20/09/2018	0000000116025	016187	002957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002958	0000001	17119.96	20/09/2018	0000000116025	016187	002958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002959	0000001	1338.48	20/09/2018	0000000116025	016187	002959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002960	0000001	2154.24	20/09/2018	0000006240412	010330	002960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002961	0000001	2200.00	20/09/2018	0000006240412	010330	002961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002962	0000001	19039.24	20/09/2018	0000006240412	010330	002962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002963	0000001	5336.76	20/09/2018	0000006240412	010330	002963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002982	0000001	4939.75	20/09/2018	0000006240412	010330	002982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002965	0000001	2057.88	20/09/2018	0000000132411	016187	002965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002966	0000001	1826.00	20/09/2018	000000013239X	016187	002966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002949	0000001	10.15	20/09/2018	0000000015008	016180	002949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002969	0000001	60475.66	20/09/2018	0000000105589	016187	002969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002970	0000001	19849.77	20/09/2018	0000000015008	016180	002970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002983	0000001	64456.74	20/09/2018	0000000105589	016187	002983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002385	0000004	5581.05	20/09/2018	0000000015008	016180	002385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002385	0000005	298.45	20/09/2018	0000000015008	016180	002385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002385	0000006	89.54	20/09/2018	0000000015008	016180	002385	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002945	0000001	1183.71	20/09/2018	000000002578X	016180	002945	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002946	0000001	14366.99	20/09/2018	000000002578X	016180	002946	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002947	0000001	0.31	20/09/2018	0000000032832	016187	002947	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002948	0000001	31955.56	20/09/2018	000000002578X	016180	002948	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002950	0000001	10.15	20/09/2018	0000030115035	016187	002950	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002950	0000002	10.15	20/09/2018	0000030115035	016187	002950	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002951	0000001	36.80	20/09/2018	0000000104957	016187	002951	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002951	0000002	64.40	20/09/2018	0000000104957	016187	002951	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002951	0000003	4.60	20/09/2018	0000000104957	016187	002951	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002951	0000004	42.00	20/09/2018	0000000104957	016187	002951	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002951	0000005	32.20	20/09/2018	0000000104957	016187	002951	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002984	0000001	57.50	20/09/2018	0000000710158	010330	002984	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002984	0000002	12.60	20/09/2018	0000000710158	010330	002984	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002768	0000001	11229.00	20/09/2018	0000030115035	016187	002768	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002768	0000002	171.00	20/09/2018	0000030115035	016187	002768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002552	0000004	419401.81	20/09/2018	0000030115035	016187	002552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002552	0000005	22427.90	20/09/2018	0000030115035	016187	002552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002552	0000006	6728.37	20/09/2018	0000030115035	016187	002552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000867	0000009	2068.50	20/09/2018	0000030115035	016187	000867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000867	0000010	31.50	20/09/2018	0000030115035	016187	000867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002964	0000001	4103.88	20/09/2018	0000000116734	016187	002964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002967	0000001	1259.28	20/09/2018	0000000116734	016187	002967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002968	0000001	1716.00	20/09/2018	0000030115035	016187	002968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002971	0000001	7183.88	20/09/2018	0000030115035	016187	002971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002972	0000001	7491.88	20/09/2018	0000030115035	016187	002972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002973	0000001	9164.76	20/09/2018	0000030115035	016187	002973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002974	0000001	2750.00	20/09/2018	0000030115035	016187	002974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002975	0000001	2810.00	20/09/2018	0000030115035	016187	002975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002976	0000001	18466.40	20/09/2018	0000030115035	016187	002976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002977	0000001	8844.96	20/09/2018	0000030115035	016187	002977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002978	0000001	6192.34	20/09/2018	0000030115035	016187	002978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002979	0000001	4254.38	20/09/2018	0000030115035	016187	002979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002980	0000001	2486.00	20/09/2018	0000030115035	016187	002980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002981	0000001	9451.64	20/09/2018	0000030115035	016187	002981	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002987	0000001	9.50	21/09/2018	0000000710158	010330	002987	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002987	0000002	16.80	21/09/2018	0000000710158	010330	002987	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002987	0000003	1.50	21/09/2018	0000000710158	010330	002987	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002987	0000004	70.00	21/09/2018	0000000710158	010330	002987	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002988	0000001	290.40	21/09/2018	0000030094976	016187	002988	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002989	0000001	4.60	21/09/2018	0000000104957	016187	002989	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002989	0000002	23.00	21/09/2018	0000000104957	016187	002989	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002989	0000003	9.20	21/09/2018	0000000104957	016187	002989	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002989	0000004	24.00	21/09/2018	0000000104957	016187	002989	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002989	0000005	41.40	21/09/2018	0000000104957	016187	002989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002986	0000001	10.15	21/09/2018	0000000132411	016187	002986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000487	0000007	1200.00	21/09/2018	0000000132411	016187	000487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000072	0000013	1746.47	21/09/2018	0000000116025	016187	000072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000836	0000005	14962.83	21/09/2018	0000000116025	016187	000836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002985	0000001	9.50	21/09/2018	0000006240412	010330	002985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002527	0000007	2841.00	21/09/2018	0000006240412	010330	002527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002747	0000001	17424.84	21/09/2018	0000000116025	016187	002747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002747	0000002	496.08	21/09/2018	0000000116025	016187	002747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002747	0000003	188.00	21/09/2018	0000000116025	016187	002747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002250	0000003	408.71	21/09/2018	0000000116025	016187	002250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002250	0000004	32.82	21/09/2018	0000000116025	016187	002250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002990	0000001	12941.17	24/09/2018	0000030115035	016187	002990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003009	0000001	11885.62	24/09/2018	0000000116025	016187	003009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003011	0000001	2645.80	24/09/2018	0000000116025	016187	003011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003012	0000001	7571.76	24/09/2018	0000000116025	016187	003012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003013	0000001	1700.14	24/09/2018	0000000116025	016187	003013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003014	0000001	857.49	24/09/2018	0000000116025	016187	003014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003015	0000001	10.15	24/09/2018	0000000116025	016187	003015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003015	0000002	10.15	24/09/2018	0000000116025	016187	003015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003015	0000003	10.15	24/09/2018	0000000116025	016187	003015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003015	0000004	10.15	24/09/2018	0000000116025	016187	003015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003015	0000005	10.15	24/09/2018	0000000116025	016187	003015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003015	0000006	10.15	24/09/2018	0000000116025	016187	003015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003015	0000007	10.15	24/09/2018	0000000116025	016187	003015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003015	0000008	10.15	24/09/2018	0000000116025	016187	003015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003015	0000009	10.15	24/09/2018	0000000116025	016187	003015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003015	0000010	10.15	24/09/2018	0000000116025	016187	003015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003006	0000001	649.60	24/09/2018	0000000132411	016187	003006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003007	0000001	947.74	24/09/2018	000000013239X	016187	003007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003017	0000001	10.15	24/09/2018	0000000116734	016187	003017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003017	0000002	10.15	24/09/2018	0000000116734	016187	003017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003018	0000001	10.15	24/09/2018	000000013239X	016187	003018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003018	0000002	10.15	24/09/2018	000000013239X	016187	003018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003019	0000001	10.15	24/09/2018	0000000132411	016187	003019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003019	0000002	10.15	24/09/2018	0000000132411	016187	003019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002991	0000001	15559.23	24/09/2018	0000030115035	016187	002991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002992	0000001	99464.09	24/09/2018	0000000105589	016187	002992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002993	0000001	21172.90	24/09/2018	0000000015008	016180	002993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002994	0000001	2698.26	24/09/2018	0000000015008	016180	002994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003020	0000001	10.15	24/09/2018	0000000015008	016180	003020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003020	0000002	10.15	24/09/2018	0000000015008	016180	003020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003020	0000003	10.15	24/09/2018	0000000015008	016180	003020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003020	0000004	10.15	24/09/2018	0000000015008	016180	003020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003020	0000005	10.15	24/09/2018	0000000015008	016180	003020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002824	0000001	40092.80	24/09/2018	0000000015008	016180	002824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002824	0000002	2144.00	24/09/2018	0000000015008	016180	002824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002824	0000003	643.20	24/09/2018	0000000015008	016180	002824	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003016	0000001	35.00	24/09/2018	0000000710158	010330	003016	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003016	0000002	16.50	24/09/2018	0000000710158	010330	003016	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003021	0000001	10.15	24/09/2018	0000030115035	016187	003021	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003021	0000002	10.15	24/09/2018	0000030115035	016187	003021	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003021	0000003	10.15	24/09/2018	0000030115035	016187	003021	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003021	0000004	10.15	24/09/2018	0000030115035	016187	003021	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003021	0000005	10.15	24/09/2018	0000030115035	016187	003021	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003021	0000006	10.15	24/09/2018	0000030115035	016187	003021	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003021	0000007	10.15	24/09/2018	0000030115035	016187	003021	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003021	0000008	10.15	24/09/2018	0000030115035	016187	003021	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003021	0000009	10.15	24/09/2018	0000030115035	016187	003021	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003021	0000010	10.15	24/09/2018	0000030115035	016187	003021	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003021	0000011	10.15	24/09/2018	0000030115035	016187	003021	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003021	0000012	10.15	24/09/2018	0000030115035	016187	003021	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003021	0000013	10.15	24/09/2018	0000030115035	016187	003021	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003021	0000014	10.15	24/09/2018	0000030115035	016187	003021	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003021	0000015	10.15	24/09/2018	0000030115035	016187	003021	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003021	0000016	10.15	24/09/2018	0000030115035	016187	003021	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003021	0000017	10.15	24/09/2018	0000030115035	016187	003021	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003021	0000018	10.15	24/09/2018	0000030115035	016187	003021	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003021	0000019	10.15	24/09/2018	0000030115035	016187	003021	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003021	0000020	10.15	24/09/2018	0000030115035	016187	003021	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003022	0000001	10.15	24/09/2018	0000000134619	016187	003022	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003023	0000001	13.80	24/09/2018	0000000104957	016187	003023	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003023	0000002	36.80	24/09/2018	0000000104957	016187	003023	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003023	0000003	18.40	24/09/2018	0000000104957	016187	003023	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003023	0000004	36.00	24/09/2018	0000000104957	016187	003023	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003023	0000005	13.80	24/09/2018	0000000104957	016187	003023	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003023	0000006	156.40	24/09/2018	0000000104957	016187	003023	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002673	0000001	1425.00	24/09/2018	0000030115035	016187	002673	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002673	0000002	75.00	24/09/2018	0000030115035	016187	002673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0002203	0000004	85486.35	24/09/2018	0000000134619	016187	002203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0002203	0000005	4571.46	24/09/2018	0000000134619	016187	002203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0002203	0000006	1371.44	24/09/2018	0000000134619	016187	002203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002995	0000001	20846.89	24/09/2018	0000030115035	016187	002995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002996	0000001	4598.01	24/09/2018	0000030115035	016187	002996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002997	0000001	2122.46	24/09/2018	0000030115035	016187	002997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002998	0000001	1137.53	24/09/2018	0000030115035	016187	002998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002999	0000001	773.17	24/09/2018	0000030115035	016187	002999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003000	0000001	926.78	24/09/2018	0000030115035	016187	003000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003001	0000001	2767.82	24/09/2018	0000030115035	016187	003001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003002	0000001	195.59	24/09/2018	0000030115035	016187	003002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003003	0000001	8026.96	24/09/2018	0000030115035	016187	003003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003004	0000001	200.89	24/09/2018	0000030115035	016187	003004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003005	0000001	235.73	24/09/2018	0000000116734	016187	003005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003008	0000001	189.00	24/09/2018	0000030115035	016187	003008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003074	0000001	2640.00	25/09/2018	000000002578X	016180	003074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001377	0000013	8175.50	25/09/2018	0000030115035	016187	001377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001377	0000014	124.50	25/09/2018	0000030115035	016187	001377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002018	0000012	981.75	25/09/2018	000000002578X	016180	002018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002018	0000013	52.50	25/09/2018	000000002578X	016180	002018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002018	0000014	15.75	25/09/2018	000000002578X	016180	002018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0001505	0000001	6044.93	25/09/2018	0000030115035	016187	001505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0001505	0000002	92.05	25/09/2018	0000030115035	016187	001505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000614	0000009	5378.10	25/09/2018	0000000015008	016180	000614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000614	0000010	81.90	25/09/2018	0000000015008	016180	000614	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003068	0000001	51357.32	25/09/2018	0000030115035	016187	003068	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003110	0000001	42.00	25/09/2018	0000000000045	010330	003110	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003111	0000001	42.00	25/09/2018	0000000001033	010330	003111	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003114	0000001	42.00	25/09/2018	0000000001319	010330	003114	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003115	0000001	41.40	25/09/2018	0000000104957	016187	003115	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003115	0000002	4.60	25/09/2018	0000000104957	016187	003115	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003115	0000003	60.00	25/09/2018	0000000104957	016187	003115	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003115	0000004	27.60	25/09/2018	0000000104957	016187	003115	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003116	0000001	16.80	25/09/2018	0000000710158	010330	003116	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003116	0000002	19.50	25/09/2018	0000000710158	010330	003116	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003116	0000003	115.00	25/09/2018	0000000710158	010330	003116	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003116	0000004	10.00	25/09/2018	0000000710158	010330	003116	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003116	0000005	42.00	25/09/2018	0000000710158	010330	003116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003113	0000001	42.00	25/09/2018	0000000001084	010330	003113	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000027	1142.19	25/09/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000028	17.39	25/09/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003112	0000001	42.00	25/09/2018	0000000001076	010330	003112	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003052	0000001	45.50	25/09/2018	0000000135240	016187	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003054	0000001	1015.95	25/09/2018	0000000135240	016187	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003117	0000001	42.00	25/09/2018	0000000001050	010330	003117	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003124	0000001	1026.05	26/09/2018	0000006240412	010330	003124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003125	0000001	310.67	26/09/2018	0000006240412	010330	003125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003126	0000001	2530.37	26/09/2018	0000006240412	010330	003126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003127	0000001	1290.27	26/09/2018	0000006240412	010330	003127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003128	0000001	10.15	26/09/2018	0000000116025	016187	003128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003128	0000002	10.15	26/09/2018	0000000116025	016187	003128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003128	0000003	10.15	26/09/2018	0000000116025	016187	003128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003128	0000004	10.15	26/09/2018	0000000116025	016187	003128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003128	0000005	10.15	26/09/2018	0000000116025	016187	003128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003128	0000006	10.15	26/09/2018	0000000116025	016187	003128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003128	0000007	10.15	26/09/2018	0000000116025	016187	003128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003128	0000008	10.15	26/09/2018	0000000116025	016187	003128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003078	0000001	2725.00	26/09/2018	0000000001050	010330	003078	237.09	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003079	0000001	23800.00	26/09/2018	0000000001050	010330	003079	2165.73	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003080	0000001	67349.64	26/09/2018	0000000001050	010330	003080	11567.43	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003081	0000001	8460.00	26/09/2018	0000000001050	010330	003081	1867.27	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003082	0000001	9868.00	26/09/2018	0000000001050	010330	003082	1069.43	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003083	0000001	11066.67	26/09/2018	0000000001050	010330	003083	802.51	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003085	0000001	5476.80	26/09/2018	0000000001050	010330	003085	1742.26	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003086	0000001	19566.00	26/09/2018	0000000001050	010330	003086	2278.20	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003087	0000001	16814.00	26/09/2018	0000000001050	010330	003087	2316.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003089	0000001	8104.20	26/09/2018	0000000001050	010330	003089	1049.15	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003090	0000001	23900.00	26/09/2018	0000000001050	010330	003090	1888.42	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003091	0000001	3200.00	26/09/2018	0000000001050	010330	003091	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003069	0000001	8062.80	26/09/2018	0000000001050	010330	003069	1861.44	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003070	0000001	2400.00	26/09/2018	0000000001050	010330	003070	192.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003071	0000001	13707.80	26/09/2018	0000000001050	010330	003071	2630.87	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003072	0000001	87118.00	26/09/2018	0000000001050	010330	003072	13634.59	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003073	0000001	41460.80	26/09/2018	0000000001050	010330	003073	9849.42	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003075	0000001	20280.00	26/09/2018	0000000001050	010330	003075	1889.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003076	0000001	16407.80	26/09/2018	0000000001050	010330	003076	5138.28	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003077	0000001	5111.57	26/09/2018	0000000001050	010330	003077	564.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003065	0000001	72214.70	26/09/2018	0000000001050	010330	003065	14463.06	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003066	0000001	34350.00	26/09/2018	0000000001050	010330	003066	5089.54	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003067	0000001	86902.21	26/09/2018	0000000001050	010330	003067	8788.69	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003131	0000001	10.15	26/09/2018	0000000116734	016187	003131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003131	0000002	10.15	26/09/2018	0000000116734	016187	003131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003131	0000003	10.15	26/09/2018	0000000116734	016187	003131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003131	0000004	10.15	26/09/2018	0000000116734	016187	003131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003132	0000001	10.15	26/09/2018	000000013239X	016187	003132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003133	0000001	10.15	26/09/2018	0000000132411	016187	003133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003097	0000001	4506.90	26/09/2018	0000000001076	010330	003097	1784.82	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003098	0000001	9554.00	26/09/2018	0000000001076	010330	003098	872.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003099	0000001	5262.30	26/09/2018	0000000001076	010330	003099	817.16	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003100	0000001	6300.00	26/09/2018	0000000001076	010330	003100	524.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003101	0000001	2000.00	26/09/2018	0000000001076	010330	003101	180.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003102	0000001	5024.40	26/09/2018	0000000001076	010330	003102	461.95	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003103	0000001	6500.00	26/09/2018	0000000001076	010330	003103	672.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003104	0000001	1049.40	26/09/2018	0000000001076	010330	003104	360.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003093	0000001	1320.00	26/09/2018	0000000001076	010330	003093	185.20	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003094	0000001	15133.33	26/09/2018	0000000001076	010330	003094	2089.34	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003095	0000001	4907.32	26/09/2018	0000000001076	010330	003095	502.80	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003055	0000001	16987.58	26/09/2018	0000000001084	010330	003055	3787.85	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003056	0000001	21888.63	26/09/2018	0000000001084	010330	003056	2382.12	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003057	0000001	58780.00	26/09/2018	0000000001084	010330	003057	7267.08	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003058	0000001	126952.77	26/09/2018	0000000001084	010330	003058	30817.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003059	0000001	30423.33	26/09/2018	0000000001084	010330	003059	3884.40	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003060	0000001	240355.46	26/09/2018	0000000001084	010330	003060	22801.80	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003063	0000001	5320.00	26/09/2018	0000000001084	010330	003063	614.01	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003120	0000001	10.15	26/09/2018	0000000015008	016180	003120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003061	0000001	614192.11	26/09/2018	0000000001084	010330	003061	119267.38	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003062	0000001	300215.08	26/09/2018	0000000001084	010330	003062	30720.19	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002623	0000002	472.75	26/09/2018	0000001289241	000116	002623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002623	0000003	2715.80	26/09/2018	0000001289241	000116	002623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002623	0000004	432.43	26/09/2018	0000001289241	000116	002623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002623	0000005	2196.10	26/09/2018	0000001289241	000116	002623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002623	0000006	195.75	26/09/2018	0000001289241	000116	002623	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003121	0000001	10.15	26/09/2018	0000030115035	016187	003121	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003121	0000002	10.15	26/09/2018	0000030115035	016187	003121	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003123	0000001	64.40	26/09/2018	0000000104957	016187	003123	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003123	0000002	32.20	26/09/2018	0000000104957	016187	003123	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003123	0000003	36.80	26/09/2018	0000000104957	016187	003123	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003123	0000004	96.00	26/09/2018	0000000104957	016187	003123	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003123	0000005	27.60	26/09/2018	0000000104957	016187	003123	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003130	0000001	3.00	26/09/2018	0000000710158	010330	003130	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003130	0000002	122.50	26/09/2018	0000000710158	010330	003130	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002525	0000001	7151.10	26/09/2018	000000002578X	016180	002525	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002525	0000002	108.90	26/09/2018	000000002578X	016180	002525	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003031	0000001	19198.30	26/09/2018	0000000001033	010330	003031	2099.48	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003032	0000001	31600.00	26/09/2018	0000000001033	010330	003032	5199.78	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003033	0000001	6254.00	26/09/2018	0000000001033	010330	003033	1087.14	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0003038	0000001	6969.00	26/09/2018	0000000001033	010330	003038	1755.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0003039	0000001	23340.00	26/09/2018	0000000001033	010330	003039	3469.27	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0003040	0000001	18378.00	26/09/2018	0000000001033	010330	003040	1615.59	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0003041	0000001	7395.50	26/09/2018	0000000001033	010330	003041	2792.76	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0003042	0000001	33900.00	26/09/2018	0000000001033	010330	003042	5154.44	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0003043	0000001	2904.00	26/09/2018	0000000001033	010330	003043	232.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003046	0000001	16186.20	26/09/2018	0000000001033	010330	003046	4547.08	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003047	0000001	12200.00	26/09/2018	0000000001033	010330	003047	1915.97	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003048	0000001	2000.00	26/09/2018	0000000001033	010330	003048	180.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0003034	0000001	6681.80	26/09/2018	0000000001033	010330	003034	1432.04	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0003035	0000001	14500.00	26/09/2018	0000000001033	010330	003035	2282.92	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0003036	0000001	13647.00	26/09/2018	0000000001033	010330	003036	1133.76	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TURISMO	0003037	0000001	12500.00	26/09/2018	0000000001033	010330	003037	1843.72	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003024	0000001	25500.00	26/09/2018	0000000001033	010330	003024	5733.17	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003025	0000001	50400.00	26/09/2018	0000000001033	010330	003025	8693.11	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003026	0000001	1954.00	26/09/2018	0000000001033	010330	003026	156.32	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003027	0000001	6847.10	26/09/2018	0000000001033	010330	003027	914.39	2	Conta Corrente - Fopag	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003045	0000001	15100.00	26/09/2018	0000000001033	010330	003045	2174.88	2	Conta Corrente - Fopag	NULL
CONTROLADORIA GERAL DO MUNIC?PIO	0003049	0000001	11300.00	26/09/2018	0000000001033	010330	003049	1769.79	2	Conta Corrente - Fopag	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0003044	0000001	177140.84	26/09/2018	0000000001033	010330	003044	46936.61	2	Conta Corrente - Fopag	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0003119	0000001	720.00	26/09/2018	000000002578X	016180	003119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0003050	0000001	1097.10	26/09/2018	0000000001033	010330	003050	489.71	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0003051	0000001	31400.00	26/09/2018	0000000001033	010330	003051	4012.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0003053	0000001	11762.00	26/09/2018	0000000001033	010330	003053	980.96	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003028	0000001	30193.48	26/09/2018	0000000001033	010330	003028	6737.31	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003029	0000001	35100.00	26/09/2018	0000000001033	010330	003029	4862.10	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003030	0000001	3554.00	26/09/2018	0000000001033	010330	003030	379.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000232	0000019	33705.97	27/09/2018	0000030115035	016187	000232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000232	0000020	513.29	27/09/2018	0000030115035	016187	000232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001696	0000009	5677.80	27/09/2018	0000004058488	016187	001696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001696	0000010	90.00	27/09/2018	0000004058488	016187	001696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001696	0000011	232.20	27/09/2018	0000004058488	016187	001696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002556	0000001	7187.94	27/09/2018	0000030115035	016187	002556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002556	0000002	109.46	27/09/2018	0000030115035	016187	002556	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003134	0000001	2502.96	27/09/2018	0000030115035	016187	003134	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003136	0000001	87.40	27/09/2018	0000000104957	016187	003136	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003136	0000002	4.60	27/09/2018	0000000104957	016187	003136	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003136	0000003	18.40	27/09/2018	0000000104957	016187	003136	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003136	0000004	48.00	27/09/2018	0000000104957	016187	003136	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003136	0000005	46.00	27/09/2018	0000000104957	016187	003136	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003136	0000006	4.60	27/09/2018	0000000104957	016187	003136	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003137	0000001	30.80	27/09/2018	0000000710158	010330	003137	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003137	0000002	9.00	27/09/2018	0000000710158	010330	003137	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003137	0000003	60.00	27/09/2018	0000000710158	010330	003137	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003137	0000004	2.00	27/09/2018	0000000710158	010330	003137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002555	0000001	8582.75	27/09/2018	0000000015008	016180	002555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002555	0000002	143.18	27/09/2018	0000000015008	016180	002555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002220	0000005	7742.63	27/09/2018	0000000015008	016180	002220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003129	0000001	27943.01	27/09/2018	0000000015008	016180	003129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003129	0000002	543.44	27/09/2018	0000000015008	016180	003129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003129	0000003	819.18	27/09/2018	0000000015008	016180	003129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003135	0000001	10.15	27/09/2018	0000000015008	016180	003135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003135	0000002	10.15	27/09/2018	0000000015008	016180	003135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003135	0000003	10.15	27/09/2018	0000000015008	016180	003135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003135	0000004	10.15	27/09/2018	0000000015008	016180	003135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003135	0000005	10.15	27/09/2018	0000000015008	016180	003135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003135	0000006	10.15	27/09/2018	0000000015008	016180	003135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003138	0000001	3240.00	27/09/2018	0000000015008	016180	003138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003139	0000001	518.00	27/09/2018	0000000015008	016180	003139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003141	0000001	2025.00	28/09/2018	0000000015008	016180	003141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003142	0000001	2025.00	28/09/2018	0000000015008	016180	003142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003143	0000001	2025.00	28/09/2018	0000000015008	016180	003143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003144	0000001	1080.00	28/09/2018	0000000015008	016180	003144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003152	0000001	1980.00	28/09/2018	0000030115035	016187	003152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003174	0000001	10.15	28/09/2018	0000000015008	016180	003174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003174	0000002	10.15	28/09/2018	0000000015008	016180	003174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003174	0000003	10.15	28/09/2018	0000000015008	016180	003174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003174	0000004	10.15	28/09/2018	0000000015008	016180	003174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003060	0000002	497.35	28/09/2018	0000000001084	010330	003060	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000005	476.50	28/09/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000006	73.88	28/09/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000007	353.94	28/09/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000008	301.75	28/09/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000009	1829.01	28/09/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000010	422.59	28/09/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000011	1751.11	28/09/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000012	345.13	28/09/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002622	0000003	1933.20	28/09/2018	0000001289241	000116	002622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002622	0000004	1387.80	28/09/2018	0000001289241	000116	002622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002622	0000005	1421.03	28/09/2018	0000001289241	000116	002622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002622	0000006	804.78	28/09/2018	0000001289241	000116	002622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002622	0000007	4028.58	28/09/2018	0000001289241	000116	002622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002622	0000008	1014.42	28/09/2018	0000001289241	000116	002622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003159	0000001	100.00	28/09/2018	0000000135240	016187	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003160	0000001	100.00	28/09/2018	0000000135240	016187	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003162	0000001	42.00	28/09/2018	0000000001955	010330	003162	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003140	0000001	42532.72	28/09/2018	0000030115035	016187	003140	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003148	0000001	145.23	28/09/2018	000000002578X	016180	003148	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003149	0000001	17166.80	28/09/2018	000000002578X	016180	003149	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003150	0000001	8194.90	28/09/2018	000000002578X	016180	003150	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003151	0000001	18054.95	28/09/2018	000000002578X	016180	003151	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003153	0000001	9386.11	28/09/2018	000000002578X	016180	003153	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003154	0000001	9492.01	28/09/2018	000000002578X	016180	003154	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003155	0000001	1972.45	28/09/2018	000000002578X	016180	003155	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003156	0000001	82602.75	28/09/2018	000000002578X	016180	003156	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003157	0000001	1002.76	28/09/2018	000000002578X	016180	003157	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003164	0000001	100.00	28/09/2018	0000000710158	010330	003164	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003164	0000002	8.40	28/09/2018	0000000710158	010330	003164	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003164	0000003	10.00	28/09/2018	0000000710158	010330	003164	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003164	0000004	6.00	28/09/2018	0000000710158	010330	003164	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003164	0000005	16.80	28/09/2018	0000000710158	010330	003164	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003167	0000001	5006.94	28/09/2018	000000002578X	016180	003167	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003168	0000001	10.15	28/09/2018	000000002578X	016180	003168	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003168	0000002	10.15	28/09/2018	000000002578X	016180	003168	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003168	0000003	10.15	28/09/2018	000000002578X	016180	003168	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003168	0000004	10.15	28/09/2018	000000002578X	016180	003168	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003168	0000005	10.15	28/09/2018	000000002578X	016180	003168	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003168	0000006	10.15	28/09/2018	000000002578X	016180	003168	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003168	0000007	10.15	28/09/2018	000000002578X	016180	003168	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003168	0000008	10.15	28/09/2018	000000002578X	016180	003168	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003168	0000009	10.15	28/09/2018	000000002578X	016180	003168	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003171	0000001	1.50	28/09/2018	0000000032832	016187	003171	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003175	0000001	11.95	28/09/2018	0000030094992	016187	003175	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003176	0000001	10.15	28/09/2018	0000030115035	016187	003176	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003176	0000002	10.15	28/09/2018	0000030115035	016187	003176	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003176	0000003	10.15	28/09/2018	0000030115035	016187	003176	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003177	0000001	36.80	28/09/2018	0000000104957	016187	003177	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003177	0000002	32.20	28/09/2018	0000000104957	016187	003177	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003177	0000003	4.60	28/09/2018	0000000104957	016187	003177	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003177	0000004	24.00	28/09/2018	0000000104957	016187	003177	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003177	0000005	32.20	28/09/2018	0000000104957	016187	003177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003145	0000001	833.00	28/09/2018	0000030115035	016187	003145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003145	0000002	17.00	28/09/2018	0000030115035	016187	003145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003146	0000001	392.00	28/09/2018	0000030115035	016187	003146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003146	0000002	8.00	28/09/2018	0000030115035	016187	003146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003147	0000001	392.00	28/09/2018	0000030115035	016187	003147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003147	0000002	8.00	28/09/2018	0000030115035	016187	003147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003158	0000001	897.75	28/09/2018	0000030115035	016187	003158	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003178	0000001	4.60	01/10/2018	0000000104957	016187	003178	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003178	0000002	18.40	01/10/2018	0000000104957	016187	003178	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003178	0000003	115.00	01/10/2018	0000000104957	016187	003178	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003178	0000004	156.00	01/10/2018	0000000104957	016187	003178	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003178	0000005	105.80	01/10/2018	0000000104957	016187	003178	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003178	0000006	73.60	01/10/2018	0000000104957	016187	003178	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003181	0000001	5.60	01/10/2018	0000000710158	010330	003181	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003181	0000002	7.50	01/10/2018	0000000710158	010330	003181	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003181	0000003	192.50	01/10/2018	0000000710158	010330	003181	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003181	0000004	21.00	01/10/2018	0000000710158	010330	003181	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003181	0000005	4.00	01/10/2018	0000000710158	010330	003181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003179	0000001	4.60	01/10/2018	0000000116025	016187	003179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003180	0000001	4.60	01/10/2018	0000000116734	016187	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003198	0000001	49.14	02/10/2018	0000000001076	010330	003198	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003095	0000002	877.68	02/10/2018	0000000001076	010330	003095	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003192	0000001	729.00	02/10/2018	0000000015008	016180	003192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003192	0000002	729.00	02/10/2018	0000000015008	016180	003192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003192	0000003	729.00	02/10/2018	0000000015008	016180	003192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003192	0000004	729.00	02/10/2018	0000000015008	016180	003192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003193	0000001	10.15	02/10/2018	0000000015008	016180	003193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003193	0000002	10.15	02/10/2018	0000000015008	016180	003193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003193	0000003	10.15	02/10/2018	0000000015008	016180	003193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003193	0000004	10.15	02/10/2018	0000000015008	016180	003193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003182	0000001	76.00	02/10/2018	0000000116025	016187	003182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003183	0000001	76.00	02/10/2018	0000000116025	016187	003183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003184	0000001	68.00	02/10/2018	0000000116025	016187	003184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003185	0000001	53.00	02/10/2018	0000000116025	016187	003185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003186	0000001	100.00	02/10/2018	0000000135240	016187	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003190	0000001	500.00	02/10/2018	0000000135240	016187	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003194	0000001	10.15	02/10/2018	0000000116025	016187	003194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003194	0000002	10.15	02/10/2018	0000000116025	016187	003194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003194	0000003	10.15	02/10/2018	0000000116025	016187	003194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003194	0000004	10.15	02/10/2018	0000000116025	016187	003194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003194	0000005	10.15	02/10/2018	0000000116025	016187	003194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003194	0000006	10.15	02/10/2018	0000000116025	016187	003194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003196	0000001	389.61	02/10/2018	0000000001050	010330	003196	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003077	0000002	972.43	02/10/2018	0000000001050	010330	003077	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003080	0000002	4494.36	02/10/2018	0000000001050	010330	003080	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003067	0000002	1472.00	02/10/2018	0000000001050	010330	003067	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002852	0000002	611.00	02/10/2018	0000000116025	016187	002852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002852	0000003	8789.00	02/10/2018	0000000116025	016187	002852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001723	0000011	416.15	02/10/2018	0000000116025	016187	001723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001723	0000012	6.35	02/10/2018	0000000116025	016187	001723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001723	0000013	516.05	02/10/2018	0000000116025	016187	001723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001723	0000014	7.85	02/10/2018	0000000116025	016187	001723	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003195	0000001	174.80	02/10/2018	0000000104957	016187	003195	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003195	0000002	59.80	02/10/2018	0000000104957	016187	003195	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003195	0000003	18.40	02/10/2018	0000000104957	016187	003195	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003195	0000004	90.00	02/10/2018	0000000104957	016187	003195	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003195	0000005	78.20	02/10/2018	0000000104957	016187	003195	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003197	0000001	919.03	02/10/2018	0000000000045	010330	003197	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003197	0000002	302.56	02/10/2018	0000000000045	010330	003197	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003199	0000001	9.00	02/10/2018	0000000710158	010330	003199	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003199	0000002	392.50	02/10/2018	0000000710158	010330	003199	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003199	0000003	5.60	02/10/2018	0000000710158	010330	003199	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003199	0000004	109.20	02/10/2018	0000000710158	010330	003199	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003199	0000005	12.00	02/10/2018	0000000710158	010330	003199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0003191	0000001	82.94	02/10/2018	000000002578X	016180	003191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0003189	0000001	1208.00	02/10/2018	000000002578X	016180	003189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0003189	0000002	604.00	02/10/2018	000000002578X	016180	003189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003187	0000001	295.35	02/10/2018	000000002578X	016180	003187	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003188	0000001	180.00	02/10/2018	000000002578X	016180	003188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003200	0000001	899.28	03/10/2018	0000030115035	016187	003200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000622	0000022	646.13	03/10/2018	0000001289241	000116	000622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000622	0000023	3834.85	03/10/2018	0000001289241	000116	000622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000622	0000024	1036.00	03/10/2018	0000001289241	000116	000622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000622	0000025	123.80	03/10/2018	0000001289241	000116	000622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000023	1357.30	03/10/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000024	144.00	03/10/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000025	912.74	03/10/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000026	368.23	03/10/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000027	37.50	03/10/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000028	1450.25	03/10/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000029	2505.86	03/10/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000030	1706.58	03/10/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000031	1277.90	03/10/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000032	1657.30	03/10/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000033	123.80	03/10/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000034	1150.90	03/10/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000035	1421.95	03/10/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000036	45.00	03/10/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000037	3318.65	03/10/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003203	0000001	10.15	03/10/2018	0000030115035	016187	003203	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003204	0000001	257.60	03/10/2018	0000000104957	016187	003204	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003204	0000002	184.00	03/10/2018	0000000104957	016187	003204	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003204	0000003	13.80	03/10/2018	0000000104957	016187	003204	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003204	0000004	198.00	03/10/2018	0000000104957	016187	003204	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003204	0000005	23.00	03/10/2018	0000000104957	016187	003204	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003206	0000001	37.80	03/10/2018	0000000710158	010330	003206	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003206	0000002	197.50	03/10/2018	0000000710158	010330	003206	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003206	0000003	2.80	03/10/2018	0000000710158	010330	003206	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003206	0000004	4.00	03/10/2018	0000000710158	010330	003206	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003206	0000005	12.00	03/10/2018	0000000710158	010330	003206	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002889	0000001	4816.50	03/10/2018	0000030115035	016187	002889	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002889	0000002	75.00	03/10/2018	0000030115035	016187	002889	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002889	0000003	108.50	03/10/2018	000000002578X	016180	002889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001278	0000007	3664.20	03/10/2018	0000000116025	016187	001278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001278	0000008	55.80	03/10/2018	0000000116025	016187	001278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002526	0000007	9440.24	03/10/2018	0000000116025	016187	002526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002526	0000008	143.76	03/10/2018	0000000116025	016187	002526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001738	0000003	3841.50	03/10/2018	0000000116025	016187	001738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001738	0000004	58.50	03/10/2018	0000000116025	016187	001738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003205	0000001	10.15	03/10/2018	0000000116025	016187	003205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003062	0000002	1686.76	03/10/2018	0000000001084	010330	003062	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003201	0000001	183.55	03/10/2018	0000030115035	016187	003201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003202	0000001	166.28	03/10/2018	0000030115035	016187	003202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000540	0000009	8471.00	03/10/2018	0000000116025	016187	000540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000540	0000010	129.00	03/10/2018	0000000116025	016187	000540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000540	0000011	6776.80	03/10/2018	0000000116025	016187	000540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000540	0000012	103.20	03/10/2018	0000000116025	016187	000540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000667	0000007	2600.00	04/10/2018	0000000116025	016187	000667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000839	0000007	2000.00	04/10/2018	0000000116025	016187	000839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000840	0000007	2000.00	04/10/2018	0000000116025	016187	000840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000864	0000007	1300.00	04/10/2018	0000000116025	016187	000864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003208	0000001	10.15	04/10/2018	0000000132330	016187	003208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003209	0000001	10.15	04/10/2018	000000013239X	016187	003209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003212	0000001	1.54	04/10/2018	0000000001076	010330	003212	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002139	0000004	2000.00	04/10/2018	0000000132330	016187	002139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000844	0000008	3000.00	04/10/2018	0000000132411	016187	000844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000902	0000007	750.00	04/10/2018	000000013239X	016187	000902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003211	0000001	10.15	04/10/2018	0000000116025	016187	003211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003211	0000002	10.15	04/10/2018	0000000116025	016187	003211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003211	0000003	10.15	04/10/2018	0000000116025	016187	003211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003211	0000004	10.15	04/10/2018	0000000116025	016187	003211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003211	0000005	10.15	04/10/2018	0000000116025	016187	003211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003211	0000006	10.15	04/10/2018	0000000116025	016187	003211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003213	0000001	4.62	04/10/2018	0000000001050	010330	003213	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003214	0000001	100.00	04/10/2018	0000000135240	016187	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003214	0000002	100.00	04/10/2018	0000000135240	016187	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003214	0000003	100.00	04/10/2018	0000000135240	016187	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003214	0000004	100.00	04/10/2018	0000000135240	016187	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002765	0000001	2000.00	04/10/2018	0000000116025	016187	002765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002097	0000003	1300.00	04/10/2018	0000000116025	016187	002097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002424	0000002	2000.00	04/10/2018	0000000116025	016187	002424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003216	0000001	10.15	05/10/2018	0000000116025	016187	003216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003217	0000001	9.50	05/10/2018	0000006240412	010330	003217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000901	0000007	750.00	05/10/2018	000000002578X	016180	000901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000933	0000007	1000.00	05/10/2018	0000030115035	016187	000933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001867	0000004	2000.00	05/10/2018	0000030115035	016187	001867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003220	0000001	10.15	05/10/2018	0000000015008	016180	003220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003220	0000002	10.15	05/10/2018	0000000015008	016180	003220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003220	0000003	10.15	05/10/2018	0000000015008	016180	003220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003220	0000004	10.15	05/10/2018	0000000015008	016180	003220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003220	0000005	10.15	05/10/2018	0000000015008	016180	003220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003220	0000006	10.15	05/10/2018	0000000015008	016180	003220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003220	0000007	10.15	05/10/2018	0000000015008	016180	003220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003220	0000008	10.15	05/10/2018	0000000015008	016180	003220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003220	0000009	10.15	05/10/2018	0000000015008	016180	003220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003161	0000001	658492.20	05/10/2018	0000000015008	016180	003161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003161	0000002	10027.80	05/10/2018	0000000015008	016180	003161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002884	0000001	31.47	05/10/2018	000000002578X	016180	002884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002480	0000003	2000.00	05/10/2018	0000000015008	016180	002480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002387	0000003	2000.00	05/10/2018	0000000015008	016180	002387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000029	258.41	05/10/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000030	3.94	05/10/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000899	0000007	2000.00	05/10/2018	0000000015008	016180	000899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000842	0000007	750.00	05/10/2018	0000000015008	016180	000842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000843	0000007	500.00	05/10/2018	0000000015008	016180	000843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000841	0000007	750.00	05/10/2018	0000000015008	016180	000841	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002889	0000004	108.50	05/10/2018	000000002578X	016180	002889	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003218	0000001	1.59	05/10/2018	0000000000045	010330	003218	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003219	0000001	10.15	05/10/2018	000000002578X	016180	003219	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003219	0000002	10.15	05/10/2018	000000002578X	016180	003219	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003219	0000003	10.15	05/10/2018	000000002578X	016180	003219	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003221	0000001	10.15	05/10/2018	0000004058488	016187	003221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000038	963.30	05/10/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000039	762.55	05/10/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000040	3912.64	05/10/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000041	1444.50	05/10/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000042	137.40	05/10/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000043	45.00	05/10/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000044	191.40	05/10/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000045	1404.05	05/10/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000590	0000007	4500.00	05/10/2018	0000000015008	016180	000590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000559	0000007	4000.00	05/10/2018	0000000015008	016180	000559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000203	0000008	2000.00	05/10/2018	0000000015008	016180	000203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001852	0000006	2219.50	05/10/2018	000000002578X	016180	001852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001852	0000007	34.50	05/10/2018	000000002578X	016180	001852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001852	0000008	46.00	05/10/2018	000000002578X	016180	001852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000255	0000006	7334.00	05/10/2018	000000002578X	016180	000255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000255	0000007	114.00	05/10/2018	000000002578X	016180	000255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000255	0000008	152.00	05/10/2018	000000002578X	016180	000255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003215	0000001	5500.00	05/10/2018	0000004058488	016187	003215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000183	0000023	2114.73	05/10/2018	0000004058488	016187	000183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000183	0000024	2.77	05/10/2018	0000004058488	016187	000183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000185	0000009	1200.00	05/10/2018	0000004058488	016187	000185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000846	0000007	5000.00	05/10/2018	0000030115035	016187	000846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000845	0000007	750.00	05/10/2018	000000002578X	016180	000845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002110	0000003	750.00	05/10/2018	0000030115035	016187	002110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002544	0000003	800.00	05/10/2018	000000002578X	016180	002544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001312	0000005	1200.00	05/10/2018	0000030115035	016187	001312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000113	6895.49	08/10/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000114	1624.76	08/10/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000115	1856.68	08/10/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000116	24.74	08/10/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000117	28.27	08/10/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000118	105.01	08/10/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000120	1746.90	08/10/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000121	26.60	08/10/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000122	2308.15	08/10/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000123	35.15	08/10/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000124	40.22	08/10/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000125	2640.78	08/10/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003223	0000001	36.50	08/10/2018	0000000001319	010330	003223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003222	0000001	9.50	08/10/2018	0000006240412	010330	003222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003222	0000002	9.50	08/10/2018	0000006240412	010330	003222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001718	0000001	8353.56	08/10/2018	0000006240412	010330	001718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001718	0000002	1620.84	08/10/2018	0000006240412	010330	001718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001724	0000009	934.76	09/10/2018	0000000116025	016187	001724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001724	0000010	14.24	09/10/2018	0000000116025	016187	001724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003227	0000001	10.15	09/10/2018	0000000116025	016187	003227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003227	0000002	10.15	09/10/2018	0000000116025	016187	003227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003227	0000003	10.15	09/10/2018	0000000116025	016187	003227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003228	0000001	9.50	09/10/2018	0000006240412	010330	003228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003228	0000002	9.50	09/10/2018	0000006240412	010330	003228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000032	8000.49	09/10/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000033	600.78	09/10/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000034	4415.01	09/10/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000035	737.72	09/10/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000036	774.16	09/10/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000037	2306.00	09/10/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000038	380.60	09/10/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002206	0000002	1470.70	09/10/2018	0000000105589	016187	002206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002884	0000002	2066.63	09/10/2018	000000002578X	016180	002884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000052	6649.33	09/10/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000053	519.00	09/10/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000054	5136.20	09/10/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000055	804.45	09/10/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000056	2785.30	09/10/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000057	873.65	09/10/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000614	0000011	3792.25	09/10/2018	0000000015008	016180	000614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000614	0000012	57.75	09/10/2018	0000000015008	016180	000614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000046	2596.54	10/10/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000047	85.50	10/10/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000048	1148.85	10/10/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000621	0000049	1073.30	10/10/2018	0000001289241	000116	000621	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003229	0000001	1034.00	10/10/2018	000000002578X	016180	003229	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003230	0000001	6428.72	10/10/2018	000000002578X	016180	003230	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003231	0000001	284.58	10/10/2018	0000000032832	016187	003231	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003232	0000001	58.74	10/10/2018	0000000097667	016187	003232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002384	0000001	2346.00	10/10/2018	000000002578X	016180	002384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002384	0000002	196.00	10/10/2018	000000002578X	016180	002384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003118	0000001	1511.65	10/10/2018	0000001289241	000116	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003118	0000002	371.40	10/10/2018	0000001289241	000116	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003118	0000003	1089.00	10/10/2018	0000001289241	000116	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003118	0000004	164.40	10/10/2018	0000001289241	000116	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002465	0000005	32025.08	10/10/2018	000000013497X	016187	002465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001320	0000005	448.17	10/10/2018	000000002578X	016180	001320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001320	0000006	6.83	10/10/2018	000000002578X	016180	001320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001320	0000007	3450.95	10/10/2018	000000002578X	016180	001320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001320	0000008	52.55	10/10/2018	000000002578X	016180	001320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001320	0000009	1165.25	10/10/2018	000000002578X	016180	001320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001320	0000010	17.75	10/10/2018	000000002578X	016180	001320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003233	0000001	10.15	10/10/2018	000000013239X	016187	003233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003234	0000001	10.15	10/10/2018	0000000132411	016187	003234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003234	0000002	10.15	10/10/2018	0000000132411	016187	003234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002884	0000003	1928.81	11/10/2018	000000002578X	016180	002884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002884	0000004	29.37	11/10/2018	000000002578X	016180	002884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003237	0000001	100.00	11/10/2018	0000000135240	016187	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003238	0000001	100.00	11/10/2018	0000000135240	016187	850060	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003236	0000001	3000.00	11/10/2018	000000002578X	016180	003236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003235	0000001	800.00	11/10/2018	000000002578X	016180	003235	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003239	0000001	10.15	11/10/2018	000000002578X	016180	003239	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003239	0000002	10.15	11/10/2018	000000002578X	016180	003239	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003240	0000001	10.15	11/10/2018	000000002578X	016180	003240	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003240	0000002	10.15	11/10/2018	000000002578X	016180	003240	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003240	0000003	10.15	11/10/2018	000000002578X	016180	003240	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003240	0000004	10.15	11/10/2018	000000002578X	016180	003240	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003240	0000005	10.15	11/10/2018	000000002578X	016180	003240	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003241	0000001	8.40	11/10/2018	0000000710158	010330	003241	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003241	0000002	2.00	11/10/2018	0000000710158	010330	003241	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003241	0000003	3.00	11/10/2018	0000000710158	010330	003241	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003241	0000004	60.00	11/10/2018	0000000710158	010330	003241	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003242	0000001	9.00	11/10/2018	0000000710158	010330	003242	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003242	0000002	11.20	11/10/2018	0000000710158	010330	003242	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003242	0000003	270.00	11/10/2018	0000000710158	010330	003242	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003242	0000004	58.80	11/10/2018	0000000710158	010330	003242	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003242	0000005	6.00	11/10/2018	0000000710158	010330	003242	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003243	0000001	46.20	11/10/2018	0000000710158	010330	003243	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003243	0000002	50.40	11/10/2018	0000000710158	010330	003243	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003243	0000003	40.50	11/10/2018	0000000710158	010330	003243	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003243	0000004	342.50	11/10/2018	0000000710158	010330	003243	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003243	0000005	14.00	11/10/2018	0000000710158	010330	003243	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003244	0000001	247.80	11/10/2018	0000000710158	010330	003244	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003244	0000002	30.00	11/10/2018	0000000710158	010330	003244	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003244	0000003	94.50	11/10/2018	0000000710158	010330	003244	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003244	0000004	662.50	11/10/2018	0000000710158	010330	003244	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003244	0000005	19.60	11/10/2018	0000000710158	010330	003244	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003245	0000001	4.20	11/10/2018	0000000710158	010330	003245	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003245	0000002	13.50	11/10/2018	0000000710158	010330	003245	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003245	0000003	47.50	11/10/2018	0000000710158	010330	003245	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003246	0000001	45.00	11/10/2018	0000000710158	010330	003246	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003247	0000001	280.60	11/10/2018	0000000104957	016187	003247	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003247	0000002	156.40	11/10/2018	0000000104957	016187	003247	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003247	0000003	9.20	11/10/2018	0000000104957	016187	003247	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003247	0000004	126.00	11/10/2018	0000000104957	016187	003247	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003247	0000005	174.80	11/10/2018	0000000104957	016187	003247	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003248	0000001	216.20	11/10/2018	0000000104957	016187	003248	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003248	0000002	142.60	11/10/2018	0000000104957	016187	003248	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003248	0000003	27.60	11/10/2018	0000000104957	016187	003248	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003248	0000004	186.00	11/10/2018	0000000104957	016187	003248	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003248	0000005	82.80	11/10/2018	0000000104957	016187	003248	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003249	0000001	354.20	11/10/2018	0000000104957	016187	003249	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003249	0000002	285.20	11/10/2018	0000000104957	016187	003249	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003249	0000003	9.20	11/10/2018	0000000104957	016187	003249	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003249	0000004	342.00	11/10/2018	0000000104957	016187	003249	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003249	0000005	211.60	11/10/2018	0000000104957	016187	003249	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003250	0000001	1021.20	11/10/2018	0000000104957	016187	003250	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003250	0000002	956.80	11/10/2018	0000000104957	016187	003250	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003250	0000003	248.40	11/10/2018	0000000104957	016187	003250	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003250	0000004	456.00	11/10/2018	0000000104957	016187	003250	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003250	0000005	142.60	11/10/2018	0000000104957	016187	003250	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003251	0000001	10.15	11/10/2018	0000000134619	016187	003251	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003252	0000001	69.00	11/10/2018	0000000104957	016187	003252	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003252	0000002	55.20	11/10/2018	0000000104957	016187	003252	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003252	0000003	50.60	11/10/2018	0000000104957	016187	003252	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003252	0000004	42.00	11/10/2018	0000000104957	016187	003252	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003252	0000005	18.40	11/10/2018	0000000104957	016187	003252	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003253	0000001	64.40	11/10/2018	0000000104957	016187	003253	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003253	0000002	50.60	11/10/2018	0000000104957	016187	003253	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003253	0000003	13.80	11/10/2018	0000000104957	016187	003253	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003253	0000004	96.00	11/10/2018	0000000104957	016187	003253	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003253	0000005	9.20	11/10/2018	0000000104957	016187	003253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0002203	0000007	76632.43	11/10/2018	0000000134619	016187	002203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0002203	0000008	1229.40	11/10/2018	0000000134619	016187	002203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0002203	0000009	4097.99	15/10/2018	0000000134619	016187	002203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0003254	0000001	1200.00	15/10/2018	000000002578X	016180	003254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0003255	0000001	1200.00	15/10/2018	000000002578X	016180	003255	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003258	0000001	10.15	15/10/2018	000000002578X	016180	003258	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003258	0000002	10.15	15/10/2018	000000002578X	016180	003258	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003259	0000001	82.80	15/10/2018	0000000104957	016187	003259	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003259	0000002	46.00	15/10/2018	0000000104957	016187	003259	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003259	0000003	46.00	15/10/2018	0000000104957	016187	003259	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003259	0000004	60.00	15/10/2018	0000000104957	016187	003259	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003259	0000005	96.60	15/10/2018	0000000104957	016187	003259	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003260	0000001	36.50	15/10/2018	0000000001769	010330	003260	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003261	0000001	2.00	15/10/2018	0000000710158	010330	003261	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003261	0000002	52.50	15/10/2018	0000000710158	010330	003261	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003261	0000003	1.50	15/10/2018	0000000710158	010330	003261	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003261	0000004	4.20	15/10/2018	0000000710158	010330	003261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003256	0000001	1600.00	15/10/2018	000000002578X	016180	003256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003257	0000001	7043.70	15/10/2018	000000002578X	016180	003257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003262	0000001	186145.39	15/10/2018	0000000041009	016187	003262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002465	0000007	1685.53	15/10/2018	000000013497X	016187	002465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000030	862.86	16/10/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000031	13.14	16/10/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003267	0000001	76.00	16/10/2018	0000000116025	016187	003267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003268	0000001	76.00	16/10/2018	0000000116025	016187	003268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003269	0000001	53.00	16/10/2018	0000000116025	016187	003269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003272	0000001	10.15	16/10/2018	0000000116025	016187	003272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003272	0000002	10.15	16/10/2018	0000000116025	016187	003272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003272	0000003	10.15	16/10/2018	0000000116025	016187	003272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003272	0000004	10.15	16/10/2018	0000000116025	016187	003272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003272	0000005	10.15	16/10/2018	0000000116025	016187	003272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003272	0000006	10.15	16/10/2018	0000000116025	016187	003272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003276	0000001	625.00	16/10/2018	0000000135240	016187	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002852	0000004	955.75	16/10/2018	0000000116025	016187	002852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002852	0000005	611.00	16/10/2018	0000000116025	016187	002852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001722	0000009	2641.77	16/10/2018	0000000116025	016187	001722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001722	0000010	40.23	16/10/2018	0000000116025	016187	001722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001723	0000015	1065.38	16/10/2018	0000000116025	016187	001723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001723	0000016	16.22	16/10/2018	0000000116025	016187	001723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002256	0000003	2679.20	16/10/2018	0000000116025	016187	002256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002256	0000004	40.80	16/10/2018	0000000116025	016187	002256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002526	0000009	4728.00	16/10/2018	0000000116025	016187	002526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002526	0000010	72.00	16/10/2018	0000000116025	016187	002526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003264	0000001	4968.00	16/10/2018	0000030115035	016187	003264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003264	0000002	3000.00	16/10/2018	0000030115035	016187	003264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003264	0000003	1344.00	16/10/2018	0000030115035	016187	003264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003264	0000004	552.00	16/10/2018	0000030115035	016187	003264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003264	0000005	1896.00	16/10/2018	0000030115035	016187	003264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003264	0000006	3000.00	16/10/2018	0000030115035	016187	003264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003265	0000001	38984.29	16/10/2018	0000030115035	016187	003265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003163	0000001	12335.93	16/10/2018	000000002578X	016180	003163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003163	0000002	197.90	16/10/2018	000000002578X	016180	003163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002774	0000001	3697.30	16/10/2018	0000030115035	016187	002774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002774	0000002	56.30	16/10/2018	0000030115035	016187	002774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002774	0000003	1304.93	16/10/2018	0000030115035	016187	002774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002774	0000004	19.87	16/10/2018	0000030115035	016187	002774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002774	0000005	129.68	16/10/2018	0000030115035	016187	002774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002774	0000006	1.97	16/10/2018	0000030115035	016187	002774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002775	0000001	2004.97	16/10/2018	0000030115035	016187	002775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002775	0000002	30.53	16/10/2018	0000030115035	016187	002775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002775	0000003	3812.84	16/10/2018	0000030115035	016187	002775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002775	0000004	58.06	16/10/2018	0000030115035	016187	002775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000183	0000025	5033.79	16/10/2018	0000004058488	016187	000183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000183	0000026	6.73	16/10/2018	0000004058488	016187	000183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000867	0000011	2068.50	16/10/2018	0000030115035	016187	000867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000867	0000012	31.50	16/10/2018	0000030115035	016187	000867	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003266	0000001	1000.00	16/10/2018	0000030115035	016187	003266	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003270	0000001	10.15	16/10/2018	000000002578X	016180	003270	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003270	0000002	10.15	16/10/2018	000000002578X	016180	003270	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003271	0000001	10.15	16/10/2018	0000030115035	016187	003271	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003271	0000002	10.15	16/10/2018	0000030115035	016187	003271	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003271	0000003	10.15	16/10/2018	0000030115035	016187	003271	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003271	0000004	10.15	16/10/2018	0000030115035	016187	003271	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003271	0000005	10.15	16/10/2018	0000030115035	016187	003271	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003271	0000006	10.15	16/10/2018	0000030115035	016187	003271	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003271	0000007	10.15	16/10/2018	0000030115035	016187	003271	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003271	0000008	10.15	16/10/2018	0000030115035	016187	003271	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003273	0000001	10.15	16/10/2018	0000030115035	016187	003273	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003273	0000002	10.15	16/10/2018	0000030115035	016187	003273	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003273	0000003	10.15	16/10/2018	0000030115035	016187	003273	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003273	0000004	10.15	16/10/2018	0000030115035	016187	003273	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003273	0000005	10.15	16/10/2018	0000030115035	016187	003273	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003274	0000001	3.00	16/10/2018	0000000710158	010330	003274	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003274	0000002	55.00	16/10/2018	0000000710158	010330	003274	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003274	0000003	16.80	16/10/2018	0000000710158	010330	003274	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003274	0000004	2.00	16/10/2018	0000000710158	010330	003274	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003275	0000001	50.60	16/10/2018	0000000104957	016187	003275	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003275	0000002	32.20	16/10/2018	0000000104957	016187	003275	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003275	0000003	4.60	16/10/2018	0000000104957	016187	003275	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003275	0000004	72.00	16/10/2018	0000000104957	016187	003275	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003275	0000005	46.00	16/10/2018	0000000104957	016187	003275	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002910	0000001	1908.00	16/10/2018	000000002578X	016180	002910	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002907	0000001	1908.00	16/10/2018	000000002578X	016180	002907	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003279	0000001	78.20	17/10/2018	0000000104957	016187	003279	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003279	0000002	23.00	17/10/2018	0000000104957	016187	003279	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003279	0000003	41.40	17/10/2018	0000000104957	016187	003279	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003279	0000004	6.00	17/10/2018	0000000104957	016187	003279	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003279	0000005	41.40	17/10/2018	0000000104957	016187	003279	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003283	0000001	4.20	17/10/2018	0000000710158	010330	003283	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003283	0000002	57.50	17/10/2018	0000000710158	010330	003283	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003283	0000003	16.50	17/10/2018	0000000710158	010330	003283	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003283	0000004	11.20	17/10/2018	0000000710158	010330	003283	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002525	0000003	9751.50	17/10/2018	000000002578X	016180	002525	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002525	0000004	148.50	17/10/2018	000000002578X	016180	002525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003163	0000003	659.67	17/10/2018	000000002578X	016180	003163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003277	0000001	5130.00	17/10/2018	000000002578X	016180	003277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003277	0000002	270.00	17/10/2018	000000002578X	016180	003277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002594	0000001	8818.00	17/10/2018	0000006240412	010330	002594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003281	0000001	100.00	17/10/2018	0000000135240	016187	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003282	0000001	10.15	17/10/2018	0000000116025	016187	003282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003282	0000002	10.15	17/10/2018	0000000116025	016187	003282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003284	0000001	9.50	17/10/2018	0000006240412	010330	003284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002770	0000001	8681.85	17/10/2018	0000000116025	016187	002770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002770	0000002	132.21	17/10/2018	0000000116025	016187	002770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002771	0000001	1576.79	17/10/2018	0000000116025	016187	002771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002771	0000002	24.01	17/10/2018	0000000116025	016187	002771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003109	0000001	2758.00	17/10/2018	0000000116025	016187	003109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003109	0000002	42.00	17/10/2018	0000000116025	016187	003109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003109	0000003	2360.06	17/10/2018	0000000116025	016187	003109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003109	0000004	35.94	17/10/2018	0000000116025	016187	003109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003280	0000001	10.15	17/10/2018	0000000116734	016187	003280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003280	0000002	10.15	17/10/2018	0000000116734	016187	003280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002385	0000007	2283.16	17/10/2018	0000000015008	016180	002385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002385	0000008	122.09	17/10/2018	0000000015008	016180	002385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002385	0000009	36.63	17/10/2018	0000000015008	016180	002385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002385	0000010	3325.72	17/10/2018	0000000015008	016180	002385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000001	489.35	17/10/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000002	7.45	17/10/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000003	1522.42	17/10/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000004	23.18	17/10/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000005	924.32	17/10/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000006	14.08	17/10/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000007	978.70	17/10/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000008	14.90	17/10/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000001	311.96	17/10/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000002	4.75	17/10/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000003	721.79	17/10/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000004	10.99	17/10/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000005	2657.43	17/10/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000006	40.47	17/10/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000007	1289.30	17/10/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000008	19.63	17/10/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003286	0000001	10.15	17/10/2018	0000000015008	016180	003286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003286	0000002	10.15	17/10/2018	0000000015008	016180	003286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003278	0000001	10.15	17/10/2018	0000000015008	016180	003278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003278	0000002	10.15	17/10/2018	0000000015008	016180	003278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003278	0000003	10.15	17/10/2018	0000000015008	016180	003278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003278	0000004	10.15	17/10/2018	0000000015008	016180	003278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003278	0000005	10.15	17/10/2018	0000000015008	016180	003278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003278	0000006	10.15	17/10/2018	0000000015008	016180	003278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003278	0000007	10.15	17/10/2018	0000000015008	016180	003278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003278	0000008	10.15	17/10/2018	0000000015008	016180	003278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003278	0000009	10.15	17/10/2018	0000000015008	016180	003278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003278	0000010	10.15	17/10/2018	0000000015008	016180	003278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003285	0000001	13769.22	17/10/2018	0000000015008	016180	003285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003285	0000002	914.17	17/10/2018	0000000015008	016180	003285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003285	0000003	274.25	17/10/2018	0000000015008	016180	003285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003287	0000001	106.00	18/10/2018	0000000015008	016180	003287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003288	0000001	1080.00	18/10/2018	0000000015008	016180	003288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003322	0000001	10.15	18/10/2018	0000000015008	016180	003322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003224	0000001	7507.90	18/10/2018	0000000015008	016180	003224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003224	0000002	114.33	18/10/2018	0000000015008	016180	003224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001274	0000011	4645.26	18/10/2018	0000000015008	016180	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001274	0000012	70.74	18/10/2018	0000000015008	016180	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001274	0000013	4645.26	18/10/2018	0000000015008	016180	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001274	0000014	70.74	18/10/2018	0000000015008	016180	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001199	0000007	1510.00	18/10/2018	0000000015008	016180	001199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001199	0000008	23.00	18/10/2018	0000000015008	016180	001199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003302	0000001	1826.00	18/10/2018	000000013239X	016187	003302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003303	0000001	2057.88	18/10/2018	0000000132411	016187	003303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003305	0000001	947.74	18/10/2018	000000013239X	016187	003305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003306	0000001	649.60	18/10/2018	0000000132411	016187	003306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003317	0000001	10.15	18/10/2018	0000000116734	016187	003317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003317	0000002	10.15	18/10/2018	0000000116734	016187	003317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003318	0000001	10.15	18/10/2018	0000000132411	016187	003318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003318	0000002	10.15	18/10/2018	0000000132411	016187	003318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003319	0000001	10.15	18/10/2018	000000013239X	016187	003319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003319	0000002	10.15	18/10/2018	000000013239X	016187	003319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003289	0000001	5125.22	18/10/2018	0000006240412	010330	003289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003290	0000001	2086.04	18/10/2018	0000006240412	010330	003290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003291	0000001	4731.76	18/10/2018	0000006240412	010330	003291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003292	0000001	2104.67	18/10/2018	0000006240412	010330	003292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003293	0000001	3414.84	18/10/2018	0000000116025	016187	003293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003294	0000001	528.00	18/10/2018	0000000116025	016187	003294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003295	0000001	3670.68	18/10/2018	0000000116025	016187	003295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003296	0000001	1338.48	18/10/2018	0000000116025	016187	003296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003297	0000001	15805.68	18/10/2018	0000000116025	016187	003297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003298	0000001	19555.39	18/10/2018	0000000116025	016187	003298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003299	0000001	6985.00	18/10/2018	0000000116025	016187	003299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003300	0000001	2008.60	18/10/2018	0000000116025	016187	003300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003301	0000001	19165.96	18/10/2018	0000000116025	016187	003301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003307	0000001	11650.36	18/10/2018	0000000116025	016187	003307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003308	0000001	2846.68	18/10/2018	0000000116025	016187	003308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003309	0000001	2469.13	18/10/2018	0000000116025	016187	003309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003310	0000001	7400.67	18/10/2018	0000000116025	016187	003310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003311	0000001	1444.40	18/10/2018	0000000116025	016187	003311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003312	0000001	873.70	18/10/2018	0000000116025	016187	003312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003313	0000001	1026.05	18/10/2018	0000006240412	010330	003313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003314	0000001	310.67	18/10/2018	0000006240412	010330	003314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003315	0000001	1279.47	18/10/2018	0000006240412	010330	003315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003320	0000001	10.15	18/10/2018	0000000116025	016187	003320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003320	0000002	10.15	18/10/2018	0000000116025	016187	003320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003320	0000003	10.15	18/10/2018	0000000116025	016187	003320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003320	0000004	10.15	18/10/2018	0000000116025	016187	003320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003320	0000005	10.15	18/10/2018	0000000116025	016187	003320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003320	0000006	10.15	18/10/2018	0000000116025	016187	003320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003320	0000007	10.15	18/10/2018	0000000116025	016187	003320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003320	0000008	10.15	18/10/2018	0000000116025	016187	003320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003320	0000009	10.15	18/10/2018	0000000116025	016187	003320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003320	0000010	10.15	18/10/2018	0000000116025	016187	003320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003320	0000011	10.15	18/10/2018	0000000116025	016187	003320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003320	0000012	10.15	18/10/2018	0000000116025	016187	003320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003304	0000001	235.73	18/10/2018	0000000116734	016187	003304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001276	0000001	3096.84	18/10/2018	0000030115035	016187	001276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001276	0000002	47.16	18/10/2018	0000030115035	016187	001276	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003316	0000001	4.20	18/10/2018	0000000710158	010330	003316	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003316	0000002	1.50	18/10/2018	0000000710158	010330	003316	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003316	0000003	37.50	18/10/2018	0000000710158	010330	003316	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003321	0000001	10.15	18/10/2018	0000030115035	016187	003321	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003323	0000001	18.40	18/10/2018	0000000104957	016187	003323	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003323	0000002	41.40	18/10/2018	0000000104957	016187	003323	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003323	0000003	9.20	18/10/2018	0000000104957	016187	003323	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003323	0000004	24.00	18/10/2018	0000000104957	016187	003323	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003323	0000005	18.40	18/10/2018	0000000104957	016187	003323	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002908	0000001	1908.00	18/10/2018	000000002578X	016180	002908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000993	0000015	40297.90	18/10/2018	0000030115035	016187	000993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000993	0000016	646.49	18/10/2018	0000030115035	016187	000993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000993	0000017	2154.97	18/10/2018	0000030115035	016187	000993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0003327	0000001	1080.00	19/10/2018	0000030115035	016187	003327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001850	0000009	272.08	19/10/2018	000000002578X	016180	001850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001850	0000010	10.02	19/10/2018	000000002578X	016180	001850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001850	0000011	4.30	19/10/2018	000000002578X	016180	001850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001850	0000012	272.08	19/10/2018	000000002578X	016180	001850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001850	0000013	10.02	19/10/2018	000000002578X	016180	001850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001850	0000014	4.30	19/10/2018	000000002578X	016180	001850	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002909	0000001	1908.00	19/10/2018	000000002578X	016180	002909	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003326	0000001	2509.57	19/10/2018	0000030115035	016187	003326	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003346	0000001	10.15	19/10/2018	000000002578X	016180	003346	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003346	0000002	10.15	19/10/2018	000000002578X	016180	003346	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003346	0000003	10.15	19/10/2018	000000002578X	016180	003346	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003346	0000004	10.15	19/10/2018	000000002578X	016180	003346	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003347	0000001	1360.08	19/10/2018	000000002578X	016180	003347	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003348	0000001	31955.56	19/10/2018	000000002578X	016180	003348	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003349	0000001	14366.99	19/10/2018	000000002578X	016180	003349	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003350	0000001	3.53	19/10/2018	0000000032832	016187	003350	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003354	0000001	10.15	19/10/2018	0000030115035	016187	003354	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003355	0000001	4.20	19/10/2018	0000000710158	010330	003355	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003355	0000002	3.00	19/10/2018	0000000710158	010330	003355	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003355	0000003	80.00	19/10/2018	0000000710158	010330	003355	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003356	0000001	13.80	19/10/2018	0000000104957	016187	003356	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003356	0000002	9.20	19/10/2018	0000000104957	016187	003356	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003356	0000003	32.20	19/10/2018	0000000104957	016187	003356	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003356	0000004	24.00	19/10/2018	0000000104957	016187	003356	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003356	0000005	32.20	19/10/2018	0000000104957	016187	003356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002161	0000013	794.75	19/10/2018	0000004058488	016187	002161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002161	0000014	42.50	19/10/2018	0000004058488	016187	002161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002161	0000015	12.75	19/10/2018	0000004058488	016187	002161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002161	0000016	2290.75	19/10/2018	0000004058488	016187	002161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002161	0000017	122.50	19/10/2018	0000004058488	016187	002161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002161	0000018	36.75	19/10/2018	0000004058488	016187	002161	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003336	0000001	1000.00	19/10/2018	000000002578X	016180	003336	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003337	0000001	1000.00	19/10/2018	000000002578X	016180	003337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003324	0000001	1105.37	19/10/2018	0000000116734	016187	003324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003325	0000001	4418.70	19/10/2018	0000000116734	016187	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003328	0000001	6437.88	19/10/2018	000000002578X	016180	003328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003329	0000001	7854.88	19/10/2018	000000002578X	016180	003329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003330	0000001	9177.96	19/10/2018	000000002578X	016180	003330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003331	0000001	2750.00	19/10/2018	000000002578X	016180	003331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003332	0000001	940.00	19/10/2018	000000002578X	016180	003332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003333	0000001	18227.88	19/10/2018	000000002578X	016180	003333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003334	0000001	8503.88	19/10/2018	000000002578X	016180	003334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003335	0000001	6192.34	19/10/2018	000000002578X	016180	003335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003338	0000001	3322.00	19/10/2018	000000002578X	016180	003338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003340	0000001	2486.00	19/10/2018	000000002578X	016180	003340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003341	0000001	9495.64	19/10/2018	000000002578X	016180	003341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003345	0000001	1430.00	19/10/2018	000000002578X	016180	003345	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002162	0000016	2678.77	19/10/2018	0000004058488	016187	002162	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002162	0000017	143.25	19/10/2018	0000004058488	016187	002162	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002162	0000018	42.98	19/10/2018	0000004058488	016187	002162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003352	0000001	10.15	19/10/2018	0000000132411	016187	003352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000487	0000008	1200.00	19/10/2018	0000000132411	016187	000487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003339	0000001	106.00	19/10/2018	0000000015008	016180	003339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003342	0000001	58253.90	19/10/2018	0000000105589	016187	003342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003343	0000001	65281.13	19/10/2018	0000000105589	016187	003343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003344	0000001	17747.10	19/10/2018	0000000015008	016180	003344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003351	0000001	10.15	19/10/2018	0000000015008	016180	003351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002884	0000005	964.40	22/10/2018	000000002578X	016180	002884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002884	0000006	14.69	22/10/2018	000000002578X	016180	002884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002390	0000003	46959.07	22/10/2018	0000000516244	021080	002390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001622	0000013	2471.53	22/10/2018	0000000015008	016180	001622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000032	11613.15	22/10/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000033	176.85	22/10/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000230	0000024	2508.90	22/10/2018	0000000116025	016187	000230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000230	0000025	38.21	22/10/2018	0000000116025	016187	000230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003357	0000001	614.72	22/10/2018	0000000116025	016187	003357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003358	0000001	614.72	22/10/2018	0000000116025	016187	003358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003359	0000001	614.72	22/10/2018	0000000116025	016187	003359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003360	0000001	614.72	22/10/2018	0000000116025	016187	003360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003225	0000001	12604.02	22/10/2018	0000000116025	016187	003225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003225	0000002	191.94	22/10/2018	0000000116025	016187	003225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002254	0000005	2558.56	22/10/2018	0000000116025	016187	002254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002254	0000006	38.96	22/10/2018	0000000116025	016187	002254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002254	0000007	2463.48	22/10/2018	0000000116025	016187	002254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002254	0000008	37.52	22/10/2018	0000000116025	016187	002254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001722	0000011	440.29	22/10/2018	0000000116025	016187	001722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001722	0000012	6.71	22/10/2018	0000000116025	016187	001722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003353	0000001	1585.50	22/10/2018	0000030115035	016187	003353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000045	0000010	38914.91	22/10/2018	0000030115035	016187	000045	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003380	0000001	9.50	22/10/2018	0000000710158	010330	003380	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003380	0000002	12.60	22/10/2018	0000000710158	010330	003380	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003380	0000003	30.00	22/10/2018	0000000710158	010330	003380	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003380	0000004	2.80	22/10/2018	0000000710158	010330	003380	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003380	0000005	3.00	22/10/2018	0000000710158	010330	003380	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003400	0000001	23.00	22/10/2018	0000000104957	016187	003400	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003400	0000002	18.40	22/10/2018	0000000104957	016187	003400	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003400	0000003	13.80	22/10/2018	0000000104957	016187	003400	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003400	0000004	30.00	22/10/2018	0000000104957	016187	003400	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003400	0000005	32.20	22/10/2018	0000000104957	016187	003400	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003450	0000001	278.35	23/10/2018	0000030094976	016187	003450	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003451	0000001	10.15	23/10/2018	0000030115035	016187	003451	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003451	0000002	10.15	23/10/2018	0000030115035	016187	003451	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003451	0000003	10.15	23/10/2018	0000030115035	016187	003451	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003451	0000004	10.15	23/10/2018	0000030115035	016187	003451	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003451	0000005	10.15	23/10/2018	0000030115035	016187	003451	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003451	0000006	10.15	23/10/2018	0000030115035	016187	003451	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003451	0000007	10.15	23/10/2018	0000030115035	016187	003451	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003451	0000008	10.15	23/10/2018	0000030115035	016187	003451	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003451	0000009	10.15	23/10/2018	0000030115035	016187	003451	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003451	0000010	10.15	23/10/2018	0000030115035	016187	003451	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003451	0000011	10.15	23/10/2018	0000030115035	016187	003451	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003451	0000012	10.15	23/10/2018	0000030115035	016187	003451	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003451	0000013	10.15	23/10/2018	0000030115035	016187	003451	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003451	0000014	10.15	23/10/2018	0000030115035	016187	003451	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003451	0000015	10.15	23/10/2018	0000030115035	016187	003451	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003451	0000016	10.15	23/10/2018	0000030115035	016187	003451	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003451	0000017	10.15	23/10/2018	0000030115035	016187	003451	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003451	0000018	10.15	23/10/2018	0000030115035	016187	003451	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003451	0000019	10.15	23/10/2018	0000030115035	016187	003451	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003451	0000020	10.15	23/10/2018	0000030115035	016187	003451	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003451	0000021	10.15	23/10/2018	0000030115035	016187	003451	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003451	0000022	10.15	23/10/2018	0000030115035	016187	003451	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003455	0000001	63.00	23/10/2018	0000000710158	010330	003455	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003455	0000002	10.50	23/10/2018	0000000710158	010330	003455	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003455	0000003	32.50	23/10/2018	0000000710158	010330	003455	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003457	0000001	36.80	23/10/2018	0000000104957	016187	003457	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003457	0000002	13.80	23/10/2018	0000000104957	016187	003457	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003457	0000003	13.80	23/10/2018	0000000104957	016187	003457	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003457	0000004	24.00	23/10/2018	0000000104957	016187	003457	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003457	0000005	9.20	23/10/2018	0000000104957	016187	003457	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002906	0000001	1908.00	23/10/2018	000000002578X	016180	002906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002552	0000007	417647.20	23/10/2018	0000030115035	016187	002552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002552	0000008	22334.07	23/10/2018	0000030115035	016187	002552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002552	0000009	6700.22	23/10/2018	0000030115035	016187	002552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000058	642.03	23/10/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000059	3852.15	23/10/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000060	519.00	23/10/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000061	804.45	23/10/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000062	2785.30	23/10/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000063	873.65	23/10/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000064	6631.48	23/10/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003437	0000001	21032.21	23/10/2018	0000030115035	016187	003437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003438	0000001	4349.47	23/10/2018	0000030115035	016187	003438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003439	0000001	2221.10	23/10/2018	0000030115035	016187	003439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003440	0000001	1137.53	23/10/2018	0000030115035	016187	003440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003441	0000001	773.17	23/10/2018	0000030115035	016187	003441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003442	0000001	786.30	23/10/2018	0000030115035	016187	003442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003443	0000001	2776.41	23/10/2018	0000030115035	016187	003443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003444	0000001	195.59	23/10/2018	0000030115035	016187	003444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003447	0000001	189.00	23/10/2018	0000030115035	016187	003447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003448	0000001	10321.30	23/10/2018	0000030115035	016187	003448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003452	0000001	10.15	23/10/2018	0000000116025	016187	003452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003452	0000002	10.15	23/10/2018	0000000116025	016187	003452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003453	0000001	10.15	23/10/2018	0000000116734	016187	003453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003453	0000002	10.15	23/10/2018	0000000116734	016187	003453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003454	0000001	10.15	23/10/2018	0000000132411	016187	003454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003456	0000001	10.15	23/10/2018	000000013239X	016187	003456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002623	0000007	377.05	23/10/2018	0000001289241	000116	002623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002623	0000008	235.44	23/10/2018	0000001289241	000116	002623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002623	0000009	375.73	23/10/2018	0000001289241	000116	002623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002623	0000010	137.84	23/10/2018	0000001289241	000116	002623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002623	0000011	441.30	23/10/2018	0000001289241	000116	002623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002623	0000012	1121.20	23/10/2018	0000001289241	000116	002623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003445	0000001	21059.56	23/10/2018	0000000015008	016180	003445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003446	0000001	2698.26	23/10/2018	0000000015008	016180	003446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003449	0000001	10.15	23/10/2018	0000000015008	016180	003449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003449	0000002	10.15	23/10/2018	0000000015008	016180	003449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003449	0000003	10.15	23/10/2018	0000000015008	016180	003449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003449	0000004	10.15	23/10/2018	0000000015008	016180	003449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003367	0000001	609851.86	24/10/2018	0000000001084	010330	003367	118980.18	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003368	0000001	317662.52	24/10/2018	0000000001084	010330	003368	34289.31	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003365	0000001	30425.38	24/10/2018	0000000001084	010330	003365	3902.12	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003366	0000001	240345.48	24/10/2018	0000000001084	010330	003366	22888.80	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003361	0000001	17107.58	24/10/2018	0000000001084	010330	003361	3852.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003362	0000001	22711.10	24/10/2018	0000000001084	010330	003362	2673.84	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003363	0000001	53850.00	24/10/2018	0000000001084	010330	003363	7267.08	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003364	0000001	124431.64	24/10/2018	0000000001084	010330	003364	30168.49	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003369	0000001	10613.33	24/10/2018	0000000001084	010330	003369	1447.62	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003401	0000001	1320.00	24/10/2018	0000000001076	010330	003401	185.20	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003402	0000001	14300.00	24/10/2018	0000000001076	010330	003402	2005.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003403	0000001	6739.00	24/10/2018	0000000001076	010330	003403	540.96	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003404	0000001	5188.50	24/10/2018	0000000001076	010330	003404	1815.43	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003405	0000001	9354.00	24/10/2018	0000000001076	010330	003405	872.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003406	0000001	5628.00	24/10/2018	0000000001076	010330	003406	817.16	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003407	0000001	6300.00	24/10/2018	0000000001076	010330	003407	524.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003408	0000001	2000.00	24/10/2018	0000000001076	010330	003408	180.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003410	0000001	6500.00	24/10/2018	0000000001076	010330	003410	672.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003411	0000001	1049.40	24/10/2018	0000000001076	010330	003411	360.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003427	0000001	4770.00	24/10/2018	0000000001076	010330	003427	441.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003458	0000001	100.00	24/10/2018	0000000135240	016187	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003459	0000001	100.00	24/10/2018	0000000135240	016187	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003460	0000001	614.72	24/10/2018	0000000116025	016187	003460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003461	0000001	614.72	24/10/2018	0000000116025	016187	003461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003462	0000001	614.72	24/10/2018	0000000116025	016187	003462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003471	0000001	100.00	24/10/2018	0000000135240	016187	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003435	0000001	3200.00	24/10/2018	0000000001050	010330	003435	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003434	0000001	22520.00	24/10/2018	0000000001050	010330	003434	2050.42	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003415	0000001	7943.10	24/10/2018	0000000001050	010330	003415	1861.44	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003416	0000001	5561.29	24/10/2018	0000000001050	010330	003416	607.96	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003417	0000001	14239.40	24/10/2018	0000000001050	010330	003417	2625.37	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003418	0000001	83461.42	24/10/2018	0000000001050	010330	003418	12797.31	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003419	0000001	43947.90	24/10/2018	0000000001050	010330	003419	10352.02	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003420	0000001	20280.00	24/10/2018	0000000001050	010330	003420	1889.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003421	0000001	12375.96	24/10/2018	0000000001050	010330	003421	5242.10	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003413	0000001	33933.33	24/10/2018	0000000001050	010330	003413	4626.08	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003414	0000001	106706.93	24/10/2018	0000000001050	010330	003414	11471.49	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003423	0000001	2725.00	24/10/2018	0000000001050	010330	003423	237.09	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003424	0000001	24964.52	24/10/2018	0000000001050	010330	003424	2261.39	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003425	0000001	68799.64	24/10/2018	0000000001050	010330	003425	12217.79	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003422	0000001	5187.12	24/10/2018	0000000001050	010330	003422	564.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003426	0000001	6981.17	24/10/2018	0000000001050	010330	003426	2134.94	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003428	0000001	10028.00	24/10/2018	0000000001050	010330	003428	1101.43	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003429	0000001	10000.00	24/10/2018	0000000001050	010330	003429	763.88	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003430	0000001	18430.00	24/10/2018	0000000001050	010330	003430	2023.44	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003431	0000001	5305.20	24/10/2018	0000000001050	010330	003431	1480.74	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003432	0000001	16114.00	24/10/2018	0000000001050	010330	003432	2238.35	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003433	0000001	7339.33	24/10/2018	0000000001050	010330	003433	1253.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003412	0000001	64931.75	24/10/2018	0000000001050	010330	003412	14530.58	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003463	0000001	1196.00	24/10/2018	000000002578X	016180	003463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003464	0000001	500.00	24/10/2018	000000002578X	016180	003464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003469	0000001	1486.55	24/10/2018	0000000041009	016187	003469	74.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003470	0000001	198201.98	24/10/2018	0000000041009	016187	003470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003374	0000001	25906.45	24/10/2018	0000000001033	010330	003374	7384.38	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003375	0000001	32852.83	24/10/2018	0000000001033	010330	003375	4862.10	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003376	0000001	3554.00	24/10/2018	0000000001033	010330	003376	379.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0003397	0000001	1097.10	24/10/2018	0000000001033	010330	003397	489.71	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0003398	0000001	29400.00	24/10/2018	0000000001033	010330	003398	3763.37	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0003399	0000001	11762.00	24/10/2018	0000000001033	010330	003399	980.96	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000181	0000013	6993.50	24/10/2018	0000030115035	016187	000181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000181	0000014	106.50	24/10/2018	0000030115035	016187	000181	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003370	0000001	25500.00	24/10/2018	0000000001033	010330	003370	5733.17	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003371	0000001	44800.00	24/10/2018	0000000001033	010330	003371	7631.89	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003372	0000001	1954.00	24/10/2018	0000000001033	010330	003372	156.32	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003373	0000001	6433.33	24/10/2018	0000000001033	010330	003373	741.58	2	Conta Corrente - Fopag	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003392	0000001	15100.00	24/10/2018	0000000001033	010330	003392	2174.88	2	Conta Corrente - Fopag	NULL
CONTROLADORIA GERAL DO MUNIC?PIO	0003396	0000001	11300.00	24/10/2018	0000000001033	010330	003396	1769.79	2	Conta Corrente - Fopag	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0003391	0000001	147159.45	24/10/2018	0000000001033	010330	003391	48114.93	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001377	0000015	8175.50	24/10/2018	0000030115035	016187	001377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001377	0000016	124.50	24/10/2018	0000030115035	016187	001377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000091	1228.36	24/10/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000092	18.71	24/10/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000093	425.03	24/10/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000094	6.47	24/10/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000095	2414.63	24/10/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000096	36.77	24/10/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000097	422.81	24/10/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000098	6.44	24/10/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000099	572.43	24/10/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000100	8.72	24/10/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000101	454.14	24/10/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000102	6.92	24/10/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000103	58.70	24/10/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000104	0.89	24/10/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0003381	0000001	5559.57	24/10/2018	0000000001033	010330	003381	1730.77	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0003386	0000001	23340.00	24/10/2018	0000000001033	010330	003386	3469.27	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0003387	0000001	18422.00	24/10/2018	0000000001033	010330	003387	1589.76	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0003382	0000001	14500.00	24/10/2018	0000000001033	010330	003382	2282.92	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0003383	0000001	11827.00	24/10/2018	0000000001033	010330	003383	1133.76	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003393	0000001	15905.11	24/10/2018	0000000001033	010330	003393	4547.08	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003394	0000001	15933.33	24/10/2018	0000000001033	010330	003394	2035.07	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003395	0000001	2000.00	24/10/2018	0000000001033	010330	003395	180.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TURISMO	0003384	0000001	13966.67	24/10/2018	0000000001033	010330	003384	2027.82	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0003388	0000001	5569.90	24/10/2018	0000000001033	010330	003388	1580.25	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0003389	0000001	31800.00	24/10/2018	0000000001033	010330	003389	4760.54	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0003390	0000001	2800.00	24/10/2018	0000000001033	010330	003390	224.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0003385	0000001	3770.32	24/10/2018	0000000001033	010330	003385	1816.79	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003465	0000001	3.00	24/10/2018	0000000710158	010330	003465	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003465	0000002	55.00	24/10/2018	0000000710158	010330	003465	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003465	0000003	8.40	24/10/2018	0000000710158	010330	003465	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003466	0000001	10.15	24/10/2018	000000002578X	016180	003466	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003467	0000001	10.15	24/10/2018	0000030115035	016187	003467	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003467	0000002	10.15	24/10/2018	0000030115035	016187	003467	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003467	0000003	10.15	24/10/2018	0000030115035	016187	003467	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003467	0000004	10.15	24/10/2018	0000030115035	016187	003467	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003467	0000005	10.15	24/10/2018	0000030115035	016187	003467	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003467	0000006	10.15	24/10/2018	0000030115035	016187	003467	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003467	0000007	10.15	24/10/2018	0000030115035	016187	003467	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003468	0000001	36.80	24/10/2018	0000000104957	016187	003468	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003468	0000002	41.40	24/10/2018	0000000104957	016187	003468	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003468	0000003	9.20	24/10/2018	0000000104957	016187	003468	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003468	0000004	24.00	24/10/2018	0000000104957	016187	003468	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003468	0000005	4.60	24/10/2018	0000000104957	016187	003468	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003377	0000001	18832.60	24/10/2018	0000000001033	010330	003377	2044.48	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003378	0000001	27900.00	24/10/2018	0000000001033	010330	003378	5505.57	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003379	0000001	5254.00	24/10/2018	0000000001033	010330	003379	774.27	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003479	0000001	51357.84	25/10/2018	0000030115035	016187	003479	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003480	0000001	10.15	25/10/2018	000000002578X	016180	003480	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003480	0000002	10.15	25/10/2018	000000002578X	016180	003480	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003480	0000003	10.15	25/10/2018	000000002578X	016180	003480	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003480	0000004	10.15	25/10/2018	000000002578X	016180	003480	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003480	0000005	10.15	25/10/2018	000000002578X	016180	003480	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003480	0000006	10.15	25/10/2018	000000002578X	016180	003480	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003480	0000007	10.15	25/10/2018	000000002578X	016180	003480	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003480	0000008	10.15	25/10/2018	000000002578X	016180	003480	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003480	0000009	10.15	25/10/2018	000000002578X	016180	003480	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003484	0000001	42.00	25/10/2018	0000000000045	010330	003484	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003485	0000001	42.00	25/10/2018	0000000001033	010330	003485	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003488	0000001	42.00	25/10/2018	0000000001319	010330	003488	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003489	0000001	9.20	25/10/2018	0000000104957	016187	003489	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003489	0000002	55.20	25/10/2018	0000000104957	016187	003489	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003489	0000003	4.60	25/10/2018	0000000104957	016187	003489	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003489	0000004	18.00	25/10/2018	0000000104957	016187	003489	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003489	0000005	73.60	25/10/2018	0000000104957	016187	003489	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003490	0000001	67.50	25/10/2018	0000000710158	010330	003490	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003490	0000002	2.80	25/10/2018	0000000710158	010330	003490	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003490	0000003	8.40	25/10/2018	0000000710158	010330	003490	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003490	0000004	16.50	25/10/2018	0000000710158	010330	003490	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003490	0000005	42.00	25/10/2018	0000000710158	010330	003490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0003475	0000001	600.00	25/10/2018	000000002578X	016180	003475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000085	1732.18	25/10/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000086	26.38	25/10/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000087	766.13	25/10/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000088	11.67	25/10/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000089	694.92	25/10/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000090	10.58	25/10/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000091	336.52	25/10/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000092	5.12	25/10/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000093	583.12	25/10/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000094	8.88	25/10/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000095	1249.28	25/10/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000096	19.02	25/10/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000097	519.59	25/10/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000098	7.91	25/10/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003476	0000001	1224.00	25/10/2018	0000030115035	016187	003476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003476	0000002	3768.00	25/10/2018	0000030115035	016187	003476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003476	0000003	1040.00	25/10/2018	0000030115035	016187	003476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003476	0000004	1440.00	25/10/2018	0000030115035	016187	003476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003476	0000005	304.00	25/10/2018	0000030115035	016187	003476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003476	0000006	304.00	25/10/2018	0000030115035	016187	003476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003476	0000007	5400.00	25/10/2018	0000030115035	016187	003476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003476	0000008	2352.00	25/10/2018	0000030115035	016187	003476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003478	0000001	85.00	25/10/2018	000000002578X	016180	003478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002881	0000001	11452.59	25/10/2018	000000002578X	016180	002881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002881	0000002	174.41	25/10/2018	000000002578X	016180	002881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003107	0000001	8894.55	25/10/2018	0000000116025	016187	003107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003107	0000002	135.45	25/10/2018	0000000116025	016187	003107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003105	0000001	1595.70	25/10/2018	0000000116025	016187	003105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003105	0000002	24.30	25/10/2018	0000000116025	016187	003105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003106	0000001	1871.50	25/10/2018	0000000116025	016187	003106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003106	0000002	28.50	25/10/2018	0000000116025	016187	003106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002747	0000004	5825.37	25/10/2018	0000000116025	016187	002747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002747	0000005	88.71	25/10/2018	0000000116025	016187	002747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003481	0000001	10.15	25/10/2018	0000000116025	016187	003481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003482	0000001	42.00	25/10/2018	0000000001050	010330	003482	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003483	0000001	42.00	25/10/2018	0000000001955	010330	003483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003472	0000001	76.00	25/10/2018	0000000116025	016187	003472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001278	0000009	7267.33	25/10/2018	0000000116025	016187	001278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001278	0000010	110.67	25/10/2018	0000000116025	016187	001278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003486	0000001	42.00	25/10/2018	0000000001076	010330	003486	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003477	0000001	98060.65	25/10/2018	0000000105589	016187	003477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003487	0000001	42.00	25/10/2018	0000000001084	010330	003487	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002622	0000009	829.20	25/10/2018	0000001289241	000116	002622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002622	0000010	3377.95	25/10/2018	0000001289241	000116	002622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002622	0000011	1022.38	25/10/2018	0000001289241	000116	002622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002622	0000012	1010.27	25/10/2018	0000001289241	000116	002622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002622	0000013	1288.45	25/10/2018	0000001289241	000116	002622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000031	952.94	25/10/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000032	14.51	25/10/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000033	1599.10	25/10/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000034	24.35	25/10/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000035	7210.96	25/10/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000036	109.81	25/10/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000039	1270.79	25/10/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000040	600.78	25/10/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000041	3554.43	25/10/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000042	737.72	25/10/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000043	774.16	25/10/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000044	944.00	25/10/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000045	380.60	25/10/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000034	617.86	25/10/2018	0000001289241	000116	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000025	4789.07	26/10/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000026	72.93	26/10/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000027	544.21	26/10/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000028	8.29	26/10/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000029	4378.82	26/10/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000030	66.68	26/10/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000031	418.62	26/10/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000032	6.38	26/10/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000033	535.84	26/10/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000034	8.16	26/10/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000035	376.76	26/10/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000036	5.74	26/10/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000037	376.76	26/10/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000038	5.74	26/10/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000039	519.09	26/10/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000040	7.91	26/10/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000041	485.60	26/10/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000042	7.40	26/10/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003498	0000001	14079.13	26/10/2018	0000030115035	016187	003498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003492	0000001	100.00	26/10/2018	0000000135240	016187	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003497	0000001	13855.23	26/10/2018	0000030115035	016187	003497	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003499	0000001	877.38	26/10/2018	0000000134279	016187	003499	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003500	0000001	877.38	26/10/2018	0000000134279	016187	003500	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003501	0000001	877.38	26/10/2018	0000000134279	016187	003501	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003502	0000001	877.38	26/10/2018	0000000134279	016187	003502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001696	0000012	5677.80	26/10/2018	0000004058488	016187	001696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001696	0000013	90.00	26/10/2018	0000004058488	016187	001696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000126	7942.89	26/10/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000127	120.96	26/10/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000128	1930.60	26/10/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000129	29.40	26/10/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000130	2029.59	26/10/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000131	30.91	26/10/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000132	1879.87	26/10/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000133	28.63	26/10/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000134	2308.15	26/10/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000135	35.15	26/10/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000136	2640.79	26/10/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000137	40.21	26/10/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003493	0000001	10.15	26/10/2018	000000002578X	016180	003493	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003493	0000002	10.15	26/10/2018	000000002578X	016180	003493	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003493	0000003	10.15	26/10/2018	000000002578X	016180	003493	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003493	0000004	10.15	26/10/2018	000000002578X	016180	003493	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003493	0000005	10.15	26/10/2018	000000002578X	016180	003493	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003493	0000006	10.15	26/10/2018	000000002578X	016180	003493	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003493	0000007	10.15	26/10/2018	000000002578X	016180	003493	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003493	0000008	10.15	26/10/2018	000000002578X	016180	003493	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003493	0000009	10.15	26/10/2018	000000002578X	016180	003493	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003494	0000001	23.00	26/10/2018	0000000104957	016187	003494	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003494	0000002	4.60	26/10/2018	0000000104957	016187	003494	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003494	0000003	4.60	26/10/2018	0000000104957	016187	003494	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003494	0000004	30.00	26/10/2018	0000000104957	016187	003494	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003494	0000005	23.00	26/10/2018	0000000104957	016187	003494	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003495	0000001	10.15	26/10/2018	0000000134279	016187	003495	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003495	0000002	10.15	26/10/2018	0000000134279	016187	003495	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003496	0000001	8.40	26/10/2018	0000000710158	010330	003496	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003496	0000002	80.00	26/10/2018	0000000710158	010330	003496	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003496	0000003	2.80	26/10/2018	0000000710158	010330	003496	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003496	0000004	4.50	26/10/2018	0000000710158	010330	003496	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003503	0000001	2663.19	30/10/2018	0000030115035	016187	003503	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003506	0000001	4793.03	30/10/2018	000000002578X	016180	003506	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003507	0000001	10.15	30/10/2018	0000004058488	016187	003507	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003507	0000002	10.15	30/10/2018	0000004058488	016187	003507	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003508	0000001	62.95	30/10/2018	0000030094976	016187	003508	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003510	0000001	10.15	30/10/2018	0000030115035	016187	003510	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003511	0000001	907.68	30/10/2018	0000000000045	010330	003511	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003511	0000002	275.72	30/10/2018	0000000000045	010330	003511	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003512	0000001	32.20	30/10/2018	0000000104957	016187	003512	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003512	0000002	46.00	30/10/2018	0000000104957	016187	003512	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003512	0000003	27.60	30/10/2018	0000000104957	016187	003512	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003512	0000004	12.00	30/10/2018	0000000104957	016187	003512	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003512	0000005	4.60	30/10/2018	0000000104957	016187	003512	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003512	0000006	55.20	30/10/2018	0000000104957	016187	003512	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003513	0000001	124.20	30/10/2018	0000000104957	016187	003513	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003513	0000002	9.20	30/10/2018	0000000104957	016187	003513	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003513	0000003	13.80	30/10/2018	0000000104957	016187	003513	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003513	0000004	6.00	30/10/2018	0000000104957	016187	003513	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003513	0000005	55.20	30/10/2018	0000000104957	016187	003513	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003515	0000001	78.85	30/10/2018	0000000710158	010330	003515	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003515	0000002	972.84	30/10/2018	0000000710158	010330	003515	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003515	0000003	20.00	30/10/2018	0000000710158	010330	003515	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003516	0000001	25.00	30/10/2018	0000000710158	010330	003516	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003516	0000002	5.60	30/10/2018	0000000710158	010330	003516	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003516	0000003	63.00	30/10/2018	0000000710158	010330	003516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0003383	0000002	1820.00	30/10/2018	0000000001033	010330	003383	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0003381	0000002	756.53	30/10/2018	0000000001033	010330	003381	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0003385	0000002	3246.38	30/10/2018	0000000001033	010330	003385	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0003504	0000001	61.80	30/10/2018	0000004058488	016187	003504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0003505	0000001	216.30	30/10/2018	0000004058488	016187	003505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001696	0000014	232.20	30/10/2018	0000004058488	016187	001696	0.00	1	Conta Corrente	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0003391	0000002	32858.57	30/10/2018	0000000001033	010330	003391	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000183	0000027	2337.32	30/10/2018	0000004058488	016187	000183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000183	0000028	3.11	30/10/2018	0000004058488	016187	000183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000232	0000021	13535.57	30/10/2018	0000030115035	016187	000232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000232	0000022	206.13	30/10/2018	0000030115035	016187	000232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003375	0000002	2247.17	30/10/2018	0000000001033	010330	003375	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003226	0000001	14651.04	30/10/2018	0000030115035	016187	003226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003226	0000002	223.11	30/10/2018	0000030115035	016187	003226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003374	0000002	2281.92	30/10/2018	0000000001033	010330	003374	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003514	0000001	382.59	30/10/2018	0000000001050	010330	003514	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003434	0000002	1380.00	30/10/2018	0000000001050	010330	003434	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003433	0000002	1004.87	30/10/2018	0000000001050	010330	003433	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003426	0000002	1238.83	30/10/2018	0000000001050	010330	003426	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003422	0000002	896.88	30/10/2018	0000000001050	010330	003422	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003414	0000002	1975.64	30/10/2018	0000000001050	010330	003414	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003421	0000002	4420.54	30/10/2018	0000000001050	010330	003421	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003412	0000002	2917.91	30/10/2018	0000000001050	010330	003412	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003366	0000002	877.68	30/10/2018	0000000001084	010330	003366	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003368	0000002	1800.33	30/10/2018	0000000001084	010330	003368	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003367	0000002	10464.95	30/10/2018	0000000001084	010330	003367	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003364	0000002	5121.47	30/10/2018	0000000001084	010330	003364	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002465	0000008	22157.95	30/10/2018	000000013497X	016187	002465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002465	0000009	1166.21	30/10/2018	000000013497X	016187	002465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003509	0000001	50.31	30/10/2018	0000000001076	010330	003509	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000009	4380.34	31/10/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000010	66.71	31/10/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000011	13085.98	31/10/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000012	199.28	31/10/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000013	835.97	31/10/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000014	12.73	31/10/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000015	10179.80	31/10/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000016	155.02	31/10/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000009	3534.18	31/10/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000010	53.82	31/10/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000011	5274.08	31/10/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000012	80.32	31/10/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000013	108.74	31/10/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000014	1.66	31/10/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000015	6252.78	31/10/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000016	95.22	31/10/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003368	0000003	5178.81	31/10/2018	0000000001084	010330	003368	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003366	0000003	1755.36	31/10/2018	0000000001084	010330	003366	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003537	0000001	10.15	31/10/2018	0000000015008	016180	003537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003537	0000002	10.15	31/10/2018	0000000015008	016180	003537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003537	0000003	10.15	31/10/2018	0000000015008	016180	003537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003537	0000004	10.15	31/10/2018	0000000015008	016180	003537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003537	0000005	10.15	31/10/2018	0000000015008	016180	003537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003537	0000006	10.15	31/10/2018	0000000015008	016180	003537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003537	0000007	20.30	31/10/2018	0000000015008	016180	003537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003210	0000001	8702.79	31/10/2018	0000000126896	016187	003210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001270	0000001	1572.06	31/10/2018	0000000015008	016180	001270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001270	0000002	23.94	31/10/2018	0000000015008	016180	001270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001196	0000005	1625.25	31/10/2018	0000000015008	016180	001196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001196	0000006	24.75	31/10/2018	0000000015008	016180	001196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003412	0000003	1401.75	31/10/2018	0000000001050	010330	003412	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003414	0000003	651.19	31/10/2018	0000000001050	010330	003414	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003473	0000001	1950.00	31/10/2018	0000006240412	010330	003473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003474	0000001	3250.00	31/10/2018	0000006240412	010330	003474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003517	0000001	1575.72	31/10/2018	0000000116025	016187	003517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003518	0000001	614.72	31/10/2018	0000000116025	016187	003518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003519	0000001	614.72	31/10/2018	0000000116025	016187	003519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003520	0000001	76.00	31/10/2018	0000000116025	016187	003520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003528	0000001	10.15	31/10/2018	0000000116025	016187	003528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003528	0000002	10.15	31/10/2018	0000000116025	016187	003528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003528	0000003	10.15	31/10/2018	0000000116025	016187	003528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003528	0000004	10.15	31/10/2018	0000000116025	016187	003528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003528	0000005	10.15	31/10/2018	0000000116025	016187	003528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003528	0000006	10.15	31/10/2018	0000000116025	016187	003528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003533	0000001	9.50	31/10/2018	0000006240412	010330	003533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003550	0000001	614.50	31/10/2018	0000000135240	016187	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001272	0000001	2734.36	31/10/2018	0000000116025	016187	001272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001272	0000002	41.64	31/10/2018	0000000116025	016187	001272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003478	0000002	1615.00	31/10/2018	000000002578X	016180	003478	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003521	0000001	146.38	31/10/2018	000000002578X	016180	003521	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003522	0000001	17301.86	31/10/2018	000000002578X	016180	003522	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003523	0000001	45982.12	31/10/2018	000000002578X	016180	003523	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003524	0000001	8259.38	31/10/2018	000000002578X	016180	003524	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003525	0000001	18197.00	31/10/2018	000000002578X	016180	003525	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003526	0000001	9459.95	31/10/2018	000000002578X	016180	003526	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003527	0000001	9566.69	31/10/2018	000000002578X	016180	003527	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003529	0000001	1987.97	31/10/2018	000000002578X	016180	003529	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003530	0000001	83252.60	31/10/2018	000000002578X	016180	003530	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003531	0000001	1010.65	31/10/2018	000000002578X	016180	003531	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003532	0000001	36.50	31/10/2018	0000000001327	010330	003532	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003534	0000001	10.15	31/10/2018	000000002578X	016180	003534	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003534	0000002	10.15	31/10/2018	000000002578X	016180	003534	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003534	0000003	10.15	31/10/2018	000000002578X	016180	003534	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003534	0000004	10.15	31/10/2018	000000002578X	016180	003534	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003534	0000005	10.15	31/10/2018	000000002578X	016180	003534	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003534	0000006	10.15	31/10/2018	000000002578X	016180	003534	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003534	0000007	10.15	31/10/2018	000000002578X	016180	003534	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003534	0000008	10.15	31/10/2018	000000002578X	016180	003534	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003534	0000009	10.15	31/10/2018	000000002578X	016180	003534	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003536	0000001	14.94	31/10/2018	0000000032832	016187	003536	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003540	0000001	11.95	31/10/2018	0000030094992	016187	003540	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003541	0000001	13.80	31/10/2018	0000000104957	016187	003541	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003541	0000002	23.00	31/10/2018	0000000104957	016187	003541	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003541	0000003	4.60	31/10/2018	0000000104957	016187	003541	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003541	0000004	60.00	31/10/2018	0000000104957	016187	003541	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003542	0000001	20.00	31/10/2018	0000000710158	010330	003542	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003543	0000001	3.00	31/10/2018	0000000710158	010330	003543	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003543	0000002	2.80	31/10/2018	0000000710158	010330	003543	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003543	0000003	35.00	31/10/2018	0000000710158	010330	003543	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003556	0000001	10.15	01/11/2018	000000002578X	016180	003556	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003557	0000001	4.60	01/11/2018	0000000104957	016187	003557	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003557	0000002	73.60	01/11/2018	0000000104957	016187	003557	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003557	0000003	13.80	01/11/2018	0000000104957	016187	003557	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003557	0000004	23.00	01/11/2018	0000000104957	016187	003557	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003557	0000005	12.00	01/11/2018	0000000104957	016187	003557	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003557	0000006	96.60	01/11/2018	0000000104957	016187	003557	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003563	0000001	20.67	01/11/2018	0000000000045	010330	003563	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003563	0000002	30.21	01/11/2018	0000000000045	010330	003563	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003564	0000001	3.00	01/11/2018	0000000710158	010330	003564	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003564	0000002	8.40	01/11/2018	0000000710158	010330	003564	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003564	0000003	65.00	01/11/2018	0000000710158	010330	003564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0002171	0000007	48258.81	01/11/2018	000000002578X	016180	002171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0002171	0000008	754.04	01/11/2018	000000002578X	016180	002171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0002171	0000009	1256.74	01/11/2018	000000002578X	016180	002171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003554	0000001	100.00	01/11/2018	0000000135240	016187	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003555	0000001	625.00	01/11/2018	0000000135240	016187	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003558	0000001	4.60	01/11/2018	0000000116025	016187	003558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003559	0000001	60.00	01/11/2018	0000000135240	016187	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003561	0000001	21.56	01/11/2018	0000000001050	010330	003561	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003562	0000001	9.50	01/11/2018	0000006240412	010330	003562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003565	0000001	100.00	01/11/2018	0000000135240	016187	003565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003491	0000001	700.00	01/11/2018	0000006240412	010330	003491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003560	0000001	4.60	01/11/2018	0000000116734	016187	003560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000034	111.17	05/11/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000035	7300.33	05/11/2018	0000000116025	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003366	0000004	877.68	05/11/2018	0000000001084	010330	003366	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003425	0000002	4494.36	05/11/2018	0000000001050	010330	003425	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003566	0000001	100.00	05/11/2018	0000000135240	016187	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003567	0000001	437.37	05/11/2018	0000000116025	016187	003567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003568	0000001	614.72	05/11/2018	0000000116025	016187	003568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003570	0000001	10.15	05/11/2018	0000000116025	016187	003570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003570	0000002	10.15	05/11/2018	0000000116025	016187	003570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003572	0000001	3.08	05/11/2018	0000000001050	010330	003572	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003575	0000001	9.50	05/11/2018	0000006240412	010330	003575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003575	0000002	9.50	05/11/2018	0000006240412	010330	003575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003575	0000003	9.50	05/11/2018	0000006240412	010330	003575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002257	0000001	80.82	05/11/2018	0000000116025	016187	002257	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003569	0000001	10.15	05/11/2018	0000030115035	016187	003569	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003569	0000002	10.15	05/11/2018	0000030115035	016187	003569	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003571	0000001	101.20	05/11/2018	0000000104957	016187	003571	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003571	0000002	50.60	05/11/2018	0000000104957	016187	003571	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003571	0000003	4.60	05/11/2018	0000000104957	016187	003571	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003571	0000004	24.00	05/11/2018	0000000104957	016187	003571	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003571	0000005	101.20	05/11/2018	0000000104957	016187	003571	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003573	0000001	55.00	05/11/2018	0000000710158	010330	003573	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003573	0000002	3.00	05/11/2018	0000000710158	010330	003573	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003574	0000001	6.36	05/11/2018	0000000000045	010330	003574	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003577	0000001	130.00	06/11/2018	0000000710158	010330	003577	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003577	0000002	5.60	06/11/2018	0000000710158	010330	003577	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003577	0000003	4.00	06/11/2018	0000000710158	010330	003577	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003577	0000004	27.00	06/11/2018	0000000710158	010330	003577	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003577	0000005	16.80	06/11/2018	0000000710158	010330	003577	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003578	0000001	10.15	06/11/2018	000000002578X	016180	003578	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003578	0000002	10.15	06/11/2018	000000002578X	016180	003578	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003578	0000003	10.15	06/11/2018	000000002578X	016180	003578	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003578	0000004	10.15	06/11/2018	000000002578X	016180	003578	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003578	0000005	10.15	06/11/2018	000000002578X	016180	003578	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003579	0000001	41.40	06/11/2018	0000000104957	016187	003579	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003579	0000002	41.40	06/11/2018	0000000104957	016187	003579	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003579	0000003	9.20	06/11/2018	0000000104957	016187	003579	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003579	0000004	60.00	06/11/2018	0000000104957	016187	003579	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003579	0000005	50.60	06/11/2018	0000000104957	016187	003579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003576	0000001	2183.00	06/11/2018	000000002578X	016180	003576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003576	0000002	10149.80	06/11/2018	000000002578X	016180	003576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003576	0000003	1195.60	06/11/2018	000000002578X	016180	003576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003576	0000004	2784.80	06/11/2018	000000002578X	016180	003576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003576	0000005	19309.40	06/11/2018	000000002578X	016180	003576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001273	0000001	2734.36	06/11/2018	000000002578X	016180	001273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001273	0000002	41.64	06/11/2018	000000002578X	016180	001273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003092	0000001	1392.00	06/11/2018	0000006240412	010330	003092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003129	0000004	10694.37	06/11/2018	0000000015008	016180	003129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003544	0000001	15004.88	06/11/2018	0000000015008	016180	003544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003544	0000002	391.36	06/11/2018	0000000015008	016180	003544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000864	0000008	1300.00	07/11/2018	0000000116025	016187	000864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000840	0000008	2000.00	07/11/2018	0000000116025	016187	000840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000839	0000008	2000.00	07/11/2018	0000000116025	016187	000839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000667	0000008	2600.00	07/11/2018	0000000116025	016187	000667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003590	0000001	10.15	07/11/2018	0000000132330	016187	003590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003591	0000001	10.15	07/11/2018	000000013239X	016187	003591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003591	0000002	10.15	07/11/2018	000000013239X	016187	003591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003593	0000001	10.15	07/11/2018	0000000132411	016187	003593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003593	0000002	10.15	07/11/2018	0000000132411	016187	003593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002139	0000005	2000.00	07/11/2018	0000000132330	016187	002139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000902	0000008	750.00	07/11/2018	000000013239X	016187	000902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002765	0000002	2000.00	07/11/2018	0000000116025	016187	002765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003581	0000001	9.50	07/11/2018	0000006240412	010330	003581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003581	0000002	9.50	07/11/2018	0000006240412	010330	003581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003581	0000003	9.50	07/11/2018	0000006240412	010330	003581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003586	0000001	10.15	07/11/2018	0000000116025	016187	003586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003586	0000002	10.15	07/11/2018	0000000116025	016187	003586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003586	0000003	10.15	07/11/2018	0000000116025	016187	003586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003586	0000004	10.15	07/11/2018	0000000116025	016187	003586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003586	0000005	10.15	07/11/2018	0000000116025	016187	003586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003586	0000006	10.15	07/11/2018	0000000116025	016187	003586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003586	0000007	10.15	07/11/2018	0000000116025	016187	003586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003586	0000008	10.15	07/11/2018	0000000116025	016187	003586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003587	0000001	1.54	07/11/2018	0000000001050	010330	003587	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002424	0000003	2000.00	07/11/2018	0000000116025	016187	002424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002097	0000004	1300.00	07/11/2018	0000000116025	016187	002097	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003582	0000001	280.00	07/11/2018	0000000134279	016187	003582	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003582	0000002	280.00	07/11/2018	0000000134279	016187	003582	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003582	0000003	280.00	07/11/2018	0000000134279	016187	003582	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003582	0000004	280.00	07/11/2018	0000000134279	016187	003582	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003580	0000001	280.00	07/11/2018	000000002578X	016180	003580	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003588	0000001	487.60	07/11/2018	0000000104957	016187	003588	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003588	0000002	119.60	07/11/2018	0000000104957	016187	003588	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003588	0000003	24.00	07/11/2018	0000000104957	016187	003588	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003588	0000004	41.40	07/11/2018	0000000104957	016187	003588	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003588	0000005	7.20	07/11/2018	0000000104957	016187	003588	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003588	0000006	179.40	07/11/2018	0000000104957	016187	003588	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003589	0000001	1.59	07/11/2018	0000000000045	010330	003589	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003592	0000001	2.00	07/11/2018	0000000710158	010330	003592	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003592	0000002	2.80	07/11/2018	0000000710158	010330	003592	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003592	0000003	1.50	07/11/2018	0000000710158	010330	003592	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003592	0000004	50.00	07/11/2018	0000000710158	010330	003592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000622	0000026	336.28	07/11/2018	0000001289241	000116	000622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000622	0000027	1041.73	07/11/2018	0000001289241	000116	000622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000622	0000028	107.78	07/11/2018	0000001289241	000116	000622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000622	0000029	2638.65	07/11/2018	0000001289241	000116	000622	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003594	0000001	10.15	08/11/2018	000000002578X	016180	003594	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003594	0000002	10.15	08/11/2018	000000002578X	016180	003594	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003596	0000001	18.40	08/11/2018	0000000104957	016187	003596	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003596	0000002	18.40	08/11/2018	0000000104957	016187	003596	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003596	0000003	9.20	08/11/2018	0000000104957	016187	003596	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003596	0000004	24.00	08/11/2018	0000000104957	016187	003596	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003596	0000005	211.60	08/11/2018	0000000104957	016187	003596	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003597	0000001	25.00	08/11/2018	0000000710158	010330	003597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001025	0000001	2694.60	08/11/2018	0000000116025	016187	001025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003598	0000001	10.15	08/11/2018	0000000116025	016187	003598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003598	0000002	10.15	08/11/2018	0000000116025	016187	003598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003598	0000003	10.15	08/11/2018	0000000116025	016187	003598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002856	0000001	11674.63	08/11/2018	0000000116025	016187	002856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002856	0000002	177.79	08/11/2018	0000000116025	016187	002856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002257	0000002	2612.78	08/11/2018	0000000116025	016187	002257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001725	0000001	7308.70	08/11/2018	0000000116025	016187	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001725	0000002	111.30	08/11/2018	0000000116025	016187	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000844	0000009	3000.00	08/11/2018	0000000132411	016187	000844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003600	0000001	450.00	08/11/2018	000000002578X	016180	003600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003601	0000001	450.00	08/11/2018	000000002578X	016180	003601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000820	0000001	9716.66	08/11/2018	0000000116025	016187	000820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000820	0000002	155.88	08/11/2018	0000000116025	016187	000820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000820	0000003	519.61	08/11/2018	0000000116025	016187	000820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003595	0000001	10.15	08/11/2018	0000000015008	016180	003595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003595	0000002	10.15	08/11/2018	0000000015008	016180	003595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003595	0000003	10.15	08/11/2018	0000000015008	016180	003595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003595	0000004	10.15	08/11/2018	0000000015008	016180	003595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003595	0000005	10.15	08/11/2018	0000000015008	016180	003595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003595	0000006	10.15	08/11/2018	0000000015008	016180	003595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003595	0000007	10.15	08/11/2018	0000000015008	016180	003595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003595	0000008	10.15	08/11/2018	0000000015008	016180	003595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003595	0000009	10.15	08/11/2018	0000000015008	016180	003595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003595	0000010	10.15	08/11/2018	0000000015008	016180	003595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003602	0000001	675.00	08/11/2018	0000000015008	016180	003602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003603	0000001	675.00	08/11/2018	0000000015008	016180	003603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003604	0000001	675.00	08/11/2018	0000000015008	016180	003604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003605	0000001	675.00	08/11/2018	0000000015008	016180	003605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003606	0000001	675.00	08/11/2018	0000000015008	016180	003606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003607	0000001	300.00	08/11/2018	0000000015008	016180	003607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003607	0000002	300.00	08/11/2018	0000000015008	016180	003607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003607	0000003	300.00	08/11/2018	0000000015008	016180	003607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003607	0000004	300.00	08/11/2018	0000000015008	016180	003607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003608	0000001	120.00	08/11/2018	0000000015008	016180	003608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003608	0000002	240.00	08/11/2018	0000000015008	016180	003608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003118	0000005	2865.08	08/11/2018	0000001289241	000116	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003118	0000006	1293.91	08/11/2018	0000001289241	000116	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003118	0000007	845.12	08/11/2018	0000001289241	000116	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003118	0000008	609.50	08/11/2018	0000001289241	000116	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003118	0000009	1936.26	08/11/2018	0000001289241	000116	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003118	0000010	673.45	08/11/2018	0000001289241	000116	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003118	0000011	803.30	08/11/2018	0000001289241	000116	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003118	0000012	123.25	08/11/2018	0000001289241	000116	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002884	0000007	1102.18	08/11/2018	000000002578X	016180	002884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002884	0000008	16.78	08/11/2018	000000002578X	016180	002884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003611	0000001	272.44	09/11/2018	0000000015008	016180	003611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003612	0000001	272.44	09/11/2018	0000000015008	016180	003612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003615	0000001	103.39	09/11/2018	0000000015008	016180	003615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003616	0000001	405.00	09/11/2018	0000000015008	016180	003616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003624	0000001	10.15	09/11/2018	0000000015008	016180	003624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003624	0000002	10.15	09/11/2018	0000000015008	016180	003624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003624	0000003	10.15	09/11/2018	0000000015008	016180	003624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003624	0000004	10.15	09/11/2018	0000000015008	016180	003624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003624	0000005	10.15	09/11/2018	0000000015008	016180	003624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003624	0000006	10.15	09/11/2018	0000000015008	016180	003624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003624	0000007	10.15	09/11/2018	0000000015008	016180	003624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003624	0000008	10.15	09/11/2018	0000000015008	016180	003624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003624	0000009	10.15	09/11/2018	0000000015008	016180	003624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002480	0000004	2000.00	09/11/2018	0000000015008	016180	002480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000015	448.50	09/11/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000016	345.13	09/11/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000017	301.75	09/11/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000018	1770.14	09/11/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000019	427.59	09/11/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000020	1783.87	09/11/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000021	73.88	09/11/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000022	353.94	09/11/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002387	0000004	2000.00	09/11/2018	0000000015008	016180	002387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000899	0000008	2000.00	09/11/2018	0000000015008	016180	000899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000841	0000008	750.00	09/11/2018	0000000015008	016180	000841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000843	0000008	500.00	09/11/2018	0000000015008	016180	000843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000842	0000008	750.00	09/11/2018	0000000015008	016180	000842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001280	0000005	3417.95	09/11/2018	0000000015008	016180	001280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001280	0000006	52.05	09/11/2018	0000000015008	016180	001280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000901	0000008	750.00	09/11/2018	000000002578X	016180	000901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000933	0000008	1000.00	09/11/2018	0000030115035	016187	000933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001867	0000005	2000.00	09/11/2018	0000030115035	016187	001867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003609	0000001	100.00	09/11/2018	0000000135240	016187	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003618	0000001	1.59	09/11/2018	0000000000045	010330	003618	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003619	0000001	10.15	09/11/2018	000000002578X	016180	003619	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003619	0000002	10.15	09/11/2018	000000002578X	016180	003619	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003619	0000003	10.15	09/11/2018	000000002578X	016180	003619	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003619	0000004	10.15	09/11/2018	000000002578X	016180	003619	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003619	0000005	10.15	09/11/2018	000000002578X	016180	003619	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003620	0000001	1034.00	09/11/2018	000000002578X	016180	003620	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003621	0000001	2.00	09/11/2018	0000000710158	010330	003621	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003621	0000002	1.50	09/11/2018	0000000710158	010330	003621	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003621	0000003	20.00	09/11/2018	0000000710158	010330	003621	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003622	0000001	9382.18	09/11/2018	000000002578X	016180	003622	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003623	0000001	16.79	09/11/2018	0000000032832	016187	003623	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003625	0000001	10.15	09/11/2018	0000030115035	016187	003625	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003625	0000002	10.15	09/11/2018	0000030115035	016187	003625	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003625	0000003	10.15	09/11/2018	0000030115035	016187	003625	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003625	0000004	10.15	09/11/2018	0000030115035	016187	003625	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003626	0000001	32.20	09/11/2018	0000000104957	016187	003626	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003626	0000002	4.60	09/11/2018	0000000104957	016187	003626	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003626	0000003	12.00	09/11/2018	0000000104957	016187	003626	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003626	0000004	36.80	09/11/2018	0000000104957	016187	003626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000590	0000008	4500.00	09/11/2018	0000000015008	016180	000590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000559	0000008	4000.00	09/11/2018	0000000015008	016180	000559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000203	0000009	2000.00	09/11/2018	0000000015008	016180	000203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000183	0000029	499.97	09/11/2018	0000004058488	016187	000183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000183	0000030	0.60	09/11/2018	0000004058488	016187	000183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000185	0000010	1200.00	09/11/2018	000000002578X	016180	000185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000846	0000008	5000.00	09/11/2018	0000030115035	016187	000846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000845	0000008	750.00	09/11/2018	000000002578X	016180	000845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001312	0000006	1200.00	09/11/2018	0000030115035	016187	001312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002544	0000004	800.00	09/11/2018	0000004058488	016187	002544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002110	0000004	750.00	09/11/2018	0000030115035	016187	002110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003613	0000001	47.48	09/11/2018	000000002578X	016180	003613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003614	0000001	45.55	09/11/2018	000000002578X	016180	003614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003610	0000001	4845.00	12/11/2018	000000002578X	016180	003610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003610	0000002	255.00	12/11/2018	000000002578X	016180	003610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002775	0000005	1487.07	12/11/2018	0000030115035	016187	002775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002775	0000006	22.65	12/11/2018	0000030115035	016187	002775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002774	0000007	978.70	12/11/2018	0000030115035	016187	002774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002774	0000008	14.90	12/11/2018	0000030115035	016187	002774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0002203	0000010	54269.16	12/11/2018	0000000134619	016187	002203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0002203	0000011	2902.09	12/11/2018	0000000134619	016187	002203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0002203	0000012	870.63	12/11/2018	0000000134619	016187	002203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0003631	0000001	82.94	12/11/2018	000000002578X	016180	003631	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003632	0000001	4.20	12/11/2018	0000000710158	010330	003632	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003632	0000002	40.00	12/11/2018	0000000710158	010330	003632	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003632	0000003	3.00	12/11/2018	0000000710158	010330	003632	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003633	0000001	10.15	12/11/2018	0000030115035	016187	003633	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003633	0000002	10.15	12/11/2018	0000030115035	016187	003633	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003634	0000001	13.80	12/11/2018	0000000104957	016187	003634	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003634	0000002	13.80	12/11/2018	0000000104957	016187	003634	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003634	0000003	18.00	12/11/2018	0000000104957	016187	003634	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003634	0000004	32.20	12/11/2018	0000000104957	016187	003634	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003635	0000001	10.15	12/11/2018	0000000134619	016187	003635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003627	0000001	144.80	12/11/2018	000000002578X	016180	003627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002444	0000001	496085.40	12/11/2018	0000000015008	016180	002444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002444	0000002	7554.60	12/11/2018	0000000015008	016180	002444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002444	0000003	26949.60	12/11/2018	0000000015008	016180	002444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002444	0000004	410.40	12/11/2018	0000000015008	016180	002444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002444	0000005	86108.70	12/11/2018	0000000015008	016180	002444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002444	0000006	1311.30	12/11/2018	0000000015008	016180	002444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003436	0000001	9975.00	12/11/2018	0000000105589	016187	003436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003436	0000002	525.00	12/11/2018	0000000105589	016187	003436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003637	0000001	362.32	13/11/2018	0000000015008	016180	003637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003638	0000001	362.32	13/11/2018	0000000015008	016180	003638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003642	0000001	10.15	13/11/2018	0000000015008	016180	003642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003642	0000002	10.15	13/11/2018	0000000015008	016180	003642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003640	0000001	10.15	13/11/2018	0000000116025	016187	003640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003640	0000002	10.15	13/11/2018	0000000116025	016187	003640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003599	0000001	76.00	13/11/2018	0000000116025	016187	003599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002852	0000006	8789.00	13/11/2018	0000000116025	016187	002852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002852	0000007	470.00	13/11/2018	0000000116025	016187	002852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002852	0000008	141.00	13/11/2018	0000000116025	016187	002852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003225	0000003	16001.38	13/11/2018	0000000116025	016187	003225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003225	0000004	243.68	13/11/2018	0000000116025	016187	003225	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003639	0000001	8.40	13/11/2018	0000000710158	010330	003639	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003639	0000002	3.00	13/11/2018	0000000710158	010330	003639	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003639	0000003	45.00	13/11/2018	0000000710158	010330	003639	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003639	0000004	2.80	13/11/2018	0000000710158	010330	003639	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003641	0000001	10.15	13/11/2018	000000002578X	016180	003641	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003643	0000001	10.15	13/11/2018	0000030115035	016187	003643	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003643	0000002	10.15	13/11/2018	0000030115035	016187	003643	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003643	0000003	10.15	13/11/2018	0000030115035	016187	003643	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003644	0000001	36.80	13/11/2018	0000000104957	016187	003644	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003644	0000002	13.80	13/11/2018	0000000104957	016187	003644	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003644	0000003	32.20	13/11/2018	0000000104957	016187	003644	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003644	0000004	12.00	13/11/2018	0000000104957	016187	003644	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003644	0000005	18.40	13/11/2018	0000000104957	016187	003644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003630	0000001	11452.59	13/11/2018	000000002578X	016180	003630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003630	0000002	174.41	13/11/2018	000000002578X	016180	003630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0002171	0000010	44334.42	13/11/2018	000000002578X	016180	002171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0002171	0000011	692.73	13/11/2018	000000002578X	016180	002171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0002171	0000012	1154.54	13/11/2018	000000002578X	016180	002171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003636	0000001	245.95	13/11/2018	000000002578X	016180	003636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003226	0000003	20725.59	13/11/2018	0000030115035	016187	003226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003226	0000004	315.62	13/11/2018	0000030115035	016187	003226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000867	0000013	2068.50	13/11/2018	0000030115035	016187	000867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000867	0000014	31.50	13/11/2018	0000030115035	016187	000867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001377	0000017	8175.50	14/11/2018	0000030115035	016187	001377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001377	0000018	124.50	14/11/2018	0000030115035	016187	001377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000492	0000013	2211.52	14/11/2018	000000002578X	016180	000492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000492	0000014	35.48	14/11/2018	000000002578X	016180	000492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000492	0000015	118.26	14/11/2018	000000002578X	016180	000492	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003646	0000001	180.00	14/11/2018	000000002578X	016180	003646	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003645	0000001	270.00	14/11/2018	000000002578X	016180	003645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001856	0000007	3225.62	14/11/2018	000000002578X	016180	001856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001856	0000008	50.55	14/11/2018	000000002578X	016180	001856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001856	0000009	94.03	14/11/2018	000000002578X	016180	001856	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003647	0000001	10.15	14/11/2018	000000002578X	016180	003647	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003647	0000002	10.15	14/11/2018	000000002578X	016180	003647	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003647	0000003	10.15	14/11/2018	000000002578X	016180	003647	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003647	0000004	10.15	14/11/2018	000000002578X	016180	003647	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003649	0000001	4.20	14/11/2018	0000000710158	010330	003649	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003649	0000002	30.00	14/11/2018	0000000710158	010330	003649	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003650	0000001	10.15	14/11/2018	0000030115035	016187	003650	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003650	0000002	10.15	14/11/2018	0000030115035	016187	003650	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003650	0000003	10.15	14/11/2018	0000030115035	016187	003650	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003651	0000001	9.20	14/11/2018	0000000104957	016187	003651	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003651	0000002	4.60	14/11/2018	0000000104957	016187	003651	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003651	0000003	64.40	14/11/2018	0000000104957	016187	003651	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003651	0000004	66.00	14/11/2018	0000000104957	016187	003651	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003651	0000005	147.20	14/11/2018	0000000104957	016187	003651	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002889	0000005	4816.50	14/11/2018	0000030115035	016187	002889	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002889	0000006	108.50	14/11/2018	0000030115035	016187	002889	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002889	0000007	75.00	14/11/2018	0000030115035	016187	002889	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002525	0000005	9751.50	14/11/2018	000000002578X	016180	002525	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002525	0000006	148.50	14/11/2018	000000002578X	016180	002525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003648	0000001	10.15	14/11/2018	0000000015008	016180	003648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003648	0000002	10.15	14/11/2018	0000000015008	016180	003648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003648	0000003	10.15	14/11/2018	0000000015008	016180	003648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003648	0000004	10.15	14/11/2018	0000000015008	016180	003648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003617	0000001	105647.85	14/11/2018	0000000015008	016180	003617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003617	0000002	6115.01	14/11/2018	0000000015008	016180	003617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003617	0000003	1834.50	14/11/2018	0000000015008	016180	003617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003285	0000004	332.02	14/11/2018	0000000015008	016180	003285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003285	0000005	17.76	14/11/2018	0000000015008	016180	003285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003285	0000006	5.33	14/11/2018	0000000015008	016180	003285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003285	0000007	2846.05	14/11/2018	0000000015008	016180	003285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003285	0000008	45.66	14/11/2018	0000000015008	016180	003285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003285	0000009	152.19	14/11/2018	0000000015008	016180	003285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003285	0000010	3289.28	14/11/2018	0000000015008	016180	003285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003285	0000011	52.77	14/11/2018	0000000015008	016180	003285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003285	0000012	175.90	14/11/2018	0000000015008	016180	003285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003657	0000001	864.00	16/11/2018	0000000015008	016180	003657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003084	0000001	1988.91	16/11/2018	000000002578X	016180	003084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003084	0000002	30.29	16/11/2018	000000002578X	016180	003084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003084	0000003	1879.87	16/11/2018	000000002578X	016180	003084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003084	0000004	28.63	16/11/2018	000000002578X	016180	003084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000037	731.02	16/11/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000038	11.13	16/11/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000039	1723.11	16/11/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000040	26.24	16/11/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000041	7100.00	16/11/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000042	108.12	16/11/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003656	0000001	50.00	16/11/2018	0000030115035	016187	003656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003652	0000001	600.00	16/11/2018	0000000116025	016187	003652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003653	0000001	2956.36	16/11/2018	0000000116025	016187	003653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003654	0000001	614.72	16/11/2018	0000000116025	016187	003654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003655	0000001	76.00	16/11/2018	0000000116025	016187	003655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003663	0000001	10.15	16/11/2018	0000000116025	016187	003663	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003664	0000001	10.15	16/11/2018	000000002578X	016180	003664	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003664	0000002	10.15	16/11/2018	000000002578X	016180	003664	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003664	0000003	10.15	16/11/2018	000000002578X	016180	003664	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003664	0000004	10.15	16/11/2018	000000002578X	016180	003664	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003664	0000005	10.15	16/11/2018	000000002578X	016180	003664	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003664	0000006	10.15	16/11/2018	000000002578X	016180	003664	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003664	0000007	10.15	16/11/2018	000000002578X	016180	003664	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003665	0000001	4.20	16/11/2018	0000000710158	010330	003665	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003665	0000002	2.80	16/11/2018	0000000710158	010330	003665	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003665	0000003	1.50	16/11/2018	0000000710158	010330	003665	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003665	0000004	15.00	16/11/2018	0000000710158	010330	003665	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003666	0000001	10.15	16/11/2018	0000030115035	016187	003666	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003666	0000002	10.15	16/11/2018	0000030115035	016187	003666	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003668	0000001	18.40	16/11/2018	0000000104957	016187	003668	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003668	0000002	32.20	16/11/2018	0000000104957	016187	003668	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003668	0000003	9.20	16/11/2018	0000000104957	016187	003668	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003668	0000004	18.00	16/11/2018	0000000104957	016187	003668	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003668	0000005	55.20	16/11/2018	0000000104957	016187	003668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000138	7748.26	16/11/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000139	117.99	16/11/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000140	2224.23	16/11/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000141	33.87	16/11/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000142	2467.62	16/11/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000143	37.58	16/11/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000144	2640.78	16/11/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000145	40.22	16/11/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000099	2257.68	16/11/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000100	34.38	16/11/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000101	1003.52	16/11/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000102	15.28	16/11/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000103	2922.79	16/11/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000104	44.51	16/11/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000105	426.39	16/11/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000106	6.49	16/11/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000107	935.75	16/11/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000108	14.25	16/11/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000109	1542.02	16/11/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000110	23.48	16/11/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000111	218.28	16/11/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000112	3.32	16/11/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003659	0000001	700.00	16/11/2018	0000030115035	016187	003659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003658	0000001	65.00	16/11/2018	0000030115035	016187	003658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003669	0000001	35670.53	16/11/2018	0000030115035	016187	003669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003676	0000001	1049.40	19/11/2018	0000000116734	016187	003676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003677	0000001	317.83	19/11/2018	000000002578X	016180	003677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000183	0000031	3041.97	19/11/2018	0000004058488	016187	000183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000183	0000032	4.00	19/11/2018	0000004058488	016187	000183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001709	0000001	1445.00	19/11/2018	000000002578X	016180	001709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0003679	0000001	360.00	19/11/2018	000000002578X	016180	003679	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003695	0000001	10.15	19/11/2018	000000002578X	016180	003695	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003698	0000001	23.00	19/11/2018	0000000104957	016187	003698	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003698	0000002	18.40	19/11/2018	0000000104957	016187	003698	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003698	0000003	41.40	19/11/2018	0000000104957	016187	003698	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003698	0000004	12.00	19/11/2018	0000000104957	016187	003698	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003698	0000005	73.60	19/11/2018	0000000104957	016187	003698	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003699	0000001	10.00	19/11/2018	0000000710158	010330	003699	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003699	0000002	4.20	19/11/2018	0000000710158	010330	003699	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003700	0000001	10.15	19/11/2018	0000000116025	016187	003700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003680	0000001	614.72	19/11/2018	0000000116025	016187	003680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003681	0000001	1000.00	19/11/2018	0000000116025	016187	003681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003682	0000001	614.72	19/11/2018	0000000116025	016187	003682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003683	0000001	6996.00	19/11/2018	0000000116025	016187	003683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003684	0000001	23680.62	19/11/2018	0000000116025	016187	003684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003685	0000001	1223.48	19/11/2018	0000000116025	016187	003685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003686	0000001	1338.48	19/11/2018	0000000116025	016187	003686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003687	0000001	18361.51	19/11/2018	0000000116025	016187	003687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003688	0000001	3326.84	19/11/2018	0000000116025	016187	003688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003689	0000001	2132.24	19/11/2018	0000006240412	010330	003689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003690	0000001	3627.76	19/11/2018	0000006240412	010330	003690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003691	0000001	5491.41	19/11/2018	0000006240412	010330	003691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003692	0000001	16124.68	19/11/2018	0000000116025	016187	003692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003693	0000001	2052.60	19/11/2018	0000000116025	016187	003693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003694	0000001	1892.00	19/11/2018	0000006240412	010330	003694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003696	0000001	3670.68	19/11/2018	0000000116025	016187	003696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002810	0000001	41882.23	19/11/2018	0000000116025	016187	002810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002810	0000002	2239.69	19/11/2018	0000000116025	016187	002810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002810	0000003	671.91	19/11/2018	0000000116025	016187	002810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003675	0000001	2057.88	19/11/2018	0000000132411	016187	003675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003701	0000001	10.15	19/11/2018	0000000132411	016187	003701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000487	0000009	1200.00	19/11/2018	0000000132411	016187	000487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002884	0000009	551.09	19/11/2018	000000002578X	016180	002884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002884	0000010	8.39	19/11/2018	000000002578X	016180	002884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003678	0000001	53.00	19/11/2018	0000000015008	016180	003678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003697	0000001	10.15	19/11/2018	0000000015008	016180	003697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002389	0000003	44006.58	19/11/2018	0000000097098	016187	002389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002389	0000004	2316.14	19/11/2018	0000000097098	016187	002389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003708	0000001	71414.08	20/11/2018	0000000105589	016187	003708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003709	0000001	59131.17	20/11/2018	0000000105589	016187	003709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003710	0000001	11793.23	20/11/2018	0000000105589	016187	003710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003704	0000001	1826.00	20/11/2018	0000000116734	016187	003704	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003703	0000001	1000.00	20/11/2018	0000030115035	016187	003703	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003706	0000001	2514.68	20/11/2018	0000030115035	016187	003706	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003723	0000001	1894.69	20/11/2018	000000002578X	016180	003723	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003724	0000001	14366.99	20/11/2018	000000002578X	016180	003724	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003725	0000001	0.25	20/11/2018	0000000032832	016187	003725	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003726	0000001	41.40	20/11/2018	0000000104957	016187	003726	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003726	0000002	41.40	20/11/2018	0000000104957	016187	003726	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003726	0000003	48.00	20/11/2018	0000000104957	016187	003726	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003726	0000004	36.80	20/11/2018	0000000104957	016187	003726	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003727	0000001	12.60	20/11/2018	0000000710158	010330	003727	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003727	0000002	45.00	20/11/2018	0000000710158	010330	003727	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003727	0000003	5.60	20/11/2018	0000000710158	010330	003727	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003727	0000004	12.00	20/11/2018	0000000710158	010330	003727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003702	0000001	40100.76	20/11/2018	0000030115035	016187	003702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003705	0000001	4523.64	20/11/2018	0000000116734	016187	003705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003707	0000001	3230.00	20/11/2018	000000002578X	016180	003707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003707	0000002	170.00	20/11/2018	000000002578X	016180	003707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003711	0000001	17127.88	20/11/2018	000000002578X	016180	003711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003712	0000001	8503.88	20/11/2018	000000002578X	016180	003712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003713	0000001	5403.88	20/11/2018	000000002578X	016180	003713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003714	0000001	6192.34	20/11/2018	000000002578X	016180	003714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003715	0000001	2882.00	20/11/2018	000000002578X	016180	003715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003716	0000001	9187.64	20/11/2018	000000002578X	016180	003716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003717	0000001	7612.00	20/11/2018	000000002578X	016180	003717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003718	0000001	3740.00	20/11/2018	000000002578X	016180	003718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003719	0000001	3322.00	20/11/2018	000000002578X	016180	003719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003720	0000001	2486.00	20/11/2018	000000002578X	016180	003720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003721	0000001	9055.64	20/11/2018	000000002578X	016180	003721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003722	0000001	1430.00	20/11/2018	000000002578X	016180	003722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003733	0000001	376.28	21/11/2018	0000030115035	016187	003733	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003742	0000001	4.20	21/11/2018	0000000710158	010330	003742	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003742	0000002	2.80	21/11/2018	0000000710158	010330	003742	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003742	0000003	6.00	21/11/2018	0000000710158	010330	003742	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003742	0000004	52.50	21/11/2018	0000000710158	010330	003742	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003743	0000001	10.15	21/11/2018	0000030115035	016187	003743	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003743	0000002	10.15	21/11/2018	0000030115035	016187	003743	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003743	0000003	10.15	21/11/2018	0000030115035	016187	003743	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003743	0000004	10.15	21/11/2018	0000030115035	016187	003743	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003743	0000005	10.15	21/11/2018	0000030115035	016187	003743	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003743	0000006	10.15	21/11/2018	0000030115035	016187	003743	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003743	0000007	10.15	21/11/2018	0000030115035	016187	003743	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003743	0000008	10.15	21/11/2018	0000030115035	016187	003743	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003743	0000009	10.15	21/11/2018	0000030115035	016187	003743	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003744	0000001	13.80	21/11/2018	0000000104957	016187	003744	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003744	0000002	4.60	21/11/2018	0000000104957	016187	003744	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003744	0000003	4.60	21/11/2018	0000000104957	016187	003744	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003744	0000004	18.00	21/11/2018	0000000104957	016187	003744	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003744	0000005	621.00	21/11/2018	0000000104957	016187	003744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0003734	0000001	360.00	21/11/2018	0000030115035	016187	003734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000065	622.80	21/11/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000066	4808.30	21/11/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000067	1003.40	21/11/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000068	3096.70	21/11/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000069	1159.10	21/11/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000070	6849.15	21/11/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000105	963.20	21/11/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000106	14.67	21/11/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000107	425.03	21/11/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000108	6.47	21/11/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000109	2049.15	21/11/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000110	31.21	21/11/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000111	422.81	21/11/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000112	6.44	21/11/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000113	572.43	21/11/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000114	8.72	21/11/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000115	423.02	21/11/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000116	6.44	21/11/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000117	58.70	21/11/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000118	0.89	21/11/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003735	0000001	90.33	21/11/2018	0000000015008	016180	003735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003736	0000001	90.33	21/11/2018	0000000015008	016180	003736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003737	0000001	90.33	21/11/2018	0000000015008	016180	003737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003662	0000001	4690.00	21/11/2018	0000000105589	016187	003662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003667	0000001	38488.88	21/11/2018	0000000105589	016187	003667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002622	0000014	813.28	21/11/2018	0000001289241	000116	002622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002622	0000015	908.20	21/11/2018	0000001289241	000116	002622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002622	0000016	790.28	21/11/2018	0000001289241	000116	002622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002622	0000017	3541.07	21/11/2018	0000001289241	000116	002622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002622	0000018	1387.70	21/11/2018	0000001289241	000116	002622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002622	0000019	1087.78	21/11/2018	0000001289241	000116	002622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002623	0000013	375.73	21/11/2018	0000001289241	000116	002623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002623	0000014	1171.91	21/11/2018	0000001289241	000116	002623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002623	0000015	137.84	21/11/2018	0000001289241	000116	002623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002623	0000016	343.61	21/11/2018	0000001289241	000116	002623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002623	0000017	377.05	21/11/2018	0000001289241	000116	002623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002623	0000018	656.50	21/11/2018	0000001289241	000116	002623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000046	1685.49	21/11/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000047	640.51	21/11/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000048	451.35	21/11/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000049	754.80	21/11/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000050	909.28	21/11/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000051	1860.00	21/11/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000052	604.00	21/11/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003732	0000001	100.00	21/11/2018	0000000135240	016187	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003745	0000001	10.15	22/11/2018	0000000116025	016187	003745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003745	0000002	10.15	22/11/2018	0000000116025	016187	003745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001724	0000011	2804.29	22/11/2018	0000000116025	016187	001724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001724	0000012	42.71	22/11/2018	0000000116025	016187	001724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003549	0000001	9368.73	22/11/2018	0000000116025	016187	003549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003549	0000002	142.67	22/11/2018	0000000116025	016187	003549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002884	0000011	1240.11	22/11/2018	000000002578X	016180	002884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002884	0000012	18.88	22/11/2018	000000002578X	016180	002884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000540	0000013	8471.00	22/11/2018	0000000116025	016187	000540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000540	0000014	129.00	22/11/2018	0000000116025	016187	000540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000541	0000007	7442.66	22/11/2018	0000000015008	016180	000541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000541	0000008	113.34	22/11/2018	0000000015008	016180	000541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000541	0000009	7442.66	22/11/2018	0000000015008	016180	000541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000541	0000010	113.34	22/11/2018	0000000015008	016180	000541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000541	0000011	7442.66	22/11/2018	0000000015008	016180	000541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000541	0000012	113.34	22/11/2018	0000000015008	016180	000541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000541	0000013	7442.66	22/11/2018	0000000015008	016180	000541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000541	0000014	113.34	22/11/2018	0000000015008	016180	000541	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003746	0000001	1.50	22/11/2018	0000000710158	010330	003746	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003746	0000002	30.00	22/11/2018	0000000710158	010330	003746	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003747	0000001	36.80	22/11/2018	0000000104957	016187	003747	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003747	0000002	4.60	22/11/2018	0000000104957	016187	003747	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003747	0000003	9.20	22/11/2018	0000000104957	016187	003747	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003747	0000004	12.00	22/11/2018	0000000104957	016187	003747	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003747	0000005	50.60	22/11/2018	0000000104957	016187	003747	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003748	0000001	57952.91	23/11/2018	000000002578X	016180	003748	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003749	0000001	180.00	23/11/2018	0000030115035	016187	003749	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003751	0000001	180.00	23/11/2018	0000030115035	016187	003751	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003752	0000001	90.00	23/11/2018	0000030115035	016187	003752	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003753	0000001	180.00	23/11/2018	0000030115035	016187	003753	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003754	0000001	90.00	23/11/2018	0000030115035	016187	003754	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003755	0000001	90.00	23/11/2018	0000030115035	016187	003755	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003756	0000001	37.80	23/11/2018	0000000710158	010330	003756	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003756	0000002	2.80	23/11/2018	0000000710158	010330	003756	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003756	0000003	1.50	23/11/2018	0000000710158	010330	003756	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003756	0000004	90.00	23/11/2018	0000000710158	010330	003756	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003757	0000001	10.15	23/11/2018	0000030115035	016187	003757	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003757	0000002	10.15	23/11/2018	0000030115035	016187	003757	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003757	0000003	10.15	23/11/2018	0000030115035	016187	003757	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003757	0000004	10.15	23/11/2018	0000030115035	016187	003757	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003757	0000005	10.15	23/11/2018	0000030115035	016187	003757	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003758	0000001	23.00	23/11/2018	0000000104957	016187	003758	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003758	0000002	4.60	23/11/2018	0000000104957	016187	003758	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003758	0000003	6.00	23/11/2018	0000000104957	016187	003758	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003758	0000004	59.80	23/11/2018	0000000104957	016187	003758	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003758	0000005	21.60	23/11/2018	0000000104957	016187	003758	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003759	0000001	57146.65	23/11/2018	000000002578X	016180	003759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002552	0000010	420750.00	23/11/2018	0000030115035	016187	002552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002552	0000011	22500.00	23/11/2018	0000030115035	016187	002552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002552	0000012	6750.00	23/11/2018	0000030115035	016187	002552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000993	0000018	42081.54	23/11/2018	0000030115035	016187	000993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000993	0000019	2250.35	23/11/2018	0000030115035	016187	000993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000993	0000020	675.10	23/11/2018	0000030115035	016187	000993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003750	0000001	3230.00	23/11/2018	000000002578X	016180	003750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003750	0000002	170.00	23/11/2018	000000002578X	016180	003750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000023	1753.74	23/11/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000024	1237.59	23/11/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000025	1812.49	23/11/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000026	362.80	23/11/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000027	728.00	23/11/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000028	437.83	23/11/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000029	615.60	23/11/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000030	112.40	23/11/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003798	0000001	96272.34	26/11/2018	0000000105589	016187	003798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003801	0000001	20997.67	26/11/2018	0000000015008	016180	003801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003802	0000001	2806.32	26/11/2018	0000000015008	016180	003802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003815	0000001	42.00	26/11/2018	0000000001084	010330	003815	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003772	0000001	649.60	26/11/2018	0000000132411	016187	003772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003774	0000001	947.74	26/11/2018	000000013239X	016187	003774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003809	0000001	10.15	26/11/2018	0000000116734	016187	003809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003809	0000002	10.15	26/11/2018	0000000116734	016187	003809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003810	0000001	10.15	26/11/2018	0000000132411	016187	003810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003810	0000002	10.15	26/11/2018	0000000132411	016187	003810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003812	0000001	10.15	26/11/2018	000000013239X	016187	003812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003812	0000002	10.15	26/11/2018	000000013239X	016187	003812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003812	0000003	10.15	26/11/2018	000000013239X	016187	003812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003817	0000001	42.00	26/11/2018	0000000001076	010330	003817	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003672	0000001	1320.54	26/11/2018	0000000116025	016187	003672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003673	0000001	1320.54	26/11/2018	0000000116025	016187	003673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003789	0000001	11541.00	26/11/2018	0000000116025	016187	003789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003792	0000001	2846.68	26/11/2018	0000000116025	016187	003792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003793	0000001	2460.13	26/11/2018	0000000116025	016187	003793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003795	0000001	1231.88	26/11/2018	0000000116025	016187	003795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003796	0000001	911.52	26/11/2018	0000000116025	016187	003796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003797	0000001	1026.05	26/11/2018	0000006240412	010330	003797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003799	0000001	310.67	26/11/2018	0000006240412	010330	003799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003800	0000001	1322.69	26/11/2018	0000006240412	010330	003800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003806	0000001	42.00	26/11/2018	0000000001050	010330	003806	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003807	0000001	42.00	26/11/2018	0000000001955	010330	003807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003808	0000001	10.15	26/11/2018	0000000116025	016187	003808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003808	0000002	10.15	26/11/2018	0000000116025	016187	003808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003808	0000003	10.15	26/11/2018	0000000116025	016187	003808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003808	0000004	10.15	26/11/2018	0000000116025	016187	003808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003808	0000005	10.15	26/11/2018	0000000116025	016187	003808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003808	0000006	10.15	26/11/2018	0000000116025	016187	003808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003808	0000007	10.15	26/11/2018	0000000116025	016187	003808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003808	0000008	10.15	26/11/2018	0000000116025	016187	003808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003808	0000009	10.15	26/11/2018	0000000116025	016187	003808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003808	0000010	10.15	26/11/2018	0000000116025	016187	003808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003808	0000011	10.15	26/11/2018	0000000116025	016187	003808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003808	0000012	10.15	26/11/2018	0000000116025	016187	003808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003760	0000001	235.73	26/11/2018	0000000116734	016187	003760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003780	0000001	21100.81	26/11/2018	000000002578X	016180	003780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003784	0000001	4349.47	26/11/2018	000000002578X	016180	003784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003785	0000001	2131.05	26/11/2018	000000002578X	016180	003785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003786	0000001	1137.53	26/11/2018	000000002578X	016180	003786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003787	0000001	781.76	26/11/2018	000000002578X	016180	003787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003788	0000001	575.58	26/11/2018	000000002578X	016180	003788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003790	0000001	2776.41	26/11/2018	000000002578X	016180	003790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003791	0000001	195.59	26/11/2018	000000002578X	016180	003791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003794	0000001	189.00	26/11/2018	000000002578X	016180	003794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003804	0000001	11455.70	26/11/2018	000000002578X	016180	003804	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003803	0000001	10.15	26/11/2018	000000002578X	016180	003803	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003803	0000002	10.15	26/11/2018	000000002578X	016180	003803	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003803	0000003	10.15	26/11/2018	000000002578X	016180	003803	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003803	0000004	10.15	26/11/2018	000000002578X	016180	003803	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003803	0000005	10.15	26/11/2018	000000002578X	016180	003803	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003803	0000006	10.15	26/11/2018	000000002578X	016180	003803	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003803	0000007	10.15	26/11/2018	000000002578X	016180	003803	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003803	0000008	10.15	26/11/2018	000000002578X	016180	003803	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003803	0000009	10.15	26/11/2018	000000002578X	016180	003803	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003803	0000010	10.15	26/11/2018	000000002578X	016180	003803	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003803	0000011	10.15	26/11/2018	000000002578X	016180	003803	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003803	0000012	10.15	26/11/2018	000000002578X	016180	003803	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003803	0000013	10.15	26/11/2018	000000002578X	016180	003803	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003803	0000014	10.15	26/11/2018	000000002578X	016180	003803	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003803	0000015	10.15	26/11/2018	000000002578X	016180	003803	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003803	0000016	10.15	26/11/2018	000000002578X	016180	003803	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003803	0000017	10.15	26/11/2018	000000002578X	016180	003803	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003803	0000018	10.15	26/11/2018	000000002578X	016180	003803	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003803	0000019	10.15	26/11/2018	000000002578X	016180	003803	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003805	0000001	27.60	26/11/2018	0000000104957	016187	003805	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003805	0000002	4.60	26/11/2018	0000000104957	016187	003805	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003805	0000003	12.00	26/11/2018	0000000104957	016187	003805	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003805	0000004	27.60	26/11/2018	0000000104957	016187	003805	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003811	0000001	42.00	26/11/2018	0000000000045	010330	003811	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003813	0000001	42.00	26/11/2018	0000000001033	010330	003813	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003814	0000001	9.00	26/11/2018	0000000710158	010330	003814	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003814	0000002	50.00	26/11/2018	0000000710158	010330	003814	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003814	0000003	197.40	26/11/2018	0000000710158	010330	003814	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003814	0000004	42.00	26/11/2018	0000000710158	010330	003814	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003816	0000001	42.00	26/11/2018	0000000001319	010330	003816	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003876	0000001	304.03	27/11/2018	0000030094976	016187	003876	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003877	0000001	10.15	27/11/2018	0000030115035	016187	003877	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003877	0000002	10.15	27/11/2018	0000030115035	016187	003877	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003878	0000001	78.20	27/11/2018	0000000104957	016187	003878	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003878	0000002	87.40	27/11/2018	0000000104957	016187	003878	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003878	0000003	46.00	27/11/2018	0000000104957	016187	003878	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003878	0000004	108.00	27/11/2018	0000000104957	016187	003878	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003878	0000005	55.20	27/11/2018	0000000104957	016187	003878	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003878	0000006	7.20	27/11/2018	0000000104957	016187	003878	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003879	0000001	8.40	27/11/2018	0000000710158	010330	003879	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003879	0000002	16.50	27/11/2018	0000000710158	010330	003879	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003879	0000003	67.50	27/11/2018	0000000710158	010330	003879	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003879	0000004	2.80	27/11/2018	0000000710158	010330	003879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003828	0000001	200.00	27/11/2018	0000000135240	016187	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003834	0000001	76.00	27/11/2018	0000000116025	016187	003834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003861	0000001	10.15	27/11/2018	0000000116025	016187	003861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003861	0000002	10.15	27/11/2018	0000000116025	016187	003861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003861	0000003	10.15	27/11/2018	0000000116025	016187	003861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003861	0000004	10.15	27/11/2018	0000000116025	016187	003861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002759	0000001	4423.03	27/11/2018	0000000116025	016187	002759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002759	0000002	236.53	27/11/2018	0000000116025	016187	002759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002759	0000003	70.96	27/11/2018	0000000116025	016187	002759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003847	0000001	10.15	27/11/2018	0000000116734	016187	003847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003847	0000002	10.15	27/11/2018	0000000116734	016187	003847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003847	0000003	10.15	27/11/2018	0000000116734	016187	003847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003847	0000004	10.15	27/11/2018	0000000116734	016187	003847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003850	0000001	10.15	27/11/2018	000000013239X	016187	003850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003851	0000001	10.15	27/11/2018	0000000132411	016187	003851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003761	0000001	1320.00	28/11/2018	0000000001076	010330	003761	185.20	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003762	0000001	14300.00	28/11/2018	0000000001076	010330	003762	2005.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003763	0000001	7292.32	28/11/2018	0000000001076	010330	003763	693.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003764	0000001	4506.90	28/11/2018	0000000001076	010330	003764	1790.82	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003765	0000001	9554.00	28/11/2018	0000000001076	010330	003765	890.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003766	0000001	5262.30	28/11/2018	0000000001076	010330	003766	817.16	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003767	0000001	2000.00	28/11/2018	0000000001076	010330	003767	180.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003768	0000001	4800.00	28/11/2018	0000000001076	010330	003768	524.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003769	0000001	4770.00	28/11/2018	0000000001076	010330	003769	443.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003770	0000001	6500.00	28/11/2018	0000000001076	010330	003770	676.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003771	0000001	1049.40	28/11/2018	0000000001076	010330	003771	360.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003783	0000001	7600.00	28/11/2018	0000000001084	010330	003783	832.02	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003893	0000001	10.15	28/11/2018	0000000015008	016180	003893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003893	0000002	10.15	28/11/2018	0000000015008	016180	003893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003893	0000003	10.15	28/11/2018	0000000015008	016180	003893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003893	0000004	10.15	28/11/2018	0000000015008	016180	003893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003893	0000005	10.15	28/11/2018	0000000015008	016180	003893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003893	0000006	10.15	28/11/2018	0000000015008	016180	003893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003893	0000007	10.15	28/11/2018	0000000015008	016180	003893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003894	0000001	10.15	28/11/2018	0000000015008	016180	003894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003894	0000002	10.15	28/11/2018	0000000015008	016180	003894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003898	0000001	212.00	28/11/2018	0000000015008	016180	003898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003778	0000001	29790.00	28/11/2018	0000000001084	010330	003778	3850.03	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003779	0000001	249581.60	28/11/2018	0000000001084	010330	003779	23399.08	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003781	0000001	616734.29	28/11/2018	0000000001084	010330	003781	119864.49	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003782	0000001	312704.16	28/11/2018	0000000001084	010330	003782	32629.69	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003773	0000001	18936.47	28/11/2018	0000000001084	010330	003773	4445.80	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003775	0000001	24310.00	28/11/2018	0000000001084	010330	003775	3035.02	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003776	0000001	54250.00	28/11/2018	0000000001084	010330	003776	7404.26	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003777	0000001	127355.52	28/11/2018	0000000001084	010330	003777	30139.40	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003583	0000001	1152.00	28/11/2018	000000002578X	016180	003583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003118	0000013	2647.79	28/11/2018	0000001289241	000116	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003118	0000014	1189.49	28/11/2018	0000001289241	000116	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003118	0000015	464.60	28/11/2018	0000001289241	000116	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003118	0000016	820.80	28/11/2018	0000001289241	000116	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003118	0000017	528.45	28/11/2018	0000001289241	000116	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003118	0000018	1833.08	28/11/2018	0000001289241	000116	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003118	0000019	95.50	28/11/2018	0000001289241	000116	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003118	0000020	885.10	28/11/2018	0000001289241	000116	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000017	434.98	28/11/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000018	6.62	28/11/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000019	3316.69	28/11/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000020	50.51	28/11/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000021	6.62	28/11/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000022	434.98	28/11/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000017	801.99	28/11/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000018	12.21	28/11/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000019	835.97	28/11/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000020	12.73	28/11/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000021	1240.36	28/11/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000022	18.89	28/11/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003862	0000001	17151.40	28/11/2018	0000000001050	010330	003862	5250.10	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003863	0000001	6084.00	28/11/2018	0000000001050	010330	003863	567.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003864	0000001	2725.00	28/11/2018	0000000001050	010330	003864	237.09	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003865	0000001	24500.00	28/11/2018	0000000001050	010330	003865	2224.23	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003866	0000001	75732.66	28/11/2018	0000000001050	010330	003866	13508.89	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003875	0000001	3200.00	28/11/2018	0000000001050	010330	003875	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003852	0000001	32250.00	28/11/2018	0000000001050	010330	003852	4390.19	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003853	0000001	111040.96	28/11/2018	0000000001050	010330	003853	11570.06	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003854	0000001	71403.56	28/11/2018	0000000001050	010330	003854	14418.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003855	0000001	9680.43	28/11/2018	0000000001050	010330	003855	2305.58	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003856	0000001	4400.00	28/11/2018	0000000001050	010330	003856	372.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003857	0000001	13857.80	28/11/2018	0000000001050	010330	003857	2628.37	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003858	0000001	87073.00	28/11/2018	0000000001050	010330	003858	13589.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003859	0000001	43876.10	28/11/2018	0000000001050	010330	003859	10354.30	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003860	0000001	19266.00	28/11/2018	0000000001050	010330	003860	1893.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003867	0000001	8680.00	28/11/2018	0000000001050	010330	003867	2104.94	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003868	0000001	9958.00	28/11/2018	0000000001050	010330	003868	1089.13	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003869	0000001	10000.00	28/11/2018	0000000001050	010330	003869	763.88	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003870	0000001	15980.00	28/11/2018	0000000001050	010330	003870	1470.50	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003871	0000001	4985.20	28/11/2018	0000000001050	010330	003871	1714.23	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003872	0000001	19994.00	28/11/2018	0000000001050	010330	003872	2605.36	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003873	0000001	8264.20	28/11/2018	0000000001050	010330	003873	1347.91	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003874	0000001	35392.35	28/11/2018	0000000001050	010330	003874	3396.47	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003892	0000001	10.15	28/11/2018	000000002578X	016180	003892	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003895	0000001	8.00	28/11/2018	0000000710158	010330	003895	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003895	0000002	6.00	28/11/2018	0000000710158	010330	003895	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003895	0000003	4.20	28/11/2018	0000000710158	010330	003895	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003895	0000004	47.50	28/11/2018	0000000710158	010330	003895	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003895	0000005	2.80	28/11/2018	0000000710158	010330	003895	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003896	0000001	10.15	28/11/2018	0000030115035	016187	003896	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003896	0000002	10.15	28/11/2018	0000030115035	016187	003896	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003896	0000003	10.15	28/11/2018	0000030115035	016187	003896	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003896	0000004	10.15	28/11/2018	0000030115035	016187	003896	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003896	0000005	10.15	28/11/2018	0000030115035	016187	003896	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003896	0000006	10.15	28/11/2018	0000030115035	016187	003896	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003896	0000007	10.15	28/11/2018	0000030115035	016187	003896	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003897	0000001	87.40	28/11/2018	0000000104957	016187	003897	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003897	0000002	101.20	28/11/2018	0000000104957	016187	003897	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003897	0000003	27.60	28/11/2018	0000000104957	016187	003897	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003897	0000004	90.00	28/11/2018	0000000104957	016187	003897	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003897	0000005	322.00	28/11/2018	0000000104957	016187	003897	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003825	0000001	18832.60	28/11/2018	0000000001033	010330	003825	2045.48	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003826	0000001	23400.00	28/11/2018	0000000001033	010330	003826	3619.17	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003827	0000001	5254.00	28/11/2018	0000000001033	010330	003827	774.27	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0003833	0000001	7609.27	28/11/2018	0000000001033	010330	003833	1908.67	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0003835	0000001	25160.00	28/11/2018	0000000001033	010330	003835	3796.66	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0003836	0000001	17558.00	28/11/2018	0000000001033	010330	003836	1522.64	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0003829	0000001	6316.10	28/11/2018	0000000001033	010330	003829	1736.77	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0003830	0000001	14000.00	28/11/2018	0000000001033	010330	003830	2161.17	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0003831	0000001	20692.00	28/11/2018	0000000001033	010330	003831	2159.49	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003842	0000001	15503.11	28/11/2018	0000000001033	010330	003842	4146.27	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003843	0000001	13413.33	28/11/2018	0000000001033	010330	003843	1712.74	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003844	0000001	2000.00	28/11/2018	0000000001033	010330	003844	180.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TURISMO	0003832	0000001	13933.33	28/11/2018	0000000001033	010330	003832	2015.99	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001851	0000004	1552.10	28/11/2018	000000002578X	016180	001851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001851	0000005	83.00	28/11/2018	000000002578X	016180	001851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001851	0000006	24.90	28/11/2018	000000002578X	016180	001851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0003837	0000001	5569.90	28/11/2018	0000000001033	010330	003837	1580.25	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0003838	0000001	32900.00	28/11/2018	0000000001033	010330	003838	4946.99	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0003839	0000001	2800.00	28/11/2018	0000000001033	010330	003839	224.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003822	0000001	28969.97	28/11/2018	0000000001033	010330	003822	7369.71	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003823	0000001	34800.00	28/11/2018	0000000001033	010330	003823	4684.78	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003824	0000001	3554.00	28/11/2018	0000000001033	010330	003824	382.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003885	0000001	392.00	28/11/2018	0000030115035	016187	003885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003885	0000002	8.00	28/11/2018	0000030115035	016187	003885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003886	0000001	833.00	28/11/2018	0000030115035	016187	003886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003886	0000002	17.00	28/11/2018	0000030115035	016187	003886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003887	0000001	833.00	28/11/2018	0000030115035	016187	003887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003887	0000002	17.00	28/11/2018	0000030115035	016187	003887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003888	0000001	833.00	28/11/2018	0000030115035	016187	003888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003888	0000002	17.00	28/11/2018	0000030115035	016187	003888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003889	0000001	392.00	28/11/2018	0000030115035	016187	003889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003889	0000002	8.00	28/11/2018	0000030115035	016187	003889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003890	0000001	833.00	28/11/2018	0000030115035	016187	003890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003890	0000002	17.00	28/11/2018	0000030115035	016187	003890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003891	0000001	833.00	28/11/2018	0000030115035	016187	003891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003891	0000002	17.00	28/11/2018	0000030115035	016187	003891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002562	0000001	6643.81	28/11/2018	000000002578X	016180	002562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002562	0000002	101.17	28/11/2018	000000002578X	016180	002562	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002162	0000019	2678.77	28/11/2018	0000004058488	016187	002162	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002162	0000020	42.98	28/11/2018	0000004058488	016187	002162	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002162	0000021	143.25	28/11/2018	0000004058488	016187	002162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001696	0000015	5677.80	28/11/2018	0000004058488	016187	001696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001696	0000016	232.20	28/11/2018	0000004058488	016187	001696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001696	0000017	90.00	28/11/2018	0000004058488	016187	001696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002161	0000019	2290.75	28/11/2018	0000004058488	016187	002161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002161	0000020	36.75	28/11/2018	0000004058488	016187	002161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002161	0000021	122.50	28/11/2018	0000004058488	016187	002161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002161	0000022	794.75	28/11/2018	0000004058488	016187	002161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002161	0000023	42.50	28/11/2018	0000004058488	016187	002161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002161	0000024	12.75	28/11/2018	0000004058488	016187	002161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0003846	0000001	1097.10	28/11/2018	0000000001033	010330	003846	234.76	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0003848	0000001	29400.00	28/11/2018	0000000001033	010330	003848	3763.37	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0003849	0000001	10808.00	28/11/2018	0000000001033	010330	003849	884.64	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003818	0000001	25500.00	28/11/2018	0000000001033	010330	003818	5733.17	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003819	0000001	51800.00	28/11/2018	0000000001033	010330	003819	9954.26	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003820	0000001	1954.00	28/11/2018	0000000001033	010330	003820	156.32	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003821	0000001	5370.00	28/11/2018	0000000001033	010330	003821	617.30	2	Conta Corrente - Fopag	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003841	0000001	15193.33	28/11/2018	0000000001033	010330	003841	2268.21	2	Conta Corrente - Fopag	NULL
CONTROLADORIA GERAL DO MUNIC?PIO	0003845	0000001	11300.00	28/11/2018	0000000001033	010330	003845	1769.79	2	Conta Corrente - Fopag	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0003840	0000001	183926.44	28/11/2018	0000000001033	010330	003840	49619.39	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003903	0000001	225.00	29/11/2018	000000002578X	016180	003903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003901	0000001	1200.00	29/11/2018	000000002578X	016180	003901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001856	0000010	2795.68	29/11/2018	000000002578X	016180	001856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001856	0000011	43.82	29/11/2018	000000002578X	016180	001856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001856	0000012	81.50	29/11/2018	000000002578X	016180	001856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001852	0000009	10528.10	29/11/2018	000000002578X	016180	001852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001852	0000010	306.90	29/11/2018	000000002578X	016180	001852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001852	0000011	165.00	29/11/2018	000000002578X	016180	001852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001850	0000015	1722.73	29/11/2018	000000002578X	016180	001850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001850	0000016	27.20	29/11/2018	000000002578X	016180	001850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0001850	0000017	63.47	29/11/2018	000000002578X	016180	001850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000255	0000009	3667.00	29/11/2018	000000002578X	016180	000255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000255	0000010	57.00	29/11/2018	000000002578X	016180	000255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0000255	0000011	76.00	29/11/2018	000000002578X	016180	000255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000622	0000030	253.60	29/11/2018	0000001289241	000116	000622	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003905	0000001	10.15	29/11/2018	000000002578X	016180	003905	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003905	0000002	10.15	29/11/2018	000000002578X	016180	003905	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003905	0000003	10.15	29/11/2018	000000002578X	016180	003905	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003905	0000004	10.15	29/11/2018	000000002578X	016180	003905	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003905	0000005	10.15	29/11/2018	000000002578X	016180	003905	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003906	0000001	47.93	29/11/2018	0000030094976	016187	003906	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003907	0000001	69.00	29/11/2018	0000000104957	016187	003907	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003907	0000002	18.40	29/11/2018	0000000104957	016187	003907	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003907	0000003	13.80	29/11/2018	0000000104957	016187	003907	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003907	0000004	24.00	29/11/2018	0000000104957	016187	003907	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003907	0000005	59.80	29/11/2018	0000000104957	016187	003907	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003908	0000001	45.00	29/11/2018	0000000710158	010330	003908	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003908	0000002	2.00	29/11/2018	0000000710158	010330	003908	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003908	0000003	6.00	29/11/2018	0000000710158	010330	003908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003122	0000001	426.08	29/11/2018	0000001289241	000116	003122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003122	0000002	1197.38	29/11/2018	0000001289241	000116	003122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003122	0000003	3039.42	29/11/2018	0000001289241	000116	003122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003084	0000005	9038.70	29/11/2018	000000002578X	016180	003084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003084	0000006	137.65	29/11/2018	000000002578X	016180	003084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003084	0000007	2492.49	29/11/2018	000000002578X	016180	003084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003084	0000008	37.96	29/11/2018	000000002578X	016180	003084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003084	0000009	2502.39	29/11/2018	000000002578X	016180	003084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003084	0000010	38.11	29/11/2018	000000002578X	016180	003084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003084	0000011	1899.57	29/11/2018	000000002578X	016180	003084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003084	0000012	28.93	29/11/2018	000000002578X	016180	003084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003084	0000013	2272.15	29/11/2018	000000002578X	016180	003084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003084	0000014	34.60	29/11/2018	000000002578X	016180	003084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003084	0000015	2640.78	29/11/2018	000000002578X	016180	003084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003084	0000016	40.22	29/11/2018	000000002578X	016180	003084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000043	1623.61	29/11/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000044	24.72	29/11/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000045	1527.29	29/11/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000046	23.26	29/11/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000047	143.56	29/11/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000048	2.19	29/11/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003904	0000001	20064.49	29/11/2018	0000030115035	016187	003904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003902	0000001	105.42	29/11/2018	000000002578X	016180	003902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003911	0000001	17963.58	30/11/2018	0000030115035	016187	003911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003915	0000001	7574.66	30/11/2018	0000000116025	016187	003915	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003909	0000001	49959.57	30/11/2018	000000002578X	016180	003909	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003910	0000001	147.67	30/11/2018	000000002578X	016180	003910	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003912	0000001	17454.31	30/11/2018	000000002578X	016180	003912	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003913	0000001	8332.15	30/11/2018	000000002578X	016180	003913	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003914	0000001	18357.34	30/11/2018	000000002578X	016180	003914	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003916	0000001	9543.32	30/11/2018	000000002578X	016180	003916	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003917	0000001	9650.98	30/11/2018	000000002578X	016180	003917	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003918	0000001	2005.49	30/11/2018	000000002578X	016180	003918	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003919	0000001	1019.55	30/11/2018	000000002578X	016180	003919	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003921	0000001	83986.17	30/11/2018	000000002578X	016180	003921	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003923	0000001	0.25	30/11/2018	0000000032832	016187	003923	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003924	0000001	11.95	30/11/2018	0000030094992	016187	003924	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003925	0000001	10.15	30/11/2018	000000002578X	016180	003925	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003925	0000002	10.15	30/11/2018	000000002578X	016180	003925	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003925	0000003	10.15	30/11/2018	000000002578X	016180	003925	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003925	0000004	10.15	30/11/2018	000000002578X	016180	003925	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003925	0000005	10.15	30/11/2018	000000002578X	016180	003925	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003925	0000006	10.15	30/11/2018	000000002578X	016180	003925	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003925	0000007	10.15	30/11/2018	000000002578X	016180	003925	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003925	0000008	10.15	30/11/2018	000000002578X	016180	003925	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003925	0000009	10.15	30/11/2018	000000002578X	016180	003925	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003926	0000001	4527.43	30/11/2018	000000002578X	016180	003926	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003927	0000001	59.80	30/11/2018	0000000104957	016187	003927	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003927	0000002	13.80	30/11/2018	0000000104957	016187	003927	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003927	0000003	32.20	30/11/2018	0000000104957	016187	003927	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003927	0000004	6.00	30/11/2018	0000000104957	016187	003927	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003927	0000005	41.40	30/11/2018	0000000104957	016187	003927	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003930	0000001	4.20	30/11/2018	0000000710158	010330	003930	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003930	0000002	25.00	30/11/2018	0000000710158	010330	003930	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003930	0000003	6.00	30/11/2018	0000000710158	010330	003930	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003930	0000004	10.50	30/11/2018	0000000710158	010330	003930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003920	0000001	1573.65	30/11/2018	0000000041009	016187	003920	78.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003922	0000001	206616.48	30/11/2018	0000000041009	016187	003922	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003841	0000002	1073.34	30/11/2018	0000000001033	010330	003841	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003628	0000001	19999.36	03/12/2018	0000030115035	016187	003628	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003931	0000001	33.60	03/12/2018	0000000710158	010330	003931	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003931	0000002	7.50	03/12/2018	0000000710158	010330	003931	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003931	0000003	65.00	03/12/2018	0000000710158	010330	003931	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003931	0000004	2.80	03/12/2018	0000000710158	010330	003931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003777	0000002	1410.28	03/12/2018	0000000001084	010330	003777	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003781	0000002	1728.22	03/12/2018	0000000001084	010330	003781	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003779	0000002	1820.00	03/12/2018	0000000001084	010330	003779	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003880	0000001	147129.50	03/12/2018	0000000105589	016187	003880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002465	0000010	27045.94	03/12/2018	000000013497X	016187	002465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002465	0000011	1423.47	04/12/2018	000000013497X	016187	002465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003936	0000001	136.00	04/12/2018	0000030115035	016187	003936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003939	0000001	51.48	04/12/2018	0000000001076	010330	003939	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003941	0000001	4.60	04/12/2018	0000000116734	016187	003941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003937	0000001	414.18	04/12/2018	0000000001050	010330	003937	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003938	0000001	4.20	04/12/2018	0000000710158	010330	003938	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003938	0000002	87.50	04/12/2018	0000000710158	010330	003938	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003938	0000003	5.60	04/12/2018	0000000710158	010330	003938	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003938	0000004	10.50	04/12/2018	0000000710158	010330	003938	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003940	0000001	10.15	04/12/2018	0000030115035	016187	003940	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003940	0000002	10.15	04/12/2018	0000030115035	016187	003940	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003940	0000003	10.15	04/12/2018	0000030115035	016187	003940	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003942	0000001	927.20	04/12/2018	0000000000045	010330	003942	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003942	0000002	300.49	04/12/2018	0000000000045	010330	003942	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003943	0000001	4.60	04/12/2018	0000000104957	016187	003943	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003943	0000002	13.80	04/12/2018	0000000104957	016187	003943	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003943	0000003	27.60	04/12/2018	0000000104957	016187	003943	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003943	0000004	18.40	04/12/2018	0000000104957	016187	003943	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003943	0000005	30.00	04/12/2018	0000000104957	016187	003943	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003943	0000006	36.80	04/12/2018	0000000104957	016187	003943	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003943	0000007	69.00	04/12/2018	0000000104957	016187	003943	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003943	0000008	13.80	04/12/2018	0000000104957	016187	003943	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003943	0000009	36.80	04/12/2018	0000000104957	016187	003943	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003943	0000010	30.00	04/12/2018	0000000104957	016187	003943	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003943	0000011	27.60	04/12/2018	0000000104957	016187	003943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003935	0000001	367.48	04/12/2018	000000002578X	016180	003935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003991	0000001	1920.00	05/12/2018	0000030115035	016187	003991	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003995	0000001	10.15	05/12/2018	0000030115035	016187	003995	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003996	0000001	225.40	05/12/2018	0000000104957	016187	003996	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003996	0000002	27.60	05/12/2018	0000000104957	016187	003996	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003996	0000003	9.20	05/12/2018	0000000104957	016187	003996	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003996	0000004	96.00	05/12/2018	0000000104957	016187	003996	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003996	0000005	64.40	05/12/2018	0000000104957	016187	003996	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004001	0000001	4.77	05/12/2018	0000000000045	010330	004001	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004003	0000001	90.00	05/12/2018	0000000710158	010330	004003	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004003	0000002	11.20	05/12/2018	0000000710158	010330	004003	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004003	0000003	46.20	05/12/2018	0000000710158	010330	004003	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004003	0000004	4.50	05/12/2018	0000000710158	010330	004003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003951	0000001	53.00	05/12/2018	0000000116025	016187	003951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003954	0000001	76.00	05/12/2018	0000000116025	016187	003954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003866	0000002	2711.34	05/12/2018	0000000001050	010330	003866	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003997	0000001	9.50	05/12/2018	0000006240412	010330	003997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003998	0000001	10.15	05/12/2018	0000000116025	016187	003998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003998	0000002	10.15	05/12/2018	0000000116025	016187	003998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003998	0000003	10.15	05/12/2018	0000000116025	016187	003998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003998	0000004	10.15	05/12/2018	0000000116025	016187	003998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003998	0000005	10.15	05/12/2018	0000000116025	016187	003998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003998	0000006	10.15	05/12/2018	0000000116025	016187	003998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003998	0000007	10.15	05/12/2018	0000000116025	016187	003998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003998	0000008	10.15	05/12/2018	0000000116025	016187	003998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003998	0000009	10.15	05/12/2018	0000000116025	016187	003998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003998	0000010	10.15	05/12/2018	0000000116025	016187	003998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003998	0000011	10.15	05/12/2018	0000000116025	016187	003998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004002	0000001	4.60	05/12/2018	0000000116025	016187	004002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002765	0000003	2000.00	05/12/2018	0000000116025	016187	002765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002771	0000003	3425.44	05/12/2018	0000000116025	016187	002771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002771	0000004	52.16	05/12/2018	0000000116025	016187	002771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002770	0000003	13775.83	05/12/2018	0000000116025	016187	002770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002770	0000004	209.78	05/12/2018	0000000116025	016187	002770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001722	0000013	293.53	05/12/2018	0000000116025	016187	001722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0001722	0000014	4.47	05/12/2018	0000000116025	016187	001722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002097	0000005	1300.00	05/12/2018	0000000116025	016187	002097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002424	0000004	2000.00	05/12/2018	0000000116025	016187	002424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003874	0000002	1960.98	05/12/2018	0000000001050	010330	003874	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003928	0000001	3000.00	05/12/2018	0000000132411	016187	003928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003999	0000001	10.15	05/12/2018	0000000132330	016187	003999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004000	0000001	10.15	05/12/2018	000000013239X	016187	004000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000667	0000009	2600.00	05/12/2018	0000000116025	016187	000667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000839	0000009	2000.00	05/12/2018	0000000116025	016187	000839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000840	0000009	2000.00	05/12/2018	0000000116025	016187	000840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000864	0000009	1300.00	05/12/2018	0000000116025	016187	000864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000902	0000009	750.00	05/12/2018	000000013239X	016187	000902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0002139	0000006	2000.00	05/12/2018	0000000132330	016187	002139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003883	0000001	79056.55	06/12/2018	0000000105589	016187	003883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003883	0000002	4160.87	06/12/2018	0000000105589	016187	003883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004004	0000001	1000.00	06/12/2018	000000002578X	016180	004004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004005	0000001	2500.00	06/12/2018	000000002578X	016180	004005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004009	0000001	10.15	06/12/2018	0000000116734	016187	004009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004009	0000002	10.15	06/12/2018	0000000116734	016187	004009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004010	0000001	10.15	06/12/2018	000000013239X	016187	004010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004011	0000001	10.15	06/12/2018	0000000132411	016187	004011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003763	0000002	877.68	06/12/2018	0000000001076	010330	003763	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004007	0000001	10.15	06/12/2018	0000000116025	016187	004007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004007	0000002	10.15	06/12/2018	0000000116025	016187	004007	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004008	0000001	12.60	06/12/2018	0000000710158	010330	004008	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004008	0000002	24.00	06/12/2018	0000000710158	010330	004008	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004008	0000003	145.00	06/12/2018	0000000710158	010330	004008	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004008	0000004	12.00	06/12/2018	0000000710158	010330	004008	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004012	0000001	10.15	06/12/2018	000000002578X	016180	004012	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004012	0000002	10.15	06/12/2018	000000002578X	016180	004012	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004012	0000003	10.15	06/12/2018	000000002578X	016180	004012	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004013	0000001	147.20	06/12/2018	0000000104957	016187	004013	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004013	0000002	87.40	06/12/2018	0000000104957	016187	004013	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004013	0000003	4.60	06/12/2018	0000000104957	016187	004013	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004013	0000004	60.00	06/12/2018	0000000104957	016187	004013	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004013	0000005	64.40	06/12/2018	0000000104957	016187	004013	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002525	0000007	9751.50	06/12/2018	000000002578X	016180	002525	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002525	0000008	148.50	06/12/2018	000000002578X	016180	002525	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004017	0000001	10.15	07/12/2018	000000002578X	016180	004017	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004019	0000001	10.15	07/12/2018	0000030115035	016187	004019	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004019	0000002	10.15	07/12/2018	0000030115035	016187	004019	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004019	0000003	10.15	07/12/2018	0000030115035	016187	004019	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004019	0000004	10.15	07/12/2018	0000030115035	016187	004019	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004019	0000005	10.15	07/12/2018	0000030115035	016187	004019	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004020	0000001	529.00	07/12/2018	0000000104957	016187	004020	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004020	0000002	262.20	07/12/2018	0000000104957	016187	004020	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004020	0000003	18.40	07/12/2018	0000000104957	016187	004020	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004020	0000004	132.00	07/12/2018	0000000104957	016187	004020	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004020	0000005	188.60	07/12/2018	0000000104957	016187	004020	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004021	0000001	8305.37	07/12/2018	000000002578X	016180	004021	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004025	0000001	2.00	07/12/2018	0000000710158	010330	004025	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004025	0000002	2.80	07/12/2018	0000000710158	010330	004025	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004025	0000003	3.00	07/12/2018	0000000710158	010330	004025	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004025	0000004	22.50	07/12/2018	0000000710158	010330	004025	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003978	0000001	11918.64	07/12/2018	0000000001033	010330	003978	1979.01	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0003979	0000001	14810.00	07/12/2018	0000000001033	010330	003979	2920.62	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000590	0000009	4500.00	07/12/2018	0000000015008	016180	000590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000559	0000009	4000.00	07/12/2018	0000000015008	016180	000559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0003982	0000001	7700.00	07/12/2018	0000000001033	010330	003982	1729.05	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000203	0000010	2000.00	07/12/2018	0000000015008	016180	000203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003989	0000001	8652.78	07/12/2018	0000000001033	010330	003989	1557.34	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003990	0000001	8120.00	07/12/2018	0000000001033	010330	003990	1401.77	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0003980	0000001	3098.66	07/12/2018	0000000001033	010330	003980	491.05	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0003981	0000001	8500.00	07/12/2018	0000000001033	010330	003981	1860.92	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0003983	0000001	4118.53	07/12/2018	0000000001033	010330	003983	655.36	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0003984	0000001	13135.70	07/12/2018	0000000001033	010330	003984	2360.35	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0003985	0000001	2592.34	07/12/2018	0000000001033	010330	003985	612.69	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0003986	0000001	17725.00	07/12/2018	0000000001033	010330	003986	3823.39	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003976	0000001	16858.92	07/12/2018	0000000001033	010330	003976	2987.57	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003977	0000001	19275.00	07/12/2018	0000000001033	010330	003977	4190.48	2	Conta Corrente - Fopag	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003988	0000001	8649.45	07/12/2018	0000000001033	010330	003988	1851.69	2	Conta Corrente - Fopag	NULL
CONTROLADORIA GERAL DO MUNIC?PIO	0003992	0000001	6995.83	07/12/2018	0000000001033	010330	003992	1525.01	2	Conta Corrente - Fopag	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0003987	0000001	95456.25	07/12/2018	0000000001033	010330	003987	18963.69	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003973	0000001	15300.00	07/12/2018	0000000001033	010330	003973	6174.28	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003974	0000001	28404.17	07/12/2018	0000000001033	010330	003974	7291.70	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003975	0000001	3300.00	07/12/2018	0000000001033	010330	003975	522.33	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0003993	0000001	658.26	07/12/2018	0000000001033	010330	003993	120.68	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0003994	0000001	18295.00	07/12/2018	0000000001033	010330	003994	3554.55	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000185	0000011	1200.00	07/12/2018	0000004058488	016187	000185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000846	0000009	5000.00	07/12/2018	0000030115035	016187	000846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000845	0000009	750.00	07/12/2018	000000002578X	016180	000845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002110	0000005	750.00	07/12/2018	0000030115035	016187	002110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002544	0000005	800.00	07/12/2018	0000004058488	016187	002544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001312	0000007	1200.00	07/12/2018	0000030115035	016187	001312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004022	0000001	3.08	07/12/2018	0000000001050	010330	004022	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003962	0000001	39045.38	07/12/2018	0000000001050	010330	003962	6780.94	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003963	0000001	20100.00	07/12/2018	0000000001050	010330	003963	4034.65	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003964	0000001	5492.26	07/12/2018	0000000001050	010330	003964	974.34	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003965	0000001	8414.96	07/12/2018	0000000001050	010330	003965	1502.58	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003966	0000001	25131.30	07/12/2018	0000000001050	010330	003966	4521.82	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003967	0000001	10057.62	07/12/2018	0000000001050	010330	003967	1762.07	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003968	0000001	1835.00	07/12/2018	0000000001050	010330	003968	237.09	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003969	0000001	3806.52	07/12/2018	0000000001050	010330	003969	719.40	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003971	0000001	2995.52	07/12/2018	0000000001050	010330	003971	503.94	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003972	0000001	5178.52	07/12/2018	0000000001050	010330	003972	785.75	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003953	0000001	793.20	07/12/2018	0000000001076	010330	003953	145.42	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003955	0000001	9160.00	07/12/2018	0000000001076	010330	003955	1945.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003956	0000001	2704.14	07/12/2018	0000000001076	010330	003956	396.76	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003957	0000001	3157.38	07/12/2018	0000000001076	010330	003957	578.85	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003958	0000001	1200.00	07/12/2018	0000000001076	010330	003958	180.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003960	0000001	3900.00	07/12/2018	0000000001076	010330	003960	520.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003961	0000001	629.64	07/12/2018	0000000001076	010330	003961	115.43	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004014	0000001	293.00	07/12/2018	0000000015008	016180	004014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004015	0000001	293.00	07/12/2018	0000000015008	016180	004015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004016	0000001	293.00	07/12/2018	0000000015008	016180	004016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004018	0000001	10.15	07/12/2018	0000000015008	016180	004018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004018	0000002	10.15	07/12/2018	0000000015008	016180	004018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004018	0000003	10.15	07/12/2018	0000000015008	016180	004018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004018	0000004	10.15	07/12/2018	0000000015008	016180	004018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004018	0000005	10.15	07/12/2018	0000000015008	016180	004018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004018	0000006	10.15	07/12/2018	0000000015008	016180	004018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004018	0000007	10.15	07/12/2018	0000000015008	016180	004018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004018	0000008	10.15	07/12/2018	0000000015008	016180	004018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004018	0000009	10.15	07/12/2018	0000000015008	016180	004018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004018	0000010	10.15	07/12/2018	0000000015008	016180	004018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003944	0000001	10568.33	07/12/2018	0000000001084	010330	003944	2052.07	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003945	0000001	41688.33	07/12/2018	0000000001084	010330	003945	5896.47	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003946	0000001	75417.73	07/12/2018	0000000001084	010330	003946	12677.08	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003947	0000001	21693.33	07/12/2018	0000000001084	010330	003947	2686.36	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003949	0000001	376222.14	07/12/2018	0000000001084	010330	003949	70784.41	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003950	0000001	5310.00	07/12/2018	0000000001084	010330	003950	405.56	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000901	0000009	750.00	07/12/2018	0000030115035	016187	000901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000933	0000009	1000.00	07/12/2018	0000030115035	016187	000933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001867	0000006	2000.00	07/12/2018	0000030115035	016187	001867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002480	0000005	2000.00	07/12/2018	0000000015008	016180	002480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002387	0000005	2000.00	07/12/2018	0000000015008	016180	002387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003782	0000002	2223.13	07/12/2018	0000000001084	010330	003782	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003662	0000002	4690.00	07/12/2018	0000000105589	016187	003662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003366	0000005	1800.33	07/12/2018	0000000001084	010330	003366	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003368	0000004	422.80	07/12/2018	0000000001084	010330	003368	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000842	0000009	750.00	07/12/2018	0000000015008	016180	000842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000843	0000009	500.00	07/12/2018	0000000015008	016180	000843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000841	0000009	750.00	07/12/2018	0000000015008	016180	000841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000899	0000009	2000.00	07/12/2018	0000000015008	016180	000899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003782	0000003	2686.06	10/12/2018	0000000001084	010330	003782	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003660	0000001	20052.97	10/12/2018	0000000105589	016187	003660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004028	0000001	1940.00	10/12/2018	0000000015008	016180	004028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004029	0000001	1940.06	10/12/2018	0000000015008	016180	004029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004030	0000001	1940.06	10/12/2018	0000000015008	016180	004030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004033	0000001	1.54	10/12/2018	0000000001076	010330	004033	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004039	0000001	10.15	10/12/2018	000000013239X	016187	004039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004041	0000001	10.15	10/12/2018	0000000132411	016187	004041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004041	0000002	10.15	10/12/2018	0000000132411	016187	004041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004037	0000001	10.15	10/12/2018	0000000116025	016187	004037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004037	0000002	10.15	10/12/2018	0000000116025	016187	004037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004042	0000001	9.50	10/12/2018	0000006240412	010330	004042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004042	0000002	9.50	10/12/2018	0000006240412	010330	004042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000867	0000015	2068.50	10/12/2018	0000030115035	016187	000867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000867	0000016	31.50	10/12/2018	0000030115035	016187	000867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000181	0000015	7970.44	10/12/2018	0000030115035	016187	000181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000181	0000016	121.38	10/12/2018	0000030115035	016187	000181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000181	0000017	7146.80	10/12/2018	0000030115035	016187	000181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000181	0000018	108.83	10/12/2018	0000030115035	016187	000181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003163	0000004	12335.93	10/12/2018	000000002578X	016180	003163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003163	0000005	659.67	10/12/2018	000000002578X	016180	003163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003163	0000006	197.90	10/12/2018	000000002578X	016180	003163	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004031	0000001	10.15	10/12/2018	000000002578X	016180	004031	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004031	0000002	10.15	10/12/2018	000000002578X	016180	004031	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004031	0000003	10.15	10/12/2018	000000002578X	016180	004031	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004031	0000004	10.15	10/12/2018	000000002578X	016180	004031	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004032	0000001	1034.00	10/12/2018	000000002578X	016180	004032	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004034	0000001	8563.90	10/12/2018	000000002578X	016180	004034	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004035	0000001	4.20	10/12/2018	0000000710158	010330	004035	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004035	0000002	15.00	10/12/2018	0000000710158	010330	004035	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004035	0000003	4.50	10/12/2018	0000000710158	010330	004035	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004036	0000001	28.49	10/12/2018	0000000032832	016187	004036	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004038	0000001	10.15	10/12/2018	0000030115035	016187	004038	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004040	0000001	27.60	10/12/2018	0000000104957	016187	004040	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004040	0000002	32.20	10/12/2018	0000000104957	016187	004040	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004040	0000003	9.20	10/12/2018	0000000104957	016187	004040	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004040	0000004	18.00	10/12/2018	0000000104957	016187	004040	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004040	0000005	46.00	10/12/2018	0000000104957	016187	004040	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004051	0000001	10.15	11/12/2018	000000002578X	016180	004051	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004051	0000002	10.15	11/12/2018	000000002578X	016180	004051	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004051	0000003	10.15	11/12/2018	000000002578X	016180	004051	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004053	0000001	10.15	11/12/2018	0000030115035	016187	004053	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004054	0000001	18.40	11/12/2018	0000000104957	016187	004054	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004054	0000002	23.00	11/12/2018	0000000104957	016187	004054	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004054	0000003	18.00	11/12/2018	0000000104957	016187	004054	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004054	0000004	36.80	11/12/2018	0000000104957	016187	004054	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004055	0000001	3.18	11/12/2018	0000000000045	010330	004055	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004056	0000001	57.50	11/12/2018	0000000710158	010330	004056	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004056	0000002	29.40	11/12/2018	0000000710158	010330	004056	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004056	0000003	9.00	11/12/2018	0000000710158	010330	004056	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004058	0000001	10.15	11/12/2018	0000000116025	016187	004058	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002889	0000008	4816.50	11/12/2018	0000030115035	016187	002889	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002889	0000009	108.50	11/12/2018	0000030115035	016187	002889	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002889	0000010	75.00	11/12/2018	0000030115035	016187	002889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0004044	0000001	82.94	11/12/2018	000000002578X	016180	004044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003630	0000003	12776.43	11/12/2018	000000002578X	016180	003630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003630	0000004	194.57	11/12/2018	000000002578X	016180	003630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004006	0000001	1603.23	11/12/2018	0000004058488	016187	004006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004006	0000002	2.12	11/12/2018	0000004058488	016187	004006	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004043	0000001	1620.00	11/12/2018	000000002578X	016180	004043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004045	0000001	75.95	11/12/2018	0000000135240	016187	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004047	0000001	53.00	11/12/2018	0000000116025	016187	004047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004048	0000001	240.00	11/12/2018	0000000116025	016187	004048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004049	0000001	614.72	11/12/2018	0000000116025	016187	004049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004050	0000001	614.72	11/12/2018	0000000116025	016187	004050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004057	0000001	9.50	11/12/2018	0000006240412	010330	004057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004057	0000002	9.50	11/12/2018	0000006240412	010330	004057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002644	0000001	3500.00	11/12/2018	0000006240412	010330	002644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004052	0000001	1940.06	11/12/2018	0000000015008	016180	004052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001199	0000009	1630.17	11/12/2018	0000000015008	016180	001199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001199	0000010	24.83	11/12/2018	0000000015008	016180	001199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001280	0000007	1352.31	12/12/2018	0000000015008	016180	001280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001280	0000008	20.59	12/12/2018	0000000015008	016180	001280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000714	0000053	2697.14	12/12/2018	0000001289241	000116	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003084	0000017	5722.60	12/12/2018	000000002578X	016180	003084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003084	0000018	87.15	12/12/2018	000000002578X	016180	003084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003084	0000019	1821.26	12/12/2018	000000002578X	016180	003084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003084	0000020	27.74	12/12/2018	000000002578X	016180	003084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003084	0000021	2224.23	12/12/2018	000000002578X	016180	003084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003084	0000022	33.87	12/12/2018	000000002578X	016180	003084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003084	0000023	1233.81	12/12/2018	000000002578X	016180	003084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003084	0000024	18.79	12/12/2018	000000002578X	016180	003084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003084	0000025	1320.39	12/12/2018	000000002578X	016180	003084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003084	0000026	20.11	12/12/2018	000000002578X	016180	003084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003088	0000001	2104.50	12/12/2018	000000002578X	016180	003088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003088	0000002	32.05	12/12/2018	000000002578X	016180	003088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003088	0000003	1090.59	12/12/2018	000000002578X	016180	003088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003088	0000004	16.61	12/12/2018	000000002578X	016180	003088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003088	0000005	511.21	12/12/2018	000000002578X	016180	003088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003088	0000006	7.79	12/12/2018	000000002578X	016180	003088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003088	0000007	415.18	12/12/2018	000000002578X	016180	003088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003088	0000008	6.32	12/12/2018	000000002578X	016180	003088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003088	0000009	2491.06	12/12/2018	000000002578X	016180	003088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003088	0000010	37.94	12/12/2018	000000002578X	016180	003088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003088	0000011	852.02	12/12/2018	000000002578X	016180	003088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003088	0000012	12.98	12/12/2018	000000002578X	016180	003088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003088	0000013	4631.22	12/12/2018	000000002578X	016180	003088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003088	0000014	70.53	12/12/2018	000000002578X	016180	003088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004062	0000001	23.40	12/12/2018	0000000001076	010330	004062	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004059	0000001	10.15	12/12/2018	0000000116025	016187	004059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004060	0000001	161.46	12/12/2018	0000000001050	010330	004060	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003549	0000003	19918.47	12/12/2018	0000000116025	016187	003549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003549	0000004	303.33	12/12/2018	0000000116025	016187	003549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0002203	0000013	58571.56	12/12/2018	0000000134619	016187	002203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0003674	0000001	28326.01	12/12/2018	0000000134619	016187	003674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0003674	0000002	1394.08	12/12/2018	0000000134619	016187	003674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0003674	0000003	4646.93	12/12/2018	0000000134619	016187	003674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000119	1097.23	12/12/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000120	16.71	12/12/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000121	1258.79	12/12/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000611	0000122	19.17	12/12/2018	0000030115035	016187	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000113	3224.10	12/12/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000114	49.10	12/12/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000115	427.29	12/12/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000116	6.51	12/12/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000117	997.02	12/12/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000515	0000118	15.18	12/12/2018	000000002578X	016180	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000146	1082.51	12/12/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000343	0000147	16.49	12/12/2018	000000002578X	016180	000343	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004061	0000001	428.59	12/12/2018	0000000000045	010330	004061	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004061	0000002	241.56	12/12/2018	0000000000045	010330	004061	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004063	0000001	8.40	12/12/2018	0000000710158	010330	004063	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004063	0000002	6.00	12/12/2018	0000000710158	010330	004063	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004063	0000003	47.50	12/12/2018	0000000710158	010330	004063	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004063	0000004	4.20	12/12/2018	0000000710158	010330	004063	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004063	0000005	4.00	12/12/2018	0000000710158	010330	004063	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004064	0000001	10.15	12/12/2018	000000002578X	016180	004064	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004064	0000002	10.15	12/12/2018	000000002578X	016180	004064	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004064	0000003	10.15	12/12/2018	000000002578X	016180	004064	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004065	0000001	10.15	12/12/2018	0000030115035	016187	004065	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004065	0000002	10.15	12/12/2018	0000030115035	016187	004065	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004066	0000001	151.80	12/12/2018	0000000104957	016187	004066	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004066	0000002	27.60	12/12/2018	0000000104957	016187	004066	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004066	0000003	161.00	12/12/2018	0000000104957	016187	004066	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004066	0000004	36.00	12/12/2018	0000000104957	016187	004066	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004066	0000005	151.80	12/12/2018	0000000104957	016187	004066	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004067	0000001	10.15	12/12/2018	0000000134619	016187	004067	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004096	0000001	32.20	13/12/2018	0000000104957	016187	004096	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004096	0000002	13.80	13/12/2018	0000000104957	016187	004096	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004096	0000003	18.40	13/12/2018	0000000104957	016187	004096	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004096	0000004	36.80	13/12/2018	0000000104957	016187	004096	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004096	0000005	24.00	13/12/2018	0000000104957	016187	004096	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004101	0000001	29.40	13/12/2018	0000000710158	010330	004101	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004101	0000002	77.50	13/12/2018	0000000710158	010330	004101	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004101	0000003	4.50	13/12/2018	0000000710158	010330	004101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000071	686.90	13/12/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000072	4121.40	13/12/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000073	726.60	13/12/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000074	1003.40	13/12/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000075	3581.10	13/12/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000076	1141.80	13/12/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000504	0000077	5653.15	13/12/2018	0000001289241	000116	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004073	0000001	238.09	13/12/2018	0000000116734	016187	004073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004074	0000001	235.75	13/12/2018	0000000116734	016187	004074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004069	0000001	53.00	13/12/2018	0000000116025	016187	004069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004070	0000001	68.00	13/12/2018	0000000116025	016187	004070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004071	0000001	76.00	13/12/2018	0000000116025	016187	004071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004078	0000001	869.38	13/12/2018	0000000116025	016187	004078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004079	0000001	11827.42	13/12/2018	0000000116025	016187	004079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004080	0000001	1177.85	13/12/2018	0000000116025	016187	004080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004081	0000001	2885.04	13/12/2018	0000000116025	016187	004081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004082	0000001	7403.57	13/12/2018	0000000116025	016187	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004083	0000001	2460.13	13/12/2018	0000000116025	016187	004083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004084	0000001	7610.68	13/12/2018	0000000116025	016187	004084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004085	0000001	2496.15	13/12/2018	0000000116025	016187	004085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004086	0000001	2846.68	13/12/2018	0000000116025	016187	004086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004087	0000001	11344.39	13/12/2018	0000000116025	016187	004087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004088	0000001	1471.62	13/12/2018	0000006240412	010330	004088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004089	0000001	1195.86	13/12/2018	0000000116025	016187	004089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004090	0000001	1434.35	13/12/2018	0000006240412	010330	004090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004091	0000001	490.77	13/12/2018	0000006240412	010330	004091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004092	0000001	853.89	13/12/2018	0000000116025	016187	004092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004093	0000001	1026.05	13/12/2018	0000006240412	010330	004093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004094	0000001	1308.28	13/12/2018	0000006240412	010330	004094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004098	0000001	10.15	13/12/2018	0000000116025	016187	004098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004098	0000002	10.15	13/12/2018	0000000116025	016187	004098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004098	0000003	10.15	13/12/2018	0000000116025	016187	004098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004098	0000004	10.15	13/12/2018	0000000116025	016187	004098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004098	0000005	10.15	13/12/2018	0000000116025	016187	004098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004098	0000006	10.15	13/12/2018	0000000116025	016187	004098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004098	0000007	10.15	13/12/2018	0000000116025	016187	004098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004098	0000008	10.15	13/12/2018	0000000116025	016187	004098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004098	0000009	10.15	13/12/2018	0000000116025	016187	004098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004098	0000010	10.15	13/12/2018	0000000116025	016187	004098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004098	0000011	10.15	13/12/2018	0000000116025	016187	004098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004098	0000012	10.15	13/12/2018	0000000116025	016187	004098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004098	0000013	10.15	13/12/2018	0000000116025	016187	004098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004098	0000014	10.15	13/12/2018	0000000116025	016187	004098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004098	0000015	10.15	13/12/2018	0000000116025	016187	004098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004098	0000016	10.15	13/12/2018	0000000116025	016187	004098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004098	0000017	10.15	13/12/2018	0000000116025	016187	004098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004098	0000018	10.15	13/12/2018	0000000116025	016187	004098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004098	0000019	10.15	13/12/2018	0000000116025	016187	004098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004098	0000020	10.15	13/12/2018	0000000116025	016187	004098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004098	0000021	10.15	13/12/2018	0000000116025	016187	004098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004098	0000022	10.15	13/12/2018	0000000116025	016187	004098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004098	0000023	10.15	13/12/2018	0000000116025	016187	004098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004098	0000024	10.15	13/12/2018	0000000116025	016187	004098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004098	0000025	10.15	13/12/2018	0000000116025	016187	004098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004098	0000026	10.15	13/12/2018	0000000116025	016187	004098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004098	0000027	10.15	13/12/2018	0000000116025	016187	004098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004075	0000001	947.74	13/12/2018	000000013239X	016187	004075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004076	0000001	811.69	13/12/2018	0000000132411	016187	004076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004077	0000001	947.74	13/12/2018	000000013239X	016187	004077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004097	0000001	10.15	13/12/2018	0000000116734	016187	004097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004097	0000002	10.15	13/12/2018	0000000116734	016187	004097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004097	0000003	10.15	13/12/2018	0000000116734	016187	004097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004097	0000004	10.15	13/12/2018	0000000116734	016187	004097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004099	0000001	10.15	13/12/2018	000000013239X	016187	004099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004099	0000002	10.15	13/12/2018	000000013239X	016187	004099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004099	0000003	10.15	13/12/2018	000000013239X	016187	004099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004099	0000004	10.15	13/12/2018	000000013239X	016187	004099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004100	0000001	10.15	13/12/2018	0000000132411	016187	004100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004100	0000002	10.15	13/12/2018	0000000132411	016187	004100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004100	0000003	10.15	13/12/2018	0000000132411	016187	004100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004100	0000004	10.15	13/12/2018	0000000132411	016187	004100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004068	0000001	53.00	13/12/2018	0000000015008	016180	004068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004095	0000001	10.15	13/12/2018	0000000015008	016180	004095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000660	0000005	1666.93	13/12/2018	0000000132411	016187	000660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000660	0000006	25.38	13/12/2018	0000000132411	016187	000660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000660	0000007	511.02	13/12/2018	0000000132411	016187	000660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000660	0000008	7.78	13/12/2018	0000000132411	016187	000660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003122	0000004	178.43	13/12/2018	0000001289241	000116	003122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003122	0000005	309.48	13/12/2018	0000001289241	000116	003122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003122	0000006	337.65	13/12/2018	0000001289241	000116	003122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003122	0000007	1835.65	13/12/2018	0000001289241	000116	003122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003118	0000021	582.27	13/12/2018	0000001289241	000116	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003118	0000022	782.86	13/12/2018	0000001289241	000116	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003118	0000023	417.70	13/12/2018	0000001289241	000116	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003118	0000024	336.30	13/12/2018	0000001289241	000116	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003118	0000025	2510.05	13/12/2018	0000001289241	000116	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003118	0000026	775.91	13/12/2018	0000001289241	000116	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003118	0000027	409.75	13/12/2018	0000001289241	000116	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003118	0000028	65.50	13/12/2018	0000001289241	000116	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003881	0000001	232812.16	13/12/2018	0000000105589	016187	003881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002622	0000020	2126.63	13/12/2018	0000001289241	000116	002622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002622	0000021	331.98	13/12/2018	0000001289241	000116	002622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002622	0000022	979.96	13/12/2018	0000001289241	000116	002622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002622	0000023	409.70	13/12/2018	0000001289241	000116	002622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002622	0000024	749.52	13/12/2018	0000001289241	000116	002622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002622	0000025	547.83	13/12/2018	0000001289241	000116	002622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003584	0000001	950.00	14/12/2018	000000002578X	016180	003584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000049	1076.95	14/12/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000050	16.40	14/12/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000051	7047.74	14/12/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000052	107.33	14/12/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000053	1527.29	14/12/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000054	23.26	14/12/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004116	0000001	96545.94	14/12/2018	0000000105589	016187	004116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004118	0000001	21017.21	14/12/2018	0000000015008	016180	004118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004120	0000001	2967.10	14/12/2018	0000000015008	016180	004120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004124	0000001	109544.34	14/12/2018	0000000105589	016187	004124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004125	0000001	22153.26	14/12/2018	0000000015008	016180	004125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004126	0000001	3065.07	14/12/2018	0000000015008	016180	004126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004128	0000001	21017.21	14/12/2018	0000000015008	016180	004128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004139	0000001	10.15	14/12/2018	0000000015008	016180	004139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004139	0000002	10.15	14/12/2018	0000000015008	016180	004139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004139	0000003	10.15	14/12/2018	0000000015008	016180	004139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004139	0000004	10.15	14/12/2018	0000000015008	016180	004139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004141	0000001	2967.10	14/12/2018	0000000015008	016180	004141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004102	0000001	21082.20	14/12/2018	000000002578X	016180	004102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004103	0000001	28433.02	14/12/2018	000000002578X	016180	004103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004104	0000001	4349.47	14/12/2018	000000002578X	016180	004104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004105	0000001	2131.05	14/12/2018	000000002578X	016180	004105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004106	0000001	1137.53	14/12/2018	000000002578X	016180	004106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004107	0000001	5076.73	14/12/2018	000000002578X	016180	004107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004108	0000001	781.76	14/12/2018	000000002578X	016180	004108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004109	0000001	3391.75	14/12/2018	000000002578X	016180	004109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004110	0000001	477.48	14/12/2018	000000002578X	016180	004110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004111	0000001	970.76	14/12/2018	000000002578X	016180	004111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004112	0000001	575.58	14/12/2018	000000002578X	016180	004112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004113	0000001	2713.64	14/12/2018	000000002578X	016180	004113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004114	0000001	1263.71	14/12/2018	000000002578X	016180	004114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004115	0000001	195.59	14/12/2018	000000002578X	016180	004115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004117	0000001	1003.14	14/12/2018	000000002578X	016180	004117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004119	0000001	2585.82	14/12/2018	000000002578X	016180	004119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004121	0000001	189.00	14/12/2018	000000002578X	016180	004121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004122	0000001	197.59	14/12/2018	000000002578X	016180	004122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004127	0000001	7558.82	14/12/2018	000000002578X	016180	004127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004129	0000001	189.00	14/12/2018	000000002578X	016180	004129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004137	0000001	11797.41	14/12/2018	000000002578X	016180	004137	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002162	0000022	2243.77	14/12/2018	0000004058488	016187	002162	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002162	0000023	42.98	14/12/2018	0000004058488	016187	002162	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002162	0000024	143.25	14/12/2018	0000004058488	016187	002162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002161	0000025	2290.75	14/12/2018	0000004058488	016187	002161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002161	0000026	36.75	14/12/2018	0000004058488	016187	002161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002161	0000027	122.50	14/12/2018	0000004058488	016187	002161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002161	0000028	12.75	14/12/2018	0000004058488	016187	002161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002161	0000029	42.50	14/12/2018	0000004058488	016187	002161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002161	0000030	794.75	14/12/2018	0000004058488	016187	002161	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004123	0000001	435.00	14/12/2018	0000004058488	016187	004123	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004134	0000001	8.40	14/12/2018	0000000710158	010330	004134	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004134	0000002	10.00	14/12/2018	0000000710158	010330	004134	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004134	0000003	1.50	14/12/2018	0000000710158	010330	004134	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004134	0000004	42.50	14/12/2018	0000000710158	010330	004134	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000001	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000002	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000003	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000004	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000005	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000006	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000007	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000008	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000009	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000010	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000011	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000012	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000013	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000014	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000015	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000016	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000017	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000018	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000019	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000020	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000021	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000022	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000023	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000024	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000025	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000026	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000027	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000028	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000029	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000030	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000031	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000032	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000033	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000034	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000035	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000036	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000037	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004138	0000038	10.15	14/12/2018	000000002578X	016180	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004140	0000001	18.40	14/12/2018	0000000104957	016187	004140	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004140	0000002	13.80	14/12/2018	0000000104957	016187	004140	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004140	0000003	9.20	14/12/2018	0000000104957	016187	004140	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004140	0000004	24.00	14/12/2018	0000000104957	016187	004140	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004140	0000005	73.60	14/12/2018	0000000104957	016187	004140	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004147	0000001	18.40	17/12/2018	0000000104957	016187	004147	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004147	0000002	13.80	17/12/2018	0000000104957	016187	004147	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004147	0000003	4.60	17/12/2018	0000000104957	016187	004147	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004147	0000004	30.00	17/12/2018	0000000104957	016187	004147	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004147	0000005	179.40	17/12/2018	0000000104957	016187	004147	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004148	0000001	4.20	17/12/2018	0000000710158	010330	004148	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004148	0000002	9.00	17/12/2018	0000000710158	010330	004148	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004148	0000003	50.00	17/12/2018	0000000710158	010330	004148	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004148	0000004	6.00	17/12/2018	0000000710158	010330	004148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004143	0000001	1940.06	17/12/2018	0000000015008	016180	004143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004144	0000001	1940.06	17/12/2018	0000000015008	016180	004144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003884	0000001	81592.35	17/12/2018	0000000105589	016187	003884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003667	0000002	41343.65	17/12/2018	0000000105589	016187	003667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003660	0000002	19946.68	17/12/2018	0000000105589	016187	003660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000031	1656.85	17/12/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000032	1156.09	17/12/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000033	1820.00	17/12/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000034	350.83	17/12/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000035	437.83	17/12/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000036	672.00	17/12/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000037	615.60	17/12/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002621	0000038	112.40	17/12/2018	0000001289241	000116	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003661	0000001	1389.60	17/12/2018	0000006240412	010330	003661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004142	0000001	310.67	17/12/2018	0000006240412	010330	004142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004150	0000001	53.00	18/12/2018	0000000116025	016187	004150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004151	0000001	53.00	18/12/2018	0000000116025	016187	004151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004152	0000001	53.00	18/12/2018	0000000116025	016187	004152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004153	0000001	68.00	18/12/2018	0000000116025	016187	004153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004155	0000001	2656.68	18/12/2018	0000000116025	016187	004155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004156	0000001	6996.00	18/12/2018	0000000116025	016187	004156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004157	0000001	24056.21	18/12/2018	0000000116025	016187	004157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004158	0000001	17257.68	18/12/2018	0000000116025	016187	004158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004159	0000001	1338.48	18/12/2018	0000000116025	016187	004159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004160	0000001	2028.40	18/12/2018	0000000116025	016187	004160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004161	0000001	968.00	18/12/2018	0000000116025	016187	004161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004162	0000001	4180.44	18/12/2018	0000000116025	016187	004162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004163	0000001	19156.06	18/12/2018	0000000116025	016187	004163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004168	0000001	10.15	18/12/2018	0000000116025	016187	004168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004168	0000002	10.15	18/12/2018	0000000116025	016187	004168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004168	0000003	10.15	18/12/2018	0000000116025	016187	004168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004168	0000004	10.15	18/12/2018	0000000116025	016187	004168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004168	0000005	10.15	18/12/2018	0000000116025	016187	004168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004168	0000006	10.15	18/12/2018	0000000116025	016187	004168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002852	0000009	8789.00	18/12/2018	0000000116025	016187	002852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002852	0000010	470.00	18/12/2018	0000000116025	016187	002852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002852	0000011	141.00	18/12/2018	0000000116025	016187	002852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002856	0000003	37209.37	18/12/2018	0000000116025	016187	002856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002856	0000004	566.04	18/12/2018	0000000116025	016187	002856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003106	0000003	10288.32	18/12/2018	0000000116025	016187	003106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003106	0000004	156.68	18/12/2018	0000000116025	016187	003106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003105	0000003	2157.15	18/12/2018	0000000116025	016187	003105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003105	0000004	32.85	18/12/2018	0000000116025	016187	003105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003225	0000005	15575.55	18/12/2018	0000000116025	016187	003225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003225	0000006	237.19	18/12/2018	0000000116025	016187	003225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002255	0000001	5975.01	18/12/2018	0000000116025	016187	002255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002255	0000002	90.99	18/12/2018	0000000116025	016187	002255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000043	560.96	18/12/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000044	8.54	18/12/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000045	502.35	18/12/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000046	7.65	18/12/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000047	4462.54	18/12/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000048	67.96	18/12/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000049	560.96	18/12/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000050	8.54	18/12/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000051	4445.80	18/12/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000052	67.70	18/12/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000053	293.04	18/12/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000054	4.46	18/12/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000055	502.35	18/12/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001321	0000056	7.65	18/12/2018	000000002578X	016180	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001274	0000015	6973.80	18/12/2018	0000000015008	016180	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001274	0000016	106.20	18/12/2018	0000000015008	016180	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001274	0000017	6973.80	18/12/2018	0000000015008	016180	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001274	0000018	7860.30	18/12/2018	0000000015008	016180	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001274	0000019	119.70	18/12/2018	0000000015008	016180	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001274	0000020	106.20	18/12/2018	0000000015008	016180	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001274	0000021	7860.30	18/12/2018	0000000015008	016180	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001274	0000022	119.70	18/12/2018	0000000015008	016180	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000834	0000004	19733.49	18/12/2018	0000000116025	016187	000834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000834	0000005	300.51	18/12/2018	0000000116025	016187	000834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000834	0000006	8865.00	18/12/2018	0000000116025	016187	000834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000834	0000007	135.00	18/12/2018	0000000116025	016187	000834	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004149	0000001	3800.00	18/12/2018	000000002578X	016180	004149	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004164	0000001	16.80	18/12/2018	0000000710158	010330	004164	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004164	0000002	52.50	18/12/2018	0000000710158	010330	004164	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004164	0000003	25.20	18/12/2018	0000000710158	010330	004164	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004164	0000004	4.00	18/12/2018	0000000710158	010330	004164	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004164	0000005	7.50	18/12/2018	0000000710158	010330	004164	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004165	0000001	10.15	18/12/2018	000000002578X	016180	004165	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004165	0000002	10.15	18/12/2018	000000002578X	016180	004165	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004165	0000003	10.15	18/12/2018	000000002578X	016180	004165	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004165	0000004	10.15	18/12/2018	000000002578X	016180	004165	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004165	0000005	10.15	18/12/2018	000000002578X	016180	004165	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004165	0000006	10.15	18/12/2018	000000002578X	016180	004165	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004165	0000007	10.15	18/12/2018	000000002578X	016180	004165	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004165	0000008	10.15	18/12/2018	000000002578X	016180	004165	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004165	0000009	10.15	18/12/2018	000000002578X	016180	004165	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004165	0000010	10.15	18/12/2018	000000002578X	016180	004165	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004167	0000001	1000.00	18/12/2018	0000030115035	016187	004167	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004169	0000001	41.40	18/12/2018	0000000104957	016187	004169	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004169	0000002	73.60	18/12/2018	0000000104957	016187	004169	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004169	0000003	13.80	18/12/2018	0000000104957	016187	004169	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004169	0000004	30.00	18/12/2018	0000000104957	016187	004169	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004169	0000005	41.40	18/12/2018	0000000104957	016187	004169	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004145	0000001	36.50	18/12/2018	0000000000800	010330	004145	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004146	0000001	36.50	18/12/2018	0000000000819	010330	004146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002384	0000003	1225.62	18/12/2018	000000002578X	016180	002384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002384	0000004	57.38	18/12/2018	000000002578X	016180	002384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002561	0000001	4329.17	18/12/2018	000000002578X	016180	002561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002561	0000002	65.93	18/12/2018	000000002578X	016180	002561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004166	0000001	46659.90	18/12/2018	0000030115035	016187	004166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003226	0000005	31931.89	18/12/2018	0000030115035	016187	003226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003226	0000006	486.27	18/12/2018	0000030115035	016187	003226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004172	0000001	384.90	19/12/2018	000000002578X	016180	004172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004173	0000001	3080.00	19/12/2018	0000000116734	016187	004173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004181	0000001	1049.40	19/12/2018	0000000116734	016187	004181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004182	0000001	4943.40	19/12/2018	0000000116734	016187	004182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004189	0000001	15000.00	19/12/2018	000000002578X	016180	004189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004190	0000001	5000.00	19/12/2018	000000002578X	016180	004190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002018	0000015	514.25	19/12/2018	000000002578X	016180	002018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002018	0000016	8.25	19/12/2018	000000002578X	016180	002018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002018	0000017	27.50	19/12/2018	000000002578X	016180	002018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000492	0000016	223.95	19/12/2018	000000002578X	016180	000492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000492	0000017	11.98	19/12/2018	000000002578X	016180	000492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000492	0000018	3.59	19/12/2018	000000002578X	016180	000492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000492	0000019	1268.11	19/12/2018	000000002578X	016180	000492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000492	0000020	19.31	19/12/2018	000000002578X	016180	000492	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004184	0000001	10.50	19/12/2018	0000000710158	010330	004184	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004184	0000002	80.00	19/12/2018	0000000710158	010330	004184	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004184	0000003	12.60	19/12/2018	0000000710158	010330	004184	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004184	0000004	2.00	19/12/2018	0000000710158	010330	004184	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004187	0000001	10.15	19/12/2018	000000002578X	016180	004187	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004187	0000002	10.15	19/12/2018	000000002578X	016180	004187	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004187	0000003	10.15	19/12/2018	000000002578X	016180	004187	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004187	0000004	10.15	19/12/2018	000000002578X	016180	004187	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004187	0000005	10.15	19/12/2018	000000002578X	016180	004187	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004188	0000001	41.40	19/12/2018	0000000104957	016187	004188	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004188	0000002	64.40	19/12/2018	0000000104957	016187	004188	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004188	0000003	13.80	19/12/2018	0000000104957	016187	004188	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004188	0000004	30.00	19/12/2018	0000000104957	016187	004188	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004188	0000005	271.40	19/12/2018	0000000104957	016187	004188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0004170	0000001	2500.00	19/12/2018	000000002578X	016180	004170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TURISMO	0004171	0000001	2500.00	19/12/2018	000000002578X	016180	004171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004178	0000001	440.00	19/12/2018	0000000116734	016187	004178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004179	0000001	2101.88	19/12/2018	0000000132411	016187	004179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004180	0000001	326.00	19/12/2018	0000000116734	016187	004180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004185	0000001	10.15	19/12/2018	0000000132411	016187	004185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000487	0000010	1200.00	19/12/2018	0000000132411	016187	000487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002390	0000004	49062.67	19/12/2018	0000000516244	021080	002390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002390	0000005	2582.25	19/12/2018	0000000516244	021080	002390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003535	0000001	154865.39	19/12/2018	0000000105589	016187	003535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004174	0000001	1945.24	19/12/2018	0000006240412	010330	004174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004175	0000001	6991.61	19/12/2018	0000006240412	010330	004175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004176	0000001	1892.00	19/12/2018	0000006240412	010330	004176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004177	0000001	5389.22	19/12/2018	0000006240412	010330	004177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004183	0000001	6644.00	19/12/2018	0000000116025	016187	004183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004232	0000001	9.50	20/12/2018	0000006240412	010330	004232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003548	0000001	72414.50	20/12/2018	0000006240412	010330	003548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003535	0000002	8150.81	20/12/2018	0000000105589	016187	003535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003882	0000001	152992.04	20/12/2018	0000000105589	016187	003882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003882	0000002	8189.43	20/12/2018	0000000105589	016187	003882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003662	0000003	1680.00	20/12/2018	0000000105589	016187	003662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003064	0000001	4720.00	20/12/2018	0000000105589	016187	003064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003064	0000002	4720.00	20/12/2018	0000000105589	016187	003064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003210	0000002	2607.08	20/12/2018	0000000126896	016187	003210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000055	1174.91	20/12/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001319	0000056	17.89	20/12/2018	000000002578X	016180	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001196	0000007	1204.65	20/12/2018	0000000015008	016180	001196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001196	0000008	18.35	20/12/2018	0000000015008	016180	001196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004194	0000001	67964.22	20/12/2018	0000000105589	016187	004194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004195	0000001	61118.03	20/12/2018	0000000105589	016187	004195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004196	0000001	12232.99	20/12/2018	0000000105589	016187	004196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004209	0000001	1500.40	20/12/2018	0000000105589	016187	004209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004210	0000001	6336.00	20/12/2018	0000000105589	016187	004210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004211	0000001	12909.23	20/12/2018	0000000105589	016187	004211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000993	0000021	36491.46	20/12/2018	0000030115035	016187	000993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000993	0000022	585.42	20/12/2018	0000030115035	016187	000993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000993	0000023	1951.41	20/12/2018	0000030115035	016187	000993	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004226	0000001	3860.88	20/12/2018	000000002578X	016180	004226	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004227	0000001	14366.99	20/12/2018	000000002578X	016180	004227	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004228	0000001	2.76	20/12/2018	0000000032832	016187	004228	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004229	0000001	63.99	20/12/2018	0000030094976	016187	004229	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004230	0000001	10.15	20/12/2018	0000030115035	016187	004230	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004231	0000001	69.00	20/12/2018	0000000104957	016187	004231	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004231	0000002	27.60	20/12/2018	0000000104957	016187	004231	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004231	0000003	18.40	20/12/2018	0000000104957	016187	004231	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004231	0000004	30.00	20/12/2018	0000000104957	016187	004231	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004231	0000005	55.20	20/12/2018	0000000104957	016187	004231	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004233	0000001	9.00	20/12/2018	0000000710158	010330	004233	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004233	0000002	42.50	20/12/2018	0000000710158	010330	004233	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004233	0000003	50.40	20/12/2018	0000000710158	010330	004233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004197	0000001	18617.28	20/12/2018	000000002578X	016180	004197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004198	0000001	8437.88	20/12/2018	000000002578X	016180	004198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004199	0000001	4743.88	20/12/2018	000000002578X	016180	004199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004200	0000001	7632.24	20/12/2018	000000002578X	016180	004200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004201	0000001	2882.00	20/12/2018	000000002578X	016180	004201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004202	0000001	9265.96	20/12/2018	000000002578X	016180	004202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004203	0000001	7612.00	20/12/2018	000000002578X	016180	004203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004204	0000001	3390.93	20/12/2018	000000002578X	016180	004204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004205	0000001	3578.67	20/12/2018	000000002578X	016180	004205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004206	0000001	2486.00	20/12/2018	000000002578X	016180	004206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004207	0000001	8845.76	20/12/2018	000000002578X	016180	004207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004208	0000001	1430.00	20/12/2018	000000002578X	016180	004208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004212	0000001	5610.00	20/12/2018	000000002578X	016180	004212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004213	0000001	10222.67	20/12/2018	000000002578X	016180	004213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004214	0000001	2243.08	20/12/2018	000000002578X	016180	004214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004215	0000001	2941.28	20/12/2018	000000002578X	016180	004215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004216	0000001	5005.00	20/12/2018	000000002578X	016180	004216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004217	0000001	7232.50	20/12/2018	000000002578X	016180	004217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004218	0000001	6169.17	20/12/2018	000000002578X	016180	004218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004219	0000001	4709.83	20/12/2018	000000002578X	016180	004219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004220	0000001	2676.67	20/12/2018	000000002578X	016180	004220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004221	0000001	2970.00	20/12/2018	000000002578X	016180	004221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004222	0000001	6319.50	20/12/2018	000000002578X	016180	004222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004223	0000001	2684.00	20/12/2018	000000002578X	016180	004223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004224	0000001	1166.00	20/12/2018	000000002578X	016180	004224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004225	0000001	1430.00	20/12/2018	000000002578X	016180	004225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004304	0000001	1084.93	21/12/2018	000000002578X	016180	004304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004305	0000001	2441.84	21/12/2018	000000002578X	016180	004305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004307	0000001	1993.02	21/12/2018	000000002578X	016180	004307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004308	0000001	915.51	21/12/2018	000000002578X	016180	004308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004310	0000001	1294.48	21/12/2018	000000002578X	016180	004310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004311	0000001	1068.87	21/12/2018	000000002578X	016180	004311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004312	0000001	786.00	21/12/2018	000000002578X	016180	004312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004313	0000001	505.00	21/12/2018	000000002578X	016180	004313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004314	0000001	543.48	21/12/2018	000000002578X	016180	004314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004315	0000001	1340.44	21/12/2018	000000002578X	016180	004315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004316	0000001	505.00	21/12/2018	000000002578X	016180	004316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004317	0000001	505.00	21/12/2018	000000002578X	016180	004317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004318	0000001	505.00	21/12/2018	000000002578X	016180	004318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004319	0000001	505.00	21/12/2018	000000002578X	016180	004319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004320	0000001	505.00	21/12/2018	000000002578X	016180	004320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004321	0000001	505.00	21/12/2018	000000002578X	016180	004321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004322	0000001	505.00	21/12/2018	000000002578X	016180	004322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004323	0000001	505.00	21/12/2018	000000002578X	016180	004323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004324	0000001	505.00	21/12/2018	000000002578X	016180	004324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004325	0000001	505.00	21/12/2018	000000002578X	016180	004325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004326	0000001	505.00	21/12/2018	000000002578X	016180	004326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004186	0000001	25000.00	21/12/2018	000000002578X	016180	004186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001967	0000001	3452.42	21/12/2018	000000002578X	016180	001967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001967	0000002	52.58	21/12/2018	000000002578X	016180	001967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001967	0000003	3452.42	21/12/2018	000000002578X	016180	001967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001967	0000004	52.58	21/12/2018	000000002578X	016180	001967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001967	0000005	3452.42	21/12/2018	000000002578X	016180	001967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001967	0000006	52.58	21/12/2018	000000002578X	016180	001967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001967	0000007	3452.42	21/12/2018	000000002578X	016180	001967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001967	0000008	52.58	21/12/2018	000000002578X	016180	001967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001967	0000009	3452.42	21/12/2018	000000002578X	016180	001967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001967	0000010	52.58	21/12/2018	000000002578X	016180	001967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001967	0000011	3452.42	21/12/2018	000000002578X	016180	001967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001967	0000012	52.58	21/12/2018	000000002578X	016180	001967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001696	0000018	5677.80	21/12/2018	0000004058488	016187	001696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001696	0000019	90.00	21/12/2018	0000004058488	016187	001696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001696	0000020	232.20	21/12/2018	0000004058488	016187	001696	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004327	0000001	10.15	21/12/2018	000000002578X	016180	004327	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004328	0000001	41.40	21/12/2018	0000000104957	016187	004328	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004328	0000002	46.00	21/12/2018	0000000104957	016187	004328	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004328	0000003	32.20	21/12/2018	0000000104957	016187	004328	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004328	0000004	90.00	21/12/2018	0000000104957	016187	004328	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004328	0000005	110.40	21/12/2018	0000000104957	016187	004328	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004330	0000001	33.60	21/12/2018	0000000710158	010330	004330	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004330	0000002	4.00	21/12/2018	0000000710158	010330	004330	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004330	0000003	7.50	21/12/2018	0000000710158	010330	004330	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004330	0000004	110.00	21/12/2018	0000000710158	010330	004330	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004330	0000005	8.40	21/12/2018	0000000710158	010330	004330	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004335	0000001	57321.29	21/12/2018	000000002578X	016180	004335	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004336	0000001	19679.57	21/12/2018	000000002578X	016180	004336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004334	0000001	649.60	21/12/2018	0000000132411	016187	004334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002623	0000019	107.38	21/12/2018	0000001289241	000116	002623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002623	0000020	631.39	21/12/2018	0000001289241	000116	002623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002623	0000021	275.02	21/12/2018	0000001289241	000116	002623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002623	0000022	193.91	21/12/2018	0000001289241	000116	002623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002623	0000023	50.48	21/12/2018	0000001289241	000116	002623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002623	0000024	118.15	21/12/2018	0000001289241	000116	002623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004329	0000001	9.50	21/12/2018	0000006240412	010330	004329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003263	0000001	5510.00	21/12/2018	0000006240412	010330	003263	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004345	0000001	40.00	24/12/2018	0000000710158	010330	004345	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004345	0000002	8.40	24/12/2018	0000000710158	010330	004345	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004345	0000003	4.50	24/12/2018	0000000710158	010330	004345	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004346	0000001	259.74	24/12/2018	0000030094976	016187	004346	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004347	0000001	138.00	24/12/2018	0000000104957	016187	004347	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004347	0000002	69.00	24/12/2018	0000000104957	016187	004347	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004347	0000003	128.80	24/12/2018	0000000104957	016187	004347	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004347	0000004	96.00	24/12/2018	0000000104957	016187	004347	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004347	0000005	69.00	24/12/2018	0000000104957	016187	004347	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004354	0000001	2520.36	26/12/2018	0000030115035	016187	004354	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004355	0000001	42.00	26/12/2018	0000000001033	010330	004355	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004362	0000001	10.15	26/12/2018	000000002578X	016180	004362	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004363	0000001	10.15	26/12/2018	0000030115035	016187	004363	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004363	0000002	10.15	26/12/2018	0000030115035	016187	004363	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004363	0000003	10.15	26/12/2018	0000030115035	016187	004363	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004363	0000004	10.15	26/12/2018	0000030115035	016187	004363	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004363	0000005	10.15	26/12/2018	0000030115035	016187	004363	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004363	0000006	10.15	26/12/2018	0000030115035	016187	004363	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004363	0000007	10.15	26/12/2018	0000030115035	016187	004363	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004363	0000008	10.15	26/12/2018	0000030115035	016187	004363	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004366	0000001	36.80	26/12/2018	0000000104957	016187	004366	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004366	0000002	55.20	26/12/2018	0000000104957	016187	004366	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004366	0000003	46.00	26/12/2018	0000000104957	016187	004366	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004366	0000004	48.00	26/12/2018	0000000104957	016187	004366	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004366	0000005	138.00	26/12/2018	0000000104957	016187	004366	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004367	0000001	42.00	26/12/2018	0000000000045	010330	004367	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004369	0000001	42.00	26/12/2018	0000000001319	010330	004369	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004370	0000001	3.00	26/12/2018	0000000710158	010330	004370	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004370	0000002	7.50	26/12/2018	0000000710158	010330	004370	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004370	0000003	42.00	26/12/2018	0000000710158	010330	004370	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004240	0000001	20273.30	26/12/2018	0000000001033	010330	004240	2219.45	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004241	0000001	23400.00	26/12/2018	0000000001033	010330	004241	3619.17	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004242	0000001	5254.00	26/12/2018	0000000001033	010330	004242	774.27	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0004250	0000001	5660.32	26/12/2018	0000000001033	010330	004250	1591.49	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0004251	0000001	31800.00	26/12/2018	0000000001033	010330	004251	4760.54	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0004252	0000001	6100.00	26/12/2018	0000000001033	010330	004252	672.75	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002552	0000013	420750.00	26/12/2018	0000030115035	016187	002552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002552	0000014	6750.00	26/12/2018	0000030115035	016187	002552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002552	0000015	22500.00	26/12/2018	0000030115035	016187	002552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0004243	0000001	6316.10	26/12/2018	0000000001033	010330	004243	1788.07	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0004244	0000001	13500.00	26/12/2018	0000000001033	010330	004244	2051.17	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECU?RIA E DA PESCA	0004245	0000001	16782.00	26/12/2018	0000000001033	010330	004245	1462.98	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004255	0000001	16721.63	26/12/2018	0000000001033	010330	004255	4630.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004256	0000001	12200.00	26/12/2018	0000000001033	010330	004256	1615.67	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004257	0000001	2000.00	26/12/2018	0000000001033	010330	004257	180.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TURISMO	0004246	0000001	10500.00	26/12/2018	0000000001033	010330	004246	1663.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0004247	0000001	7950.03	26/12/2018	0000000001033	010330	004247	1819.79	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0004248	0000001	24140.00	26/12/2018	0000000001033	010330	004248	3727.80	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0004249	0000001	17578.00	26/12/2018	0000000001033	010330	004249	1524.24	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001377	0000019	8175.50	26/12/2018	0000030115035	016187	001377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001377	0000020	124.50	26/12/2018	0000030115035	016187	001377	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004254	0000001	17600.00	26/12/2018	0000000001033	010330	004254	2427.71	2	Conta Corrente - Fopag	NULL
CONTROLADORIA GERAL DO MUNIC?PIO	0004258	0000001	11300.00	26/12/2018	0000000001033	010330	004258	1769.79	2	Conta Corrente - Fopag	NULL
COMANDO GERAL DA GUARDA CIVIL MUNICIPAL	0004253	0000001	178091.57	26/12/2018	0000000001033	010330	004253	47767.09	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0004234	0000001	25500.00	26/12/2018	0000000001033	010330	004234	5733.17	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0004235	0000001	50200.00	26/12/2018	0000000001033	010330	004235	9533.16	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0004236	0000001	1954.00	26/12/2018	0000000001033	010330	004236	156.32	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0004262	0000001	5488.74	26/12/2018	0000000001033	010330	004262	741.87	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0004259	0000001	1097.10	26/12/2018	0000000001033	010330	004259	563.02	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0004260	0000001	30900.00	26/12/2018	0000000001033	010330	004260	4412.12	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0004261	0000001	10808.00	26/12/2018	0000000001033	010330	004261	884.64	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004237	0000001	30181.57	26/12/2018	0000000001033	010330	004237	7185.27	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004238	0000001	37065.00	26/12/2018	0000000001033	010330	004238	5259.69	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004239	0000001	10715.13	26/12/2018	0000000001033	010330	004239	1096.92	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002774	0000009	6144.04	26/12/2018	0000030115035	016187	002774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002774	0000010	93.56	26/12/2018	0000030115035	016187	002774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002774	0000011	54.37	26/12/2018	0000030115035	016187	002774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002774	0000012	0.83	26/12/2018	0000030115035	016187	002774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004263	0000001	73571.53	26/12/2018	0000000001050	010330	004263	15976.82	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004264	0000001	34480.00	26/12/2018	0000000001050	010330	004264	4927.43	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004265	0000001	106568.01	26/12/2018	0000000001050	010330	004265	11200.84	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004266	0000001	8709.77	26/12/2018	0000000001050	010330	004266	1922.09	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004267	0000001	4400.00	26/12/2018	0000000001050	010330	004267	372.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004268	0000001	14239.40	26/12/2018	0000000001050	010330	004268	2628.37	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004269	0000001	86358.65	26/12/2018	0000000001050	010330	004269	13597.76	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004270	0000001	42400.35	26/12/2018	0000000001050	010330	004270	10504.39	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004271	0000001	20104.94	26/12/2018	0000000001050	010330	004271	1893.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004272	0000001	16019.10	26/12/2018	0000000001050	010330	004272	5405.02	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004273	0000001	6084.00	26/12/2018	0000000001050	010330	004273	567.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004274	0000001	3633.33	26/12/2018	0000000001050	010330	004274	351.49	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004275	0000001	24500.00	26/12/2018	0000000001050	010330	004275	2224.23	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004276	0000001	81514.00	26/12/2018	0000000001050	010330	004276	13997.45	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004277	0000001	11297.00	26/12/2018	0000000001050	010330	004277	2243.29	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004278	0000001	9708.00	26/12/2018	0000000001050	010330	004278	1190.26	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004279	0000001	10000.00	26/12/2018	0000000001050	010330	004279	763.88	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004280	0000001	17310.00	26/12/2018	0000000001050	010330	004280	1776.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004281	0000001	5235.20	26/12/2018	0000000001050	010330	004281	1375.12	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004282	0000001	19514.00	26/12/2018	0000000001050	010330	004282	2549.35	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004283	0000001	8084.20	26/12/2018	0000000001050	010330	004283	1314.91	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004284	0000001	38400.00	26/12/2018	0000000001050	010330	004284	3788.35	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004285	0000001	3200.00	26/12/2018	0000000001050	010330	004285	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002856	0000005	0.60	26/12/2018	0000000116025	016187	002856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002765	0000004	2000.00	26/12/2018	0000000116025	016187	002765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002424	0000005	2000.00	26/12/2018	0000000116025	016187	002424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002097	0000006	1300.00	26/12/2018	0000000116025	016187	002097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004349	0000001	1850.00	26/12/2018	0000000116025	016187	004349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004364	0000001	42.00	26/12/2018	0000000001050	010330	004364	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004365	0000001	42.00	26/12/2018	0000000001955	010330	004365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004368	0000001	10.15	26/12/2018	0000000116025	016187	004368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004368	0000002	10.15	26/12/2018	0000000116025	016187	004368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004368	0000003	10.15	26/12/2018	0000000116025	016187	004368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004368	0000004	10.15	26/12/2018	0000000116025	016187	004368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004368	0000005	10.15	26/12/2018	0000000116025	016187	004368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004368	0000006	10.15	26/12/2018	0000000116025	016187	004368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004368	0000007	10.15	26/12/2018	0000000116025	016187	004368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000023	3738.07	26/12/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000024	56.93	26/12/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000025	8880.99	26/12/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000026	135.24	26/12/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000027	3781.57	26/12/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000028	57.59	26/12/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000023	4077.90	26/12/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000024	62.10	26/12/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000025	3642.92	26/12/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000026	55.48	26/12/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000027	2827.34	26/12/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000028	43.06	26/12/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004348	0000001	42.00	26/12/2018	0000000001076	010330	004348	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004371	0000001	10.15	26/12/2018	0000000116734	016187	004371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004371	0000002	10.15	26/12/2018	0000000116734	016187	004371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004372	0000001	10.15	26/12/2018	0000000132330	016187	004372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004373	0000001	10.15	26/12/2018	000000013239X	016187	004373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004374	0000001	10.15	26/12/2018	0000000132411	016187	004374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004286	0000001	1320.00	26/12/2018	0000000001076	010330	004286	185.20	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004287	0000001	14300.00	26/12/2018	0000000001076	010330	004287	2005.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004288	0000001	6262.00	26/12/2018	0000000001076	010330	004288	540.96	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004289	0000001	3802.38	26/12/2018	0000000001076	010330	004289	1713.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004290	0000001	9554.00	26/12/2018	0000000001076	010330	004290	890.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004291	0000001	5262.30	26/12/2018	0000000001076	010330	004291	817.16	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004292	0000001	4800.00	26/12/2018	0000000001076	010330	004292	524.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004293	0000001	2000.00	26/12/2018	0000000001076	010330	004293	180.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004295	0000001	6500.00	26/12/2018	0000000001076	010330	004295	676.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004296	0000001	1049.40	26/12/2018	0000000001076	010330	004296	360.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004306	0000001	4770.00	26/12/2018	0000000001076	010330	004306	443.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0004331	0000001	2000.00	26/12/2018	0000000132330	016187	004331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0003928	0000002	3000.00	26/12/2018	0000000132411	016187	003928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000839	0000010	2000.00	26/12/2018	0000000116025	016187	000839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000840	0000010	2000.00	26/12/2018	0000000116025	016187	000840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000667	0000010	750.00	26/12/2018	0000000116025	016187	000667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004297	0000001	17618.72	26/12/2018	0000000001084	010330	004297	4173.67	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004298	0000001	23570.00	26/12/2018	0000000001084	010330	004298	2858.07	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004299	0000001	54860.00	26/12/2018	0000000001084	010330	004299	7622.40	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004300	0000001	130646.51	26/12/2018	0000000001084	010330	004300	30430.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004301	0000001	37103.33	26/12/2018	0000000001084	010330	004301	4921.23	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004302	0000001	312497.20	26/12/2018	0000000001084	010330	004302	32816.12	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004303	0000001	7600.00	26/12/2018	0000000001084	010330	004303	832.02	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004309	0000001	788351.29	26/12/2018	0000000001084	010330	004309	155323.22	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004333	0000001	256325.59	26/12/2018	0000000001084	010330	004333	24291.05	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003929	0000001	271500.00	26/12/2018	0000000105589	016187	003929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003929	0000002	271500.00	26/12/2018	0000000105589	016187	003929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004350	0000001	5183.86	26/12/2018	000000002578X	016180	004350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004350	0000002	78.94	26/12/2018	000000002578X	016180	004350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004351	0000001	3093.00	26/12/2018	000000002578X	016180	004351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004351	0000002	47.10	26/12/2018	000000002578X	016180	004351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004353	0000001	42.00	26/12/2018	0000000001084	010330	004353	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004361	0000001	10.15	26/12/2018	0000000015008	016180	004361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004361	0000002	10.15	26/12/2018	0000000015008	016180	004361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004361	0000003	10.15	26/12/2018	0000000015008	016180	004361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004361	0000004	10.15	26/12/2018	0000000015008	016180	004361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004361	0000005	10.15	26/12/2018	0000000015008	016180	004361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004361	0000006	10.15	26/12/2018	0000000015008	016180	004361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000902	0000010	750.00	26/12/2018	000000013239X	016187	000902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000901	0000010	750.00	27/12/2018	0000030115035	016187	000901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0000933	0000010	1000.00	27/12/2018	0000030115035	016187	000933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004377	0000001	60068.48	27/12/2018	0000030080010	016187	004377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004378	0000001	38.00	27/12/2018	0000000015008	016180	004378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004385	0000001	10.15	27/12/2018	0000000015008	016180	004385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004385	0000002	10.15	27/12/2018	0000000015008	016180	004385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004385	0000003	10.15	27/12/2018	0000000015008	016180	004385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004385	0000004	10.15	27/12/2018	0000000015008	016180	004385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004385	0000005	10.15	27/12/2018	0000000015008	016180	004385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004385	0000006	10.15	27/12/2018	0000000015008	016180	004385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004385	0000007	10.15	27/12/2018	0000000015008	016180	004385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004385	0000008	10.15	27/12/2018	0000000015008	016180	004385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004385	0000009	10.15	27/12/2018	0000000015008	016180	004385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004385	0000010	10.15	27/12/2018	0000000015008	016180	004385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004385	0000011	10.15	27/12/2018	0000000015008	016180	004385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004337	0000001	53.00	27/12/2018	0000000015008	016180	004337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004338	0000001	53.00	27/12/2018	0000000015008	016180	004338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004023	0000001	1833.00	27/12/2018	0000000015008	016180	004023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO TRABALHO E DA A??O SOCIAL	0001867	0000007	2000.00	27/12/2018	0000030115035	016187	001867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000540	0000015	8471.00	27/12/2018	0000000116025	016187	000540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000540	0000016	129.00	27/12/2018	0000000116025	016187	000540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000864	0000010	1300.00	27/12/2018	0000000116025	016187	000864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000036	4570.40	27/12/2018	0000000128198	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0000960	0000037	69.60	27/12/2018	0000000128198	016187	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002480	0000006	2000.00	27/12/2018	0000000015008	016180	002480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002387	0000006	2000.00	27/12/2018	0000000015008	016180	002387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003064	0000003	4720.00	27/12/2018	0000000105589	016187	003064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000899	0000010	2000.00	27/12/2018	0000000015008	016180	000899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000841	0000010	750.00	27/12/2018	0000000015008	016180	000841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000843	0000010	500.00	27/12/2018	0000000015008	016180	000843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000842	0000010	750.00	27/12/2018	0000000015008	016180	000842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001320	0000011	525.00	27/12/2018	000000002578X	016180	001320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001320	0000012	8.00	27/12/2018	000000002578X	016180	001320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001320	0000013	3306.89	27/12/2018	000000002578X	016180	001320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001320	0000015	50.36	27/12/2018	000000002578X	016180	001320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001320	0000016	448.18	27/12/2018	000000002578X	016180	001320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001320	0000017	6.82	27/12/2018	000000002578X	016180	001320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001320	0000018	896.35	27/12/2018	000000002578X	016180	001320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001320	0000019	13.65	27/12/2018	000000002578X	016180	001320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001320	0000020	6328.87	27/12/2018	000000002578X	016180	001320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001320	0000021	96.38	27/12/2018	000000002578X	016180	001320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001320	0000022	1216.47	27/12/2018	000000002578X	016180	001320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001320	0000023	18.53	27/12/2018	000000002578X	016180	001320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004375	0000001	53.00	27/12/2018	0000000116025	016187	004375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004376	0000001	68.00	27/12/2018	0000000116025	016187	004376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004381	0000001	136.00	27/12/2018	0000000116025	016187	004381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004382	0000001	53.00	27/12/2018	0000000116025	016187	004382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004383	0000001	53.00	27/12/2018	0000000116025	016187	004383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004387	0000001	10.15	27/12/2018	0000000116025	016187	004387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004387	0000002	10.15	27/12/2018	0000000116025	016187	004387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004387	0000003	10.15	27/12/2018	0000000116025	016187	004387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004387	0000004	10.15	27/12/2018	0000000116025	016187	004387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004387	0000005	10.15	27/12/2018	0000000116025	016187	004387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004387	0000006	10.15	27/12/2018	0000000116025	016187	004387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004389	0000001	9.50	27/12/2018	0000006240412	010330	004389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004389	0000002	9.50	27/12/2018	0000006240412	010330	004389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002256	0000005	11613.15	27/12/2018	0000000128198	016187	002256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002256	0000006	176.85	27/12/2018	0000000128198	016187	002256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004130	0000001	1524.24	27/12/2018	0000000116025	016187	004130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004130	0000002	23.76	27/12/2018	0000000116025	016187	004130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004136	0000001	8859.09	27/12/2018	0000000116025	016187	004136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004136	0000002	134.91	27/12/2018	0000000116025	016187	004136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003546	0000001	15520.00	27/12/2018	0000006240412	010330	003546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0003547	0000001	5900.00	27/12/2018	0000006240412	010330	003547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003096	0000001	7470.65	27/12/2018	0000004058488	016187	003096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003096	0000002	119.85	27/12/2018	0000004058488	016187	003096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003538	0000001	4356.72	27/12/2018	000000002578X	016180	003538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003538	0000002	68.28	27/12/2018	000000002578X	016180	003538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004332	0000001	750.00	27/12/2018	0000030115035	016187	004332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0003899	0000001	6000.00	27/12/2018	000000002578X	016180	003899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE COMUNICA??O E DIFUS?O DIGI	0003899	0000002	3000.00	27/12/2018	000000002578X	016180	003899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000846	0000010	5000.00	27/12/2018	0000030115035	016187	000846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000845	0000010	750.00	27/12/2018	000000002578X	016180	000845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000185	0000012	1200.00	27/12/2018	0000004058488	016187	000185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0001312	0000008	1200.00	27/12/2018	0000030115035	016187	001312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002544	0000006	800.00	27/12/2018	0000004058488	016187	002544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000203	0000011	2000.00	27/12/2018	0000000015008	016180	000203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0004026	0000001	1240.00	27/12/2018	000000002578X	016180	004026	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004384	0000001	10.15	27/12/2018	000000002578X	016180	004384	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004384	0000002	10.15	27/12/2018	000000002578X	016180	004384	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004384	0000003	10.15	27/12/2018	000000002578X	016180	004384	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004384	0000004	10.15	27/12/2018	000000002578X	016180	004384	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004384	0000005	10.15	27/12/2018	000000002578X	016180	004384	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004384	0000006	10.15	27/12/2018	000000002578X	016180	004384	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004384	0000007	10.15	27/12/2018	000000002578X	016180	004384	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004384	0000008	10.15	27/12/2018	000000002578X	016180	004384	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004384	0000009	10.15	27/12/2018	000000002578X	016180	004384	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004386	0000001	18.40	27/12/2018	0000000104957	016187	004386	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004386	0000002	13.80	27/12/2018	0000000104957	016187	004386	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004386	0000003	138.00	27/12/2018	0000000104957	016187	004386	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004386	0000004	55.20	27/12/2018	0000000104957	016187	004386	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004388	0000001	10.15	27/12/2018	0000030115035	016187	004388	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004388	0000002	10.15	27/12/2018	0000030115035	016187	004388	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004388	0000003	10.15	27/12/2018	0000030115035	016187	004388	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004388	0000004	10.15	27/12/2018	0000030115035	016187	004388	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004388	0000005	10.15	27/12/2018	0000030115035	016187	004388	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004390	0000001	9.50	27/12/2018	0000000710158	010330	004390	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004390	0000002	4.20	27/12/2018	0000000710158	010330	004390	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004390	0000003	10.50	27/12/2018	0000000710158	010330	004390	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004390	0000004	60.00	27/12/2018	0000000710158	010330	004390	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004390	0000005	2.00	27/12/2018	0000000710158	010330	004390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000559	0000010	4000.00	27/12/2018	0000000015008	016180	000559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000590	0000010	4500.00	27/12/2018	0000000015008	016180	000590	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004391	0000001	49959.57	28/12/2018	0000030115035	016187	004391	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004392	0000001	148.00	28/12/2018	000000002578X	016180	004392	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004397	0000001	17493.68	28/12/2018	000000002578X	016180	004397	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004398	0000001	8350.95	28/12/2018	000000002578X	016180	004398	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004400	0000001	10.15	28/12/2018	000000002578X	016180	004400	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004400	0000002	10.15	28/12/2018	000000002578X	016180	004400	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004400	0000003	10.15	28/12/2018	000000002578X	016180	004400	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004400	0000004	10.15	28/12/2018	000000002578X	016180	004400	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004400	0000005	10.15	28/12/2018	000000002578X	016180	004400	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004400	0000006	10.15	28/12/2018	000000002578X	016180	004400	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004400	0000007	10.15	28/12/2018	000000002578X	016180	004400	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004400	0000008	10.15	28/12/2018	000000002578X	016180	004400	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004400	0000009	10.15	28/12/2018	000000002578X	016180	004400	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004400	0000010	10.15	28/12/2018	000000002578X	016180	004400	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004400	0000011	10.15	28/12/2018	000000002578X	016180	004400	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004400	0000012	10.15	28/12/2018	000000002578X	016180	004400	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004400	0000013	10.15	28/12/2018	000000002578X	016180	004400	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004400	0000014	10.15	28/12/2018	000000002578X	016180	004400	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004400	0000015	10.15	28/12/2018	000000002578X	016180	004400	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004400	0000016	10.15	28/12/2018	000000002578X	016180	004400	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004400	0000017	10.15	28/12/2018	000000002578X	016180	004400	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004400	0000018	10.15	28/12/2018	000000002578X	016180	004400	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004400	0000019	10.15	28/12/2018	000000002578X	016180	004400	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004400	0000020	10.15	28/12/2018	000000002578X	016180	004400	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004401	0000001	18398.75	28/12/2018	000000002578X	016180	004401	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004402	0000001	9564.84	28/12/2018	000000002578X	016180	004402	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004403	0000001	9672.75	28/12/2018	000000002578X	016180	004403	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004404	0000001	2010.02	28/12/2018	000000002578X	016180	004404	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004405	0000001	84175.63	28/12/2018	000000002578X	016180	004405	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004406	0000001	1021.85	28/12/2018	000000002578X	016180	004406	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004407	0000001	0.04	28/12/2018	0000000032832	016187	004407	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004408	0000001	6927.48	28/12/2018	000000002578X	016180	004408	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004418	0000001	11.95	28/12/2018	0000030094992	016187	004418	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004419	0000001	10.15	28/12/2018	0000030115035	016187	004419	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004419	0000002	10.15	28/12/2018	0000030115035	016187	004419	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004419	0000003	10.15	28/12/2018	0000030115035	016187	004419	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004419	0000004	10.15	28/12/2018	0000030115035	016187	004419	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004420	0000001	36.80	28/12/2018	0000000104957	016187	004420	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004420	0000002	13.80	28/12/2018	0000000104957	016187	004420	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004420	0000003	105.80	28/12/2018	0000000104957	016187	004420	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004420	0000004	24.00	28/12/2018	0000000104957	016187	004420	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004420	0000005	69.00	28/12/2018	0000000104957	016187	004420	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004481	0000001	5.60	28/12/2018	0000000710158	010330	004481	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004481	0000002	9.00	28/12/2018	0000000710158	010330	004481	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004481	0000003	25.20	28/12/2018	0000000710158	010330	004481	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004481	0000004	150.00	28/12/2018	0000000710158	010330	004481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA	0004410	0000001	1841.64	28/12/2018	0000000105740	016187	004410	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002889	0000011	4816.50	28/12/2018	0000030115035	016187	002889	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002889	0000012	108.50	28/12/2018	0000030115035	016187	002889	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0002889	0000013	75.00	28/12/2018	0000030115035	016187	002889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002018	0000018	514.25	28/12/2018	000000002578X	016180	002018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002018	0000019	27.50	28/12/2018	000000002578X	016180	002018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002018	0000020	8.25	28/12/2018	000000002578X	016180	002018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000492	0000021	1268.11	28/12/2018	000000002578X	016180	000492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000492	0000022	19.31	28/12/2018	000000002578X	016180	000492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000492	0000023	783.83	28/12/2018	000000002578X	016180	000492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000492	0000024	671.85	28/12/2018	000000002578X	016180	000492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000492	0000025	12.57	28/12/2018	000000002578X	016180	000492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000492	0000026	10.78	28/12/2018	000000002578X	016180	000492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000492	0000027	35.93	28/12/2018	000000002578X	016180	000492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0000492	0000028	41.92	28/12/2018	000000002578X	016180	000492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004411	0000001	10597.91	28/12/2018	000000002578X	016180	004411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004412	0000001	12004.27	28/12/2018	000000002578X	016180	004412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004413	0000001	305.42	28/12/2018	000000002578X	016180	004413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004414	0000001	10141.37	28/12/2018	000000002578X	016180	004414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004415	0000001	305.42	28/12/2018	000000002578X	016180	004415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004416	0000001	8684.41	28/12/2018	000000002578X	016180	004416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0004417	0000001	305.42	28/12/2018	000000002578X	016180	004417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003538	0000003	127.00	28/12/2018	000000002578X	016180	003538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003729	0000001	6277.50	28/12/2018	000000002578X	016180	003729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003729	0000002	264.87	28/12/2018	000000002578X	016180	003729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0003096	0000003	399.50	28/12/2018	0000004058488	016187	003096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002774	0000013	2609.86	28/12/2018	0000030115035	016187	002774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002774	0000014	39.74	28/12/2018	0000030115035	016187	002774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002775	0000007	1067.05	28/12/2018	0000030115035	016187	002775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRA??O	0002775	0000008	16.25	28/12/2018	0000030115035	016187	002775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004484	0000001	71920.69	28/12/2018	0000000001050	010330	004484	14325.98	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004485	0000001	41933.91	28/12/2018	0000000001050	010330	004485	10037.95	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SA?DE	0004490	0000001	17151.23	28/12/2018	0000030115035	016187	004490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001274	0000023	4722.09	28/12/2018	0000000015008	016180	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001274	0000024	71.91	28/12/2018	0000000015008	016180	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001274	0000025	4645.26	28/12/2018	0000000015008	016180	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001274	0000026	70.74	28/12/2018	0000000015008	016180	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001274	0000027	4722.09	28/12/2018	0000000015008	016180	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001274	0000028	71.91	28/12/2018	0000000015008	016180	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003740	0000001	11115.85	28/12/2018	0000000105589	016187	003740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002389	0000005	1849.99	28/12/2018	0000000097098	016187	002389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002389	0000006	97.37	28/12/2018	0000000097098	016187	002389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000029	4023.53	28/12/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000030	61.27	28/12/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000031	869.95	28/12/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000032	13.25	28/12/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000033	10697.60	28/12/2018	0000000015008	016180	002772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000029	2571.12	28/12/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000030	794.51	28/12/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000031	39.15	28/12/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000032	12.10	28/12/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000033	5870.82	28/12/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000034	89.40	28/12/2018	0000000015008	016180	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002390	0000006	34865.00	28/12/2018	0000000516244	021080	002390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002390	0000007	1835.00	28/12/2018	0000000516244	021080	002390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004333	0000002	1104.00	28/12/2018	0000000001084	010330	004333	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004339	0000001	2670.00	28/12/2018	0000000015008	016180	004339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004340	0000001	1643.00	28/12/2018	0000000015008	016180	004340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004341	0000001	1643.00	28/12/2018	0000000015008	016180	004341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004342	0000001	1643.00	28/12/2018	0000000015008	016180	004342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004343	0000001	1643.00	28/12/2018	0000000015008	016180	004343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004344	0000001	893.00	28/12/2018	0000000015008	016180	004344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004393	0000001	729.00	28/12/2018	0000000015008	016180	004393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004394	0000001	729.00	28/12/2018	0000000015008	016180	004394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004395	0000001	729.00	28/12/2018	0000000015008	016180	004395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004396	0000001	729.00	28/12/2018	0000000015008	016180	004396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004399	0000001	285.54	28/12/2018	0000000015008	016180	004399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004399	0000002	167.26	28/12/2018	0000000015008	016180	004399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004409	0000001	10.15	28/12/2018	0000000015008	016180	004409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004409	0000002	10.15	28/12/2018	0000000015008	016180	004409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004409	0000003	10.15	28/12/2018	0000000015008	016180	004409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004409	0000004	10.15	28/12/2018	0000000015008	016180	004409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004409	0000005	10.15	28/12/2018	0000000015008	016180	004409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004409	0000006	10.15	28/12/2018	0000000015008	016180	004409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004409	0000007	10.15	28/12/2018	0000000015008	016180	004409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004409	0000008	10.15	28/12/2018	0000000015008	016180	004409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004409	0000009	10.15	28/12/2018	0000000015008	016180	004409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004409	0000010	10.15	28/12/2018	0000000015008	016180	004409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004409	0000011	10.15	28/12/2018	0000000015008	016180	004409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004409	0000012	10.15	28/12/2018	0000000015008	016180	004409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004409	0000013	10.15	28/12/2018	0000000015008	016180	004409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004409	0000014	10.15	28/12/2018	0000000015008	016180	004409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004409	0000015	10.15	28/12/2018	0000000015008	016180	004409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004491	0000001	19614.39	28/12/2018	0000030115035	016187	004491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SA?DE	0002529	0000005	36.99	31/12/2018	0000000116025	016187	002529	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004492	0000001	82.80	31/12/2018	0000000104957	016187	004492	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004492	0000002	18.40	31/12/2018	0000000104957	016187	004492	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004492	0000003	23.00	31/12/2018	0000000104957	016187	004492	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004492	0000004	54.00	31/12/2018	0000000104957	016187	004492	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004492	0000005	64.40	31/12/2018	0000000104957	016187	004492	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004492	0000006	82.80	31/12/2018	0000000104957	016187	004492	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004492	0000007	18.40	31/12/2018	0000000104957	016187	004492	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004492	0000008	23.00	31/12/2018	0000000104957	016187	004492	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004492	0000009	64.40	31/12/2018	0000000104957	016187	004492	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA MUNICIPAL	0004492	0000010	54.00	31/12/2018	0000000104957	016187	004492	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 10098

Última atualização: 11/06/2024