de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ADMINISTRA??O E	0000001	0000001	4.45	02/01/2018	0000000054011	011444	000001	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000002	0000001	75.20	02/01/2018	0000000054011	011444	000002	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE EDUCA??O E CULTU	0000003	0000001	28.20	02/01/2018	0000000054801	011444	000003	0.00	1	Conta Corrente	SECRETARIA DE EDUCACAO
SECRETARIA DE SA?DE/FUNDO MUNI	0000004	0000001	4.45	02/01/2018	0000000162906	011444	000004	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000005	0000001	18.80	02/01/2018	0000000162906	011444	000005	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE A??O SOCIAL/FMAS	0000006	0000001	4.45	02/01/2018	0000000231452	011444	000006	0.00	1	Conta Corrente	COXIXOLABL PSB FNAS/PBFI
SECRETARIA DE SA?DE/FUNDO MUNI	0000007	0000001	4.45	03/01/2018	0000000162906	011444	000007	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000008	0000001	4.45	04/01/2018	0000000162906	011444	000008	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE ADMINISTRA??O E	0000012	0000001	387.13	05/01/2018	0000000054011	011444	000012	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE OBRAS E INFRA-ES	0000010	0000001	126.35	05/01/2018	0000000054011	011444	000010	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE OBRAS E INFRA-ES	0000011	0000001	524.97	05/01/2018	0000000054011	011444	000011	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0000009	0000001	265.00	05/01/2018	0000000054011	011444	863589	13.78	1	Conta Corrente	F.P.M.
SECRETARIA DE SA?DE/FUNDO MUNI	0000013	0000001	8.90	08/01/2018	0000000162906	011444	000013	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000014	0000001	9.40	08/01/2018	0000000162906	011444	000014	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000015	0000001	4.45	09/01/2018	0000000162906	011444	000015	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000025	0000001	1887.36	10/01/2018	0000000162906	011444	000025	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000033	0000001	4.45	10/01/2018	0000000162906	011444	000033	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE ADMINISTRA??O E	0000016	0000001	5.43	10/01/2018	0000000053325	011444	000016	0.00	1	Conta Corrente	ITR - IMP. TERRIT. RURAL
SECRETARIA DE ADMINISTRA??O E	0000017	0000001	533.23	10/01/2018	0000000054011	011444	000017	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000018	0000001	97.56	10/01/2018	0000000054011	011444	000018	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000020	0000001	150.00	10/01/2018	0000000054011	011444	000020	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000021	0000001	183.33	10/01/2018	0000000054011	011444	000021	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000022	0000001	514.32	10/01/2018	0000000054011	011444	000022	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000023	0000001	858.85	10/01/2018	0000000054011	011444	000023	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000024	0000001	500.69	10/01/2018	0000000054011	011444	000024	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000026	0000001	140.62	10/01/2018	0000000054011	011444	000026	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000030	0000001	2811.66	10/01/2018	0000000054011	011444	000030	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000031	0000001	47.00	10/01/2018	0000000054011	011444	000031	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000032	0000001	598.00	10/01/2018	0000000054011	011444	000032	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE OBRAS E INFRA-ES	0000019	0000001	1721.34	10/01/2018	0000000054011	011444	000019	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000034	0000001	33.26	11/01/2018	0000000103748	011444	000034	0.00	1	Conta Corrente	CIDE- CONTRIBUICAO DE INTERVENCAO NO DOM ECONOMICO
SECRETARIA DE SA?DE/FUNDO MUNI	0000035	0000001	4.45	11/01/2018	0000000162906	011444	000035	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000036	0000001	4.45	12/01/2018	0000000162906	011444	000036	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000039	0000001	300.00	12/01/2018	0000000162906	011444	850694	15.60	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE ADMINISTRA??O E	0000037	0000001	200.25	12/01/2018	0000000054720	011444	851965	0.00	1	Conta Corrente	TRIBUTOS
SECRETARIA DE SA?DE/FUNDO MUNI	0000044	0000001	320.40	15/01/2018	0000000162906	011444	850695	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000046	0000001	4.45	15/01/2018	0000000162906	011444	000046	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE A??O SOCIAL/FMAS	0000042	0000001	2500.00	15/01/2018	0000000231452	011444	000042	0.00	1	Conta Corrente	COXIXOLABL PSB FNAS/PBFI
SECRETARIA DE A??O SOCIAL/FMAS	0000043	0000001	880.00	15/01/2018	0000000231231	011444	000043	123.20	1	Conta Corrente	COXIXOLABL GBF FNAS /IGDBF
SECRETARIA DE A??O SOCIAL/FMAS	0000047	0000001	9.40	15/01/2018	0000000231231	011444	000047	0.00	1	Conta Corrente	COXIXOLABL GBF FNAS /IGDBF
SECRETARIA DE A??O SOCIAL/FMAS	0000048	0000001	9.40	15/01/2018	0000000240524	011444	000048	0.00	1	Conta Corrente	COFINANCIAMENTO ESTADUAL SCFV
SECRETARIA DE SA?DE/FUNDO MUNI	0000054	0000001	4.45	16/01/2018	0000000162906	011444	000054	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE ADMINISTRA??O E	0000050	0000001	6120.00	16/01/2018	0000000054011	011444	000050	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000051	0000001	841.05	16/01/2018	0000000054011	011444	863590	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE EDUCA??O E CULTU	0000052	0000001	137.74	16/01/2018	0000000054801	011444	852980	0.00	1	Conta Corrente	SECRETARIA DE EDUCACAO
SECRETARIA DE SA?DE/FUNDO MUNI	0000064	0000001	4.45	17/01/2018	0000000162906	011444	000064	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000065	0000001	4.45	18/01/2018	0000000162906	011444	000065	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000073	0000001	4.45	19/01/2018	0000000162906	011444	000073	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE A??O SOCIAL/FMAS	0000040	0000001	1050.00	19/01/2018	0000000231231	011444	000040	0.00	1	Conta Corrente	COXIXOLABL GBF FNAS /IGDBF
SECRETARIA DE A??O SOCIAL/FMAS	0000041	0000001	1050.00	19/01/2018	0000000231304	011444	000041	0.00	1	Conta Corrente	COXIXOLABL GSUAS FNAS/IGDSUAS
SECRETARIA DE A??O SOCIAL/FMAS	0000068	0000001	200.25	19/01/2018	0000000054720	011444	851966	0.00	1	Conta Corrente	TRIBUTOS
SECRETARIA DE A??O SOCIAL/FMAS	0000074	0000001	9.40	19/01/2018	0000000231231	011444	000074	0.00	1	Conta Corrente	COXIXOLABL GBF FNAS /IGDBF
SECRETARIA DE A??O SOCIAL/FMAS	0000075	0000001	9.40	19/01/2018	0000000231304	011444	000075	0.00	1	Conta Corrente	COXIXOLABL GSUAS FNAS/IGDSUAS
SECRETARIA DE ADMINISTRA??O E	0000066	0000001	1359.91	19/01/2018	0000000054011	011444	000066	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000070	0000001	1266.13	19/01/2018	0000000054011	011444	000070	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000071	0000001	9.40	19/01/2018	0000000054011	011444	000071	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000072	0000001	87.87	19/01/2018	0000000055212	011444	000072	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE OBRAS E INFRA-ES	0000055	0000001	5210.00	19/01/2018	0000000054011	011444	000055	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000100	0000001	13.54	22/01/2018	0000000054011	011444	000100	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SA?DE/FUNDO MUNI	0000081	0000001	4.45	22/01/2018	0000000162906	011444	000081	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000078	0000001	380.00	23/01/2018	0000000162906	011444	000078	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000057	0000001	349.28	23/01/2018	0000000162906	011444	000057	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000058	0000001	434.75	23/01/2018	0000000162906	011444	000058	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000059	0000001	126.64	23/01/2018	0000000162906	011444	000059	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000087	0000001	1137.97	23/01/2018	0000000162906	011444	000087	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000090	0000001	200.25	23/01/2018	0000000162906	011444	850696	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000094	0000001	4.45	23/01/2018	0000000162906	011444	000094	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000095	0000001	9.40	23/01/2018	0000000162906	011444	000095	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000038	0000001	650.00	23/01/2018	0000000162906	011444	000038	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE A??O SOCIAL/FMAS	0000061	0000001	910.72	23/01/2018	0000000054011	011444	000061	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000101	0000001	14.41	23/01/2018	0000000054011	011444	000101	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000096	0000001	21.91	23/01/2018	0000000054011	011444	000096	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000097	0000001	21.99	23/01/2018	0000000054011	011444	000097	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000098	0000001	14.57	23/01/2018	0000000054011	011444	000098	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000099	0000001	286.31	23/01/2018	0000000054011	011444	000099	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000060	0000001	88.43	23/01/2018	0000000054011	011444	000060	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000063	0000001	432.00	23/01/2018	0000000054011	011444	000063	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000091	0000001	80.77	23/01/2018	0000000054011	011444	000091	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE EDUCA??O E CULTU	0000056	0000001	891.00	23/01/2018	0000000054801	011444	000056	0.00	1	Conta Corrente	SECRETARIA DE EDUCACAO
SECRETARIA DE EDUCA??O E CULTU	0000085	0000001	964.84	23/01/2018	0000000054801	011444	000085	0.00	1	Conta Corrente	SECRETARIA DE EDUCACAO
SECRETARIA DE OBRAS E INFRA-ES	0000084	0000001	7974.02	23/01/2018	0000000054011	011444	000084	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE OBRAS E INFRA-ES	0000086	0000001	23006.27	23/01/2018	0000000054011	011444	000086	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE OBRAS E INFRA-ES	0000088	0000001	39.65	23/01/2018	0000000054011	011444	000088	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE OBRAS E INFRA-ES	0000089	0000001	259.88	23/01/2018	0000000054011	011444	000089	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0000062	0000001	677.00	23/01/2018	0000000054011	011444	000062	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SA?DE/FUNDO MUNI	0000102	0000001	4.45	24/01/2018	0000000162906	011444	000102	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000111	0000001	4.45	25/01/2018	0000000162906	011444	000111	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000116	0000001	4.45	26/01/2018	0000000162906	011444	000116	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE EDUCA??O E CULTU	0000126	0000001	4281.00	26/01/2018	0000000096717	011444	000126	0.00	1	Conta Corrente	COTA PARTE SALARIO EDUCACAO
GABINETE DO PREFEITO	0000112	0000001	400.50	26/01/2018	0000000054011	011444	863592	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000155	0000001	14516.22	29/01/2018	0000000054011	011444	000155	8963.80	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000149	0000001	19.40	29/01/2018	0000000054011	011444	000149	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000150	0000001	482.80	29/01/2018	0000000054011	011444	000150	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000151	0000001	201.84	29/01/2018	0000000054011	011444	000151	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000156	0000001	14989.60	29/01/2018	0000000054011	011444	000156	3224.73	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000172	0000001	9000.00	29/01/2018	0000000054011	011444	000172	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE EDUCA??O E CULTU	0000152	0000001	9.70	29/01/2018	0000000054801	011444	000152	0.00	1	Conta Corrente	SECRETARIA DE EDUCACAO
SECRETARIA DE EDUCA??O E CULTU	0000157	0000001	41515.60	29/01/2018	000000012169X	011444	000157	7694.76	1	Conta Corrente	FUNDEB -FUNDO DA EDUCAÇAO BASICA
SECRETARIA DE EDUCA??O E CULTU	0000158	0000001	41610.47	29/01/2018	0000000054801	011444	000158	7640.35	1	Conta Corrente	SECRETARIA DE EDUCACAO
SECRETARIA DE EDUCA??O E CULTU	0000161	0000001	10397.30	29/01/2018	0000000054801	011444	000161	1224.40	1	Conta Corrente	SECRETARIA DE EDUCACAO
SECRETARIA DE EDUCA??O E CULTU	0000053	0000001	3510.00	29/01/2018	0000000054801	011444	000053	0.00	1	Conta Corrente	SECRETARIA DE EDUCACAO
SECRETARIA DE SA?DE/FUNDO MUNI	0000153	0000001	4.45	29/01/2018	0000000162906	011444	000153	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000154	0000001	9.70	29/01/2018	0000000162906	011444	000154	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000159	0000001	49310.89	29/01/2018	0000000162906	011444	000159	11122.05	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000162	0000001	11952.91	29/01/2018	0000000247022	011444	000162	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SA?DE/FUNDO MUNI	0000163	0000001	3047.09	29/01/2018	0000000162906	011444	000163	3047.09	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000164	0000001	8047.09	29/01/2018	0000000247022	011444	000164	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SA?DE/FUNDO MUNI	0000165	0000001	7395.70	29/01/2018	0000000162906	011444	000165	2854.95	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000166	0000001	11224.94	29/01/2018	0000000162906	011444	000166	2253.62	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000167	0000001	3622.18	29/01/2018	0000000162906	011444	000167	326.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE A??O SOCIAL/FMAS	0000170	0000001	7212.98	29/01/2018	0000000054011	011444	000170	1277.57	1	Conta Corrente	F.P.M.
SECRETARIA DE A??O SOCIAL/FMAS	0000171	0000001	4770.00	29/01/2018	0000000054011	011444	000171	381.60	1	Conta Corrente	F.P.M.
SECRETARIA DE A??O SOCIAL/FMAS	0000049	0000001	3489.75	29/01/2018	0000000245496	011444	000049	0.00	1	Conta Corrente	BENEFICIOS EVENTUAIS FEAS ESTADO
SECRETARIA DE AGRICULTURA	0000169	0000001	3531.11	29/01/2018	0000000054011	011444	000169	282.48	1	Conta Corrente	F.P.M.
SECRETARIA DE ESPORTES LAZER	0000168	0000001	2818.12	29/01/2018	0000000054011	011444	000168	350.78	1	Conta Corrente	F.P.M.
SECRETARIA DE OBRAS E INFRA-ES	0000160	0000001	28522.37	29/01/2018	0000000054011	011444	000160	7600.98	1	Conta Corrente	F.P.M.
SECRETARIA DE OBRAS E INFRA-ES	0000174	0000001	1133.50	30/01/2018	0000000054011	011444	000174	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE OBRAS E INFRA-ES	0000183	0000001	230.00	30/01/2018	0000000054011	011444	000183	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE OBRAS E INFRA-ES	0000118	0000001	1045.90	30/01/2018	0000000054011	011444	000118	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE OBRAS E INFRA-ES	0000139	0000001	4951.25	30/01/2018	0000000054011	011444	000139	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0000175	0000001	1127.00	30/01/2018	0000000054011	011444	000175	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0000108	0000001	374.45	30/01/2018	0000000054011	011444	000108	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0000115	0000001	1101.99	30/01/2018	0000000054011	011444	000115	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0000119	0000001	137.55	30/01/2018	0000000054011	011444	000119	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0000140	0000001	872.91	30/01/2018	0000000054011	011444	000140	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ESPORTES LAZER	0000142	0000001	38.79	30/01/2018	0000000054011	011444	000142	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE A??O SOCIAL/FMAS	0000027	0000001	1000.00	30/01/2018	0000000231231	011444	000027	0.00	1	Conta Corrente	COXIXOLABL GBF FNAS /IGDBF
SECRETARIA DE A??O SOCIAL/FMAS	0000028	0000001	1300.00	30/01/2018	0000000231304	011444	000028	0.00	1	Conta Corrente	COXIXOLABL GSUAS FNAS/IGDSUAS
SECRETARIA DE A??O SOCIAL/FMAS	0000029	0000001	1650.00	30/01/2018	0000000054011	011444	000029	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE A??O SOCIAL/FMAS	0000182	0000001	1100.00	30/01/2018	0000000054011	011444	000182	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE A??O SOCIAL/FMAS	0000092	0000001	323.20	30/01/2018	0000000054011	011444	000092	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE A??O SOCIAL/FMAS	0000093	0000001	1158.71	30/01/2018	0000000054011	011444	000093	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE A??O SOCIAL/FMAS	0000106	0000001	250.51	30/01/2018	0000000054011	011444	000106	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE A??O SOCIAL/FMAS	0000135	0000001	2871.15	30/01/2018	0000000054011	011444	000135	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE A??O SOCIAL/FMAS	0000136	0000001	232.74	30/01/2018	0000000054011	011444	000136	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE A??O SOCIAL/FMAS	0000137	0000001	50.00	30/01/2018	0000000054011	011444	000137	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE A??O SOCIAL/FMAS	0000138	0000001	30.17	30/01/2018	0000000054011	011444	000138	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SA?DE/FUNDO MUNI	0000173	0000001	1500.00	30/01/2018	0000000162906	011444	000173	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000180	0000001	29.10	30/01/2018	0000000162906	011444	000180	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000181	0000001	4.55	30/01/2018	0000000162906	011444	000181	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000122	0000001	859.57	30/01/2018	0000000162906	011444	000122	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000123	0000001	822.50	30/01/2018	0000000162906	011444	000123	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000124	0000001	630.00	30/01/2018	0000000162906	011444	000124	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000127	0000001	1771.41	30/01/2018	0000000162906	011444	000127	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000128	0000001	2680.34	30/01/2018	0000000162906	011444	000128	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000129	0000001	40.51	30/01/2018	0000000162906	011444	000129	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000130	0000001	86.33	30/01/2018	0000000162906	011444	000130	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000131	0000001	74.99	30/01/2018	0000000162906	011444	000131	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000132	0000001	2005.86	30/01/2018	0000000162906	011444	000132	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000133	0000001	143.58	30/01/2018	0000000162906	011444	000133	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000134	0000001	2339.33	30/01/2018	0000000162906	011444	000134	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000113	0000001	180.00	30/01/2018	0000000162906	011444	000113	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000103	0000001	96.00	30/01/2018	0000000162906	011444	000103	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000104	0000001	76.50	30/01/2018	0000000162906	011444	000104	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000105	0000001	35.33	30/01/2018	0000000162906	011444	000105	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE EDUCA??O E CULTU	0000179	0000001	9.70	30/01/2018	0000000054801	011444	000179	0.00	1	Conta Corrente	SECRETARIA DE EDUCACAO
SECRETARIA DE EDUCA??O E CULTU	0000121	0000001	1275.58	30/01/2018	0000000054801	011444	000121	0.00	1	Conta Corrente	SECRETARIA DE EDUCACAO
SECRETARIA DE EDUCA??O E CULTU	0000079	0000001	80.00	30/01/2018	0000000054801	011444	000079	0.00	1	Conta Corrente	SECRETARIA DE EDUCACAO
SECRETARIA DE EDUCA??O E CULTU	0000080	0000001	1790.00	30/01/2018	0000000054801	011444	000080	0.00	1	Conta Corrente	SECRETARIA DE EDUCACAO
SECRETARIA DE EDUCA??O E CULTU	0000143	0000001	368.34	30/01/2018	0000000054801	011444	000143	0.00	1	Conta Corrente	SECRETARIA DE EDUCACAO
SECRETARIA DE EDUCA??O E CULTU	0000144	0000001	42.24	30/01/2018	0000000054801	011444	000144	0.00	1	Conta Corrente	SECRETARIA DE EDUCACAO
SECRETARIA DE ADMINISTRA??O E	0000176	0000001	2846.84	30/01/2018	0000000054011	011444	000176	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000178	0000001	48.50	30/01/2018	0000000054011	011444	000178	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000107	0000001	84.00	30/01/2018	0000000054011	011444	000107	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000109	0000001	4000.00	30/01/2018	0000000054011	011444	000109	120.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000117	0000001	182.16	30/01/2018	0000000054011	011444	000117	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000120	0000001	788.00	30/01/2018	0000000054011	011444	000120	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000125	0000001	2500.00	30/01/2018	0000000054011	011444	000125	350.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000145	0000001	1300.00	30/01/2018	0000000054011	011444	000145	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000146	0000001	660.00	30/01/2018	0000000054011	011444	000146	92.40	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000147	0000001	3000.00	30/01/2018	0000000054011	011444	000147	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000141	0000001	1086.03	30/01/2018	0000000054011	011444	000141	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000045	0000001	150.00	30/01/2018	0000000054011	011444	000045	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRA??O E	0000204	0000001	0.89	31/01/2018	0000002831465	011444	000204	0.00	1	Conta Corrente	I.C.M.S.
SECRETARIA DE SA?DE/FUNDO MUNI	0000196	0000001	13808.88	31/01/2018	0000000162906	011444	000196	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE SA?DE/FUNDO MUNI	0000203	0000001	4.55	31/01/2018	0000000162906	011444	000203	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 15%
SECRETARIA DE A??O SOCIAL/FMAS	0000184	0000001	250.00	31/01/2018	0000000054011	011444	000184	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE A??O SOCIAL/FMAS	0000197	0000001	1000.00	31/01/2018	0000000054011	011444	000197	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE A??O SOCIAL/FMAS	0000186	0000001	300.00	31/01/2018	0000000054011	011444	000186	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE OBRAS E INFRA-ES	0000185	0000001	250.00	31/01/2018	0000000054011	011444	000185	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE A??O SOCIAL/FMAS	0000211	0000001	4.55	01/02/2018	0000000231452	011444	000211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000209	0000001	4.55	01/02/2018	0000000162906	011444	000209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000210	0000001	9.70	01/02/2018	0000000162906	011444	000210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000206	0000001	9.70	01/02/2018	0000000054011	011444	000206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000207	0000001	4.55	01/02/2018	0000000054011	011444	000207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000208	0000001	9.70	01/02/2018	0000000054801	011444	000208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000213	0000001	4.55	02/02/2018	0000000162906	011444	000213	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000212	0000001	535.00	02/02/2018	0000000054011	011444	000212	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000201	0000001	4980.00	05/02/2018	0000000054011	011444	000201	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000185	0000002	250.00	05/02/2018	0000000054011	011444	000185	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000198	0000001	200.00	05/02/2018	0000000054011	011444	000198	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000183	0000002	230.00	05/02/2018	0000000054011	011444	000183	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000177	0000001	901.00	05/02/2018	0000000054011	011444	000177	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000199	0000001	250.00	05/02/2018	0000000054011	011444	863594	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000200	0000001	200.00	05/02/2018	0000000054011	011444	863593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000216	0000001	4.55	05/02/2018	0000000162906	011444	000216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000190	0000001	250.00	05/02/2018	0000000162906	011444	000190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000202	0000001	250.00	05/02/2018	0000000162906	011444	000202	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000186	0000002	300.00	05/02/2018	0000000054011	011444	000186	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000187	0000001	250.00	05/02/2018	0000000054011	011444	000187	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000184	0000002	250.00	05/02/2018	0000000054011	011444	000184	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000182	0000002	1100.00	05/02/2018	0000000054011	011444	000182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000191	0000001	250.00	05/02/2018	0000000054801	011444	000191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000215	0000001	48.50	05/02/2018	0000000054011	011444	000215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000188	0000001	1500.00	05/02/2018	0000000054011	011444	000188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000189	0000001	6500.00	05/02/2018	0000000054011	011444	000189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000193	0000001	660.00	06/02/2018	0000000054011	011444	000193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000219	0000001	200.25	06/02/2018	0000000054011	011444	863598	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000220	0000001	400.50	06/02/2018	0000000054011	011444	863597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000224	0000001	4.55	06/02/2018	0000000162906	011444	000224	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000198	0000002	200.00	06/02/2018	0000000054011	011444	863585	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000217	0000001	73.68	06/02/2018	0000000054011	011444	000217	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000218	0000001	71.73	06/02/2018	0000000054011	011444	000218	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000221	0000001	2940.00	07/02/2018	0000000103748	011444	000221	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000222	0000001	3360.00	07/02/2018	0000000103748	011444	000222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000225	0000001	4.55	07/02/2018	0000000162906	011444	000225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000234	0000001	4.55	08/02/2018	0000000162906	011444	000234	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000231	0000001	406.00	08/02/2018	0000000054011	011444	863599	56.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000226	0000001	250.00	08/02/2018	0000000054011	011444	000226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000227	0000001	250.00	08/02/2018	0000000054011	011444	000227	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000229	0000001	2090.00	08/02/2018	0000000054011	011444	863601	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000230	0000001	820.00	08/02/2018	0000000054011	011444	863600	114.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000237	0000001	6557.89	09/02/2018	0000000054011	011444	000237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000238	0000001	585.00	09/02/2018	0000000054011	011444	000238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000239	0000001	615.00	09/02/2018	0000000054011	011444	000239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000240	0000001	4.55	09/02/2018	0000000162906	011444	000240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000243	0000001	4.55	14/02/2018	0000000162906	011444	000243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000241	0000001	2600.00	14/02/2018	0000000054011	011444	000241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000242	0000001	4000.00	14/02/2018	0000000054011	011444	000242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000076	0000001	351.26	15/02/2018	0000000054011	011444	000076	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000205	0000001	812.00	15/02/2018	0000000054011	011444	000205	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000223	0000001	349.02	15/02/2018	0000000054011	011444	000223	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000254	0000001	82.91	15/02/2018	0000000054011	011444	000254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000251	0000001	14625.80	15/02/2018	0000000162906	011444	000251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000252	0000001	19004.80	15/02/2018	0000000162906	011444	000252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000253	0000001	5625.80	15/02/2018	0000000162906	011444	000253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000148	0000001	1077.39	15/02/2018	0000000162906	011444	000148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000114	0000001	190.00	15/02/2018	0000000162906	011444	000114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000082	0000001	812.70	15/02/2018	0000000162906	011444	000082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000083	0000001	218.40	15/02/2018	0000000162906	011444	000083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000262	0000001	4.55	15/02/2018	0000000162906	011444	000262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000263	0000001	9.70	15/02/2018	0000000162906	011444	000263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000259	0000001	111.32	15/02/2018	0000000162906	011444	000259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000067	0000001	1638.00	15/02/2018	0000000162906	011444	000067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000069	0000001	2617.90	15/02/2018	0000000162906	011444	000069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000244	0000001	514.32	15/02/2018	0000000054011	011444	000244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000245	0000001	183.33	15/02/2018	0000000054011	011444	000245	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000246	0000001	500.69	15/02/2018	0000000054011	011444	000246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000247	0000001	858.85	15/02/2018	0000000054011	011444	000247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000248	0000001	499.29	15/02/2018	0000000054011	011444	000248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000249	0000001	87.02	15/02/2018	0000000054011	011444	000249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000250	0000001	105.41	15/02/2018	0000000054011	011444	000250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000228	0000001	400.00	15/02/2018	0000000054011	011444	000228	56.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000261	0000001	29.10	15/02/2018	0000000054011	011444	000261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000195	0000001	2634.63	15/02/2018	0000000054011	011444	000195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000194	0000001	1086.23	15/02/2018	0000000054801	011444	000194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000232	0000001	1128.00	15/02/2018	0000000054801	011444	000232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000233	0000001	1140.00	15/02/2018	0000000054801	011444	000233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000077	0000001	482.20	15/02/2018	0000000054801	011444	000077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000265	0000001	6120.00	16/02/2018	0000000054801	011444	000265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000269	0000001	9.70	16/02/2018	0000000054011	011444	000269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000257	0000001	150.00	16/02/2018	0000000054011	011444	000257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000270	0000001	4.55	16/02/2018	0000000162906	011444	000270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000255	0000001	320.40	16/02/2018	0000000162906	011444	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000256	0000001	1100.00	16/02/2018	0000000162906	011444	850697	57.20	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000264	0000001	2500.00	16/02/2018	0000000231452	011444	000264	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000266	0000001	500.00	19/02/2018	0000000054011	011444	000266	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000268	0000001	250.00	19/02/2018	0000000245496	011444	000268	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000292	0000001	9.70	19/02/2018	0000000245496	011444	000292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000277	0000001	11496.44	19/02/2018	0000000162906	011444	000277	63.42	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000281	0000001	6663.79	19/02/2018	0000000162906	011444	000281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000287	0000001	13.50	19/02/2018	0000000162906	011444	000287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000291	0000001	4.55	19/02/2018	0000000162906	011444	000291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000274	0000001	3936.37	19/02/2018	0000000054011	011444	000274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000282	0000001	619.98	19/02/2018	0000000054011	011444	000282	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000283	0000001	776.84	19/02/2018	0000000054011	011444	000283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000284	0000001	2234.89	19/02/2018	0000000054011	011444	000284	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000285	0000001	1049.40	19/02/2018	0000000054011	011444	000285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000286	0000001	958.00	19/02/2018	0000000054011	011444	000286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000288	0000001	11.92	19/02/2018	0000000054011	011444	000288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000289	0000001	9.70	19/02/2018	0000000054011	011444	000289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000290	0000001	36.50	19/02/2018	0000000054011	011444	000290	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000279	0000001	5303.79	19/02/2018	0000000054011	011444	000279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000275	0000001	9133.43	19/02/2018	000000012169X	011444	000275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000276	0000001	9154.30	19/02/2018	0000000054801	011444	000276	126.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000280	0000001	2287.41	19/02/2018	0000000054801	011444	000280	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000278	0000001	6274.92	19/02/2018	0000000054011	011444	000278	95.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000302	0000001	543.68	20/02/2018	0000000054011	011444	000302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000303	0000001	4.55	20/02/2018	0000000162906	011444	000303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000305	0000001	4.55	21/02/2018	0000000162906	011444	000305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000304	0000001	93.60	21/02/2018	0000000055212	011444	000304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000315	0000001	4.55	22/02/2018	0000000162906	011444	000315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000316	0000001	4.55	23/02/2018	0000000162906	011444	000316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000301	0000001	200.25	23/02/2018	0000000054011	011444	863602	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000235	0000001	3150.00	23/02/2018	0000000103748	011444	000235	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000236	0000001	3150.00	23/02/2018	0000000103748	011444	000236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000355	0000001	4.55	26/02/2018	0000000162906	011444	000355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000385	0000001	56814.69	27/02/2018	0000000162906	011444	000385	10674.19	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000388	0000001	15000.00	27/02/2018	0000000247022	011444	000388	3047.09	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000389	0000001	14279.20	27/02/2018	0000000247022	011444	000389	2329.08	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000390	0000001	10800.20	27/02/2018	0000000247022	011444	000390	2186.41	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000391	0000001	3622.18	27/02/2018	0000000162906	011444	000391	326.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000409	0000001	4.55	27/02/2018	0000000162906	011444	000409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000412	0000001	9.70	27/02/2018	0000000162906	011444	000412	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000267	0000001	200.25	27/02/2018	0000000054011	011444	000267	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000330	0000001	750.00	27/02/2018	0000000231231	011444	000330	105.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000407	0000001	14818.00	27/02/2018	0000000054011	011444	000407	1448.79	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000408	0000001	5088.00	27/02/2018	0000000054011	011444	000408	407.04	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000413	0000001	9.70	27/02/2018	0000000231231	011444	000413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000382	0000001	24259.25	27/02/2018	0000000054011	011444	000382	3532.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000410	0000001	9.70	27/02/2018	0000000054011	011444	000410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000356	0000001	1182.15	27/02/2018	0000000054011	011444	000356	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000381	0000001	26573.45	27/02/2018	0000000054011	011444	000381	9348.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000383	0000001	40378.18	27/02/2018	000000012169X	011444	000383	7441.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000384	0000001	40153.44	27/02/2018	0000000054801	011444	000384	7552.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000387	0000001	10464.21	27/02/2018	0000000054801	011444	000387	1302.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000352	0000001	14612.84	27/02/2018	0000000230774	011444	000352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000411	0000001	9.70	27/02/2018	0000000054801	011444	000411	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000386	0000001	36241.80	27/02/2018	0000000054011	011444	000386	8113.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000394	0000001	9175.05	27/02/2018	0000000054011	011444	000394	978.48	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000392	0000001	7114.92	27/02/2018	0000000054011	011444	000392	882.13	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000406	0000001	25.00	28/02/2018	0000000054011	011444	000406	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000399	0000001	496.70	28/02/2018	0000000054011	011444	000399	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000402	0000001	858.27	28/02/2018	0000000054011	011444	000402	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000294	0000001	598.00	28/02/2018	0000000054011	011444	000294	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000400	0000001	439.20	28/02/2018	0000000054011	011444	000400	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000403	0000001	4505.46	28/02/2018	0000000054011	011444	000403	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000416	0000001	7000.00	28/02/2018	0000000054011	011444	863603	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000362	0000001	4924.00	28/02/2018	0000000054011	011444	000362	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000322	0000001	2742.50	28/02/2018	0000000054011	011444	000322	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000327	0000001	21656.57	28/02/2018	0000000054011	011444	000327	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000328	0000001	6857.85	28/02/2018	0000000054011	011444	000328	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000329	0000001	1796.52	28/02/2018	0000000054011	011444	000329	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000354	0000001	2300.00	28/02/2018	0000000054011	011444	000354	332.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000393	0000001	40.08	28/02/2018	0000000054801	011444	000393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000395	0000001	847.80	28/02/2018	0000000054801	011444	000395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000396	0000001	159.03	28/02/2018	0000000054801	011444	000396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000397	0000001	1843.43	28/02/2018	0000000054801	011444	000397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000457	0000001	9.70	28/02/2018	0000000054801	011444	000457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000310	0000001	882.40	28/02/2018	0000000054801	011444	000310	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000348	0000001	763.76	28/02/2018	0000000054801	011444	852981	39.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000325	0000001	798.92	28/02/2018	0000000054801	011444	000325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000333	0000001	972.00	28/02/2018	0000000054801	011444	000333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000273	0000001	156.00	28/02/2018	0000000054801	011444	000273	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000401	0000001	548.63	28/02/2018	0000000054011	011444	000401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000331	0000001	85.94	28/02/2018	0000000054011	011444	000331	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000335	0000001	160.00	28/02/2018	0000000054011	011444	000335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000309	0000001	1500.00	28/02/2018	0000000054011	011444	000309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000339	0000001	9000.00	28/02/2018	0000000054011	011444	000339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000293	0000001	522.20	28/02/2018	0000000054011	011444	000293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000453	0000001	1951.10	28/02/2018	0000000054011	011444	000453	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000454	0000001	29.10	28/02/2018	0000000054011	011444	000454	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000455	0000001	482.80	28/02/2018	0000000054011	011444	000455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000460	0000001	0.89	28/02/2018	0000002831465	011444	000460	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000334	0000001	216.00	28/02/2018	0000000054011	011444	000334	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000361	0000001	1000.00	28/02/2018	0000000054011	011444	000361	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000398	0000001	2058.93	28/02/2018	0000000054011	011444	000398	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000404	0000001	43.96	28/02/2018	0000000054011	011444	000404	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000405	0000001	60.00	28/02/2018	0000000054011	011444	000405	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000295	0000001	319.80	28/02/2018	0000000054011	011444	000295	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000311	0000001	667.40	28/02/2018	0000000054011	011444	000311	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000312	0000001	1130.88	28/02/2018	0000000054011	011444	000312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000415	0000001	14201.65	28/02/2018	0000000162906	011444	000415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000364	0000001	2412.57	28/02/2018	0000000162906	011444	000364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000365	0000001	535.73	28/02/2018	0000000162906	011444	000365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000366	0000001	3306.72	28/02/2018	0000000162906	011444	000366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000367	0000001	2812.02	28/02/2018	0000000162906	011444	000367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000368	0000001	1734.29	28/02/2018	0000000162906	011444	000368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000369	0000001	129.30	28/02/2018	0000000162906	011444	000369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000370	0000001	41.03	28/02/2018	0000000162906	011444	000370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000371	0000001	23.02	28/02/2018	0000000162906	011444	000371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000372	0000001	40.51	28/02/2018	0000000162906	011444	000372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000373	0000001	68.97	28/02/2018	0000000162906	011444	000373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000374	0000001	88.35	28/02/2018	0000000162906	011444	000374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000458	0000001	9.70	28/02/2018	0000000162906	011444	000458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000459	0000001	4.55	28/02/2018	0000000162906	011444	000459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000461	0000001	0.10	28/02/2018	0000000162906	011444	000461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000321	0000001	1072.50	28/02/2018	0000000162906	011444	000321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000326	0000001	1019.31	28/02/2018	0000000162906	011444	000326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000332	0000001	432.00	28/02/2018	0000000162906	011444	000332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000308	0000001	3010.06	28/02/2018	0000000162906	011444	000308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000313	0000001	1238.00	28/02/2018	0000000162906	011444	000313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000314	0000001	1308.55	28/02/2018	0000000162906	011444	000314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000260	0000001	420.00	28/02/2018	0000000162906	011444	000260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000299	0000001	497.28	28/02/2018	0000000162906	011444	000299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000300	0000001	3782.35	28/02/2018	0000000162906	011444	000300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000271	0000001	117.00	28/02/2018	0000000162906	011444	000271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000272	0000001	239.00	28/02/2018	0000000162906	011444	000272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000258	0000001	152.99	28/02/2018	0000000162906	011444	000258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000465	0000001	4.55	01/03/2018	0000000162906	011444	000465	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000466	0000001	4.55	01/03/2018	0000000231452	011444	000466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000464	0000001	4.55	01/03/2018	0000000054011	011444	000464	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000428	0000001	250.00	01/03/2018	0000000054011	011444	863607	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000432	0000001	250.00	01/03/2018	0000000054011	011444	863605	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000433	0000001	200.00	01/03/2018	0000000054011	011444	863606	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000462	0000001	1738.92	01/03/2018	0000000054011	011444	000462	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000378	0000001	514.00	01/03/2018	0000000054011	011444	863604	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000320	0000001	78.00	02/03/2018	0000000054011	011444	000320	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000358	0000001	901.00	02/03/2018	0000000054011	011444	000358	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000360	0000001	836.50	02/03/2018	0000000054011	011444	000360	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000429	0000001	250.00	02/03/2018	0000000054011	011444	000429	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000430	0000001	230.00	02/03/2018	0000000054011	011444	000430	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000359	0000001	1748.00	02/03/2018	0000000054011	011444	000359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000468	0000001	77.60	02/03/2018	0000000054011	011444	000468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000379	0000001	1500.00	02/03/2018	0000000054011	011444	000379	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000380	0000001	6500.00	02/03/2018	0000000054011	011444	000380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000422	0000001	600.00	02/03/2018	0000000054011	011444	000422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000350	0000001	2500.00	02/03/2018	0000000054011	011444	000350	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000351	0000001	660.00	02/03/2018	0000000054011	011444	000351	92.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000318	0000001	600.00	02/03/2018	0000000054011	011444	000318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000319	0000001	3000.00	02/03/2018	0000000054011	011444	000319	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000337	0000001	4000.00	02/03/2018	0000000054011	011444	000337	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000338	0000001	1300.00	02/03/2018	0000000054011	011444	000338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000340	0000001	72.00	02/03/2018	0000000054801	011444	000340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000342	0000001	577.52	02/03/2018	0000000054801	011444	000342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000343	0000001	1384.16	02/03/2018	0000000054801	011444	000343	71.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000344	0000001	640.00	02/03/2018	0000000054801	011444	000344	33.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000345	0000001	432.00	02/03/2018	0000000054801	011444	000345	22.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000346	0000001	378.64	02/03/2018	0000000054801	011444	000346	19.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000347	0000001	523.44	02/03/2018	0000000054801	011444	000347	27.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000469	0000001	48.50	02/03/2018	0000000054801	011444	000469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000431	0000001	250.00	02/03/2018	0000000054801	011444	000431	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000424	0000001	250.00	02/03/2018	0000000054011	011444	000424	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000425	0000001	250.00	02/03/2018	0000000054011	011444	000425	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000435	0000001	1100.00	02/03/2018	0000000054011	011444	000435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000427	0000001	250.00	02/03/2018	0000000162906	011444	000427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000375	0000001	630.00	02/03/2018	0000000162906	011444	000375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000470	0000001	4.55	02/03/2018	0000000162906	011444	000470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000471	0000001	19.40	02/03/2018	0000000162906	011444	000471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000478	0000001	3000.00	05/03/2018	0000000157252	011444	000478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000479	0000001	4.55	05/03/2018	0000000162906	011444	000479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000474	0000001	240.30	05/03/2018	0000000054801	011444	852984	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000472	0000001	400.00	05/03/2018	0000000054011	011444	863610	56.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000473	0000001	240.30	05/03/2018	0000000054720	011444	851961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000476	0000001	940.00	05/03/2018	0000000054011	011444	863609	131.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000484	0000001	900.00	06/03/2018	0000000054011	011444	000484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000375	0000002	630.00	06/03/2018	0000000162906	011444	000375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000486	0000001	4.55	06/03/2018	0000000162906	011444	000486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000487	0000001	9.70	06/03/2018	0000000162906	011444	000487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000488	0000001	4.55	07/03/2018	0000000162906	011444	000488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000485	0000001	3300.00	07/03/2018	0000000157252	011444	000485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000341	0000001	84.00	08/03/2018	0000000162906	011444	000341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000426	0000001	250.00	08/03/2018	0000000162906	011444	000426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000492	0000001	95.97	08/03/2018	0000000162906	011444	000492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000497	0000001	4.55	08/03/2018	0000000162906	011444	000497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000467	0000001	430.00	08/03/2018	0000000162906	011444	000467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000377	0000001	1500.00	08/03/2018	0000000162906	011444	000377	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000434	0000001	300.00	08/03/2018	0000000054011	011444	000434	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000477	0000001	700.00	08/03/2018	0000000231304	011444	000477	98.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000418	0000001	980.00	08/03/2018	0000000231452	011444	000418	137.20	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000419	0000001	880.00	08/03/2018	0000000231452	011444	000419	123.20	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000420	0000001	2500.00	08/03/2018	0000000231452	011444	000420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000475	0000001	950.00	08/03/2018	0000000054801	011444	000475	133.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000495	0000001	19.40	08/03/2018	0000000054801	011444	000495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000496	0000001	9.70	08/03/2018	0000000096717	011444	000496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000349	0000001	1312.80	08/03/2018	0000000054801	011444	000349	68.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000324	0000001	2065.75	08/03/2018	0000000054801	011444	000324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000306	0000001	357.00	08/03/2018	0000000096717	011444	000306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000307	0000001	175.00	08/03/2018	0000000096717	011444	000307	24.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000376	0000001	660.00	08/03/2018	0000000054011	011444	000376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000483	0000001	645.00	08/03/2018	0000000054011	011444	000483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000489	0000001	73.83	08/03/2018	0000000054011	011444	000489	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000490	0000001	509.58	08/03/2018	0000000054011	011444	000490	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000491	0000001	83.63	08/03/2018	0000000054011	011444	000491	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000494	0000001	19.40	08/03/2018	0000000054011	011444	000494	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000484	0000002	900.00	08/03/2018	0000000080411	011444	852128	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000360	0000002	836.50	08/03/2018	0000000054011	011444	000360	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000359	0000002	1748.00	08/03/2018	0000000054011	011444	000359	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000463	0000001	160.00	09/03/2018	0000000054011	011444	000463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000504	0000001	2500.00	09/03/2018	0000000054011	011444	000504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000499	0000001	858.85	09/03/2018	0000000054011	011444	000499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000500	0000001	500.69	09/03/2018	0000000054011	011444	000500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000501	0000001	183.33	09/03/2018	0000000054011	011444	000501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000502	0000001	514.32	09/03/2018	0000000054011	011444	000502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000506	0000001	3160.99	09/03/2018	0000000054011	011444	000506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000507	0000001	29.10	09/03/2018	0000000054011	011444	000507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000508	0000001	585.00	09/03/2018	0000000054011	011444	000508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000509	0000001	615.00	09/03/2018	0000000054011	011444	000509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000323	0000001	2696.55	09/03/2018	0000000054801	011444	000323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000510	0000001	4.55	09/03/2018	0000000162906	011444	000510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000480	0000001	21.60	12/03/2018	0000000162906	011444	000480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000481	0000001	70.00	12/03/2018	0000000162906	011444	000481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000482	0000001	565.40	12/03/2018	0000000162906	011444	000482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000517	0000001	4.55	12/03/2018	0000000162906	011444	000517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000423	0000001	35.40	12/03/2018	0000000162906	011444	000423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000498	0000001	17866.64	12/03/2018	0000000162906	011444	000498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000296	0000001	535.30	12/03/2018	0000000162906	011444	000296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000297	0000001	751.92	12/03/2018	0000000162906	011444	000297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000298	0000001	9402.33	12/03/2018	0000000162906	011444	000298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000336	0000001	976.60	12/03/2018	0000000162906	011444	000336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000357	0000001	55.80	12/03/2018	0000000162906	011444	000357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000317	0000001	567.70	12/03/2018	0000000162906	011444	000317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000511	0000001	2126.16	12/03/2018	0000000054011	011444	000511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000503	0000001	2500.00	13/03/2018	0000000162906	011444	000503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000520	0000001	4.55	13/03/2018	0000000162906	011444	000520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000521	0000001	9.70	13/03/2018	0000000162906	011444	000521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000524	0000001	4.55	14/03/2018	0000000162906	011444	000524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000530	0000001	4.55	15/03/2018	0000000162906	011444	000530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000531	0000001	950.00	16/03/2018	0000000162906	011444	850700	49.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000513	0000001	1440.00	16/03/2018	0000000162906	011444	000513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000514	0000001	180.00	16/03/2018	0000000162906	011444	000514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000538	0000001	4.55	16/03/2018	0000000162906	011444	000538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000439	0000001	12499.23	16/03/2018	0000000162906	011444	000439	95.13	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000443	0000001	6314.34	16/03/2018	0000000162906	011444	000443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000451	0000001	49.50	16/03/2018	0000000162906	011444	000451	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000518	0000001	2500.00	16/03/2018	0000000231452	011444	000518	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000536	0000001	19.40	16/03/2018	0000000054011	011444	000536	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000436	0000001	5337.04	16/03/2018	0000000054011	011444	000436	95.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000444	0000001	1565.28	16/03/2018	0000000054011	011444	000444	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000445	0000001	2018.51	16/03/2018	0000000054011	011444	000445	153.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000446	0000001	3259.96	16/03/2018	0000000054011	011444	000446	31.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000447	0000001	1119.36	16/03/2018	0000000054011	011444	000447	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000448	0000001	877.20	16/03/2018	0000000054011	011444	000448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000452	0000001	28.80	16/03/2018	0000000054011	011444	000452	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000441	0000001	5846.16	16/03/2018	0000000054011	011444	000441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000526	0000001	2606.80	16/03/2018	0000000096717	011444	000526	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000537	0000001	9.70	16/03/2018	0000000054801	011444	000537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000414	0000001	108.00	16/03/2018	0000000054801	011444	000414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000363	0000001	1378.65	16/03/2018	0000000054801	011444	000363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000437	0000001	8883.20	16/03/2018	000000012169X	011444	000437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000438	0000001	8833.76	16/03/2018	0000000054801	011444	000438	158.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000442	0000001	2302.12	16/03/2018	0000000054801	011444	000442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000449	0000001	35.00	16/03/2018	0000000054801	011444	000449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000450	0000001	151.12	16/03/2018	0000000054801	011444	000450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000532	0000001	1050.00	16/03/2018	0000000054011	011444	863613	147.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000535	0000001	585.00	16/03/2018	0000000054011	011444	863614	81.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000515	0000001	440.00	16/03/2018	0000000054011	011444	000515	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000440	0000001	7973.20	16/03/2018	0000000054011	011444	000440	63.42	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000523	0000001	550.00	16/03/2018	0000000054011	011444	000523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000528	0000001	32000.00	19/03/2018	0000000054011	011444	863612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000529	0000001	42835.00	19/03/2018	0000000054011	011444	863611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000546	0000001	4.55	19/03/2018	0000000162906	011444	000546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000557	0000001	4.55	20/03/2018	0000000162906	011444	000557	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000549	0000001	200.25	20/03/2018	0000000054011	011444	863615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000550	0000001	948.00	20/03/2018	0000000054801	011444	852985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000417	0000001	948.00	20/03/2018	0000000054801	011444	852983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000551	0000001	544.25	20/03/2018	0000000054011	011444	000551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000548	0000001	6500.00	20/03/2018	0000000054011	011444	000548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000552	0000001	500.00	20/03/2018	0000000054011	011444	863616	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000545	0000001	691.40	21/03/2018	0000000054011	011444	000545	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000519	0000001	2660.00	21/03/2018	0000000054011	011444	000519	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000561	0000001	1458.21	21/03/2018	0000000054011	011444	000561	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000562	0000001	570.76	21/03/2018	0000000054011	011444	000562	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000563	0000001	411.62	21/03/2018	0000000054011	011444	000563	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000542	0000001	556.94	21/03/2018	0000000054011	011444	000542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000527	0000001	150.00	21/03/2018	0000000054011	011444	000527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000533	0000001	1380.00	21/03/2018	0000000054011	011444	000533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000568	0000001	19.40	21/03/2018	0000000054011	011444	000568	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000564	0000001	22.74	21/03/2018	0000000054011	011444	000564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000544	0000001	1046.57	21/03/2018	0000000054801	011444	000544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000559	0000001	636.00	21/03/2018	0000000054801	011444	000559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000569	0000001	4.55	21/03/2018	0000000162906	011444	000569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000547	0000001	80.00	21/03/2018	0000000162906	011444	000547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000539	0000001	427.41	21/03/2018	0000000162906	011444	000539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000540	0000001	218.79	21/03/2018	0000000162906	011444	000540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000541	0000001	302.79	21/03/2018	0000000162906	011444	000541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000534	0000001	121.80	21/03/2018	0000000162906	011444	000534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000522	0000001	113.00	21/03/2018	0000000162906	011444	000522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000505	0000001	420.00	21/03/2018	0000000162906	011444	000505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000503	0000002	2500.00	22/03/2018	0000000162906	011444	000503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000571	0000001	4.55	22/03/2018	0000000162906	011444	000571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000572	0000001	9.70	22/03/2018	0000000162906	011444	000572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000570	0000001	1257.17	22/03/2018	0000000054011	011444	000570	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000553	0000001	150.00	22/03/2018	0000000054011	011444	000553	21.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000554	0000001	300.00	22/03/2018	0000000054011	011444	000554	42.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000573	0000001	100.00	23/03/2018	0000000054011	011444	863623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000574	0000001	700.00	23/03/2018	0000000054011	011444	863618	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000575	0000001	100.00	23/03/2018	0000000054011	011444	863619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000576	0000001	100.00	23/03/2018	0000000054011	011444	863624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000578	0000001	300.00	23/03/2018	0000000054011	011444	863620	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000525	0000001	4819.00	23/03/2018	0000000054011	011444	000525	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000558	0000001	931.00	23/03/2018	0000000054011	011444	000558	131.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000579	0000001	98.97	23/03/2018	0000000055212	011444	000579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000580	0000001	4.55	23/03/2018	0000000162906	011444	000580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000588	0000001	973.49	26/03/2018	0000000162906	011444	000588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000597	0000001	4.55	26/03/2018	0000000162906	011444	000597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000598	0000001	9.70	26/03/2018	0000000162906	011444	000598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000503	0000003	2500.00	26/03/2018	0000000162906	011444	000503	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000560	0000001	300.00	26/03/2018	0000000231304	011444	000560	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000584	0000001	512.79	26/03/2018	0000000231231	011444	000584	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000596	0000001	9.70	26/03/2018	0000000054011	011444	000596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000585	0000001	435.41	26/03/2018	0000000054801	011444	000585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000555	0000001	100.00	26/03/2018	0000000054801	011444	000555	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000586	0000001	7171.63	26/03/2018	0000000054011	011444	000586	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000587	0000001	19016.58	26/03/2018	0000000054011	011444	000587	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000567	0000001	1700.00	26/03/2018	0000000054011	011444	000567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000594	0000001	100.00	26/03/2018	0000000054011	011444	863617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000595	0000001	500.00	26/03/2018	0000000054011	011444	863621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000516	0000001	600.00	26/03/2018	0000000054011	011444	000516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000556	0000001	240.00	27/03/2018	0000000054801	011444	852986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000636	0000001	4.55	27/03/2018	0000000162906	011444	000636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000683	0000001	55300.92	28/03/2018	0000000162906	011444	000683	10359.71	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000686	0000001	15000.00	28/03/2018	0000000247022	011444	000686	3047.09	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000687	0000001	14279.20	28/03/2018	0000000247022	011444	000687	2329.08	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000688	0000001	6613.79	28/03/2018	0000000247022	011444	000688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000689	0000001	4186.41	28/03/2018	0000000162906	011444	000689	2186.41	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000690	0000001	3622.18	28/03/2018	0000000162906	011444	000690	326.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000696	0000001	4.55	28/03/2018	0000000162906	011444	000696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000697	0000001	9.70	28/03/2018	0000000162906	011444	000697	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000693	0000001	17680.00	28/03/2018	0000000054011	011444	000693	1677.75	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000694	0000001	6042.00	28/03/2018	0000000054011	011444	000694	483.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000681	0000001	42050.86	28/03/2018	000000012169X	011444	000681	7849.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000682	0000001	43371.51	28/03/2018	0000000054801	011444	000682	7853.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000685	0000001	9795.14	28/03/2018	0000000054801	011444	000685	1129.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000695	0000001	9.70	28/03/2018	0000000054801	011444	000695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000602	0000001	9000.00	28/03/2018	0000000054011	011444	000602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000676	0000001	19.40	28/03/2018	0000000054011	011444	000676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000677	0000001	489.60	28/03/2018	0000000054011	011444	000677	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000678	0000001	256.71	28/03/2018	0000000054011	011444	000678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000680	0000001	25051.11	28/03/2018	0000000054011	011444	000680	3716.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000679	0000001	26573.45	28/03/2018	0000000054011	011444	000679	9348.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000155	0000002	5954.37	28/03/2018	0000000054011	011444	000155	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000692	0000001	10184.47	28/03/2018	0000000054011	011444	000692	1059.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000684	0000001	35266.08	28/03/2018	0000000054011	011444	000684	7989.23	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000691	0000001	9230.47	28/03/2018	0000000054011	011444	000691	1051.38	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000684	0000002	2142.45	29/03/2018	0000000054011	011444	000684	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000645	0000001	2340.32	29/03/2018	0000000054011	011444	000645	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000646	0000001	228.25	29/03/2018	0000000054011	011444	000646	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000667	0000001	1919.56	29/03/2018	0000000054011	011444	000667	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000670	0000001	805.49	29/03/2018	0000000054011	011444	000670	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000674	0000001	1090.50	29/03/2018	0000000054011	011444	000674	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000668	0000001	1946.27	29/03/2018	0000000054011	011444	000668	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000669	0000001	2628.15	29/03/2018	0000000054011	011444	000669	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000673	0000001	3246.01	29/03/2018	0000000054011	011444	000673	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000675	0000001	3775.24	29/03/2018	0000000054011	011444	000675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000635	0000001	1750.00	29/03/2018	0000000054011	011444	000635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000671	0000001	135.08	29/03/2018	0000000054011	011444	000671	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000672	0000001	32.56	29/03/2018	0000000054011	011444	000672	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000155	0000003	3637.56	29/03/2018	0000000054011	011444	000155	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000666	0000001	391.61	29/03/2018	0000000054011	011444	000666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000698	0000001	97.84	29/03/2018	0000000054011	011444	000698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000699	0000001	250.00	29/03/2018	0000000054011	011444	000699	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000704	0000001	2390.75	29/03/2018	0000000054011	011444	000704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000706	0000001	0.89	29/03/2018	0000002831465	011444	000706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000658	0000001	3238.50	29/03/2018	0000000054801	011444	000658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000659	0000001	1846.30	29/03/2018	0000000054801	011444	000659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000660	0000001	2127.24	29/03/2018	0000000054801	011444	000660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000661	0000001	77.44	29/03/2018	0000000054801	011444	000661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000662	0000001	195.00	29/03/2018	0000000054801	011444	000662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000701	0000001	80.10	29/03/2018	0000000054801	011444	852987	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000663	0000001	3802.61	29/03/2018	0000000054011	011444	000663	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000664	0000001	94.60	29/03/2018	0000000054011	011444	000664	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000665	0000001	117.48	29/03/2018	0000000054011	011444	000665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000705	0000001	4.55	29/03/2018	0000000162906	011444	000705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000647	0000001	2231.99	29/03/2018	0000000162906	011444	000647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000648	0000001	92.40	29/03/2018	0000000162906	011444	000648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000649	0000001	2549.10	29/03/2018	0000000162906	011444	000649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000650	0000001	2325.00	29/03/2018	0000000162906	011444	000650	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000651	0000001	2891.42	29/03/2018	0000000162906	011444	000651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000652	0000001	50.16	29/03/2018	0000000162906	011444	000652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000653	0000001	47.08	29/03/2018	0000000162906	011444	000653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000654	0000001	76.12	29/03/2018	0000000162906	011444	000654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000655	0000001	927.74	29/03/2018	0000000162906	011444	000655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000656	0000001	788.54	29/03/2018	0000000162906	011444	000656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000657	0000001	186.00	29/03/2018	0000000162906	011444	000657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000707	0000001	4.55	02/04/2018	0000000162906	011444	000707	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000643	0000001	792.00	02/04/2018	0000000054011	011444	000643	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000644	0000001	100.00	02/04/2018	0000000054011	011444	000644	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000732	0000001	4.55	03/04/2018	0000000054011	011444	000732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000733	0000001	77.60	03/04/2018	0000000054011	011444	000733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000604	0000001	2500.00	03/04/2018	0000000054011	011444	000604	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000605	0000001	660.00	03/04/2018	0000000054011	011444	000605	92.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000608	0000001	6500.00	03/04/2018	0000000054011	011444	000608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000601	0000001	4000.00	03/04/2018	0000000054011	011444	000601	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000582	0000001	660.00	03/04/2018	0000000054011	011444	000582	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000583	0000001	1300.00	03/04/2018	0000000054011	011444	000583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000589	0000001	3000.00	03/04/2018	0000000054011	011444	000589	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000566	0000001	1500.00	03/04/2018	0000000054011	011444	000566	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000719	0000001	3201.88	03/04/2018	0000000054801	011444	000719	192.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000734	0000001	48.50	03/04/2018	0000000054801	011444	000734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000591	0000001	265.00	03/04/2018	0000000208817	011444	000591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000592	0000001	345.00	03/04/2018	0000000208817	011444	000592	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000593	0000001	448.00	03/04/2018	0000000208817	011444	000593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000610	0000001	1520.00	03/04/2018	0000000054801	011444	000610	79.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000611	0000001	3446.10	03/04/2018	0000000054801	011444	000611	216.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000612	0000001	1026.00	03/04/2018	0000000054801	011444	000612	53.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000614	0000001	1813.93	03/04/2018	0000000054801	011444	852988	94.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000615	0000001	1243.17	03/04/2018	0000000054801	011444	000615	64.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000616	0000001	720.00	03/04/2018	0000000054801	011444	000616	37.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000638	0000001	1371.61	03/04/2018	0000000130958	011444	000638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000735	0000001	4.55	03/04/2018	0000000162906	011444	000735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000736	0000001	29.10	03/04/2018	0000000162906	011444	000736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000639	0000001	630.00	03/04/2018	0000000162906	011444	000639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000565	0000001	1292.95	03/04/2018	0000000162906	011444	000565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000720	0000001	90.00	03/04/2018	0000000162906	011444	000720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000722	0000001	200.25	03/04/2018	0000000162906	011444	000722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000607	0000001	14201.65	03/04/2018	0000000162906	011444	000607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000609	0000001	1500.00	03/04/2018	0000000162906	011444	000609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000624	0000001	250.00	03/04/2018	0000000162906	011444	000624	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000737	0000001	4.55	03/04/2018	0000000231452	011444	000737	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000606	0000001	1000.00	03/04/2018	0000000054011	011444	000606	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000622	0000001	250.00	03/04/2018	0000000054011	011444	000622	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000623	0000001	250.00	03/04/2018	0000000054011	011444	000623	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000632	0000001	1100.00	03/04/2018	0000000054011	011444	000632	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000633	0000001	300.00	03/04/2018	0000000054011	011444	000633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000731	0000001	1050.00	03/04/2018	0000000054011	011444	000731	147.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000590	0000001	1800.00	03/04/2018	0000000080411	011444	852129	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000599	0000001	681.50	03/04/2018	0000000054011	011444	000599	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000630	0000001	250.00	03/04/2018	0000000054720	011444	851963	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000631	0000001	200.00	03/04/2018	0000000054720	011444	851964	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000627	0000001	250.00	03/04/2018	0000000054011	011444	000627	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000628	0000001	230.00	03/04/2018	0000000054011	011444	000628	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000637	0000001	4300.00	03/04/2018	0000000054011	011444	000637	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000730	0000001	150.00	03/04/2018	0000000054011	011444	000730	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000600	0000001	1613.00	03/04/2018	0000000054011	011444	000600	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000641	0000001	4980.00	03/04/2018	0000000054011	011444	000641	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000617	0000001	2500.00	04/04/2018	0000000231452	011444	000617	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000618	0000001	980.00	04/04/2018	0000000231452	011444	000618	137.20	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000619	0000001	880.00	04/04/2018	0000000231452	011444	000619	123.20	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000703	0000001	700.00	04/04/2018	0000000231304	011444	000703	98.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000625	0000001	250.00	04/04/2018	0000000162906	011444	000625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000741	0000001	9.70	04/04/2018	0000000162906	011444	000741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000742	0000001	4.55	04/04/2018	0000000162906	011444	000742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000629	0000001	250.00	04/04/2018	0000000054801	011444	000629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000613	0000001	899.27	04/04/2018	0000000054801	011444	000613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000740	0000001	9.70	04/04/2018	0000000054801	011444	000740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000620	0000001	600.00	04/04/2018	0000000054011	011444	000620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000621	0000001	600.00	04/04/2018	0000000054011	011444	000621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000739	0000001	86.25	04/04/2018	0000000054011	011444	000739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000743	0000001	4.55	05/04/2018	0000000162906	011444	000743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000745	0000001	4.55	06/04/2018	0000000162906	011444	000745	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000708	0000001	1062.21	06/04/2018	0000000054011	011444	000708	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000711	0000001	373.00	06/04/2018	0000000054011	011444	000711	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000714	0000001	292.00	06/04/2018	0000000054011	011444	000714	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000715	0000001	1530.40	06/04/2018	0000000054011	011444	000715	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000716	0000001	873.60	06/04/2018	0000000054011	011444	000716	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000717	0000001	670.40	06/04/2018	0000000054011	011444	000717	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000709	0000001	709.59	06/04/2018	0000000054011	011444	000709	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000710	0000001	4539.16	06/04/2018	0000000054011	011444	000710	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000712	0000001	1782.24	06/04/2018	0000000054011	011444	000712	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000718	0000001	259.80	06/04/2018	0000000054011	011444	000718	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000723	0000001	250.00	09/04/2018	0000000054720	011444	851962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000748	0000001	4.55	09/04/2018	0000000162906	011444	000748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000761	0000001	4.55	10/04/2018	0000000162906	011444	000761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000746	0000001	2760.00	10/04/2018	0000000054011	011444	000746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000749	0000001	858.85	10/04/2018	0000000054011	011444	000749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000750	0000001	514.32	10/04/2018	0000000054011	011444	000750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000751	0000001	183.33	10/04/2018	0000000054011	011444	000751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000752	0000001	500.69	10/04/2018	0000000054011	011444	000752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000755	0000001	301.96	10/04/2018	0000000054011	011444	000755	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000757	0000001	3151.08	10/04/2018	0000000054011	011444	000757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000758	0000001	38.80	10/04/2018	0000000054011	011444	000758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000759	0000001	585.00	10/04/2018	0000000054011	011444	000759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000760	0000001	615.00	10/04/2018	0000000054011	011444	000760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000634	0000001	480.00	10/04/2018	0000000054011	011444	000634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000581	0000001	3051.31	10/04/2018	0000000054011	011444	000581	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000702	0000001	1380.00	10/04/2018	0000000054011	011444	000702	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000754	0000001	212.15	10/04/2018	0000000054011	011444	000754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000353	0000001	736.00	10/04/2018	0000000054011	011444	000353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000214	0000001	792.00	10/04/2018	0000000054011	011444	000214	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000756	0000001	349.47	10/04/2018	0000000054011	011444	000756	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000600	0000002	1613.00	10/04/2018	0000000054011	011444	000600	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000599	0000002	681.50	10/04/2018	0000000054011	011444	000599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000753	0000001	349.47	10/04/2018	0000000054011	011444	000753	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000763	0000001	7848.00	11/04/2018	0000000054011	011444	000763	572.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000764	0000001	29.20	11/04/2018	0000000103748	011444	000764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000765	0000001	4.55	11/04/2018	0000000162906	011444	000765	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000721	0000001	7200.00	11/04/2018	0000000054011	011444	000721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000770	0000001	4.55	12/04/2018	0000000162906	011444	000770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000762	0000001	4310.00	12/04/2018	0000000054011	011444	863627	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000637	0000002	4300.00	12/04/2018	0000000054011	011444	863626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000776	0000001	0.52	13/04/2018	0000000103748	011444	000776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000775	0000001	4.55	13/04/2018	0000000162906	011444	000775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000782	0000001	107.51	16/04/2018	0000000162906	011444	000782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000787	0000001	4.55	16/04/2018	0000000162906	011444	000787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000728	0000001	895.50	16/04/2018	0000000162906	011444	000728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000744	0000001	6997.88	16/04/2018	0000000162906	011444	000744	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000713	0000001	319.13	16/04/2018	0000000162906	011444	000713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000577	0000001	13673.73	16/04/2018	0000000162906	011444	000577	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000783	0000001	1500.00	16/04/2018	0000000231452	011444	000783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000778	0000001	535.87	16/04/2018	0000000054011	011444	000778	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000779	0000001	97.56	16/04/2018	0000000054011	011444	000779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000785	0000001	19.40	16/04/2018	0000000054011	011444	000785	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000642	0000001	1500.00	16/04/2018	0000000054011	011444	000642	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000747	0000001	2099.40	16/04/2018	0000000054801	011444	000747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000738	0000001	1896.00	16/04/2018	0000000173193	011444	000738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000700	0000001	621.44	16/04/2018	0000000208817	011444	000700	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000780	0000001	1400.00	16/04/2018	0000000054801	011444	000780	196.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000781	0000001	103.39	16/04/2018	0000000054801	011444	000781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000786	0000001	19.40	16/04/2018	0000000054801	011444	000786	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000774	0000001	1250.00	16/04/2018	0000000054011	011444	000774	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000784	0000001	7580.00	16/04/2018	0000000054011	011444	000784	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000567	0000002	1700.00	16/04/2018	0000000054011	011444	000567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000795	0000001	4.55	17/04/2018	0000000162906	011444	000795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000798	0000001	4.55	18/04/2018	0000000162906	011444	000798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000803	0000001	42.75	19/04/2018	0000000162906	011444	000803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000810	0000001	12166.20	19/04/2018	0000000162906	011444	000810	95.13	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000814	0000001	6314.34	19/04/2018	0000000162906	011444	000814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000825	0000001	9.70	19/04/2018	0000000162906	011444	000825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000826	0000001	4.55	19/04/2018	0000000162906	011444	000826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000788	0000001	139.00	19/04/2018	0000000162906	011444	000788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000789	0000001	385.16	19/04/2018	0000000162906	011444	000789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000791	0000001	1062.38	19/04/2018	0000000162906	011444	000791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000767	0000001	707.71	19/04/2018	0000000162906	011444	000767	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000768	0000001	787.40	19/04/2018	0000000054011	011444	000768	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000773	0000001	27.60	19/04/2018	0000000054011	011444	000773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000793	0000001	104.00	19/04/2018	0000000054801	011444	000793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000801	0000001	190.00	19/04/2018	0000000054801	011444	000801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000802	0000001	624.18	19/04/2018	0000000054801	011444	000802	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000808	0000001	9251.19	19/04/2018	000000012169X	011444	000808	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000809	0000001	9541.73	19/04/2018	0000000054801	011444	000809	190.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000813	0000001	2154.93	19/04/2018	0000000054801	011444	000813	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000772	0000001	165.60	19/04/2018	0000000054801	011444	000772	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000790	0000001	241.82	19/04/2018	0000000054011	011444	000790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000777	0000001	150.00	19/04/2018	0000000054011	011444	000777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000766	0000001	503.92	19/04/2018	0000000054011	011444	000766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000800	0000001	2211.20	19/04/2018	0000000054011	011444	000800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000807	0000001	5511.24	19/04/2018	0000000054011	011444	000807	95.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000816	0000001	2030.70	19/04/2018	0000000054011	011444	000816	63.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000818	0000001	2240.58	19/04/2018	0000000054011	011444	000818	126.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000819	0000001	73.83	19/04/2018	0000000054011	011444	000819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000820	0000001	3889.60	19/04/2018	0000000054011	011444	000820	158.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000821	0000001	1329.24	19/04/2018	0000000054011	011444	000821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000822	0000001	19.40	19/04/2018	0000000054011	011444	000822	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000812	0000001	5846.16	19/04/2018	0000000054011	011444	000812	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000811	0000001	8292.84	19/04/2018	0000000054011	011444	000811	63.42	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000817	0000001	1448.64	19/04/2018	0000000054011	011444	000817	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000831	0000001	200.25	20/04/2018	0000000054720	011444	851967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000830	0000001	120.15	20/04/2018	0000000054720	011444	851968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000836	0000001	646.46	20/04/2018	0000000054011	011444	000836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000837	0000001	9.70	20/04/2018	0000000054011	011444	000837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000827	0000001	370.00	20/04/2018	0000000054801	011444	852991	51.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000828	0000001	210.00	20/04/2018	0000000054801	011444	852990	29.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000832	0000001	948.00	20/04/2018	0000000054801	011444	852989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000838	0000001	9.70	20/04/2018	0000000054801	011444	000838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000769	0000001	5246.30	20/04/2018	0000000054801	011444	000769	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000835	0000001	1891.40	20/04/2018	0000000054011	011444	000835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000796	0000001	4500.86	20/04/2018	0000000162906	011444	000796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000829	0000001	7500.00	20/04/2018	0000000162906	011444	000829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000839	0000001	4.55	20/04/2018	0000000162906	011444	000839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000855	0000001	4.55	23/04/2018	0000000162906	011444	000855	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000815	0000001	95.64	23/04/2018	0000000054011	011444	000815	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000842	0000001	21140.23	23/04/2018	0000000054011	011444	000842	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000843	0000001	7643.39	23/04/2018	0000000054011	011444	000843	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000853	0000001	585.85	23/04/2018	0000000054011	011444	000853	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000854	0000001	70.79	23/04/2018	0000000054011	011444	000854	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000857	0000001	495.76	24/04/2018	0000000054011	011444	000857	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000858	0000001	170.08	24/04/2018	0000000054011	011444	000858	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000847	0000001	283.58	24/04/2018	0000000054011	011444	000847	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000792	0000001	657.60	24/04/2018	0000000054011	011444	000792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000790	0000002	315.00	24/04/2018	0000000054011	011444	000790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000845	0000001	1300.00	24/04/2018	0000000054011	011444	000845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000846	0000001	4000.00	24/04/2018	0000000054011	011444	000846	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000856	0000001	1290.82	24/04/2018	0000000054011	011444	000856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000862	0000001	9.70	24/04/2018	0000000054011	011444	000862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000805	0000001	1494.10	24/04/2018	0000000054801	011444	000805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000806	0000001	2764.64	24/04/2018	0000000054801	011444	000806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000863	0000001	4.55	24/04/2018	0000000162906	011444	000863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000841	0000001	952.57	24/04/2018	0000000162906	011444	000841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000824	0000001	700.00	24/04/2018	0000000162906	011444	000824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000804	0000001	1051.66	24/04/2018	0000000162906	011444	000804	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000860	0000001	200.00	24/04/2018	0000000240524	011444	000860	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000861	0000001	120.60	24/04/2018	0000000240524	011444	000861	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000794	0000001	1000.40	24/04/2018	0000000054011	011444	000794	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000797	0000001	200.00	24/04/2018	0000000054011	011444	000797	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000834	0000001	3486.74	25/04/2018	0000000054011	011444	000834	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000878	0000001	17680.00	25/04/2018	0000000054011	011444	000878	1677.75	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000879	0000001	6042.00	25/04/2018	0000000054011	011444	000879	483.36	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000848	0000001	212.70	25/04/2018	0000000162906	011444	000848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000869	0000001	55300.92	25/04/2018	0000000162906	011444	000869	9073.98	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000872	0000001	15000.00	25/04/2018	0000000247022	011444	000872	3047.09	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000873	0000001	14279.20	25/04/2018	0000000247022	011444	000873	2329.08	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000874	0000001	10375.46	25/04/2018	0000000247022	011444	000874	2119.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000875	0000001	3622.18	25/04/2018	0000000247022	011444	000875	326.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000880	0000001	4.55	25/04/2018	0000000162906	011444	000880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000840	0000001	812.25	25/04/2018	0000000054801	011444	000840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000867	0000001	41629.68	25/04/2018	000000012169X	011444	000867	7822.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000868	0000001	44325.51	25/04/2018	0000000054801	011444	000868	8123.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000871	0000001	10487.86	25/04/2018	0000000054801	011444	000871	1291.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000866	0000001	24259.25	25/04/2018	0000000054011	011444	000866	3532.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000865	0000001	26573.45	25/04/2018	0000000054011	011444	000865	9348.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000156	0000002	2902.98	25/04/2018	0000000054011	011444	000156	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000877	0000001	10184.47	25/04/2018	0000000054011	011444	000877	1059.24	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000876	0000001	9230.47	25/04/2018	0000000054011	011444	000876	1051.38	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000870	0000001	36474.03	25/04/2018	0000000054011	011444	000870	8029.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000882	0000001	499.80	26/04/2018	0000000054011	011444	000882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000883	0000001	19.40	26/04/2018	0000000054011	011444	000883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000859	0000001	9000.00	26/04/2018	0000000054011	011444	000859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000823	0000001	320.00	26/04/2018	0000000054011	011444	000823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000844	0000001	1500.00	26/04/2018	0000000054011	011444	000844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000892	0000001	84.17	26/04/2018	0000000055212	011444	000892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000890	0000001	9.70	26/04/2018	0000000054801	011444	000890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000849	0000001	240.00	26/04/2018	0000000208817	011444	000849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000850	0000001	345.00	26/04/2018	0000000208817	011444	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000851	0000001	518.00	26/04/2018	0000000208817	011444	000851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000897	0000001	9.70	26/04/2018	0000000162906	011444	000897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000895	0000001	4.55	26/04/2018	0000000162906	011444	000895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000964	0000001	4.55	30/04/2018	0000000162906	011444	000964	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000921	0000001	88.00	30/04/2018	0000000162906	011444	000921	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000922	0000001	3096.18	30/04/2018	0000000162906	011444	000922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000923	0000001	79.20	30/04/2018	0000000162906	011444	000923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000924	0000001	430.76	30/04/2018	0000000162906	011444	000924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000925	0000001	48.40	30/04/2018	0000000162906	011444	000925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000926	0000001	1137.23	30/04/2018	0000000162906	011444	000926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000927	0000001	837.27	30/04/2018	0000000162906	011444	000927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000928	0000001	2952.05	30/04/2018	0000000162906	011444	000928	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000909	0000001	3104.99	30/04/2018	0000000054011	011444	000909	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000915	0000001	130.00	30/04/2018	0000000054011	011444	000915	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000919	0000001	53.02	30/04/2018	0000000054011	011444	000919	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000920	0000001	133.58	30/04/2018	0000000054011	011444	000920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000904	0000001	195.00	30/04/2018	0000000054801	011444	000904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000905	0000001	2969.25	30/04/2018	0000000054801	011444	000905	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000906	0000001	3243.79	30/04/2018	0000000054801	011444	000906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000907	0000001	1368.63	30/04/2018	0000000054801	011444	000907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000908	0000001	50.16	30/04/2018	0000000054801	011444	000908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000963	0000001	2593.89	30/04/2018	0000000054011	011444	000963	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000965	0000001	0.89	30/04/2018	0000002831465	011444	000965	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000910	0000001	910.57	30/04/2018	0000000054011	011444	000910	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000911	0000001	781.07	30/04/2018	0000000054011	011444	000911	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000916	0000001	285.00	30/04/2018	0000000054011	011444	000916	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000891	0000001	45000.00	30/04/2018	0000000080411	011444	852130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000917	0000001	143.00	30/04/2018	0000000054011	011444	000917	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000918	0000001	33.97	30/04/2018	0000000054011	011444	000918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000942	0000001	44305.00	30/04/2018	0000000054011	011444	000942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000943	0000001	1750.00	30/04/2018	0000000054011	011444	000943	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000912	0000001	826.52	30/04/2018	0000000054011	011444	000912	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000913	0000001	3091.35	30/04/2018	0000000054011	011444	000913	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000914	0000001	909.09	30/04/2018	0000000054011	011444	000914	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000978	0000001	0.03	02/05/2018	0000000054011	011444	000978	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000864	0000001	4103.00	02/05/2018	0000000054011	011444	000864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000979	0000001	4.55	02/05/2018	0000000054011	011444	000979	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000982	0000001	4.55	02/05/2018	0000000231452	011444	000982	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000980	0000001	4.55	02/05/2018	0000000162906	011444	000980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000981	0000001	4.55	02/05/2018	0000000162906	011444	000981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000986	0000001	4.55	03/05/2018	0000000162906	011444	000986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000987	0000001	29.10	03/05/2018	0000000162906	011444	000987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000896	0000001	444.50	03/05/2018	0000000162906	011444	000896	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000946	0000001	14111.65	03/05/2018	0000000162906	011444	000946	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000898	0000001	55.06	03/05/2018	0000000162906	011444	000898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000899	0000001	193.75	03/05/2018	0000000162906	011444	000899	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000901	0000001	210.00	03/05/2018	0000000162906	011444	000901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000990	0000001	420.00	03/05/2018	0000000162906	011444	000990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000889	0000001	630.00	03/05/2018	0000000162906	011444	000889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000893	0000001	246.43	03/05/2018	0000000162906	011444	000893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000894	0000001	191.78	03/05/2018	0000000162906	011444	000894	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000945	0000001	1000.00	03/05/2018	0000000054011	011444	000945	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000984	0000001	19.40	03/05/2018	0000000054011	011444	000984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000900	0000001	6500.00	03/05/2018	0000000054011	011444	000900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000930	0000001	2500.00	03/05/2018	0000000054011	011444	000930	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000933	0000001	660.00	03/05/2018	0000000054011	011444	000933	92.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000886	0000001	600.00	03/05/2018	0000000054011	011444	000886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000887	0000001	3000.00	03/05/2018	0000000054011	011444	000887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000888	0000001	600.00	03/05/2018	0000000054011	011444	000888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000833	0000001	2000.00	03/05/2018	0000000054011	011444	000833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000934	0000001	1134.00	03/05/2018	0000000130958	011444	000934	58.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000935	0000001	1680.00	03/05/2018	0000000054801	011444	000935	87.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000985	0000001	48.50	03/05/2018	0000000054801	011444	000985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000902	0000001	450.00	03/05/2018	0000000054801	011444	000902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000881	0000001	1515.99	03/05/2018	0000000130958	011444	000881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000885	0000001	2099.40	03/05/2018	0000000054801	011444	000885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000937	0000001	2004.87	03/05/2018	0000000054801	011444	852992	104.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000938	0000001	993.97	03/05/2018	0000000054801	011444	000938	51.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000939	0000001	1500.00	03/05/2018	0000000054801	011444	000939	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000940	0000001	3538.92	03/05/2018	0000000054801	011444	000940	225.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000941	0000001	3282.00	03/05/2018	0000000054801	011444	000941	200.51	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000903	0000001	366.00	03/05/2018	0000000054011	011444	000903	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000954	0000001	200.00	03/05/2018	0000000054720	011444	851969	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000962	0000001	4996.00	03/05/2018	0000000054011	011444	000962	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000931	0000001	1203.50	03/05/2018	0000000054011	011444	000931	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000932	0000001	1354.50	03/05/2018	0000000054011	011444	000932	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000959	0000001	250.00	03/05/2018	0000000054720	011444	851971	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000960	0000001	200.00	03/05/2018	0000000054720	011444	851970	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000884	0000001	1800.00	03/05/2018	0000000054011	011444	863628	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000994	0000001	425.00	04/05/2018	0000000054011	011444	863629	22.10	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000992	0000001	1165.00	04/05/2018	0000000054011	011444	863630	163.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000953	0000001	230.00	04/05/2018	0000000054011	011444	000953	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000993	0000001	250.00	04/05/2018	0000000054011	011444	000993	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000955	0000001	250.00	04/05/2018	0000000054801	011444	000955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000929	0000001	623.19	04/05/2018	0000000208817	011444	000929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000995	0000001	160.20	04/05/2018	0000000054801	011444	852993	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000996	0000001	80.10	04/05/2018	0000000054801	011444	852994	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000997	0000001	38.80	04/05/2018	0000000054011	011444	000997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000983	0000001	520.00	04/05/2018	0000000054011	011444	000983	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000947	0000001	2500.00	04/05/2018	0000000231452	011444	000947	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000949	0000001	250.00	04/05/2018	0000000054011	011444	000949	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000950	0000001	250.00	04/05/2018	0000000054011	011444	000950	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000956	0000001	1100.00	04/05/2018	0000000054011	011444	000956	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000957	0000001	300.00	04/05/2018	0000000054011	011444	000957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000998	0000001	9.70	04/05/2018	0000000162906	011444	000998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000999	0000001	4.55	04/05/2018	0000000162906	011444	000999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000951	0000001	250.00	04/05/2018	0000000162906	011444	000951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000952	0000001	250.00	04/05/2018	0000000162906	011444	000952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001004	0000001	4.55	07/05/2018	0000000162906	011444	001004	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001003	0000001	1002.39	07/05/2018	0000000080411	011444	852131	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001000	0000001	659.88	07/05/2018	0000000054011	011444	001000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001007	0000001	4.55	08/05/2018	0000000162906	011444	001007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000989	0000001	689.77	09/05/2018	0000000162906	011444	000989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001024	0000001	4.55	09/05/2018	0000000162906	011444	001024	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000729	0000001	1057.65	09/05/2018	0000000054011	011444	000729	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001015	0000001	86.61	09/05/2018	0000000054011	011444	001015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000948	0000001	1500.00	09/05/2018	0000000054011	011444	000948	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000961	0000001	660.00	09/05/2018	0000000054011	011444	000961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001022	0000001	29.10	09/05/2018	0000000054011	011444	001022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001006	0000001	593.50	09/05/2018	0000000054801	011444	001006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000988	0000001	1379.95	09/05/2018	0000000054801	011444	000988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000936	0000001	1374.03	09/05/2018	0000000130958	011444	000936	71.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001019	0000001	233.50	09/05/2018	0000000054801	011444	001019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001023	0000001	9.70	09/05/2018	0000000054801	011444	001023	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001002	0000001	1620.00	09/05/2018	0000000054011	011444	001002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001013	0000001	530.00	09/05/2018	0000000054011	011444	001013	74.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001016	0000001	470.00	09/05/2018	0000000054011	011444	001016	65.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001017	0000001	120.00	09/05/2018	0000000054011	011444	001017	16.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001018	0000001	240.00	09/05/2018	0000000054011	011444	001018	33.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000958	0000001	360.00	09/05/2018	0000000054011	011444	000958	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001014	0000001	1050.00	09/05/2018	0000000080411	011444	852132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0000991	0000001	4500.00	10/05/2018	0000000054011	011444	000991	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001025	0000001	5167.79	10/05/2018	0000000054011	011444	001025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001026	0000001	585.00	10/05/2018	0000000054011	011444	001026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001027	0000001	615.00	10/05/2018	0000000054011	011444	001027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001028	0000001	4.55	10/05/2018	0000000162906	011444	001028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001034	0000001	4.55	11/05/2018	0000000162906	011444	001034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001035	0000001	4.55	14/05/2018	0000000162906	011444	001035	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001021	0000001	4500.00	14/05/2018	0000000240524	011444	001021	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001001	0000001	6720.00	14/05/2018	0000000103748	011444	001001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001036	0000001	4.55	15/05/2018	0000000162906	011444	001036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001044	0000001	4.55	16/05/2018	0000000162906	011444	001044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001045	0000001	19.40	16/05/2018	0000000162906	011444	001045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001046	0000001	420.00	16/05/2018	0000000162906	011444	001046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001048	0000001	1000.00	16/05/2018	0000000247359	011444	001048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001008	0000001	531.72	16/05/2018	0000000162906	011444	001008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001009	0000001	405.00	16/05/2018	0000000162906	011444	001009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001010	0000001	48.60	16/05/2018	0000000162906	011444	001010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001031	0000001	1680.00	16/05/2018	0000000162906	011444	001031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000944	0000001	1500.00	16/05/2018	0000000162906	011444	000944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000456	0000001	6611.80	16/05/2018	0000000162906	011444	000456	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001032	0000001	880.00	16/05/2018	0000000231304	011444	001032	123.20	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001038	0000001	73.83	16/05/2018	0000000054011	011444	001038	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0000729	0000002	1057.65	16/05/2018	0000000054011	011444	000729	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001040	0000001	516.79	16/05/2018	0000000054011	011444	001040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001041	0000001	190.14	16/05/2018	0000000054011	011444	001041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001042	0000001	19.40	16/05/2018	0000000054011	011444	001042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001005	0000001	640.00	16/05/2018	0000000054011	011444	001005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001039	0000001	103.68	16/05/2018	0000000054011	011444	001039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001043	0000001	9.70	16/05/2018	0000000054801	011444	001043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001011	0000001	40.50	16/05/2018	0000000054801	011444	001011	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001033	0000001	964.50	16/05/2018	0000000054011	011444	001033	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001012	0000001	2242.38	16/05/2018	0000000054011	011444	001012	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001029	0000001	650.00	16/05/2018	0000000054011	011444	001029	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000493	0000001	800.00	16/05/2018	0000000054011	011444	000493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001049	0000001	4.55	17/05/2018	0000000162906	011444	001049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001057	0000001	4.55	18/05/2018	0000000162906	011444	001057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000969	0000001	12166.20	18/05/2018	0000000162906	011444	000969	95.13	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000973	0000001	6220.90	18/05/2018	0000000162906	011444	000973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001053	0000001	550.15	18/05/2018	0000000054801	011444	001053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001056	0000001	354.00	18/05/2018	0000000054801	011444	001056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000967	0000001	9158.53	18/05/2018	000000012169X	011444	000967	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000968	0000001	9751.61	18/05/2018	0000000054801	011444	000968	190.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0000972	0000001	2307.33	18/05/2018	0000000054801	011444	000972	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000971	0000001	5846.16	18/05/2018	0000000054011	011444	000971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000966	0000001	5337.04	18/05/2018	0000000054011	011444	000966	95.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000974	0000001	2030.70	18/05/2018	0000000054011	011444	000974	63.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000975	0000001	2240.58	18/05/2018	0000000054011	011444	000975	126.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000976	0000001	3889.60	18/05/2018	0000000054011	011444	000976	221.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000977	0000001	1329.24	18/05/2018	0000000054011	011444	000977	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001050	0000001	633.37	18/05/2018	0000000054011	011444	001050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001054	0000001	147.65	18/05/2018	0000000054011	011444	001054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001055	0000001	2066.55	18/05/2018	0000000054011	011444	001055	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001051	0000001	1226.97	18/05/2018	0000000054011	011444	001051	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000970	0000001	8024.29	18/05/2018	0000000054011	011444	000970	126.84	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001059	0000001	4.55	21/05/2018	0000000162906	011444	001059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001070	0000001	4.55	22/05/2018	0000000162906	011444	001070	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001047	0000001	940.00	22/05/2018	0000000054011	011444	001047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001069	0000001	9.70	22/05/2018	0000000054011	011444	001069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001074	0000001	989.94	23/05/2018	0000000054011	011444	001074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001075	0000001	11.00	23/05/2018	0000000054011	011444	001075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001076	0000001	92.43	23/05/2018	0000000055212	011444	001076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001072	0000001	3478.55	23/05/2018	0000000247022	011444	001072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001077	0000001	4.55	23/05/2018	0000000162906	011444	001077	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001066	0000001	1200.00	23/05/2018	0000000054011	011444	001066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001061	0000001	4000.00	23/05/2018	0000000054011	011444	001061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001079	0000001	14338.04	24/05/2018	0000000162906	011444	001079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001080	0000001	9321.42	24/05/2018	0000000162906	011444	001080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001081	0000001	14080.45	24/05/2018	0000000162906	011444	001081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001082	0000001	10059.66	24/05/2018	0000000162906	011444	001082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001083	0000001	11218.70	24/05/2018	0000000162906	011444	001083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001084	0000001	4.55	24/05/2018	0000000162906	011444	001084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001030	0000001	7880.70	24/05/2018	0000000162906	011444	001030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0000852	0000001	460.60	24/05/2018	0000000162906	011444	000852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001078	0000001	96.18	24/05/2018	0000000054011	011444	001078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001109	0000001	866.29	25/05/2018	0000000162906	011444	001109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001112	0000001	2350.00	25/05/2018	0000000162906	011444	850741	122.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001114	0000001	4.55	25/05/2018	0000000162906	011444	001114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001113	0000001	200.25	25/05/2018	000000005447X	011444	852391	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001110	0000001	6617.30	25/05/2018	0000000054011	011444	001110	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001111	0000001	20106.15	25/05/2018	0000000054011	011444	001111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001115	0000001	3100.00	28/05/2018	0000000054011	011444	001115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001122	0000001	4.55	28/05/2018	0000000162906	011444	001122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001171	0000001	56290.95	29/05/2018	0000000162906	011444	001171	9367.70	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001174	0000001	15000.00	29/05/2018	0000000247022	011444	001174	3047.09	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001175	0000001	14597.20	29/05/2018	0000000247022	011444	001175	2374.10	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001176	0000001	10800.20	29/05/2018	0000000247022	011444	001176	2171.33	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001177	0000001	4007.61	29/05/2018	0000000247022	011444	001177	367.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001184	0000001	4.55	29/05/2018	0000000162906	011444	001184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001185	0000001	9.70	29/05/2018	0000000162906	011444	001185	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001180	0000001	17680.00	29/05/2018	0000000054011	011444	001180	1677.75	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001181	0000001	6042.00	29/05/2018	0000000054011	011444	001181	483.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001020	0000001	120.00	29/05/2018	0000000054011	011444	001020	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001167	0000001	26573.45	29/05/2018	0000000054011	011444	001167	9348.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001168	0000001	24259.25	29/05/2018	0000000054011	011444	001168	3532.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001182	0000001	9.70	29/05/2018	0000000054011	011444	001182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001169	0000001	41629.68	29/05/2018	000000012169X	011444	001169	7131.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001170	0000001	43451.01	29/05/2018	0000000054801	011444	001170	8035.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001173	0000001	11390.66	29/05/2018	0000000054801	011444	001173	1530.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001183	0000001	9.70	29/05/2018	0000000054801	011444	001183	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001179	0000001	10184.47	29/05/2018	0000000054011	011444	001179	1059.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001172	0000001	36134.25	29/05/2018	0000000054011	011444	001172	7716.49	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001178	0000001	9230.47	29/05/2018	0000000054011	011444	001178	1051.38	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001116	0000001	5008.00	30/05/2018	0000000054011	011444	001116	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001161	0000001	356.00	30/05/2018	0000000054011	011444	001161	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001067	0000001	184.80	30/05/2018	0000000054011	011444	001067	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001157	0000001	1093.39	30/05/2018	0000000054011	011444	001157	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001158	0000001	612.35	30/05/2018	0000000054011	011444	001158	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001160	0000001	3068.04	30/05/2018	0000000054011	011444	001160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001162	0000001	163.24	30/05/2018	0000000054011	011444	001162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001163	0000001	24.20	30/05/2018	0000000054011	011444	001163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001193	0000001	868.36	30/05/2018	0000000054801	011444	001193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001091	0000001	1956.62	30/05/2018	0000000054801	011444	001091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001145	0000001	174.00	30/05/2018	0000000054801	011444	001145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001146	0000001	95.92	30/05/2018	0000000054801	011444	001146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001147	0000001	1241.34	30/05/2018	0000000054801	011444	001147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001148	0000001	1558.81	30/05/2018	0000000054801	011444	001148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001149	0000001	2830.06	30/05/2018	0000000054801	011444	001149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001150	0000001	65.00	30/05/2018	0000000054801	011444	001150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001060	0000001	490.00	30/05/2018	0000000054011	011444	001060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001065	0000001	970.00	30/05/2018	0000000054011	011444	001065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001129	0000001	1300.00	30/05/2018	0000000054011	011444	001129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001207	0000001	2042.70	30/05/2018	0000000054011	011444	001207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001208	0000001	29.10	30/05/2018	0000000054011	011444	001208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001209	0000001	496.40	30/05/2018	0000000054011	011444	001209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001211	0000001	9.70	30/05/2018	0000000073180	011444	001211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001212	0000001	0.89	30/05/2018	0000002831465	011444	001212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001156	0000001	354.00	30/05/2018	0000000054011	011444	001156	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001159	0000001	823.18	30/05/2018	0000000054011	011444	001159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001085	0000001	850.00	30/05/2018	0000000054011	011444	001085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001086	0000001	1500.00	30/05/2018	0000000054011	011444	001086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001090	0000001	3000.00	30/05/2018	0000000054011	011444	001090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001108	0000001	600.00	30/05/2018	0000000054011	011444	001108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001117	0000001	9000.00	30/05/2018	0000000054011	011444	001117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001118	0000001	6500.00	30/05/2018	0000000054011	011444	001118	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001164	0000001	72.16	30/05/2018	0000000054011	011444	001164	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001165	0000001	113.08	30/05/2018	0000000054011	011444	001165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001151	0000001	104.72	30/05/2018	0000000162906	011444	001151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001152	0000001	88.00	30/05/2018	0000000162906	011444	001152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001153	0000001	4581.15	30/05/2018	0000000162906	011444	001153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001154	0000001	3984.77	30/05/2018	0000000162906	011444	001154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001155	0000001	114.00	30/05/2018	0000000162906	011444	001155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001123	0000001	765.69	30/05/2018	0000000162906	011444	001123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001124	0000001	3395.22	30/05/2018	0000000162906	011444	001124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001125	0000001	525.66	30/05/2018	0000000162906	011444	001125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001126	0000001	2176.49	30/05/2018	0000000162906	011444	001126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001127	0000001	41.05	30/05/2018	0000000162906	011444	001127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001128	0000001	57.64	30/05/2018	0000000162906	011444	001128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001210	0000001	4.55	30/05/2018	0000000162906	011444	001210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001228	0000001	4.55	01/06/2018	0000000162906	011444	001228	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001229	0000001	4.55	01/06/2018	0000000231452	011444	001229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001226	0000001	4.55	01/06/2018	0000000054011	011444	001226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001227	0000001	9.70	01/06/2018	0000000054011	011444	001227	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001225	0000001	14410.31	01/06/2018	0000000054011	011444	001225	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001235	0000001	1655.16	04/06/2018	0000000054011	011444	001235	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001194	0000001	4101.11	04/06/2018	0000000054011	011444	001194	252.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001195	0000001	1000.00	04/06/2018	0000000054011	011444	001195	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001196	0000001	1127.80	04/06/2018	0000000054011	011444	001196	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001198	0000001	858.10	04/06/2018	0000000054011	011444	001198	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001201	0000001	90.00	04/06/2018	0000000054011	011444	001201	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001202	0000001	219.00	04/06/2018	0000000054011	011444	001202	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001203	0000001	408.00	04/06/2018	0000000054011	011444	001203	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001101	0000001	230.00	04/06/2018	0000000054011	011444	001101	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001190	0000001	767.00	04/06/2018	0000000054011	011444	001190	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001197	0000001	288.00	04/06/2018	0000000054011	011444	001197	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001199	0000001	500.00	04/06/2018	0000000054011	011444	001199	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001200	0000001	480.00	04/06/2018	0000000054011	011444	001200	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001205	0000001	789.05	04/06/2018	0000000054011	011444	001205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001237	0000001	38.80	04/06/2018	0000000054011	011444	001237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001130	0000001	4000.00	04/06/2018	0000000054011	011444	001130	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001132	0000001	2500.00	04/06/2018	0000000054011	011444	001132	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001133	0000001	660.00	04/06/2018	0000000054011	011444	001133	92.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001134	0000001	660.00	04/06/2018	0000000054011	011444	001134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001191	0000001	543.62	04/06/2018	0000000054011	011444	001191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001119	0000001	600.00	04/06/2018	0000000054011	011444	001119	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001071	0000001	162.31	04/06/2018	0000000054011	011444	001071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001136	0000001	1936.00	04/06/2018	0000000054801	011444	001136	100.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001137	0000001	1500.00	04/06/2018	0000000054801	011444	001137	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001138	0000001	993.93	04/06/2018	0000000054801	011444	001138	51.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001139	0000001	3446.10	04/06/2018	0000000054801	011444	001139	216.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001140	0000001	3538.92	04/06/2018	0000000054801	011444	001140	225.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001141	0000001	2004.87	04/06/2018	0000000054801	011444	852996	104.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001142	0000001	1374.03	04/06/2018	0000000054801	011444	001142	71.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001068	0000001	367.50	04/06/2018	0000000054801	011444	001068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001087	0000001	490.00	04/06/2018	0000000208817	011444	001087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001088	0000001	260.00	04/06/2018	0000000208817	011444	001088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001089	0000001	345.00	04/06/2018	0000000208817	011444	001089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001103	0000001	250.00	04/06/2018	0000000054801	011444	001103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001204	0000001	381.00	04/06/2018	0000000054801	011444	001204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001186	0000001	130.00	04/06/2018	0000000054801	011444	001186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001238	0000001	58.20	04/06/2018	0000000054801	011444	001238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001144	0000001	1803.99	04/06/2018	0000000054801	011444	001144	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001236	0000001	350.02	04/06/2018	0000000054011	011444	001236	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001192	0000001	933.33	04/06/2018	0000000054011	011444	001192	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001095	0000001	1000.00	04/06/2018	0000000054011	011444	001095	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001096	0000001	250.00	04/06/2018	0000000054011	011444	001096	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001097	0000001	250.00	04/06/2018	0000000054011	011444	001097	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001104	0000001	300.00	04/06/2018	0000000054011	011444	001104	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001105	0000001	1100.00	04/06/2018	0000000054011	011444	001105	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001121	0000001	2500.00	04/06/2018	0000000231452	011444	001121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001230	0000001	630.00	04/06/2018	0000000162906	011444	001230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001231	0000001	350.02	04/06/2018	0000000162906	011444	001231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001232	0000001	350.02	04/06/2018	0000000162906	011444	001232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001233	0000001	350.02	04/06/2018	0000000162906	011444	001233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001239	0000001	4.55	04/06/2018	0000000162906	011444	001239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001240	0000001	29.10	04/06/2018	0000000162906	011444	001240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001094	0000001	14201.65	04/06/2018	0000000162906	011444	001094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001098	0000001	250.00	04/06/2018	0000000162906	011444	001098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001099	0000001	250.00	04/06/2018	0000000162906	011444	001099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001187	0000001	301.79	04/06/2018	0000000162906	011444	001187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001188	0000001	372.16	04/06/2018	0000000162906	011444	001188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001189	0000001	1082.46	04/06/2018	0000000162906	011444	001189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001037	0000001	1228.95	05/06/2018	0000000162906	011444	001037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001245	0000001	350.02	05/06/2018	0000000162906	011444	001245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001247	0000001	97.89	05/06/2018	0000000162906	011444	001247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001248	0000001	700.00	05/06/2018	0000000162906	011444	001248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001252	0000001	9.70	05/06/2018	0000000162906	011444	001252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001253	0000001	4.55	05/06/2018	0000000162906	011444	001253	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001206	0000001	2500.00	05/06/2018	0000000231452	011444	001206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001242	0000001	948.00	05/06/2018	0000000054801	011444	852995	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001251	0000001	9.70	05/06/2018	0000000054801	011444	001251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001120	0000001	640.38	05/06/2018	0000000208817	011444	001120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001143	0000001	1134.00	05/06/2018	0000000054801	011444	001143	58.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001058	0000001	2000.00	05/06/2018	0000000054011	011444	001058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001241	0000001	200.25	05/06/2018	000000005447X	011444	852383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001246	0000001	466.76	05/06/2018	0000000054011	011444	001246	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001166	0000001	1800.00	05/06/2018	0000000080411	011444	852133	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001106	0000001	250.00	05/06/2018	000000005447X	011444	852399	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001107	0000001	200.00	05/06/2018	000000005447X	011444	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001073	0000001	2500.00	05/06/2018	0000000054011	011444	001073	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001100	0000001	200.00	05/06/2018	000000005447X	011444	852387	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001249	0000001	790.95	05/06/2018	0000000054011	011444	001249	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001250	0000001	530.09	05/06/2018	0000000054011	011444	001250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001255	0000001	4.55	06/06/2018	0000000162906	011444	001255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001264	0000001	4.55	07/06/2018	0000000162906	011444	001264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001274	0000001	4.55	08/06/2018	0000000162906	011444	001274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001260	0000001	3688.78	08/06/2018	0000000054011	011444	001260	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001261	0000001	3.57	08/06/2018	0000000054011	011444	001261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001262	0000001	585.00	08/06/2018	0000000054011	011444	001262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001263	0000001	615.00	08/06/2018	0000000054011	011444	001263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001269	0000001	320.40	08/06/2018	000000005447X	011444	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001277	0000001	4.55	11/06/2018	0000000162906	011444	001277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001289	0000001	4.55	12/06/2018	0000000162906	011444	001289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001278	0000001	700.00	12/06/2018	000000005447X	011444	852388	98.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001279	0000001	700.00	12/06/2018	000000005447X	011444	852392	98.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001294	0000001	180.60	13/06/2018	0000000054801	011444	852997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001296	0000001	29.10	13/06/2018	0000000054801	011444	001296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001254	0000001	6790.00	13/06/2018	0000000054801	011444	001254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001256	0000001	191.60	13/06/2018	0000000054801	011444	001256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001265	0000001	452.78	13/06/2018	0000000054801	011444	001265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001271	0000001	2952.00	13/06/2018	0000000054801	011444	001271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001272	0000001	1550.90	13/06/2018	0000000054801	011444	001272	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001291	0000001	95.10	13/06/2018	0000000054011	011444	001291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001292	0000001	73.57	13/06/2018	0000000054011	011444	001292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001295	0000001	29.10	13/06/2018	0000000054011	011444	001295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001266	0000001	463.60	13/06/2018	0000000054011	011444	001266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001257	0000001	111.70	13/06/2018	0000000054011	011444	001257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001293	0000001	99.70	13/06/2018	0000000162906	011444	001293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001297	0000001	4.55	13/06/2018	0000000162906	011444	001297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001258	0000001	1474.00	13/06/2018	0000000247359	011444	001258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001243	0000001	5979.96	13/06/2018	0000000162906	011444	001243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001135	0000001	1500.00	13/06/2018	0000000162906	011444	001135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001092	0000001	462.92	13/06/2018	0000000162906	011444	001092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001093	0000001	6221.41	13/06/2018	0000000162906	011444	001093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001062	0000001	811.20	13/06/2018	0000000162906	011444	001062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001063	0000001	7096.94	13/06/2018	0000000162906	011444	001063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001064	0000001	865.50	13/06/2018	0000000162906	011444	001064	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001267	0000001	400.35	13/06/2018	0000000054011	011444	001267	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001102	0000001	250.00	13/06/2018	0000000054011	011444	001102	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001268	0000001	5660.44	14/06/2018	0000000054011	011444	001268	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0000771	0000001	2827.85	14/06/2018	0000000054011	011444	000771	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001283	0000001	4500.00	14/06/2018	0000000054011	011444	001283	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001287	0000001	6168.38	14/06/2018	0000000054011	011444	001287	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001290	0000001	1500.00	14/06/2018	0000000054011	011444	001290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001270	0000001	7700.00	14/06/2018	0000000054011	011444	001270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001305	0000001	4.55	14/06/2018	0000000162906	011444	001305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001304	0000001	9.70	14/06/2018	0000000054011	011444	001304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001308	0000001	160.20	15/06/2018	000000005447X	011444	852386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001309	0000001	160.20	15/06/2018	000000005447X	011444	852389	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001307	0000001	400.50	15/06/2018	000000005447X	011444	852400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001313	0000001	4.55	15/06/2018	0000000162906	011444	001313	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001311	0000001	200.00	15/06/2018	000000005447X	011444	852390	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001306	0000001	470.00	15/06/2018	000000005447X	011444	852381	65.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001273	0000001	82.94	15/06/2018	0000000054011	011444	001273	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001310	0000001	700.00	15/06/2018	000000005447X	011444	852385	98.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001217	0000001	7949.54	18/06/2018	0000000054011	011444	001217	126.84	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001318	0000001	105.75	18/06/2018	0000000162906	011444	001318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001321	0000001	4.55	18/06/2018	0000000162906	011444	001321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001216	0000001	12384.01	18/06/2018	0000000162906	011444	001216	95.13	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001220	0000001	6469.09	18/06/2018	0000000162906	011444	001220	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001316	0000001	400.50	18/06/2018	000000005447X	011444	852382	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001218	0000001	5846.16	18/06/2018	0000000054011	011444	001218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001213	0000001	5337.04	18/06/2018	0000000054011	011444	001213	95.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001221	0000001	2030.70	18/06/2018	0000000054011	011444	001221	63.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001222	0000001	2240.58	18/06/2018	0000000054011	011444	001222	126.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001223	0000001	3889.60	18/06/2018	0000000054011	011444	001223	221.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001224	0000001	1329.24	18/06/2018	0000000054011	011444	001224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001319	0000001	19.12	18/06/2018	0000000054011	011444	001319	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001320	0000001	1313.00	18/06/2018	0000000054011	011444	001320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001214	0000001	9158.53	18/06/2018	000000012169X	011444	001214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001215	0000001	9559.22	18/06/2018	0000000054801	011444	001215	190.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001219	0000001	2505.94	18/06/2018	0000000054801	011444	001219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001317	0000001	716.75	18/06/2018	0000000054801	011444	001317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001341	0000001	20466.84	19/06/2018	0000000054801	011444	001341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001342	0000001	5243.94	19/06/2018	0000000054801	011444	001342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001343	0000001	20577.90	19/06/2018	000000012169X	011444	001343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001344	0000001	26760.17	19/06/2018	0000000162906	011444	001344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001345	0000001	4.55	19/06/2018	0000000162906	011444	001345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001354	0000001	7500.00	20/06/2018	0000000247022	011444	001354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001355	0000001	7139.60	20/06/2018	0000000247022	011444	001355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001356	0000001	5187.73	20/06/2018	0000000247022	011444	001356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001357	0000001	1811.10	20/06/2018	0000000247022	011444	001357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001364	0000001	4.55	20/06/2018	0000000162906	011444	001364	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001360	0000001	7663.83	20/06/2018	0000000054011	011444	001360	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001361	0000001	2703.00	20/06/2018	0000000054011	011444	001361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001352	0000001	11240.61	20/06/2018	0000000054011	011444	001352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001362	0000001	1506.25	20/06/2018	0000000054011	011444	001362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001363	0000001	489.60	20/06/2018	0000000054011	011444	001363	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001351	0000001	1527.21	20/06/2018	0000000054011	011444	001351	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001353	0000001	16836.83	20/06/2018	0000000054011	011444	001353	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001359	0000001	4296.37	20/06/2018	0000000054011	011444	001359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001358	0000001	3701.57	20/06/2018	0000000054011	011444	001358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001323	0000001	792.00	21/06/2018	0000000054011	011444	001323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001324	0000001	128.00	21/06/2018	0000000054011	011444	001324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001325	0000001	672.00	21/06/2018	0000000054011	011444	001325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001326	0000001	112.00	21/06/2018	0000000054011	011444	001326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001327	0000001	456.00	21/06/2018	0000000054011	011444	001327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001328	0000001	300.00	21/06/2018	0000000054011	011444	001328	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001329	0000001	480.00	21/06/2018	0000000054011	011444	001329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001330	0000001	250.00	21/06/2018	0000000054011	011444	001330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001331	0000001	1032.00	21/06/2018	0000000054011	011444	001331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001332	0000001	2760.00	21/06/2018	0000000054011	011444	001332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001333	0000001	768.00	21/06/2018	0000000054011	011444	001333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001334	0000001	736.00	21/06/2018	0000000054011	011444	001334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001335	0000001	240.00	21/06/2018	0000000054011	011444	001335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001336	0000001	264.00	21/06/2018	0000000054011	011444	001336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001337	0000001	288.00	21/06/2018	0000000054011	011444	001337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001338	0000001	264.00	21/06/2018	0000000054011	011444	001338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001339	0000001	912.00	21/06/2018	0000000054011	011444	001339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001340	0000001	288.00	21/06/2018	0000000054011	011444	001340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001365	0000001	4.55	21/06/2018	0000000162906	011444	001365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001370	0000001	4.55	22/06/2018	0000000162906	011444	001370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001369	0000001	101.62	22/06/2018	0000000055212	011444	001369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001367	0000001	320.40	22/06/2018	0000000054801	011444	852999	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001368	0000001	320.40	22/06/2018	0000000054011	011444	863632	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001375	0000001	21276.26	25/06/2018	0000000054011	011444	001375	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001376	0000001	7142.87	25/06/2018	0000000054011	011444	001376	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001298	0000001	3111.00	25/06/2018	0000000054011	011444	001298	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001275	0000001	4000.00	25/06/2018	0000000054011	011444	001275	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001276	0000001	2300.00	25/06/2018	0000000054011	011444	001276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001371	0000001	791.49	25/06/2018	0000000054801	011444	001371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001302	0000001	2099.40	25/06/2018	0000000054801	011444	001302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001281	0000001	4896.39	25/06/2018	0000000054801	011444	001281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001282	0000001	110.40	25/06/2018	0000000054801	011444	001282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001284	0000001	2099.40	25/06/2018	0000000054801	011444	001284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001406	0000001	19.40	25/06/2018	0000000054801	011444	001406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001405	0000001	19.40	25/06/2018	0000000054011	011444	001405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001286	0000001	462.23	25/06/2018	0000000054011	011444	001286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001372	0000001	243.70	25/06/2018	0000000162906	011444	001372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001373	0000001	700.74	25/06/2018	0000000162906	011444	001373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001374	0000001	789.90	25/06/2018	0000000162906	011444	001374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001407	0000001	4.55	25/06/2018	0000000162906	011444	001407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001408	0000001	19.40	25/06/2018	0000000162906	011444	001408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001346	0000001	359.40	25/06/2018	0000000162906	011444	001346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001322	0000001	63.71	25/06/2018	0000000162906	011444	001322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001314	0000001	3412.36	25/06/2018	0000000162906	011444	001314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001299	0000001	1304.00	25/06/2018	0000000162906	011444	001299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001300	0000001	118.82	25/06/2018	0000000162906	011444	001300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001301	0000001	1318.80	25/06/2018	0000000162906	011444	001301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001303	0000001	277.05	25/06/2018	0000000162906	011444	001303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001280	0000001	420.00	25/06/2018	0000000162906	011444	001280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001285	0000001	314.38	25/06/2018	0000000162906	011444	001285	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001377	0000001	880.00	25/06/2018	0000000231231	011444	001377	123.20	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001288	0000001	286.66	25/06/2018	0000000054011	011444	001288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001443	0000001	4.55	26/06/2018	0000000162906	011444	001443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001432	0000001	1413.58	26/06/2018	0000000054011	011444	001432	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001436	0000001	160.20	26/06/2018	0000000054011	011444	863632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001435	0000001	200.25	26/06/2018	0000000054801	011444	853000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001397	0000001	250.00	26/06/2018	000000005447X	011444	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001398	0000001	200.00	26/06/2018	000000005447X	011444	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001445	0000001	4.55	27/06/2018	0000000162906	011444	001445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001474	0000001	4.55	28/06/2018	0000000162906	011444	001474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001479	0000001	55300.92	29/06/2018	0000000162906	011444	001479	10400.99	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001482	0000001	15000.00	29/06/2018	0000000247022	011444	001482	3047.09	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001483	0000001	14279.20	29/06/2018	0000000247022	011444	001483	2329.08	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001448	0000001	88.88	29/06/2018	0000000162906	011444	001448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001449	0000001	33.88	29/06/2018	0000000162906	011444	001449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001450	0000001	38.28	29/06/2018	0000000162906	011444	001450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001451	0000001	572.82	29/06/2018	0000000162906	011444	001451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001452	0000001	1726.01	29/06/2018	0000000162906	011444	001452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001453	0000001	415.36	29/06/2018	0000000162906	011444	001453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001454	0000001	1915.76	29/06/2018	0000000162906	011444	001454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001455	0000001	3020.64	29/06/2018	0000000162906	011444	001455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001456	0000001	2084.15	29/06/2018	0000000162906	011444	001456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001526	0000001	4.55	29/06/2018	0000000162906	011444	001526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001527	0000001	9.70	29/06/2018	0000000162906	011444	001527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001491	0000001	320.40	29/06/2018	0000000162906	011444	850742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001495	0000001	865.00	29/06/2018	0000000162906	011444	850743	121.10	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001501	0000001	10375.46	29/06/2018	0000000247022	011444	001501	2144.29	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001502	0000001	3622.18	29/06/2018	0000000247022	011444	001502	326.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001505	0000001	17680.00	29/06/2018	0000000054011	011444	001505	1677.75	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001506	0000001	6042.00	29/06/2018	0000000054011	011444	001506	483.36	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001460	0000001	91.52	29/06/2018	0000000054011	011444	001460	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001461	0000001	57.20	29/06/2018	0000000054011	011444	001461	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001462	0000001	2982.80	29/06/2018	0000000054011	011444	001462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001457	0000001	1977.47	29/06/2018	0000000054801	011444	001457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001458	0000001	883.93	29/06/2018	0000000054801	011444	001458	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001459	0000001	1946.44	29/06/2018	0000000054801	011444	001459	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001477	0000001	41155.71	29/06/2018	000000012169X	011444	001477	7038.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001478	0000001	42974.01	29/06/2018	0000000054801	011444	001478	7998.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001481	0000001	10487.86	29/06/2018	0000000054801	011444	001481	1291.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001493	0000001	948.00	29/06/2018	0000000054801	011444	852998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001525	0000001	9.70	29/06/2018	0000000054801	011444	001525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001429	0000001	9000.00	29/06/2018	0000000054011	011444	001429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001476	0000001	25051.11	29/06/2018	0000000054011	011444	001476	3723.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001522	0000001	2146.76	29/06/2018	0000000054011	011444	001522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001523	0000001	19.40	29/06/2018	0000000054011	011444	001523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001524	0000001	755.83	29/06/2018	0000000054011	011444	001524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001528	0000001	0.89	29/06/2018	0000002831465	011444	001528	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001471	0000001	857.07	29/06/2018	0000000054011	011444	001471	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001475	0000001	26573.45	29/06/2018	0000000054011	011444	001475	9348.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001381	0000001	1000.00	29/06/2018	0000000054011	011444	863634	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001463	0000001	925.00	29/06/2018	0000000054011	011444	001463	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001469	0000001	704.48	29/06/2018	0000000054011	011444	001469	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001470	0000001	5573.31	29/06/2018	0000000054011	011444	001470	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001492	0000001	750.00	29/06/2018	0000000054011	011444	863631	105.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001504	0000001	10184.47	29/06/2018	0000000054011	011444	001504	1059.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001464	0000001	296.00	29/06/2018	0000000054011	011444	001464	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001465	0000001	678.50	29/06/2018	0000000054011	011444	001465	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001466	0000001	40.92	29/06/2018	0000000054011	011444	001466	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001467	0000001	775.52	29/06/2018	0000000054011	011444	001467	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001468	0000001	731.86	29/06/2018	0000000054011	011444	001468	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001480	0000001	37088.25	29/06/2018	0000000054011	011444	001480	7241.56	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001494	0000001	200.25	29/06/2018	000000005447X	011444	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001496	0000001	987.00	29/06/2018	0000000054011	011444	863635	138.18	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001472	0000001	29.48	29/06/2018	0000000054011	011444	001472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001473	0000001	126.72	29/06/2018	0000000054011	011444	001473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001490	0000001	200.25	29/06/2018	000000005447X	011444	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001503	0000001	9230.47	29/06/2018	0000000054011	011444	001503	1051.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001315	0000001	3239.19	02/07/2018	0000000054011	011444	001315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001533	0000001	4.55	02/07/2018	0000000054011	011444	001533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001534	0000001	9.70	02/07/2018	0000000054011	011444	001534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001535	0000001	9.70	02/07/2018	0000000054801	011444	001535	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001497	0000001	380.00	02/07/2018	0000000240524	011444	001497	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001498	0000001	270.00	02/07/2018	0000000240524	011444	001498	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001413	0000001	2100.00	02/07/2018	0000000231452	011444	001413	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001414	0000001	2500.00	02/07/2018	0000000231452	011444	001414	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001423	0000001	433.10	02/07/2018	0000000240524	011444	001423	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001437	0000001	2500.00	02/07/2018	0000000231452	011444	001437	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001538	0000001	4.55	02/07/2018	0000000231452	011444	001538	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001539	0000001	9.70	02/07/2018	0000000240524	011444	001539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001536	0000001	9.70	02/07/2018	0000000162906	011444	001536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001537	0000001	4.55	02/07/2018	0000000162906	011444	001537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001540	0000001	807.10	03/07/2018	0000000162906	011444	001540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001541	0000001	95.67	03/07/2018	0000000162906	011444	001541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001542	0000001	211.29	03/07/2018	0000000162906	011444	001542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001552	0000001	4.55	03/07/2018	0000000162906	011444	001552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001553	0000001	38.80	03/07/2018	0000000162906	011444	001553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001440	0000001	14201.65	03/07/2018	0000000162906	011444	001440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001484	0000001	700.00	03/07/2018	0000000162906	011444	001484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001411	0000001	72.00	03/07/2018	0000000162906	011444	001411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001416	0000001	406.50	03/07/2018	0000000162906	011444	001416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001417	0000001	359.00	03/07/2018	0000000162906	011444	001417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001419	0000001	755.10	03/07/2018	0000000162906	011444	001419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001425	0000001	1180.00	03/07/2018	0000000162906	011444	001425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001426	0000001	1180.00	03/07/2018	0000000162906	011444	001426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001427	0000001	74.00	03/07/2018	0000000162906	011444	001427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001386	0000001	630.00	03/07/2018	0000000162906	011444	001386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001389	0000001	250.00	03/07/2018	0000000162906	011444	001389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001390	0000001	250.00	03/07/2018	0000000162906	011444	001390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001285	0000002	314.38	03/07/2018	0000000162906	011444	001285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001244	0000001	1187.20	03/07/2018	0000000162906	011444	001244	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001267	0000002	400.35	03/07/2018	0000000080411	011444	001267	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001387	0000001	250.00	03/07/2018	0000000054011	011444	001387	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001388	0000001	250.00	03/07/2018	0000000054011	011444	001388	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001391	0000001	300.00	03/07/2018	0000000054011	011444	001391	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001392	0000001	1100.00	03/07/2018	0000000054011	011444	001392	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001409	0000001	45.00	03/07/2018	0000000054011	011444	001409	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001439	0000001	1000.00	03/07/2018	0000000054011	011444	001439	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001424	0000001	788.60	03/07/2018	0000000054011	011444	001424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001550	0000001	67.90	03/07/2018	0000000054801	011444	001550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001499	0000001	2359.28	03/07/2018	0000000054801	011444	001499	122.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001410	0000001	162.00	03/07/2018	0000000054801	011444	001410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001421	0000001	108.00	03/07/2018	0000000054801	011444	001421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001422	0000001	1155.04	03/07/2018	0000000054801	011444	001422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001431	0000001	2297.40	03/07/2018	0000000054801	011444	001431	119.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001396	0000001	250.00	03/07/2018	0000000054801	011444	001396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001399	0000001	1336.58	03/07/2018	0000000054801	011444	853001	69.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001400	0000001	662.62	03/07/2018	0000000054801	011444	001400	34.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001401	0000001	1050.00	03/07/2018	0000000054801	011444	001401	54.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001402	0000001	1260.00	03/07/2018	0000000054801	011444	001402	65.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001403	0000001	916.02	03/07/2018	0000000054801	011444	001403	47.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001404	0000001	756.00	03/07/2018	0000000054801	011444	001404	39.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001366	0000001	294.50	03/07/2018	0000000054801	011444	001366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001544	0000001	213.22	03/07/2018	0000000054011	011444	001544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001549	0000001	58.20	03/07/2018	0000000054011	011444	001549	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001551	0000001	9.70	03/07/2018	0000000080411	011444	001551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001442	0000001	6500.00	03/07/2018	0000000054011	011444	001442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001433	0000001	660.00	03/07/2018	0000000054011	011444	001433	92.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001434	0000001	2500.00	03/07/2018	0000000054011	011444	001434	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001412	0000001	126.00	03/07/2018	0000000054011	011444	001412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001415	0000001	600.00	03/07/2018	0000000054011	011444	001415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001418	0000001	734.20	03/07/2018	0000000054011	011444	001418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001428	0000001	1500.00	03/07/2018	0000000054011	011444	001428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001312	0000001	150.00	03/07/2018	0000000054011	011444	001312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001378	0000001	560.00	03/07/2018	0000000054011	011444	001378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001379	0000001	600.00	03/07/2018	0000000054011	011444	001379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001380	0000001	3000.00	03/07/2018	0000000054011	011444	001380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001382	0000001	1300.00	03/07/2018	0000000054011	011444	001382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001383	0000001	2000.00	03/07/2018	0000000054011	011444	001383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001266	0000002	463.60	03/07/2018	0000000080411	011444	001266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001347	0000001	2000.00	03/07/2018	0000000054011	011444	001347	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001545	0000001	201.50	03/07/2018	0000000054011	011444	001545	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001420	0000001	580.50	03/07/2018	0000000054011	011444	001420	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001489	0000001	4082.42	03/07/2018	0000000054011	011444	001489	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001543	0000001	350.54	03/07/2018	0000000054011	011444	001543	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001393	0000001	250.00	03/07/2018	0000000054011	011444	001393	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001394	0000001	230.00	03/07/2018	0000000054011	011444	001394	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001395	0000001	200.00	03/07/2018	0000000054720	011444	851972	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001447	0000001	320.00	04/07/2018	0000000054011	011444	001447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001560	0000001	4.55	04/07/2018	0000000162906	011444	001560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001561	0000001	4.55	05/07/2018	0000000162906	011444	001561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001563	0000001	4.55	06/07/2018	0000000162906	011444	001563	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001562	0000001	132.00	06/07/2018	0000000054011	011444	001562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001593	0000001	3472.77	09/07/2018	0000000054011	011444	001593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001590	0000001	700.00	09/07/2018	0000000162906	011444	850744	36.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001594	0000001	4.55	09/07/2018	0000000162906	011444	001594	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001587	0000001	560.00	09/07/2018	0000000054720	011444	851973	78.40	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001589	0000001	200.25	09/07/2018	0000000054720	011444	851974	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001564	0000001	19000.00	09/07/2018	0000000080411	011444	852134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001565	0000001	32230.00	09/07/2018	0000000080411	011444	852135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001566	0000001	1230.00	09/07/2018	0000000080411	011444	852156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001567	0000001	1400.00	09/07/2018	0000000080411	011444	852164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001568	0000001	1250.00	09/07/2018	0000000080411	011444	852162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001569	0000001	4000.00	09/07/2018	0000000080411	011444	852163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001570	0000001	1970.00	09/07/2018	0000000080411	011444	852161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001571	0000001	1010.00	09/07/2018	0000000080411	011444	852155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001572	0000001	1010.00	09/07/2018	0000000080411	011444	852154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001573	0000001	1260.00	09/07/2018	0000000080411	011444	852153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001574	0000001	1010.00	09/07/2018	0000000080411	011444	852152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001575	0000001	3090.00	09/07/2018	0000000080411	011444	852151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001576	0000001	1010.00	09/07/2018	0000000080411	011444	852160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001577	0000001	1230.00	09/07/2018	0000000080411	011444	852159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001578	0000001	1230.00	09/07/2018	0000000080411	011444	852157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001579	0000001	1230.00	09/07/2018	0000000080411	011444	852158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001580	0000001	700.00	09/07/2018	0000000080411	011444	852143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001581	0000001	800.00	09/07/2018	0000000080411	011444	852144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001582	0000001	5600.00	09/07/2018	0000000080411	011444	852141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001583	0000001	400.00	09/07/2018	0000000080411	011444	852139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001584	0000001	1900.00	09/07/2018	0000000080411	011444	852137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001585	0000001	600.00	09/07/2018	0000000080411	011444	852138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001586	0000001	1000.00	09/07/2018	0000000080411	011444	852140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001591	0000001	7900.00	10/07/2018	0000000054011	011444	001591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001592	0000001	14775.00	10/07/2018	0000000054011	011444	001592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001555	0000001	216.00	10/07/2018	0000000054011	011444	001555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001556	0000001	2700.00	10/07/2018	0000000054011	011444	001556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001559	0000001	1926.00	10/07/2018	0000000054011	011444	001559	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001547	0000001	5024.00	10/07/2018	0000000054011	011444	001547	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001548	0000001	1383.69	10/07/2018	0000000054011	011444	001548	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001608	0000001	800.00	10/07/2018	0000000054011	011444	001608	112.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001446	0000001	1451.15	10/07/2018	0000000054011	011444	001446	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001530	0000001	4310.00	10/07/2018	0000000054011	011444	001530	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001381	0000002	800.00	10/07/2018	0000000054011	011444	001381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001595	0000001	600.00	10/07/2018	0000000162906	011444	001595	84.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001615	0000001	19.40	10/07/2018	0000000162906	011444	001615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001616	0000001	4.55	10/07/2018	0000000162906	011444	001616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001531	0000001	601.70	10/07/2018	0000000162906	011444	001531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001430	0000001	1500.00	10/07/2018	0000000162906	011444	001430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001599	0000001	75.74	10/07/2018	0000000054011	011444	001599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001600	0000001	469.59	10/07/2018	0000000054011	011444	001600	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001601	0000001	100.97	10/07/2018	0000000054011	011444	001601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001609	0000001	48.50	10/07/2018	0000000054011	011444	001609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001610	0000001	585.00	10/07/2018	0000000054011	011444	001610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001611	0000001	615.00	10/07/2018	0000000054011	011444	001611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001612	0000001	2041.21	10/07/2018	0000000054011	011444	001612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001614	0000001	29.64	10/07/2018	0000000103748	011444	001614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001532	0000001	564.10	10/07/2018	0000000054011	011444	001532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001438	0000001	4000.00	10/07/2018	0000000054011	011444	001438	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001441	0000001	660.00	10/07/2018	0000000054011	011444	001441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0000764	0000002	29.20	10/07/2018	0000000103748	011444	000764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001384	0000001	329.20	10/07/2018	0000000054801	011444	001384	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001385	0000001	267.52	10/07/2018	0000000054801	011444	001385	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001558	0000001	788.53	10/07/2018	0000000054801	011444	001558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001596	0000001	70.00	10/07/2018	0000000054801	011444	001596	9.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001597	0000001	1400.00	10/07/2018	0000000054801	011444	001597	196.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001598	0000001	550.00	10/07/2018	0000000054801	011444	001598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001613	0000001	29.10	10/07/2018	0000000054801	011444	001613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001617	0000001	4.55	11/07/2018	0000000162906	011444	001617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001618	0000001	4.55	12/07/2018	0000000162906	011444	001618	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001554	0000001	11840.00	12/07/2018	0000000242543	011444	001554	0.00	1	Conta Corrente	MUN COXIXOLA CONV 4062016 EQUIPAMENTOS
SECRETARIA DE EDUCA??O E CULTU	0001635	0000001	235.00	13/07/2018	0000000054801	011444	850746	32.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001602	0000001	360.00	13/07/2018	0000000054011	011444	001602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001637	0000001	9.70	13/07/2018	0000000054011	011444	001637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001631	0000001	947.65	13/07/2018	0000000162906	011444	001631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001632	0000001	12521.15	13/07/2018	0000000162906	011444	001632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001636	0000001	400.50	13/07/2018	0000000162906	011444	850745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001638	0000001	4.55	13/07/2018	0000000162906	011444	001638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001605	0000001	740.00	13/07/2018	0000000162906	011444	001605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001557	0000001	512.40	13/07/2018	0000000162906	011444	001557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001546	0000001	142.50	13/07/2018	0000000162906	011444	001546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001529	0000001	725.00	13/07/2018	0000000162906	011444	001529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001486	0000001	63.40	13/07/2018	0000000162906	011444	001486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001487	0000001	1258.58	13/07/2018	0000000162906	011444	001487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001488	0000001	2454.32	13/07/2018	0000000162906	011444	001488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001348	0000001	12920.91	13/07/2018	0000000162906	011444	001348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001349	0000001	1347.00	13/07/2018	0000000162906	011444	001349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001350	0000001	2862.54	13/07/2018	0000000162906	011444	001350	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001634	0000001	200.00	13/07/2018	0000000054011	011444	863636	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001619	0000001	53.10	13/07/2018	0000000054011	011444	001619	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001620	0000001	565.66	13/07/2018	0000000054011	011444	001620	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001603	0000001	196.00	13/07/2018	0000000054011	011444	001603	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001604	0000001	504.00	13/07/2018	0000000054011	011444	001604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001607	0000001	4500.00	13/07/2018	0000000054011	011444	001607	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001621	0000001	490.00	16/07/2018	0000000054011	011444	853638	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001630	0000001	3000.00	16/07/2018	0000000054011	011444	863837	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001622	0000001	580.00	16/07/2018	0000000054011	011444	863638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001626	0000001	820.00	16/07/2018	0000000162906	011444	850747	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001643	0000001	4.55	16/07/2018	0000000162906	011444	001643	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001624	0000001	1350.00	16/07/2018	0000000054011	011444	863638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001623	0000001	570.00	16/07/2018	0000000054011	011444	863638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001625	0000001	880.00	16/07/2018	0000000054801	011444	853002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001668	0000001	4.55	17/07/2018	0000000162906	011444	001668	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001653	0000001	1050.00	17/07/2018	0000000054011	011444	863649	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001654	0000001	1300.00	17/07/2018	0000000054011	011444	863650	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001655	0000001	1650.00	17/07/2018	0000000054011	011444	863652	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001656	0000001	100.00	17/07/2018	0000000054011	011444	863642	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001665	0000001	300.00	17/07/2018	0000000054011	011444	863653	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001644	0000001	500.00	17/07/2018	0000000054011	011444	863639	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001645	0000001	200.00	17/07/2018	0000000054011	011444	863640	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001646	0000001	400.00	17/07/2018	0000000054011	011444	863641	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001647	0000001	400.00	17/07/2018	0000000054011	011444	863643	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001648	0000001	800.00	17/07/2018	0000000054011	011444	863644	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001649	0000001	1200.00	17/07/2018	0000000054011	011444	863645	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001650	0000001	700.00	17/07/2018	0000000054011	011444	863646	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001652	0000001	1000.00	17/07/2018	0000000054011	011444	863647	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001652	0000002	700.00	17/07/2018	0000000054011	011444	863648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001651	0000001	600.00	17/07/2018	0000000080411	011444	852136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001666	0000001	690.00	17/07/2018	0000000054011	011444	863638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001671	0000001	1100.00	18/07/2018	0000000080411	011444	852165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001659	0000001	480.00	18/07/2018	0000000054011	011444	001659	67.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001660	0000001	180.00	18/07/2018	0000000054011	011444	001660	25.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001672	0000001	850.00	18/07/2018	0000000054011	011444	001672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001674	0000001	4.55	18/07/2018	0000000162906	011444	001674	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001658	0000001	700.00	18/07/2018	0000000231231	011444	001658	98.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001667	0000001	237.00	18/07/2018	0000000231231	011444	001667	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001675	0000001	9.70	18/07/2018	0000000231231	011444	001675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001641	0000001	150.00	18/07/2018	0000000054011	011444	001641	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001657	0000001	1250.00	18/07/2018	0000000054011	011444	001657	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001673	0000001	19.40	18/07/2018	0000000054011	011444	001673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001532	0000002	564.10	18/07/2018	0000000054011	011444	001532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001507	0000001	5260.73	19/07/2018	0000000054011	011444	001507	95.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001515	0000001	1938.39	19/07/2018	0000000054011	011444	001515	63.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001516	0000001	2138.73	19/07/2018	0000000054011	011444	001516	126.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001517	0000001	3712.80	19/07/2018	0000000054011	011444	001517	221.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001518	0000001	1268.82	19/07/2018	0000000054011	011444	001518	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001519	0000001	1336.00	19/07/2018	0000000054011	011444	001519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001521	0000001	106.39	19/07/2018	0000000054011	011444	001521	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001512	0000001	5580.42	19/07/2018	0000000054011	011444	001512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001508	0000001	8642.70	19/07/2018	000000012169X	011444	001508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001509	0000001	9024.54	19/07/2018	0000000054801	011444	001509	190.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001513	0000001	2202.45	19/07/2018	0000000054801	011444	001513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001520	0000001	269.14	19/07/2018	0000000054801	011444	001520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001678	0000001	4.55	19/07/2018	0000000162906	011444	001678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001510	0000001	11613.19	19/07/2018	0000000162906	011444	001510	95.13	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001514	0000001	5938.13	19/07/2018	0000000162906	011444	001514	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001676	0000001	300.00	19/07/2018	0000000054011	011444	863654	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001669	0000001	700.00	19/07/2018	0000000054011	011444	001669	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001670	0000001	900.00	19/07/2018	0000000054011	011444	001670	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001511	0000001	7788.53	19/07/2018	0000000054011	011444	001511	126.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001679	0000001	100.00	20/07/2018	0000000054011	011444	863655	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001681	0000001	250.00	20/07/2018	0000000054011	011444	863656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001680	0000001	240.30	20/07/2018	0000000162906	011444	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001682	0000001	400.50	20/07/2018	0000000162906	011444	850748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001685	0000001	4.55	20/07/2018	0000000162906	011444	001685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001683	0000001	0.50	20/07/2018	0000000053325	011444	001683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001684	0000001	784.28	20/07/2018	0000000054011	011444	001684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001693	0000001	122.24	23/07/2018	0000000055212	011444	001693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001691	0000001	120.15	23/07/2018	0000000162906	011444	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001692	0000001	4.55	23/07/2018	0000000162906	011444	001692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001531	0000002	601.70	24/07/2018	0000000162906	011444	001531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001606	0000001	420.00	24/07/2018	0000000162906	011444	001606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001701	0000001	4.55	24/07/2018	0000000162906	011444	001701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001702	0000001	9.70	24/07/2018	0000000162906	011444	001702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001699	0000001	9.70	24/07/2018	0000000054011	011444	001699	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001588	0000001	1680.00	24/07/2018	0000000054011	011444	001588	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001695	0000001	75.52	24/07/2018	0000000054011	011444	001695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001694	0000001	3600.00	24/07/2018	0000000096717	011444	001694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001700	0000001	9.70	24/07/2018	0000000054801	011444	001700	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001687	0000001	1990.00	24/07/2018	0000000054801	011444	001687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001688	0000001	55.06	24/07/2018	0000000054801	011444	001688	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001446	0000002	1451.15	24/07/2018	0000000054011	011444	001446	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001444	0000001	2300.00	24/07/2018	0000000054011	011444	001444	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001639	0000001	2250.00	24/07/2018	0000000054011	011444	001639	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001677	0000001	1280.54	24/07/2018	0000000054011	011444	001677	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001696	0000001	335.57	24/07/2018	0000000054011	011444	001696	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001697	0000001	192.33	24/07/2018	0000000054011	011444	001697	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001710	0000001	23193.40	25/07/2018	0000000054011	011444	001710	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001711	0000001	7662.49	25/07/2018	0000000054011	011444	001711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001689	0000001	246.40	25/07/2018	0000000096717	011444	001689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001690	0000001	2100.00	25/07/2018	0000000096717	011444	001690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001704	0000001	63.40	25/07/2018	0000000096717	011444	001704	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001705	0000001	948.00	25/07/2018	0000000054801	011444	853003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001714	0000001	797.49	25/07/2018	0000000054801	011444	001714	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001715	0000001	103.39	25/07/2018	0000000054801	011444	001715	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001718	0000001	230.00	25/07/2018	0000000208817	011444	001718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001719	0000001	504.00	25/07/2018	0000000208817	011444	001719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001720	0000001	333.50	25/07/2018	0000000208817	011444	001720	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001661	0000001	560.00	25/07/2018	0000000054011	011444	001661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001662	0000001	360.00	25/07/2018	0000000054011	011444	001662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001708	0000001	1246.96	25/07/2018	0000000054011	011444	001708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001712	0000001	286.96	25/07/2018	0000000054011	011444	001712	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001713	0000001	324.84	25/07/2018	0000000054011	011444	001713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001716	0000001	745.92	25/07/2018	0000000162906	011444	001716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001717	0000001	351.19	25/07/2018	0000000162906	011444	001717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001721	0000001	200.25	25/07/2018	0000000162906	011444	850751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001722	0000001	4.55	25/07/2018	0000000162906	011444	001722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001752	0000001	4.55	26/07/2018	0000000162906	011444	001752	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001750	0000001	540.00	26/07/2018	0000000054011	011444	863660	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001745	0000001	840.00	27/07/2018	0000000080411	011444	852170	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001748	0000001	850.00	27/07/2018	0000000080411	011444	852168	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001725	0000001	635.00	27/07/2018	0000000054011	011444	863658	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001726	0000001	100.00	27/07/2018	0000000054720	011444	851976	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001727	0000001	100.00	27/07/2018	0000000080411	011444	852167	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001728	0000001	90.00	27/07/2018	0000000054720	011444	851975	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001729	0000001	1105.00	27/07/2018	0000000080411	011444	852169	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001739	0000001	1740.00	27/07/2018	0000000054011	011444	001739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001780	0000001	200.25	27/07/2018	0000000054011	011444	863657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001788	0000001	4.55	27/07/2018	0000000162906	011444	001788	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001779	0000001	200.25	27/07/2018	0000000080411	011444	852166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001757	0000001	2100.34	27/07/2018	0000000054801	011444	853004	109.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001826	0000001	42904.43	30/07/2018	000000012169X	011444	001826	7470.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001827	0000001	44691.21	30/07/2018	0000000054801	011444	001827	8152.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001828	0000001	10758.70	30/07/2018	0000000054801	011444	001828	1389.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001842	0000001	10.15	30/07/2018	0000000054801	011444	001842	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001825	0000001	24259.25	30/07/2018	0000000054011	011444	001825	3532.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001839	0000001	2163.30	30/07/2018	0000000054011	011444	001839	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001840	0000001	757.10	30/07/2018	0000000054011	011444	001840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001841	0000001	20.30	30/07/2018	0000000054011	011444	001841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001741	0000001	9000.00	30/07/2018	0000000054011	011444	001741	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001824	0000001	26573.45	30/07/2018	0000000054011	011444	001824	9348.62	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001709	0000001	741.54	30/07/2018	0000000162906	011444	001709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001829	0000001	55300.92	30/07/2018	0000000162906	011444	001829	9907.17	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001830	0000001	15000.00	30/07/2018	0000000247022	011444	001830	3047.09	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001831	0000001	14279.20	30/07/2018	0000000247022	011444	001831	2329.08	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001832	0000001	10375.46	30/07/2018	0000000247022	011444	001832	2144.29	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001833	0000001	3622.18	30/07/2018	0000000247022	011444	001833	326.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001843	0000001	4.55	30/07/2018	0000000162906	011444	001843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001844	0000001	10.15	30/07/2018	0000000162906	011444	001844	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001837	0000001	17800.00	30/07/2018	0000000054011	011444	001837	1688.55	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001838	0000001	5724.00	30/07/2018	0000000054011	011444	001838	457.92	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001835	0000001	9230.47	30/07/2018	0000000054011	011444	001835	1051.38	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001834	0000001	35943.45	30/07/2018	0000000054011	011444	001834	7588.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001749	0000001	1470.00	30/07/2018	0000000054011	011444	001749	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001751	0000001	400.00	30/07/2018	0000000054011	011444	001751	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001836	0000001	10184.47	30/07/2018	0000000054011	011444	001836	1059.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001747	0000001	100.00	30/07/2018	0000000054011	011444	001747	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001858	0000001	4.60	31/07/2018	0000000162906	011444	001858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001859	0000001	0.89	31/07/2018	0000002831465	011444	001859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001878	0000001	4.60	01/08/2018	0000000054011	011444	001878	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001879	0000001	71.05	01/08/2018	0000000054011	011444	001879	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001742	0000001	3000.00	01/08/2018	0000000054011	011444	001742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001753	0000001	660.00	01/08/2018	0000000054011	011444	001753	92.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001754	0000001	2500.00	01/08/2018	0000000054011	011444	001754	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001790	0000001	138.00	01/08/2018	0000000054011	011444	001790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001793	0000001	600.00	01/08/2018	0000000054011	011444	001793	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001821	0000001	1300.00	01/08/2018	0000000054011	011444	001821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001822	0000001	4000.00	01/08/2018	0000000054011	011444	001822	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001823	0000001	2000.00	01/08/2018	0000000054011	011444	001823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001738	0000001	451.70	01/08/2018	0000000054011	011444	001738	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001707	0000001	600.00	01/08/2018	0000000054011	011444	001707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001686	0000001	1500.00	01/08/2018	0000000054011	011444	001686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001848	0000001	1252.60	01/08/2018	0000000054011	011444	001848	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001809	0000001	416.07	01/08/2018	0000000054011	011444	001809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001851	0000001	108.00	01/08/2018	0000000054801	011444	001851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001880	0000001	20.30	01/08/2018	0000000054801	011444	001880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001771	0000001	250.00	01/08/2018	0000000054801	011444	001771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001777	0000001	30000.00	01/08/2018	0000000242543	011444	001777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001633	0000001	2680.00	01/08/2018	0000000054801	011444	001633	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001761	0000001	1188.00	01/08/2018	0000000130958	011444	001761	61.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001762	0000001	1980.00	01/08/2018	0000000130958	011444	001762	102.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001778	0000001	3033.36	01/08/2018	0000000054801	011444	001778	176.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001789	0000001	306.00	01/08/2018	0000000054801	011444	001789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001798	0000001	2449.03	01/08/2018	0000000054801	011444	001798	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001799	0000001	944.24	01/08/2018	0000000054801	011444	001799	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001807	0000001	715.00	01/08/2018	0000000054801	011444	001807	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001755	0000001	1041.26	01/08/2018	0000000054801	011444	001755	54.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001756	0000001	2789.70	01/08/2018	0000000054801	011444	001756	153.56	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001791	0000001	108.00	01/08/2018	0000000162906	011444	001791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001881	0000001	4.60	01/08/2018	0000000162906	011444	001881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001882	0000001	20.30	01/08/2018	0000000162906	011444	001882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001846	0000001	236.10	01/08/2018	0000000162906	011444	001846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001847	0000001	338.60	01/08/2018	0000000162906	011444	001847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001849	0000001	1268.40	01/08/2018	0000000162906	011444	001849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001796	0000001	70.26	01/08/2018	0000000162906	011444	001796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001797	0000001	3222.33	01/08/2018	0000000162906	011444	001797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001802	0000001	103.62	01/08/2018	0000000162906	011444	001802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001803	0000001	59.97	01/08/2018	0000000162906	011444	001803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001805	0000001	79.49	01/08/2018	0000000162906	011444	001805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001810	0000001	802.30	01/08/2018	0000000162906	011444	001810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001812	0000001	3655.58	01/08/2018	0000000162906	011444	001812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001813	0000001	2389.47	01/08/2018	0000000162906	011444	001813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001814	0000001	97.10	01/08/2018	0000000162906	011444	001814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001819	0000001	608.28	01/08/2018	0000000162906	011444	001819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001758	0000001	1412.05	01/08/2018	0000000162906	011444	001758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001767	0000001	250.00	01/08/2018	0000000162906	011444	001767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001768	0000001	250.00	01/08/2018	0000000162906	011444	001768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001782	0000001	1500.00	01/08/2018	0000000162906	011444	001782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001785	0000001	14201.65	01/08/2018	0000000162906	011444	001785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001698	0000001	1040.00	01/08/2018	0000000162906	011444	001698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001640	0000001	3276.56	01/08/2018	0000000162906	011444	001640	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001852	0000001	540.00	01/08/2018	0000000054011	011444	001852	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001853	0000001	129.60	01/08/2018	0000000054011	011444	001853	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001883	0000001	4.60	01/08/2018	0000000231452	011444	001883	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001733	0000001	346.80	01/08/2018	0000000054011	011444	001733	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001743	0000001	2500.00	01/08/2018	0000000231452	011444	001743	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001744	0000001	2100.00	01/08/2018	0000000231452	011444	001744	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001765	0000001	250.00	01/08/2018	0000000054011	011444	001765	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001766	0000001	250.00	01/08/2018	0000000054011	011444	001766	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001769	0000001	1100.00	01/08/2018	0000000054011	011444	001769	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001770	0000001	300.00	01/08/2018	0000000054011	011444	001770	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001783	0000001	2500.00	01/08/2018	0000000231452	011444	001783	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001784	0000001	1000.00	01/08/2018	0000000054011	011444	001784	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001804	0000001	71.88	01/08/2018	0000000054011	011444	001804	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001811	0000001	4581.88	01/08/2018	0000000054011	011444	001811	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001850	0000001	292.40	01/08/2018	0000000054011	011444	001850	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001795	0000001	1025.92	01/08/2018	0000000054011	011444	001795	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001815	0000001	748.88	01/08/2018	0000000054011	011444	001815	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001817	0000001	1626.52	01/08/2018	0000000054011	011444	001817	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001820	0000001	4996.11	01/08/2018	0000000054011	011444	001820	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001746	0000001	400.00	01/08/2018	0000000054011	011444	001746	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001730	0000001	6968.48	01/08/2018	0000000054011	011444	001730	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001731	0000001	1995.74	01/08/2018	0000000054011	011444	001731	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001723	0000001	840.00	01/08/2018	0000000054011	011444	001723	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001724	0000001	1650.00	01/08/2018	0000000054011	011444	001724	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001628	0000001	7638.00	01/08/2018	0000000054011	011444	001628	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001857	0000001	4980.00	01/08/2018	0000000054011	011444	001857	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001806	0000001	592.00	01/08/2018	0000000054011	011444	001806	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001808	0000001	725.00	01/08/2018	0000000054011	011444	001808	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001816	0000001	1581.01	01/08/2018	0000000054011	011444	001816	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001818	0000001	1250.97	01/08/2018	0000000054011	011444	001818	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001759	0000001	4159.14	01/08/2018	0000000054011	011444	001759	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001774	0000001	250.00	01/08/2018	0000000054011	011444	001774	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001775	0000001	230.00	01/08/2018	0000000054011	011444	001775	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001732	0000001	895.26	01/08/2018	0000000054011	011444	001732	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001734	0000001	777.06	01/08/2018	0000000054011	011444	001734	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001735	0000001	1052.10	01/08/2018	0000000054011	011444	001735	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001736	0000001	309.64	01/08/2018	0000000054011	011444	001736	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001737	0000001	195.60	01/08/2018	0000000054011	011444	001737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001800	0000001	41.89	01/08/2018	0000000054011	011444	001800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001801	0000001	222.77	01/08/2018	0000000054011	011444	001801	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001856	0000001	1680.94	02/08/2018	0000000054011	011444	001856	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001885	0000001	600.00	02/08/2018	0000000054011	011444	863662	84.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001892	0000001	10.15	02/08/2018	0000000162906	011444	001892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001893	0000001	4.60	02/08/2018	0000000162906	011444	001893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001760	0000001	2116.18	02/08/2018	0000000130958	011444	001760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001777	0000002	4850.00	02/08/2018	0000000242543	011444	001777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001886	0000001	550.00	02/08/2018	0000000054801	011444	853005	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001891	0000001	10.15	02/08/2018	0000000054801	011444	001891	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001884	0000001	320.40	02/08/2018	0000000010421	011444	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001889	0000001	506.27	02/08/2018	0000000054011	011444	001889	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001890	0000001	10.15	02/08/2018	0000000054011	011444	001890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001781	0000001	6500.00	02/08/2018	0000000054011	011444	001781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001897	0000001	160.20	03/08/2018	0000000054011	011444	863668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001898	0000001	160.20	03/08/2018	0000000054011	011444	863669	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001894	0000001	400.50	03/08/2018	0000000010421	011444	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001764	0000001	1439.46	03/08/2018	0000000130958	011444	001764	74.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001763	0000001	1650.00	03/08/2018	0000000130958	011444	001763	85.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001895	0000001	582.00	03/08/2018	0000000162906	011444	850752	81.48	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001899	0000001	4.60	03/08/2018	0000000162906	011444	001899	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001896	0000001	466.00	03/08/2018	0000000054011	011444	863670	65.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001772	0000001	200.00	03/08/2018	0000000054011	011444	863666	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001773	0000001	250.00	03/08/2018	0000000054011	011444	863667	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001792	0000001	1800.00	03/08/2018	0000000054011	011444	863664	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001776	0000001	200.00	03/08/2018	0000000054011	011444	863663	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001910	0000001	200.25	06/08/2018	0000000054011	011444	863661	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001909	0000001	200.25	06/08/2018	0000000054011	011444	863665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001907	0000001	120.15	06/08/2018	0000000162906	011444	850753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001911	0000001	4.60	06/08/2018	0000000162906	011444	001911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001928	0000001	4.60	07/08/2018	0000000162906	011444	001928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001763	0000002	1650.00	07/08/2018	0000000130958	011444	001763	85.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001925	0000001	200.25	07/08/2018	0000000054801	011444	853006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001923	0000001	250.00	07/08/2018	0000000054011	011444	001923	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001924	0000001	250.00	07/08/2018	0000000054011	011444	001924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001929	0000001	5002.54	07/08/2018	0000000242543	011444	001929	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001919	0000001	110.00	07/08/2018	0000000054011	011444	001919	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001920	0000001	270.00	07/08/2018	0000000054011	011444	001920	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001922	0000001	100.00	07/08/2018	0000000054011	011444	863672	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001740	0000001	12195.00	07/08/2018	0000000054011	011444	001740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001932	0000001	4.60	08/08/2018	0000000162906	011444	001932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001936	0000001	4.60	09/08/2018	0000000162906	011444	001936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001916	0000001	10715.21	09/08/2018	0000000162906	011444	001916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001917	0000001	17219.08	09/08/2018	0000000162906	011444	001917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001918	0000001	5002.99	09/08/2018	0000000162906	011444	001918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001901	0000001	2828.90	09/08/2018	0000000162906	011444	001901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001663	0000001	1766.71	09/08/2018	0000000162906	011444	001663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001664	0000001	2553.10	09/08/2018	0000000162906	011444	001664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001854	0000001	12.60	09/08/2018	0000000162906	011444	001854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001855	0000001	204.24	09/08/2018	0000000162906	011444	001855	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001927	0000001	1391.96	09/08/2018	0000000054011	011444	001927	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001935	0000001	20.30	09/08/2018	0000000054011	011444	001935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001887	0000001	600.00	09/08/2018	0000000054011	011444	001887	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001934	0000001	8100.00	09/08/2018	0000000054011	011444	001934	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001931	0000001	900.00	09/08/2018	0000000054011	011444	001931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001937	0000001	210.00	10/08/2018	0000000054011	011444	001937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001938	0000001	73.83	10/08/2018	0000000054011	011444	001938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001940	0000001	98.25	10/08/2018	0000000054011	011444	001940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001943	0000001	3649.29	10/08/2018	0000000054011	011444	001943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001944	0000001	585.00	10/08/2018	0000000054011	011444	001944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001945	0000001	615.00	10/08/2018	0000000054011	011444	001945	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001921	0000001	866.00	10/08/2018	0000000054801	011444	001921	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001794	0000001	241.80	10/08/2018	0000000162906	011444	001794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001946	0000001	4.60	10/08/2018	0000000162906	011444	001946	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001939	0000001	104.97	10/08/2018	0000000162906	011444	001939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001906	0000001	700.00	10/08/2018	0000000162906	011444	001906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001948	0000001	600.00	13/08/2018	0000000162906	011444	850754	31.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001952	0000001	4.60	13/08/2018	0000000162906	011444	001952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001706	0000001	2480.06	13/08/2018	0000000162906	011444	850756	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001953	0000001	836.01	13/08/2018	0000000230774	011444	001953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001958	0000001	20.30	14/08/2018	0000000054011	011444	001958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001912	0000001	690.73	14/08/2018	0000000208817	011444	001912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001959	0000001	4.60	14/08/2018	0000000162906	011444	001959	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001926	0000001	3227.90	14/08/2018	0000000054011	011444	001926	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001950	0000001	3000.00	14/08/2018	0000000054011	011444	001950	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001933	0000001	1195.64	15/08/2018	0000000054011	011444	001933	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001902	0000001	953.77	15/08/2018	0000000054011	011444	001902	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001915	0000001	516.80	15/08/2018	0000000054011	011444	001915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001947	0000001	1079.30	15/08/2018	0000000162906	011444	001947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001913	0000001	559.25	15/08/2018	0000000162906	011444	001913	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001941	0000001	420.00	15/08/2018	0000000162906	011444	001941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001904	0000001	210.00	15/08/2018	0000000162906	011444	001904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001905	0000001	186.00	15/08/2018	0000000162906	011444	001905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001965	0000001	4.60	15/08/2018	0000000162906	011444	001965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001966	0000001	10.15	15/08/2018	0000000162906	011444	001966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001914	0000001	705.65	15/08/2018	0000000054801	011444	001914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001954	0000001	890.00	15/08/2018	0000000054801	011444	001954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001960	0000001	240.45	15/08/2018	0000000054801	011444	853007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001964	0000001	20.30	15/08/2018	0000000054801	011444	001964	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001903	0000001	1349.76	15/08/2018	0000000054801	011444	001903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001963	0000001	20.30	15/08/2018	0000000054011	011444	001963	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001930	0000001	1901.30	15/08/2018	0000000054011	011444	001930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001786	0000001	660.00	15/08/2018	0000000054011	011444	001786	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001845	0000001	2000.00	15/08/2018	0000000054011	011444	001845	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001908	0000001	1054.00	15/08/2018	0000000054011	011444	001908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001967	0000001	10.15	16/08/2018	0000000054011	011444	001967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001968	0000001	4.60	16/08/2018	0000000162906	011444	001968	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001927	0000002	1391.96	16/08/2018	0000000054011	011444	001927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001973	0000001	4.60	17/08/2018	0000000162906	011444	001973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001863	0000001	11613.19	17/08/2018	0000000162906	011444	001863	95.13	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001867	0000001	5938.13	17/08/2018	0000000162906	011444	001867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001874	0000001	120.00	17/08/2018	0000000162906	011444	001874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001876	0000001	31.50	17/08/2018	0000000162906	011444	001876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001957	0000001	680.00	17/08/2018	0000000054011	011444	001957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001860	0000001	5094.44	17/08/2018	0000000054011	011444	001860	95.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001868	0000001	1938.39	17/08/2018	0000000054011	011444	001868	63.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001869	0000001	2138.73	17/08/2018	0000000054011	011444	001869	126.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001870	0000001	3738.00	17/08/2018	0000000054011	011444	001870	221.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001871	0000001	1202.04	17/08/2018	0000000054011	011444	001871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001872	0000001	1586.00	17/08/2018	0000000054011	011444	001872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001877	0000001	125.54	17/08/2018	0000000054011	011444	001877	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001865	0000001	5580.42	17/08/2018	0000000054011	011444	001865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001900	0000001	6995.90	17/08/2018	0000000249181	011444	001900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001861	0000001	9009.93	17/08/2018	000000012169X	011444	001861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001862	0000001	9385.15	17/08/2018	0000000054801	011444	001862	190.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001866	0000001	2259.33	17/08/2018	0000000054801	011444	001866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001873	0000001	451.00	17/08/2018	0000000054801	011444	001873	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001875	0000001	559.46	17/08/2018	0000000054801	011444	001875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001971	0000001	14007.52	17/08/2018	000000012169X	011444	001971	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001970	0000001	2730.52	17/08/2018	0000000054011	011444	001970	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001864	0000001	7588.19	17/08/2018	0000000054011	011444	001864	126.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001979	0000001	629.29	20/08/2018	0000000054011	011444	001979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001980	0000001	4.60	20/08/2018	0000000162906	011444	001980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001994	0000001	4.60	21/08/2018	0000000162906	011444	001994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001962	0000001	63.71	21/08/2018	0000000162906	011444	001962	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001992	0000001	20.30	21/08/2018	0000000054011	011444	001992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001993	0000001	118.76	21/08/2018	0000000055212	011444	001993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001961	0000001	150.00	21/08/2018	0000000054011	011444	001961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001972	0000001	125.00	21/08/2018	0000000054801	011444	853018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001987	0000001	948.00	21/08/2018	0000000054801	011444	853008	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001950	0000002	3000.00	21/08/2018	0000000054011	011444	001950	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001955	0000001	500.25	21/08/2018	0000000054011	011444	001955	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001956	0000001	805.00	21/08/2018	0000000054011	011444	001956	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001969	0000001	10300.00	21/08/2018	0000000054011	011444	001969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001978	0000001	3100.00	21/08/2018	0000000054011	011444	001978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001998	0000001	4.60	22/08/2018	0000000162906	011444	001998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002009	0000001	4.60	23/08/2018	0000000162906	011444	002009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002007	0000001	120.20	23/08/2018	0000000054801	011444	853009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002008	0000001	160.20	23/08/2018	0000000054011	011444	863673	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002004	0000001	3436.37	23/08/2018	0000000054011	011444	002004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0001986	0000001	5450.00	23/08/2018	0000000054011	011444	001986	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001995	0000001	5500.00	23/08/2018	0000000054011	011444	001995	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002002	0000001	9500.46	24/08/2018	0000000054011	011444	002002	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002005	0000001	10044.17	24/08/2018	0000000054011	011444	002005	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002011	0000001	25280.69	24/08/2018	0000000054011	011444	002011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002013	0000001	10.15	24/08/2018	0000000054011	011444	002013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002024	0000001	10.15	24/08/2018	0000000054801	011444	002024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001954	0000002	890.00	24/08/2018	0000000054801	011444	001954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002010	0000001	492.49	24/08/2018	0000000162906	011444	002010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002025	0000001	4.60	24/08/2018	0000000162906	011444	002025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001985	0000001	156.00	24/08/2018	0000000162906	011444	001985	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002033	0000001	200.00	27/08/2018	0000000054011	011444	863676	28.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002046	0000001	4.60	27/08/2018	0000000162906	011444	002046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001888	0000001	71.25	27/08/2018	0000000162906	011444	001888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002030	0000001	1261.92	27/08/2018	0000000054011	011444	002030	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002032	0000001	260.00	27/08/2018	0000000054011	011444	863677	36.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002003	0000001	82.94	27/08/2018	0000000054011	011444	002003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002077	0000001	4.60	28/08/2018	0000000162906	011444	002077	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002059	0000001	975.00	29/08/2018	0000000231231	011444	002059	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002060	0000001	1697.00	29/08/2018	0000000231231	011444	002060	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002109	0000001	10.15	29/08/2018	0000000231231	011444	002109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002108	0000001	4.60	29/08/2018	0000000162906	011444	002108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001954	0000003	890.00	29/08/2018	0000000054801	011444	001954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002061	0000001	837.05	29/08/2018	0000000054801	011444	002061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002105	0000001	9.70	29/08/2018	0000000054801	011444	002105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002106	0000001	20.30	29/08/2018	0000000054801	011444	002106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002107	0000001	10.15	29/08/2018	0000000054801	011444	002107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002073	0000001	185.00	30/08/2018	0000000208817	011444	002073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002074	0000001	345.00	30/08/2018	0000000208817	011444	002074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002075	0000001	504.00	30/08/2018	0000000208817	011444	002075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002076	0000001	3100.00	30/08/2018	0000000249181	011444	002076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002088	0000001	3111.40	30/08/2018	0000000054801	011444	002088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002089	0000001	1758.76	30/08/2018	0000000054801	011444	002089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002090	0000001	2132.68	30/08/2018	0000000054801	011444	002090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002091	0000001	3177.56	30/08/2018	0000000054801	011444	002091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002130	0000001	42577.63	30/08/2018	000000012169X	011444	002130	6748.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002131	0000001	44961.51	30/08/2018	0000000054801	011444	002131	8175.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002134	0000001	10487.86	30/08/2018	0000000054801	011444	002134	1291.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002150	0000001	10.15	30/08/2018	0000000054801	011444	002150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002018	0000001	9000.00	30/08/2018	0000000054011	011444	002018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002129	0000001	24259.25	30/08/2018	0000000054011	011444	002129	3532.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002143	0000001	2015.08	30/08/2018	0000000054011	011444	002143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002144	0000001	20.30	30/08/2018	0000000054011	011444	002144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002145	0000001	493.00	30/08/2018	0000000054011	011444	002145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002146	0000001	260.49	30/08/2018	0000000054011	011444	002146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002147	0000001	10.15	30/08/2018	0000000055212	011444	002147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002148	0000001	11.96	30/08/2018	0000000053325	011444	002148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002149	0000001	0.16	30/08/2018	0000000053325	011444	002149	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002093	0000001	495.47	30/08/2018	0000000054011	011444	002093	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002128	0000001	26573.45	30/08/2018	0000000054011	011444	002128	9348.63	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002132	0000001	55300.92	30/08/2018	0000000162906	011444	002132	9907.18	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002135	0000001	15000.00	30/08/2018	0000000247022	011444	002135	3047.09	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002136	0000001	14597.20	30/08/2018	0000000247022	011444	002136	2374.10	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002137	0000001	10375.46	30/08/2018	0000000247022	011444	002137	2144.33	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002138	0000001	3622.18	30/08/2018	0000000247022	011444	002138	326.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002151	0000001	4.60	30/08/2018	0000000162906	011444	002151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002152	0000001	10.15	30/08/2018	0000000162906	011444	002152	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002110	0000001	2500.00	30/08/2018	0000000231452	011444	002110	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002026	0000001	2500.00	30/08/2018	0000000231452	011444	002026	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002027	0000001	2100.00	30/08/2018	0000000231452	011444	002027	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002092	0000001	3701.28	30/08/2018	0000000054011	011444	002092	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002102	0000001	70.92	30/08/2018	0000000054011	011444	002102	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002103	0000001	93.77	30/08/2018	0000000054011	011444	002103	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002141	0000001	17616.40	30/08/2018	0000000054011	011444	002141	1677.75	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002142	0000001	4770.00	30/08/2018	0000000054011	011444	002142	381.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002080	0000001	1629.92	30/08/2018	0000000162906	011444	002080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002081	0000001	2886.23	30/08/2018	0000000162906	011444	002081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002082	0000001	62.83	30/08/2018	0000000162906	011444	002082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002083	0000001	46.65	30/08/2018	0000000162906	011444	002083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002084	0000001	40.46	30/08/2018	0000000162906	011444	002084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002085	0000001	95.20	30/08/2018	0000000162906	011444	002085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002086	0000001	3539.49	30/08/2018	0000000162906	011444	002086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002087	0000001	681.82	30/08/2018	0000000162906	011444	002087	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002133	0000001	36007.05	30/08/2018	0000000054011	011444	002133	7588.51	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002095	0000001	540.94	30/08/2018	0000000054011	011444	002095	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002096	0000001	1683.87	30/08/2018	0000000054011	011444	002096	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002097	0000001	782.18	30/08/2018	0000000054011	011444	002097	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002099	0000001	296.00	30/08/2018	0000000054011	011444	002099	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002100	0000001	533.00	30/08/2018	0000000054011	011444	002100	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002022	0000001	1850.00	30/08/2018	0000000055212	011444	002022	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002094	0000001	3420.32	30/08/2018	0000000054011	011444	002094	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002098	0000001	309.69	30/08/2018	0000000054011	011444	002098	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002140	0000001	10184.47	30/08/2018	0000000054011	011444	002140	1059.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001652	0000003	1000.00	30/08/2018	0000000054011	011444	863674	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0002101	0000001	147.08	30/08/2018	0000000054011	011444	002101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0002104	0000001	20.08	30/08/2018	0000000054011	011444	002104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0002139	0000001	9198.67	30/08/2018	0000000054011	011444	002139	1051.38	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002154	0000001	4.60	31/08/2018	0000000162906	011444	002154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002155	0000001	9.70	31/08/2018	0000000230774	011444	002155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002156	0000001	20.30	31/08/2018	0000000242543	011444	002156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002157	0000001	0.89	31/08/2018	0000002831465	011444	002157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002065	0000001	2195.80	31/08/2018	0000000054801	011444	853010	114.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002066	0000001	1504.89	03/09/2018	0000000054801	011444	002066	78.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002067	0000001	1242.00	03/09/2018	0000000054801	011444	002067	64.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002068	0000001	3774.30	03/09/2018	0000000054801	011444	002068	247.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002069	0000001	2070.00	03/09/2018	0000000054801	011444	002069	107.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002070	0000001	1088.60	03/09/2018	0000000054801	011444	002070	56.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002162	0000001	50.75	03/09/2018	0000000054801	011444	002162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002111	0000001	1660.37	03/09/2018	0000000130958	011444	002111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002112	0000001	1012.00	03/09/2018	0000000130958	011444	002112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002117	0000001	300.00	03/09/2018	0000000054801	011444	002117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002123	0000001	715.19	03/09/2018	0000000208817	011444	002123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002127	0000001	1950.00	03/09/2018	0000000054801	011444	002127	101.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002062	0000001	3875.00	03/09/2018	0000000054801	011444	002062	257.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002037	0000001	250.00	03/09/2018	0000000054801	011444	002037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002000	0000001	658.80	03/09/2018	0000000054801	011444	002000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0001629	0000001	2680.00	03/09/2018	0000000054801	011444	001629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002160	0000001	60.90	03/09/2018	0000000054011	011444	002160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002161	0000001	4.60	03/09/2018	0000000054011	011444	002161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002019	0000001	3000.00	03/09/2018	0000000054011	011444	002019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002015	0000001	388.32	03/09/2018	0000000054011	011444	002015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002047	0000001	600.00	03/09/2018	0000000054011	011444	002047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002048	0000001	1300.00	03/09/2018	0000000054011	011444	002048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002051	0000001	1001.60	03/09/2018	0000000054011	011444	002051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002063	0000001	2500.00	03/09/2018	0000000054011	011444	002063	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0001975	0000001	2000.00	03/09/2018	0000000054011	011444	001975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002001	0000001	1500.00	03/09/2018	0000000054011	011444	002001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002079	0000001	4000.00	03/09/2018	0000000054011	011444	002079	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002113	0000001	2000.00	03/09/2018	0000000054011	011444	002113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002114	0000001	660.00	03/09/2018	0000000054011	011444	002114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002115	0000001	600.00	03/09/2018	0000000054011	011444	002115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002119	0000001	6500.00	03/09/2018	0000000054011	011444	002119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002116	0000001	102.00	03/09/2018	0000000162906	011444	002116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002120	0000001	1500.00	03/09/2018	0000000162906	011444	002120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002122	0000001	14201.65	03/09/2018	0000000162906	011444	002122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002163	0000001	4.60	03/09/2018	0000000162906	011444	002163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002164	0000001	20.30	03/09/2018	0000000162906	011444	002164	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002165	0000001	4.60	03/09/2018	0000000231452	011444	002165	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002121	0000001	1000.00	03/09/2018	0000000054011	011444	002121	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002036	0000001	300.00	03/09/2018	0000000054011	011444	002036	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002039	0000001	250.00	03/09/2018	0000000054011	011444	002039	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002040	0000001	250.00	03/09/2018	0000000054011	011444	002040	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002043	0000001	1100.00	03/09/2018	0000000054011	011444	002043	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002055	0000001	361.20	03/09/2018	0000000054011	011444	002055	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002056	0000001	500.50	03/09/2018	0000000054011	011444	002056	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002014	0000001	1441.20	03/09/2018	0000000054011	011444	002014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002034	0000001	250.00	03/09/2018	0000000162906	011444	002034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002035	0000001	250.00	03/09/2018	0000000162906	011444	002035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002049	0000001	477.30	03/09/2018	0000000162906	011444	002049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002050	0000001	339.70	03/09/2018	0000000162906	011444	002050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002052	0000001	1250.80	03/09/2018	0000000162906	011444	002052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002054	0000001	927.00	03/09/2018	0000000162906	011444	002054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001997	0000001	2080.00	03/09/2018	0000000162906	011444	001997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002016	0000001	234.58	03/09/2018	0000000162906	011444	002016	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002020	0000001	450.00	03/09/2018	0000000054011	011444	002020	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002053	0000001	2742.50	03/09/2018	0000000054011	011444	002053	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002118	0000001	90.00	03/09/2018	0000000054011	011444	002118	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002125	0000001	5024.00	03/09/2018	0000000054011	011444	002125	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002038	0000001	230.00	03/09/2018	0000000054011	011444	002038	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002031	0000001	3899.04	03/09/2018	0000000054011	011444	002031	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002045	0000001	250.00	03/09/2018	0000000054011	011444	002045	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002057	0000001	936.50	03/09/2018	0000000054011	011444	002057	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001996	0000001	5530.00	03/09/2018	0000000054011	011444	001996	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0001999	0000001	2000.00	03/09/2018	0000000054011	011444	001999	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002041	0000001	200.00	04/09/2018	0000000054720	011444	851977	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002159	0000001	5488.00	04/09/2018	0000000054011	011444	002159	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002168	0000001	709.31	04/09/2018	0000000054011	011444	002168	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002169	0000001	1474.70	04/09/2018	0000000054011	011444	002169	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002170	0000001	318.49	04/09/2018	0000000054011	011444	002170	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002029	0000001	1800.00	04/09/2018	0000000054011	011444	853680	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002042	0000001	250.00	04/09/2018	0000000054720	011444	851979	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002044	0000001	200.00	04/09/2018	0000000054720	011444	851978	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001949	0000001	1305.00	04/09/2018	0000000231231	011444	001949	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002174	0000001	700.00	04/09/2018	0000000231231	011444	002174	98.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002180	0000001	10.15	04/09/2018	0000000231231	011444	002180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002178	0000001	10.15	04/09/2018	0000000162906	011444	002178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002179	0000001	4.60	04/09/2018	0000000162906	011444	002179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002064	0000001	660.00	04/09/2018	0000000054011	011444	002064	92.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002173	0000001	113.02	04/09/2018	0000000054011	011444	002173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002175	0000001	10.15	04/09/2018	0000000054011	011444	002175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002177	0000001	10.15	04/09/2018	0000000080411	011444	002177	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002171	0000001	29.75	04/09/2018	0000000054011	011444	002171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002176	0000001	10.15	04/09/2018	0000000054801	011444	002176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002189	0000001	4.60	05/09/2018	0000000162906	011444	002189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002200	0000001	4.60	06/09/2018	0000000162906	011444	002200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002201	0000001	10.15	06/09/2018	0000000162906	011444	002201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002184	0000001	279.86	06/09/2018	0000000162906	011444	002184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002124	0000001	2332.00	06/09/2018	0000000247022	011444	002124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002199	0000001	250.00	06/09/2018	0000000054801	011444	002199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002196	0000001	340.00	06/09/2018	0000000054011	011444	002196	47.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002198	0000001	200.25	06/09/2018	0000000054011	011444	863678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002202	0000001	660.00	06/09/2018	0000000054011	011444	002202	92.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002028	0000001	1040.00	06/09/2018	0000000054011	011444	002028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002209	0000001	0.68	10/09/2018	0000000053325	011444	002209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002210	0000001	2093.56	10/09/2018	0000000054011	011444	002210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002211	0000001	585.00	10/09/2018	0000000054011	011444	002211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002212	0000001	615.00	10/09/2018	0000000054011	011444	002212	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002197	0000001	1300.00	10/09/2018	0000000054011	011444	002197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002166	0000001	9924.29	10/09/2018	0000000162906	011444	002166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002207	0000001	1150.00	10/09/2018	0000000162906	011444	850757	59.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002213	0000001	4.60	10/09/2018	0000000162906	011444	002213	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002208	0000001	200.25	10/09/2018	0000000054011	011444	863679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002021	0000001	6731.90	10/09/2018	0000000162906	011444	002021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002012	0000001	5116.96	10/09/2018	0000000162906	011444	002012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001981	0000001	3114.00	10/09/2018	0000000162906	011444	001981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001982	0000001	446.70	10/09/2018	0000000162906	011444	001982	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001983	0000001	1568.10	10/09/2018	0000000162906	011444	001983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001984	0000001	977.10	10/09/2018	0000000162906	011444	001984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001974	0000001	3638.57	10/09/2018	0000000162906	011444	001974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001976	0000001	7796.58	10/09/2018	0000000162906	011444	001976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001977	0000001	7626.18	10/09/2018	0000000162906	011444	001977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002071	0000001	522.90	10/09/2018	0000000162906	011444	002071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002072	0000001	110.80	10/09/2018	0000000162906	011444	002072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002078	0000001	254.80	10/09/2018	0000000162906	011444	002078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0001942	0000001	624.00	10/09/2018	0000000162906	011444	001942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002219	0000001	4.60	11/09/2018	0000000162906	011444	002219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002218	0000001	20.30	11/09/2018	0000000054011	011444	002218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002167	0000001	560.00	11/09/2018	0000000054011	011444	002167	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002203	0000001	2085.00	11/09/2018	0000000054011	011444	002203	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002172	0000001	11200.00	11/09/2018	0000000054011	011444	002172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002224	0000001	4.60	12/09/2018	0000000162906	011444	002224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002230	0000001	4.60	13/09/2018	0000000162906	011444	002230	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002153	0000001	400.00	13/09/2018	0000000054011	011444	863681	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002241	0000001	353.30	14/09/2018	0000000054011	011444	002241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002223	0000001	536.42	14/09/2018	0000000162906	011444	002223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002239	0000001	4.60	14/09/2018	0000000162906	011444	002239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002240	0000001	20.30	14/09/2018	0000000162906	011444	002240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002216	0000001	70.00	14/09/2018	0000000162906	011444	002216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002217	0000001	213.40	14/09/2018	0000000162906	011444	002217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002214	0000001	1770.00	14/09/2018	0000000162906	011444	002214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002215	0000001	140.00	14/09/2018	0000000162906	011444	002215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002205	0000001	420.00	14/09/2018	0000000162906	011444	002205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002206	0000001	946.34	14/09/2018	0000000162906	011444	002206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002181	0000001	1180.00	14/09/2018	0000000162906	011444	002181	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002182	0000001	614.10	14/09/2018	0000000054011	011444	002182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002190	0000001	944.00	14/09/2018	0000000054011	011444	002190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002191	0000001	480.00	14/09/2018	0000000054011	011444	002191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002192	0000001	360.00	14/09/2018	0000000054011	011444	002192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002193	0000001	216.00	14/09/2018	0000000054011	011444	002193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002194	0000001	816.00	14/09/2018	0000000054011	011444	002194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002195	0000001	464.00	14/09/2018	0000000054011	011444	002195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002235	0000001	10.15	14/09/2018	0000000054011	011444	002235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002221	0000001	374.94	14/09/2018	0000000054801	011444	002221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002222	0000001	986.83	14/09/2018	0000000054801	011444	002222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002183	0000001	560.68	14/09/2018	0000000054801	011444	002183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002234	0000001	200.25	14/09/2018	0000000054801	011444	853011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002238	0000001	20.30	14/09/2018	0000000054801	011444	002238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002017	0000001	5711.65	14/09/2018	0000000054801	011444	002017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002245	0000001	4.60	17/09/2018	0000000162906	011444	002245	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0002242	0000001	18555.00	17/09/2018	0000000080411	011444	002242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0002243	0000001	8500.00	17/09/2018	0000000080411	011444	002243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0002246	0000001	1165.00	18/09/2018	0000000054011	011444	002246	165.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002006	0000001	700.00	18/09/2018	0000000054011	011444	863675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002227	0000001	294.31	18/09/2018	0000000162906	011444	002227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002217	0000002	213.40	18/09/2018	0000000162906	011444	002217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002216	0000002	70.00	18/09/2018	0000000162906	011444	002216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002252	0000001	4.60	18/09/2018	0000000162906	011444	002252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002215	0000002	140.00	18/09/2018	0000000162906	011444	002215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002214	0000002	1770.00	18/09/2018	0000000162906	011444	002214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002254	0000001	4.60	19/09/2018	0000000162906	011444	002254	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002253	0000001	400.50	19/09/2018	0000000054011	011444	002253	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002263	0000001	5580.42	20/09/2018	0000000054011	011444	002263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002256	0000001	0.30	20/09/2018	0000000053325	011444	002256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002257	0000001	507.30	20/09/2018	0000000054011	011444	002257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002258	0000001	5094.44	20/09/2018	0000000054011	011444	002258	95.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002266	0000001	1938.39	20/09/2018	0000000054011	011444	002266	63.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002267	0000001	2138.73	20/09/2018	0000000054011	011444	002267	126.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002268	0000001	3712.80	20/09/2018	0000000054011	011444	002268	221.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002269	0000001	1001.70	20/09/2018	0000000054011	011444	002269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002270	0000001	933.60	20/09/2018	0000000054011	011444	002270	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002272	0000001	169.84	20/09/2018	0000000054011	011444	002272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002259	0000001	8941.31	20/09/2018	000000012169X	011444	002259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002260	0000001	9441.92	20/09/2018	0000000054801	011444	002260	190.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002264	0000001	2202.45	20/09/2018	0000000054801	011444	002264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002271	0000001	577.70	20/09/2018	0000000054801	011444	002271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002261	0000001	11613.19	20/09/2018	0000000162906	011444	002261	95.13	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002265	0000001	6004.91	20/09/2018	0000000162906	011444	002265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002273	0000001	27.00	20/09/2018	0000000162906	011444	002273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002274	0000001	4.60	20/09/2018	0000000162906	011444	002274	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002262	0000001	7588.19	20/09/2018	0000000054011	011444	002262	126.84	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002278	0000001	4.60	21/09/2018	0000000162906	011444	002278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002276	0000001	160.20	21/09/2018	0000000054801	011444	853012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002277	0000001	124.46	21/09/2018	0000000055212	011444	002277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002280	0000001	800.00	24/09/2018	0000000054801	011444	853014	112.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002281	0000001	800.00	24/09/2018	0000000162906	011444	850758	112.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002298	0000001	4.60	24/09/2018	0000000162906	011444	002298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002250	0000001	89.00	25/09/2018	0000000162906	011444	002250	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002305	0000001	1459.70	25/09/2018	0000000054011	011444	002305	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002309	0000001	200.00	25/09/2018	0000000054011	011444	002309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002301	0000001	1323.87	25/09/2018	0000000054011	011444	002301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002302	0000001	73.83	25/09/2018	0000000054011	011444	002302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002303	0000001	280.33	25/09/2018	0000000054011	011444	002303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002304	0000001	477.79	25/09/2018	0000000054011	011444	002304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002310	0000001	200.25	25/09/2018	0000000054720	011444	851980	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002308	0000001	400.50	25/09/2018	0000000054011	011444	002308	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002306	0000001	196.26	25/09/2018	0000000054011	011444	002306	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002307	0000001	346.96	25/09/2018	0000000054011	011444	002307	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002244	0000001	3500.00	25/09/2018	0000000054011	011444	002244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002370	0000001	4.60	26/09/2018	0000000162906	011444	002370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002330	0000001	4.60	26/09/2018	0000000162906	011444	002330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002399	0000001	4.60	27/09/2018	0000000162906	011444	002399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002403	0000001	400.00	28/09/2018	0000000162906	011444	850759	56.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002416	0000001	54203.62	28/09/2018	0000000162906	011444	002416	9776.31	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002419	0000001	15000.00	28/09/2018	0000000247022	011444	002419	3047.09	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002420	0000001	14279.20	28/09/2018	0000000247022	011444	002420	2329.08	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002421	0000001	10375.46	28/09/2018	0000000247022	011444	002421	2144.33	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002422	0000001	3622.18	28/09/2018	0000000247022	011444	002422	326.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002430	0000001	4.60	28/09/2018	0000000162906	011444	002430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002431	0000001	10.15	28/09/2018	0000000162906	011444	002431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002386	0000001	74.73	28/09/2018	0000000162906	011444	002386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002387	0000001	153.27	28/09/2018	0000000162906	011444	002387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002388	0000001	88.54	28/09/2018	0000000162906	011444	002388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002389	0000001	2240.06	28/09/2018	0000000162906	011444	002389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002390	0000001	4065.85	28/09/2018	0000000162906	011444	002390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002391	0000001	99.00	28/09/2018	0000000162906	011444	002391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002392	0000001	4226.36	28/09/2018	0000000162906	011444	002392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002393	0000001	556.85	28/09/2018	0000000162906	011444	002393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002394	0000001	564.96	28/09/2018	0000000162906	011444	002394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002327	0000001	861.40	28/09/2018	0000000162906	011444	002327	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002383	0000001	88.06	28/09/2018	0000000054011	011444	002383	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002384	0000001	89.49	28/09/2018	0000000054011	011444	002384	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002385	0000001	3172.16	28/09/2018	0000000054011	011444	002385	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002425	0000001	17680.00	28/09/2018	0000000054011	011444	002425	1677.75	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002426	0000001	4770.00	28/09/2018	0000000054011	011444	002426	381.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002374	0000001	628.22	28/09/2018	0000000054011	011444	002374	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002412	0000001	26573.45	28/09/2018	0000000054011	011444	002412	9348.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002288	0000001	9000.00	28/09/2018	0000000054011	011444	002288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002406	0000001	102.65	28/09/2018	0000000054011	011444	002406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002409	0000001	2145.83	28/09/2018	0000000054011	011444	002409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002410	0000001	10.15	28/09/2018	0000000054011	011444	002410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002411	0000001	753.52	28/09/2018	0000000054011	011444	002411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002413	0000001	25481.02	28/09/2018	0000000054011	011444	002413	3846.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002428	0000001	1.20	28/09/2018	0000000053325	011444	002428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002432	0000001	0.89	28/09/2018	0000002831465	011444	002432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002326	0000001	929.16	28/09/2018	0000000054801	011444	002326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002404	0000001	948.00	28/09/2018	0000000054801	011444	853017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002405	0000001	120.10	28/09/2018	0000000054801	011444	853015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002395	0000001	3526.73	28/09/2018	0000000054801	011444	002395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002396	0000001	1962.92	28/09/2018	0000000054801	011444	002396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002397	0000001	85.78	28/09/2018	0000000054801	011444	002397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002398	0000001	260.00	28/09/2018	0000000054801	011444	002398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002414	0000001	37577.63	28/09/2018	000000012169X	011444	002414	6748.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002415	0000001	44166.51	28/09/2018	0000000054801	011444	002415	8111.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002418	0000001	10487.86	28/09/2018	0000000054801	011444	002418	1291.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002427	0000001	5000.00	28/09/2018	0000000054801	011444	002427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002429	0000001	10.15	28/09/2018	0000000054801	011444	002429	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002373	0000001	2007.99	28/09/2018	0000000054011	011444	002373	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002379	0000001	629.37	28/09/2018	0000000054011	011444	002379	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002380	0000001	654.90	28/09/2018	0000000054011	011444	002380	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002424	0000001	10184.47	28/09/2018	0000000054011	011444	002424	1059.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002375	0000001	1953.97	28/09/2018	0000000054011	011444	002375	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002376	0000001	296.00	28/09/2018	0000000054011	011444	002376	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002377	0000001	1851.11	28/09/2018	0000000054011	011444	002377	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002378	0000001	1192.88	28/09/2018	0000000054011	011444	002378	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002381	0000001	1140.00	28/09/2018	0000000054011	011444	002381	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002382	0000001	310.00	28/09/2018	0000000054011	011444	002382	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002417	0000001	36690.75	28/09/2018	0000000054011	011444	002417	7657.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002325	0000001	9289.23	28/09/2018	0000000054011	011444	002325	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002328	0000001	25207.49	28/09/2018	0000000054011	011444	002328	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0002371	0000001	118.38	28/09/2018	0000000054011	011444	002371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0002423	0000001	9230.47	28/09/2018	0000000054011	011444	002423	1051.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002451	0000001	4.60	01/10/2018	0000000054011	011444	002451	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002453	0000001	4.60	01/10/2018	0000000231452	011444	002453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002452	0000001	4.60	01/10/2018	0000000162906	011444	002452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002346	0000001	14201.65	02/10/2018	0000000162906	011444	002346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002351	0000001	250.00	02/10/2018	0000000162906	011444	002351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002352	0000001	250.00	02/10/2018	0000000162906	011444	002352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002461	0000001	4.60	02/10/2018	0000000162906	011444	002461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002462	0000001	40.60	02/10/2018	0000000162906	011444	002462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002236	0000001	330.42	02/10/2018	0000000162906	011444	002236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002299	0000001	810.47	02/10/2018	0000000162906	011444	002299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002316	0000001	343.40	02/10/2018	0000000162906	011444	002316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002290	0000001	319.90	02/10/2018	0000000162906	011444	002290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002291	0000001	334.60	02/10/2018	0000000162906	011444	002291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002293	0000001	1107.40	02/10/2018	0000000162906	011444	002293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002206	0000002	946.34	02/10/2018	0000000162906	011444	002206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002204	0000001	700.00	02/10/2018	0000000162906	011444	002204	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002321	0000001	1999.90	02/10/2018	0000000054011	011444	002321	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002322	0000001	2000.00	02/10/2018	0000000054011	011444	002322	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002323	0000001	2000.00	02/10/2018	0000000054011	011444	002323	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002324	0000001	2000.00	02/10/2018	0000000054011	011444	002324	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002329	0000001	2000.00	02/10/2018	0000000054011	011444	002329	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002340	0000001	2500.00	02/10/2018	0000000231452	011444	002340	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002345	0000001	1000.00	02/10/2018	0000000054011	011444	002345	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002349	0000001	250.00	02/10/2018	0000000054011	011444	002349	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002350	0000001	250.00	02/10/2018	0000000054011	011444	002350	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002357	0000001	300.00	02/10/2018	0000000054011	011444	002357	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002358	0000001	1100.00	02/10/2018	0000000054011	011444	002358	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002369	0000001	3212.00	02/10/2018	0000000054011	011444	002369	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002285	0000001	2100.00	02/10/2018	0000000231452	011444	002285	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002286	0000001	2500.00	02/10/2018	0000000231452	011444	002286	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002297	0000001	742.50	02/10/2018	0000000054011	011444	002297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002338	0000001	600.00	02/10/2018	0000000054011	011444	002338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002457	0000001	120.15	02/10/2018	0000000010421	011444	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002458	0000001	160.20	02/10/2018	0000000010421	011444	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002459	0000001	71.05	02/10/2018	0000000054011	011444	002459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002292	0000001	741.40	02/10/2018	0000000054011	011444	002292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002300	0000001	3000.00	02/10/2018	0000000054011	011444	002300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002287	0000001	1500.00	02/10/2018	0000000054011	011444	002287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002126	0000001	2599.95	02/10/2018	0000000054011	011444	002126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002335	0000001	2000.00	02/10/2018	0000000054011	011444	002335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002342	0000001	2500.00	02/10/2018	0000000054011	011444	002342	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002343	0000001	1300.00	02/10/2018	0000000054011	011444	002343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002344	0000001	4000.00	02/10/2018	0000000054011	011444	002344	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002348	0000001	660.00	02/10/2018	0000000054011	011444	002348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002237	0000001	150.00	02/10/2018	0000000054011	011444	002237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002400	0000001	1371.61	02/10/2018	0000000130958	011444	002400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002401	0000001	836.00	02/10/2018	0000000130958	011444	002401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002365	0000001	1243.17	02/10/2018	0000000054801	011444	002365	64.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002366	0000001	1813.93	02/10/2018	0000000054801	011444	853019	94.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002367	0000001	899.27	02/10/2018	0000000054801	011444	002367	46.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002368	0000001	3117.90	02/10/2018	0000000054801	011444	002368	184.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002408	0000001	750.00	02/10/2018	0000000054801	011444	853013	102.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002460	0000001	40.60	02/10/2018	0000000054801	011444	002460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002356	0000001	250.00	02/10/2018	0000000054801	011444	002356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002361	0000001	3201.88	02/10/2018	0000000054801	011444	002361	192.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002362	0000001	1425.00	02/10/2018	0000000054801	011444	002362	74.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002363	0000001	1710.00	02/10/2018	0000000054801	011444	002363	88.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002247	0000001	1193.88	02/10/2018	0000000054801	011444	002247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002248	0000001	2461.40	02/10/2018	0000000054801	011444	002248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002282	0000001	518.00	02/10/2018	0000000208817	011444	002282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002283	0000001	310.50	02/10/2018	0000000208817	011444	002283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002284	0000001	235.00	02/10/2018	0000000208817	011444	002284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002294	0000001	272.40	02/10/2018	0000000054801	011444	002294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002312	0000001	1572.90	02/10/2018	0000000054801	011444	002312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002225	0000001	151.80	02/10/2018	0000000054801	011444	002225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0002455	0000001	3100.00	02/10/2018	0000000054011	011444	002455	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002353	0000001	250.00	02/10/2018	0000000054011	011444	002353	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002354	0000001	230.00	02/10/2018	0000000054011	011444	002354	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002355	0000001	200.00	02/10/2018	0000000080411	011444	852174	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002402	0000001	4996.00	02/10/2018	0000000054011	011444	002402	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002313	0000001	413.76	02/10/2018	0000000054011	011444	002313	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002314	0000001	579.30	02/10/2018	0000000054011	011444	002314	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002315	0000001	999.56	02/10/2018	0000000054011	011444	002315	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002317	0000001	387.00	02/10/2018	0000000054011	011444	002317	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002318	0000001	320.32	02/10/2018	0000000054011	011444	002318	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002289	0000001	2000.00	02/10/2018	0000000054011	011444	002289	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002295	0000001	648.00	02/10/2018	0000000054011	011444	002295	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002311	0000001	1963.98	02/10/2018	0000000054011	011444	002311	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002319	0000001	480.48	02/10/2018	0000000054011	011444	002319	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002320	0000001	2772.68	02/10/2018	0000000054011	011444	002320	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002347	0000001	1800.00	02/10/2018	0000000054011	011444	863680	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002359	0000001	250.00	02/10/2018	0000000080411	011444	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002360	0000001	200.00	02/10/2018	0000000080411	011444	852172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002464	0000001	4.60	03/10/2018	0000000162906	011444	002464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002470	0000001	4.60	04/10/2018	0000000162906	011444	002470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002471	0000001	10.15	04/10/2018	0000000162906	011444	002471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002456	0000001	142.50	04/10/2018	0000000162906	011444	002456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002331	0000001	200.00	04/10/2018	0000000162906	011444	002331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002333	0000001	1691.00	04/10/2018	0000000162906	011444	002333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002206	0000003	946.34	04/10/2018	0000000162906	011444	002206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002233	0000001	600.40	04/10/2018	0000000162906	011444	002233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002364	0000001	1026.00	04/10/2018	0000000054801	011444	002364	53.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002468	0000001	20.30	04/10/2018	0000000054801	011444	002468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002275	0000001	460.00	04/10/2018	0000000054011	011444	002275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002336	0000001	6500.00	04/10/2018	0000000054011	011444	002336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002339	0000001	600.00	04/10/2018	0000000054011	011444	002339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002341	0000001	2000.00	04/10/2018	0000000054011	011444	002341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002467	0000001	10.15	04/10/2018	0000000054011	011444	002467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002469	0000001	10.15	04/10/2018	0000000055212	011444	002469	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002005	0000002	8370.95	04/10/2018	0000000055212	011444	002005	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002407	0000001	3073.06	04/10/2018	0000000054011	011444	002407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0002472	0000001	280.00	05/10/2018	0000000054011	011444	863682	39.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002474	0000001	160.20	05/10/2018	0000000010421	011444	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002475	0000001	320.40	05/10/2018	0000000162906	011444	850760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002476	0000001	1150.00	05/10/2018	0000000162906	011444	850761	59.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002478	0000001	4.60	05/10/2018	0000000162906	011444	002478	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002473	0000001	400.00	05/10/2018	0000000054011	011444	863683	56.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002479	0000001	4.60	08/10/2018	0000000162906	011444	002479	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002454	0000001	360.00	08/10/2018	0000000054011	011444	002454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002484	0000001	4.60	09/10/2018	0000000162906	011444	002484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002493	0000001	103.02	10/10/2018	0000000162906	011444	002493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002499	0000001	4.60	10/10/2018	0000000162906	011444	002499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002482	0000001	9908.13	10/10/2018	0000000162906	011444	002482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002334	0000001	6422.40	10/10/2018	0000000162906	011444	002334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002337	0000001	1500.00	10/10/2018	0000000162906	011444	002337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002332	0000001	3353.70	10/10/2018	0000000162906	011444	002332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002220	0000001	807.00	10/10/2018	0000000162906	011444	002220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002251	0000001	17122.12	10/10/2018	0000000162906	011444	002251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002255	0000001	9084.46	10/10/2018	0000000162906	011444	002255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002279	0000001	4469.00	10/10/2018	0000000162906	011444	002279	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002463	0000001	600.00	10/10/2018	0000000054011	011444	002463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002489	0000001	2126.16	10/10/2018	0000000054011	011444	002489	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002490	0000001	469.01	10/10/2018	0000000054011	011444	002490	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002491	0000001	98.25	10/10/2018	0000000054011	011444	002491	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002492	0000001	73.83	10/10/2018	0000000054011	011444	002492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002494	0000001	3.40	10/10/2018	0000000053325	011444	002494	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002495	0000001	2755.16	10/10/2018	0000000054011	011444	002495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002496	0000001	585.00	10/10/2018	0000000054011	011444	002496	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002497	0000001	615.00	10/10/2018	0000000054011	011444	002497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002498	0000001	14.95	10/10/2018	0000000103748	011444	002498	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002466	0000001	6053.15	10/10/2018	0000000054011	011444	002466	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002483	0000001	3822.32	10/10/2018	0000000054011	011444	002483	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002465	0000001	500.00	10/10/2018	0000000054011	011444	002465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002500	0000001	4.60	11/10/2018	0000000162906	011444	002500	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0001951	0000001	3080.20	11/10/2018	0000000231231	011444	001951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002501	0000001	4.60	15/10/2018	0000000162906	011444	002501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002506	0000001	4.60	16/10/2018	0000000162906	011444	002506	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002477	0000001	138.40	16/10/2018	0000000010421	011444	002477	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002504	0000001	930.00	16/10/2018	0000000054011	011444	863684	130.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002505	0000001	1000.00	17/10/2018	0000000054011	011444	002505	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002437	0000001	7721.75	17/10/2018	0000000054011	011444	002437	126.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002438	0000001	5580.42	17/10/2018	0000000054011	011444	002438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002433	0000001	5351.01	17/10/2018	0000000054011	011444	002433	95.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002441	0000001	1938.39	17/10/2018	0000000054011	011444	002441	63.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002442	0000001	2138.73	17/10/2018	0000000054011	011444	002442	126.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002443	0000001	3712.80	17/10/2018	0000000054011	011444	002443	221.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002444	0000001	1001.70	17/10/2018	0000000054011	011444	002444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002445	0000001	865.00	17/10/2018	0000000054011	011444	002445	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002450	0000001	140.30	17/10/2018	0000000054011	011444	002450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002434	0000001	8941.31	17/10/2018	000000012169X	011444	002434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002435	0000001	9274.97	17/10/2018	0000000054801	011444	002435	158.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002439	0000001	2202.45	17/10/2018	0000000054801	011444	002439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002447	0000001	160.00	17/10/2018	0000000054801	011444	002447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002448	0000001	509.35	17/10/2018	0000000054801	011444	002448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002510	0000001	4.60	17/10/2018	0000000162906	011444	002510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002436	0000001	11382.76	17/10/2018	0000000162906	011444	002436	95.13	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002440	0000001	5938.13	17/10/2018	0000000162906	011444	002440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002446	0000001	160.00	17/10/2018	0000000162906	011444	002446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002449	0000001	51.75	17/10/2018	0000000162906	011444	002449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002513	0000001	4.60	18/10/2018	0000000162906	011444	002513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002520	0000001	4.60	19/10/2018	0000000162906	011444	002520	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002514	0000001	400.00	19/10/2018	0000000240524	011444	002514	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002515	0000001	640.00	19/10/2018	0000000054801	011444	853020	89.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002516	0000001	200.25	19/10/2018	0000000080411	011444	852175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002518	0000001	0.08	19/10/2018	0000000053325	011444	002518	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002519	0000001	582.88	19/10/2018	0000000054011	011444	002519	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002527	0000001	1530.00	22/10/2018	0000000231231	011444	002527	214.20	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002531	0000001	10.15	22/10/2018	0000000231231	011444	002531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002530	0000001	4.60	22/10/2018	0000000162906	011444	002530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002538	0000001	1206.07	23/10/2018	0000000162906	011444	002538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002543	0000001	4.60	23/10/2018	0000000162906	011444	002543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002542	0000001	119.29	23/10/2018	0000000055212	011444	002542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002539	0000001	1076.96	23/10/2018	0000000054801	011444	002539	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002537	0000001	9474.22	23/10/2018	0000000054011	011444	002537	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002540	0000001	26429.54	24/10/2018	0000000054011	011444	002540	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002551	0000001	310.17	24/10/2018	0000000054011	011444	002551	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002552	0000001	525.35	24/10/2018	0000000054011	011444	002552	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002555	0000001	245.00	24/10/2018	0000000054011	011444	002555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002550	0000001	1389.33	24/10/2018	0000000054011	011444	002550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002553	0000001	1750.00	24/10/2018	0000000054011	011444	002553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002554	0000001	313.36	24/10/2018	0000000054011	011444	002554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002557	0000001	10.15	24/10/2018	0000000054011	011444	002557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002559	0000001	84.00	24/10/2018	0000000054011	011444	002559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002549	0000001	160.20	24/10/2018	0000000162906	011444	850762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002558	0000001	4.60	24/10/2018	0000000162906	011444	002558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002573	0000001	4.60	25/10/2018	0000000162906	011444	002573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002511	0000001	142.50	25/10/2018	0000000162906	011444	002511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002158	0000001	142.50	25/10/2018	0000000162906	011444	002158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002556	0000001	170000.00	26/10/2018	0000000247359	011444	002556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002596	0000001	4.60	26/10/2018	0000000162906	011444	002596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002594	0000001	2000.00	26/10/2018	0000000054011	011444	002594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002643	0000001	4.60	29/10/2018	0000000162906	011444	002643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002649	0000001	55559.44	30/10/2018	0000000162906	011444	002649	9916.44	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002652	0000001	15000.00	30/10/2018	0000000247022	011444	002652	3047.09	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002653	0000001	14279.20	30/10/2018	0000000247022	011444	002653	2329.08	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002654	0000001	10375.46	30/10/2018	0000000247022	011444	002654	2144.33	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002655	0000001	3622.18	30/10/2018	0000000247022	011444	002655	326.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002663	0000001	4.60	30/10/2018	0000000162906	011444	002663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002664	0000001	10.15	30/10/2018	0000000162906	011444	002664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002634	0000001	95.68	30/10/2018	0000000162906	011444	002634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002635	0000001	288.46	30/10/2018	0000000162906	011444	002635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002636	0000001	74.26	30/10/2018	0000000162906	011444	002636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002637	0000001	48.55	30/10/2018	0000000162906	011444	002637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002638	0000001	1252.00	30/10/2018	0000000162906	011444	002638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002639	0000001	1082.80	30/10/2018	0000000162906	011444	002639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002640	0000001	3589.66	30/10/2018	0000000162906	011444	002640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002641	0000001	3246.08	30/10/2018	0000000162906	011444	002641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002642	0000001	1315.00	30/10/2018	0000000162906	011444	002642	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002613	0000001	37.13	30/10/2018	0000000054011	011444	002613	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002614	0000001	41.89	30/10/2018	0000000054011	011444	002614	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002617	0000001	32.37	30/10/2018	0000000054011	011444	002617	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002658	0000001	17800.00	30/10/2018	0000000054011	011444	002658	1688.55	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002659	0000001	4770.00	30/10/2018	0000000054011	011444	002659	381.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002604	0000001	9000.00	30/10/2018	0000000054011	011444	002604	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002626	0000001	1314.42	30/10/2018	0000000054011	011444	002626	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002645	0000001	26573.45	30/10/2018	0000000054011	011444	002645	9348.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002628	0000001	55.69	30/10/2018	0000000054801	011444	002628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002629	0000001	1408.85	30/10/2018	0000000054801	011444	002629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002630	0000001	3801.75	30/10/2018	0000000054801	011444	002630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002631	0000001	2796.72	30/10/2018	0000000054801	011444	002631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002632	0000001	390.00	30/10/2018	0000000054801	011444	002632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002633	0000001	901.50	30/10/2018	0000000054801	011444	002633	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002647	0000001	41601.36	30/10/2018	000000012169X	011444	002647	6771.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002648	0000001	43419.21	30/10/2018	0000000054801	011444	002648	8033.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002651	0000001	11349.63	30/10/2018	0000000054801	011444	002651	1509.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002662	0000001	10.15	30/10/2018	0000000054801	011444	002662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002646	0000001	24259.25	30/10/2018	0000000054011	011444	002646	3532.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002660	0000001	10.15	30/10/2018	0000000054011	011444	002660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002661	0000001	2054.15	30/10/2018	0000000054011	011444	002661	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002618	0000001	53.31	30/10/2018	0000000054011	011444	002618	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002619	0000001	345.00	30/10/2018	0000000054011	011444	002619	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002621	0000001	507.27	30/10/2018	0000000054011	011444	002621	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002623	0000001	92.50	30/10/2018	0000000054011	011444	002623	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002624	0000001	1085.58	30/10/2018	0000000054011	011444	002624	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002625	0000001	2515.70	30/10/2018	0000000054011	011444	002625	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002627	0000001	1755.25	30/10/2018	0000000054011	011444	002627	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002650	0000001	37088.25	30/10/2018	0000000054011	011444	002650	7736.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002620	0000001	595.33	30/10/2018	0000000054011	011444	002620	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002622	0000001	1959.89	30/10/2018	0000000054011	011444	002622	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002657	0000001	10184.47	30/10/2018	0000000054011	011444	002657	1059.24	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0002615	0000001	162.79	30/10/2018	0000000054011	011444	002615	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0002616	0000001	66.78	30/10/2018	0000000054011	011444	002616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0002656	0000001	9230.47	30/10/2018	0000000054011	011444	002656	1051.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002590	0000001	1078.70	31/10/2018	0000000054011	011444	002590	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002644	0000001	5941.50	31/10/2018	0000000080411	011444	002644	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002508	0000001	120.24	31/10/2018	0000000054011	011444	002508	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002509	0000001	240.35	31/10/2018	0000000054011	011444	002509	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002571	0000001	460.00	31/10/2018	0000000054011	011444	002571	63.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002580	0000001	230.00	31/10/2018	0000000054011	011444	002580	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002586	0000001	1120.50	31/10/2018	0000000054011	011444	002586	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002684	0000001	5052.00	31/10/2018	0000000054011	011444	002684	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002578	0000001	250.00	31/10/2018	0000000054011	011444	002578	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002486	0000001	715.00	31/10/2018	0000000054011	011444	002486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002686	0000001	660.00	31/10/2018	0000000054011	011444	002686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002689	0000001	496.40	31/10/2018	0000000054011	011444	002689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002690	0000001	71.05	31/10/2018	0000000054011	011444	002690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002610	0000001	4000.00	31/10/2018	0000000054011	011444	002610	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002682	0000001	1515.99	31/10/2018	0000000130958	011444	002682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002683	0000001	924.00	31/10/2018	0000000130958	011444	002683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002685	0000001	3538.92	31/10/2018	0000000054801	011444	002685	225.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002565	0000001	3446.10	31/10/2018	0000000054801	011444	002565	216.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002566	0000001	993.93	31/10/2018	0000000054801	011444	002566	51.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002567	0000001	1575.00	31/10/2018	0000000054801	011444	002567	81.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002568	0000001	1347.00	31/10/2018	0000000054801	011444	002568	70.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002569	0000001	1134.00	31/10/2018	0000000054801	011444	002569	58.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002570	0000001	1890.00	31/10/2018	0000000054801	011444	002570	98.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002581	0000001	250.00	31/10/2018	0000000054801	011444	002581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002585	0000001	440.80	31/10/2018	0000000054801	011444	002585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002591	0000001	346.40	31/10/2018	0000000054801	011444	002591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002691	0000001	81.20	31/10/2018	0000000054801	011444	002691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002541	0000001	400.00	31/10/2018	0000000054801	011444	002541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002533	0000001	534.00	31/10/2018	0000000054801	011444	002533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002521	0000001	230.00	31/10/2018	0000000208817	011444	002521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002522	0000001	276.00	31/10/2018	0000000208817	011444	002522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002523	0000001	532.00	31/10/2018	0000000208817	011444	002523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002480	0000001	363.50	31/10/2018	0000000054801	011444	002480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002487	0000001	1219.85	31/10/2018	0000000054801	011444	002487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002563	0000001	660.00	31/10/2018	0000000054011	011444	002563	92.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002598	0000001	600.00	31/10/2018	0000000054011	011444	002598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002600	0000001	2000.00	31/10/2018	0000000054011	011444	002600	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002547	0000001	3000.00	31/10/2018	0000000054011	011444	002547	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002536	0000001	1500.00	31/10/2018	0000000054011	011444	002536	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002517	0000001	2000.00	31/10/2018	0000000054011	011444	002517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002481	0000001	518.90	31/10/2018	0000000054011	011444	002481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002503	0000001	150.00	31/10/2018	0000000054011	011444	002503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002512	0000001	850.00	31/10/2018	0000000054011	011444	002512	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002608	0000001	2500.00	31/10/2018	0000000231452	011444	002608	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002545	0000001	2500.00	31/10/2018	0000000231452	011444	002545	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002546	0000001	2100.00	31/10/2018	0000000231452	011444	002546	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002574	0000001	250.00	31/10/2018	0000000054011	011444	002574	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002575	0000001	250.00	31/10/2018	0000000054011	011444	002575	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002582	0000001	300.00	31/10/2018	0000000054011	011444	002582	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002589	0000001	473.30	31/10/2018	0000000054011	011444	002589	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002593	0000001	1100.00	31/10/2018	0000000054011	011444	002593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002576	0000001	250.00	31/10/2018	0000000162906	011444	002576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002577	0000001	250.00	31/10/2018	0000000162906	011444	002577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002587	0000001	1073.40	31/10/2018	0000000162906	011444	002587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002588	0000001	434.00	31/10/2018	0000000162906	011444	002588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002592	0000001	965.30	31/10/2018	0000000162906	011444	002592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002507	0000001	198.24	31/10/2018	0000000162906	011444	002507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002485	0000001	1065.90	31/10/2018	0000000162906	011444	002485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002488	0000001	420.00	31/10/2018	0000000162906	011444	002488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002692	0000001	10.15	31/10/2018	0000000162906	011444	002692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002693	0000001	4.60	31/10/2018	0000000162906	011444	002693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002534	0000001	204.00	31/10/2018	0000000162906	011444	002534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002612	0000001	14201.65	31/10/2018	0000000162906	011444	002612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002714	0000001	4.60	01/11/2018	0000000162906	011444	002714	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002715	0000001	4.60	01/11/2018	0000000231452	011444	002715	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002713	0000001	4.60	01/11/2018	0000000054011	011444	002713	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002720	0000001	0.89	05/11/2018	0000002831465	011444	002720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002719	0000001	4.60	05/11/2018	0000000162906	011444	002719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002736	0000001	4.60	06/11/2018	0000000162906	011444	002736	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002611	0000001	1000.00	06/11/2018	0000000054011	011444	002611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002721	0000001	73.66	06/11/2018	0000000054011	011444	002721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002722	0000001	97.32	06/11/2018	0000000054011	011444	002722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002729	0000001	760.95	06/11/2018	0000000080411	011444	852176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002735	0000001	10.15	06/11/2018	0000000054011	011444	002735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002528	0000001	360.00	06/11/2018	0000000054801	011444	002528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002529	0000001	360.00	06/11/2018	0000000054801	011444	002529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002548	0000001	760.00	06/11/2018	0000000054801	011444	002548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002595	0000001	4020.00	06/11/2018	0000000249181	011444	002595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002535	0000001	204.00	06/11/2018	0000000054011	011444	002535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002609	0000001	1300.00	06/11/2018	0000000054011	011444	002609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002605	0000001	6500.00	06/11/2018	0000000054011	011444	002605	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002526	0000001	2000.00	06/11/2018	0000000054011	011444	002526	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002666	0000001	552.36	06/11/2018	0000000054011	011444	002666	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002667	0000001	793.05	06/11/2018	0000000054011	011444	002667	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002669	0000001	667.09	06/11/2018	0000000054011	011444	002669	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002670	0000001	516.81	06/11/2018	0000000054011	011444	002670	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002671	0000001	1432.60	06/11/2018	0000000054011	011444	002671	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002672	0000001	2351.22	06/11/2018	0000000054011	011444	002672	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002665	0000001	1038.96	06/11/2018	0000000054011	011444	002665	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002668	0000001	1343.82	06/11/2018	0000000054011	011444	002668	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002599	0000001	1800.00	07/11/2018	0000000080411	011444	852177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002740	0000001	4.60	07/11/2018	0000000162906	011444	002740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002744	0000001	4.60	08/11/2018	0000000162906	011444	002744	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002749	0000001	3450.00	09/11/2018	0000000162906	011444	002749	216.53	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002756	0000001	4.60	09/11/2018	0000000162906	011444	002756	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002594	0000002	2000.00	09/11/2018	0000000054011	011444	002594	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002745	0000001	400.50	09/11/2018	0000000054011	011444	002745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002750	0000001	320.40	09/11/2018	0000000054011	011444	002750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002752	0000001	0.34	09/11/2018	0000000053325	011444	002752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002753	0000001	4020.93	09/11/2018	0000000054011	011444	002753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002754	0000001	585.00	09/11/2018	0000000054011	011444	002754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002755	0000001	615.00	09/11/2018	0000000054011	011444	002755	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002760	0000001	10.15	12/11/2018	0000000054011	011444	002760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002741	0000001	45990.00	12/11/2018	0000000162906	011444	002741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002742	0000001	45990.00	12/11/2018	0000000162906	011444	002742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002743	0000001	600.00	12/11/2018	0000000247022	011444	002743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002759	0000001	4318.00	12/11/2018	0000000162906	011444	002759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002761	0000001	4.60	12/11/2018	0000000162906	011444	002761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002762	0000001	30.45	12/11/2018	0000000162906	011444	002762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002737	0000001	5535.48	12/11/2018	0000000162906	011444	002737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002738	0000001	1455.84	12/11/2018	0000000162906	011444	002738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002717	0000001	700.00	12/11/2018	0000000162906	011444	002717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002601	0000001	5189.68	12/11/2018	0000000162906	011444	002601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002602	0000001	469.30	12/11/2018	0000000162906	011444	002602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002603	0000001	438.76	12/11/2018	0000000162906	011444	002603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002675	0000001	269.20	12/11/2018	0000000162906	011444	002675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002676	0000001	147.84	12/11/2018	0000000162906	011444	002676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002677	0000001	590.00	12/11/2018	0000000162906	011444	002677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002678	0000001	155.57	12/11/2018	0000000162906	011444	002678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002679	0000001	287.08	12/11/2018	0000000162906	011444	002679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002688	0000001	3450.00	12/11/2018	0000000162906	011444	850763	216.53	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002502	0000001	504.89	12/11/2018	0000000162906	011444	002502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002532	0000001	995.00	12/11/2018	0000000162906	011444	002532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002524	0000001	3651.00	12/11/2018	0000000162906	011444	002524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002525	0000001	5107.68	12/11/2018	0000000162906	011444	002525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002544	0000001	1245.14	12/11/2018	0000000162906	011444	002544	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002680	0000001	176.00	12/11/2018	0000000054011	011444	002680	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002583	0000001	250.00	12/11/2018	000000005447X	011444	852362	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002751	0000001	14750.28	12/11/2018	0000000055212	011444	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002681	0000001	6964.61	12/11/2018	0000000054011	011444	002681	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002579	0000001	200.00	12/11/2018	000000005447X	011444	852361	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002584	0000001	200.00	13/11/2018	000000005447X	011444	852363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002764	0000001	170000.00	13/11/2018	0000000247359	011444	002764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002772	0000001	4.60	13/11/2018	0000000162906	011444	002772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002572	0000001	915.00	13/11/2018	0000000054801	011444	002572	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002564	0000001	2004.87	13/11/2018	0000000054801	011444	002564	103.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002778	0000001	54.00	14/11/2018	0000000054011	011444	002778	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002779	0000001	10.15	14/11/2018	0000000054011	011444	002779	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002781	0000001	400.50	14/11/2018	0000000054011	011444	002781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002607	0000001	600.00	14/11/2018	0000000054011	011444	002607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002780	0000001	4.60	14/11/2018	0000000162906	011444	002780	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0002773	0000001	160.20	14/11/2018	000000005447X	011444	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002748	0000001	5941.50	16/11/2018	0000000054011	011444	002748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002785	0000001	4.60	16/11/2018	0000000162906	011444	002785	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002784	0000001	320.40	16/11/2018	0000000054720	011444	851943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002697	0000001	996.00	19/11/2018	0000000054011	011444	002697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002700	0000001	5094.44	19/11/2018	0000000054011	011444	002700	95.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002701	0000001	155.07	19/11/2018	0000000054011	011444	002701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002709	0000001	1938.39	19/11/2018	0000000054011	011444	002709	63.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002710	0000001	2138.73	19/11/2018	0000000054011	011444	002710	126.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002711	0000001	3738.00	19/11/2018	0000000054011	011444	002711	221.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002712	0000001	1001.70	19/11/2018	0000000054011	011444	002712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002564	0000002	2004.87	19/11/2018	0000000054801	011444	851941	104.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002695	0000001	561.77	19/11/2018	0000000054801	011444	002695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002698	0000001	292.00	19/11/2018	0000000054801	011444	002698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002702	0000001	8736.28	19/11/2018	000000012169X	011444	002702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002703	0000001	9118.03	19/11/2018	0000000054801	011444	002703	190.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002707	0000001	2383.43	19/11/2018	0000000054801	011444	002707	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002706	0000001	5580.42	19/11/2018	0000000054011	011444	002706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002790	0000001	4.60	19/11/2018	0000000162906	011444	002790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002696	0000001	51.75	19/11/2018	0000000162906	011444	002696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002699	0000001	164.00	19/11/2018	0000000162906	011444	002699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002704	0000001	11625.48	19/11/2018	0000000162906	011444	002704	95.13	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002708	0000001	5938.13	19/11/2018	0000000162906	011444	002708	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002705	0000001	7828.60	19/11/2018	0000000054011	011444	002705	126.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002789	0000001	1722.18	19/11/2018	0000000054011	011444	002789	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002801	0000001	103.50	20/11/2018	0000000054011	011444	002801	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002802	0000001	266.44	20/11/2018	0000000054011	011444	002802	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002807	0000001	490.00	20/11/2018	0000000054011	011444	863686	68.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002808	0000001	520.00	20/11/2018	0000000054011	011444	863685	72.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002747	0000001	940.00	20/11/2018	0000000054011	011444	002747	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002766	0000001	3719.84	20/11/2018	0000000054011	011444	002766	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002771	0000001	300.00	20/11/2018	0000000054011	011444	002771	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002739	0000001	9853.80	20/11/2018	0000000054011	011444	002739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002606	0000001	1500.00	20/11/2018	0000000162906	011444	002606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002674	0000001	632.95	20/11/2018	0000000162906	011444	002674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002783	0000001	2956.00	20/11/2018	0000000162906	011444	002783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002796	0000001	476.23	20/11/2018	0000000162906	011444	002796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002797	0000001	479.84	20/11/2018	0000000162906	011444	002797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002803	0000001	380.00	20/11/2018	0000000162906	011444	850765	53.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002806	0000001	530.00	20/11/2018	0000000162906	011444	002806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002810	0000001	480.60	20/11/2018	0000000162906	011444	850766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002814	0000001	4.60	20/11/2018	0000000162906	011444	002814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002815	0000001	10.15	20/11/2018	0000000162906	011444	002815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002767	0000001	1254.00	20/11/2018	0000000162906	011444	002767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002768	0000001	593.60	20/11/2018	0000000162906	011444	002768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002769	0000001	72.23	20/11/2018	0000000162906	011444	002769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002758	0000001	1180.00	20/11/2018	0000000162906	011444	002758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002746	0000001	420.00	20/11/2018	0000000162906	011444	002746	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002673	0000001	161.65	20/11/2018	0000000054011	011444	002673	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002800	0000001	700.00	20/11/2018	0000000054011	011444	002800	98.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002804	0000001	300.00	20/11/2018	0000000054720	011444	851945	42.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002809	0000001	190.00	20/11/2018	0000000080411	011444	852178	26.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002561	0000001	720.00	20/11/2018	0000000054011	011444	002561	100.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002757	0000001	792.54	20/11/2018	0000000208817	011444	002757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002765	0000001	609.62	20/11/2018	0000000054801	011444	002765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002795	0000001	493.82	20/11/2018	0000000054801	011444	002795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002799	0000001	103.39	20/11/2018	0000000054801	011444	002799	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002813	0000001	10.15	20/11/2018	0000000054801	011444	002813	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002560	0000001	820.00	20/11/2018	0000000054801	011444	002560	114.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002231	0000001	153400.00	20/11/2018	0000000246743	011444	002231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002188	0000001	36500.00	20/11/2018	0000000054801	011444	002188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002793	0000001	2000.00	20/11/2018	0000000054011	011444	002793	280.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002777	0000001	150.00	20/11/2018	0000000054011	011444	002777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002805	0000001	320.40	20/11/2018	000000005447X	011444	852365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002811	0000001	812.01	20/11/2018	0000000054011	011444	002811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002812	0000001	20.30	20/11/2018	0000000054011	011444	002812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002816	0000001	4.60	21/11/2018	0000000162906	011444	002816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002818	0000001	4.60	22/11/2018	0000000162906	011444	002818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002828	0000001	4.60	23/11/2018	0000000162906	011444	002828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002821	0000001	475.91	26/11/2018	0000000162906	011444	002821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002822	0000001	475.91	26/11/2018	0000000162906	011444	002822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002841	0000001	10.15	26/11/2018	0000000162906	011444	002841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002842	0000001	4.60	26/11/2018	0000000162906	011444	002842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002716	0000001	1760.00	26/11/2018	0000000162906	011444	002716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002718	0000001	142.50	26/11/2018	0000000162906	011444	002718	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002824	0000001	4076.22	26/11/2018	0000000231304	011444	002824	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002827	0000001	500.00	26/11/2018	0000000231304	011444	002827	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002843	0000001	20.30	26/11/2018	0000000231304	011444	002843	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002831	0000001	1745.87	26/11/2018	0000000054011	011444	002831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002834	0000001	326.81	26/11/2018	0000000054011	011444	002834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002840	0000001	30.45	26/11/2018	0000000054011	011444	002840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002687	0000001	2141.72	26/11/2018	0000000173193	011444	002687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002372	0000001	400.00	26/11/2018	0000000054011	011444	002372	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002826	0000001	28128.85	26/11/2018	0000000054011	011444	002826	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002839	0000001	820.00	26/11/2018	0000000054011	011444	002839	114.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002794	0000001	270.00	26/11/2018	0000000054011	011444	002794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002844	0000001	915.00	27/11/2018	0000000054801	011444	853021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002845	0000001	400.00	27/11/2018	0000000054801	011444	853022	56.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002888	0000001	130.30	27/11/2018	0000000055212	011444	002888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002887	0000001	4.60	27/11/2018	0000000162906	011444	002887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002922	0000001	4.60	28/11/2018	0000000162906	011444	002922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002885	0000001	19740.58	28/11/2018	0000000054801	011444	002885	236.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002886	0000001	28054.92	28/11/2018	0000000215031	011444	002886	336.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002898	0000001	59.98	29/11/2018	0000000054801	011444	002898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002902	0000001	3137.67	29/11/2018	0000000054801	011444	002902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002907	0000001	2304.92	29/11/2018	0000000054801	011444	002907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002911	0000001	195.00	29/11/2018	0000000054801	011444	002911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002912	0000001	1029.71	29/11/2018	0000000054801	011444	002912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002819	0000001	1532.18	29/11/2018	0000000054801	011444	002819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002921	0000001	1618.09	29/11/2018	0000000054011	011444	002921	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002924	0000001	450.72	29/11/2018	0000000054011	011444	002924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002925	0000001	20.54	29/11/2018	0000000055212	011444	002925	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002913	0000001	657.36	29/11/2018	0000000054011	011444	002913	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002926	0000001	4.60	29/11/2018	0000000162906	011444	002926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002894	0000001	153.51	29/11/2018	0000000162906	011444	002894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002897	0000001	75.30	29/11/2018	0000000162906	011444	002897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002899	0000001	58.07	29/11/2018	0000000162906	011444	002899	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002900	0000001	95.20	29/11/2018	0000000162906	011444	002900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002903	0000001	4846.44	29/11/2018	0000000162906	011444	002903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002904	0000001	2022.79	29/11/2018	0000000162906	011444	002904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002905	0000001	57.12	29/11/2018	0000000162906	011444	002905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002906	0000001	1027.49	29/11/2018	0000000162906	011444	002906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002909	0000001	2176.49	29/11/2018	0000000162906	011444	002909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002820	0000001	1220.09	29/11/2018	0000000162906	011444	002820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002806	0000002	530.00	29/11/2018	0000000162906	011444	850764	74.20	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002893	0000001	84.25	29/11/2018	0000000054011	011444	002893	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002895	0000001	159.94	29/11/2018	0000000054011	011444	002895	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002908	0000001	3577.13	29/11/2018	0000000054011	011444	002908	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002914	0000001	916.86	29/11/2018	0000000054011	011444	002914	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002916	0000001	1236.91	29/11/2018	0000000054011	011444	002916	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002917	0000001	314.87	29/11/2018	0000000054011	011444	002917	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002918	0000001	156.50	29/11/2018	0000000054011	011444	002918	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002920	0000001	95.20	29/11/2018	0000000054011	011444	002920	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002838	0000001	82.94	29/11/2018	0000000054011	011444	002838	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002901	0000001	104.72	29/11/2018	0000000054011	011444	002901	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002910	0000001	1463.72	29/11/2018	0000000054011	011444	002910	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002915	0000001	456.95	29/11/2018	0000000054011	011444	002915	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002919	0000001	1184.00	29/11/2018	0000000054011	011444	002919	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002825	0000001	12030.80	29/11/2018	0000000054011	011444	002825	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0002896	0000001	209.44	29/11/2018	0000000054011	011444	002896	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0002977	0000001	9230.47	30/11/2018	0000000054011	011444	002977	1051.38	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002728	0000001	3502.13	30/11/2018	0000000054011	011444	002728	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002970	0000001	37088.25	30/11/2018	0000000054011	011444	002970	8023.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002823	0000001	4000.00	30/11/2018	0000000055212	011444	002823	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002978	0000001	10184.47	30/11/2018	0000000054011	011444	002978	1059.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002730	0000001	5703.44	30/11/2018	0000000054011	011444	002730	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002979	0000001	17680.00	30/11/2018	0000000054011	011444	002979	1677.75	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002980	0000001	4770.00	30/11/2018	0000000054011	011444	002980	381.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002724	0000001	240.56	30/11/2018	0000000162906	011444	002724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002725	0000001	3760.00	30/11/2018	0000000162906	011444	002725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002726	0000001	1280.18	30/11/2018	0000000162906	011444	002726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002727	0000001	1181.78	30/11/2018	0000000162906	011444	002727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002958	0000001	4.60	30/11/2018	0000000162906	011444	002958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002959	0000001	10.15	30/11/2018	0000000162906	011444	002959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002969	0000001	55677.44	30/11/2018	0000000162906	011444	002969	9961.38	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002973	0000001	16906.38	30/11/2018	0000000247022	011444	002973	3028.26	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002974	0000001	15000.00	30/11/2018	0000000247022	011444	002974	3047.09	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002975	0000001	11224.94	30/11/2018	0000000247022	011444	002975	2278.75	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002976	0000001	4007.61	30/11/2018	0000000247022	011444	002976	367.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002965	0000001	26573.45	30/11/2018	0000000054011	011444	002965	9348.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002957	0000001	10.15	30/11/2018	0000000055212	011444	002957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002960	0000001	1940.31	30/11/2018	0000000054011	011444	002960	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002961	0000001	496.40	30/11/2018	0000000054011	011444	002961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002962	0000001	265.54	30/11/2018	0000000054011	011444	002962	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002963	0000001	10.15	30/11/2018	0000000054011	011444	002963	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002964	0000001	0.89	30/11/2018	0000002831465	011444	002964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002966	0000001	24259.25	30/11/2018	0000000054011	011444	002966	3532.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002836	0000001	9000.00	30/11/2018	0000000054011	011444	002836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002956	0000001	10.15	30/11/2018	0000000054801	011444	002956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002967	0000001	42963.48	30/11/2018	000000012169X	011444	002967	7069.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002968	0000001	44055.21	30/11/2018	0000000054801	011444	002968	7755.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002971	0000001	11390.67	30/11/2018	0000000054801	011444	002971	1530.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002981	0000001	28054.92	30/11/2018	0000000054801	011444	002981	336.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002982	0000001	19503.70	30/11/2018	0000000215031	011444	002982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003002	0000001	493.82	04/12/2018	0000000054801	011444	003002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003011	0000001	50.75	04/12/2018	0000000054801	011444	003011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002928	0000001	865.10	04/12/2018	0000000054801	011444	002928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002940	0000001	462.00	04/12/2018	0000000054801	011444	002940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002871	0000001	250.00	04/12/2018	0000000054801	011444	002871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002874	0000001	880.00	04/12/2018	0000000130958	011444	002874	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002875	0000001	1443.80	04/12/2018	0000000130958	011444	002875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002877	0000001	946.60	04/12/2018	0000000130958	011444	002877	49.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002878	0000001	3370.40	04/12/2018	0000000054801	011444	002878	208.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002879	0000001	3282.00	04/12/2018	0000000054801	011444	002879	200.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002829	0000001	235.00	04/12/2018	0000000208817	011444	002829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002830	0000001	310.50	04/12/2018	0000000208817	011444	002830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002832	0000001	518.00	04/12/2018	0000000208817	011444	002832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002776	0000001	321.60	04/12/2018	0000000054801	011444	002776	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003001	0000001	99.75	04/12/2018	0000000054011	011444	003001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003008	0000001	81.20	04/12/2018	0000000054011	011444	003008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003009	0000001	4.60	04/12/2018	0000000054011	011444	003009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003010	0000001	42.00	04/12/2018	0000000054011	011444	003010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002848	0000001	6500.00	04/12/2018	0000000054011	011444	002848	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002851	0000001	600.00	04/12/2018	0000000054011	011444	002851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002835	0000001	3000.00	04/12/2018	0000000054011	011444	002835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002798	0000001	2000.00	04/12/2018	0000000054011	011444	002798	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002817	0000001	1500.00	04/12/2018	0000000054011	011444	002817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002774	0000001	321.60	04/12/2018	0000000054011	011444	002774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002856	0000001	660.00	04/12/2018	0000000054011	011444	002856	92.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002857	0000001	4000.00	04/12/2018	0000000054011	011444	002857	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002858	0000001	1300.00	04/12/2018	0000000054011	011444	002858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003012	0000001	30.45	04/12/2018	0000000162906	011444	003012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003013	0000001	9.20	04/12/2018	0000000162906	011444	003013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002929	0000001	990.90	04/12/2018	0000000162906	011444	002929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002938	0000001	114.00	04/12/2018	0000000162906	011444	002938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002889	0000001	1362.60	04/12/2018	0000000162906	011444	002889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002860	0000001	15061.65	04/12/2018	0000000162906	011444	002860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002833	0000001	550.00	04/12/2018	0000000162906	011444	002833	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0003014	0000001	4.60	04/12/2018	0000000231452	011444	003014	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002927	0000001	833.80	04/12/2018	0000000054011	011444	002927	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002775	0000001	457.25	04/12/2018	0000000054011	011444	002775	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002865	0000001	300.00	04/12/2018	0000000054011	011444	002865	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002852	0000001	2500.00	04/12/2018	0000000231452	011444	002852	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002853	0000001	2100.00	04/12/2018	0000000231452	011444	002853	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002854	0000001	2500.00	04/12/2018	0000000231452	011444	002854	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002859	0000001	1000.00	04/12/2018	0000000054011	011444	002859	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002862	0000001	250.00	04/12/2018	0000000054011	011444	002862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002881	0000001	1800.00	04/12/2018	0000000054801	011444	002881	93.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002882	0000001	1308.60	04/12/2018	0000000054801	011444	002882	68.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002883	0000001	1500.00	04/12/2018	0000000054801	011444	002883	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002884	0000001	6800.00	04/12/2018	0000000054801	011444	002884	741.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002892	0000001	200.00	04/12/2018	0000000054011	011444	002892	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002935	0000001	1340.49	04/12/2018	0000000054011	011444	002935	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002936	0000001	525.99	04/12/2018	0000000054011	011444	002936	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002930	0000001	3672.50	04/12/2018	0000000054011	011444	002930	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002932	0000001	758.77	04/12/2018	0000000054011	011444	002932	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002933	0000001	226.34	04/12/2018	0000000054011	011444	002933	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002934	0000001	545.75	04/12/2018	0000000054011	011444	002934	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002939	0000001	294.00	04/12/2018	0000000054011	011444	002939	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002953	0000001	1835.62	04/12/2018	0000000054011	011444	002953	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002955	0000001	4996.00	04/12/2018	0000000054011	011444	002955	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002846	0000001	2000.00	04/12/2018	0000000054011	011444	002846	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002869	0000001	250.00	04/12/2018	0000000054011	011444	002869	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002870	0000001	230.00	04/12/2018	0000000054011	011444	002870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0002931	0000001	195.32	04/12/2018	0000000054011	011444	002931	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003017	0000001	200.25	05/12/2018	0000000054011	011444	003017	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003018	0000001	700.00	05/12/2018	0000000054011	011444	863687	98.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002864	0000001	1100.00	05/12/2018	0000000054011	011444	002864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003020	0000001	4.60	05/12/2018	0000000162906	011444	003020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003019	0000001	20.30	05/12/2018	0000000054011	011444	003019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002876	0000001	1080.00	05/12/2018	0000000130958	011444	002876	56.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003016	0000001	400.50	05/12/2018	0000000054011	011444	003016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002880	0000001	1909.40	06/12/2018	0000000054801	011444	853023	99.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003024	0000001	60.08	06/12/2018	0000000054801	011444	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003025	0000001	10.15	06/12/2018	0000000080411	011444	003025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003023	0000001	240.30	06/12/2018	0000000162906	011444	850767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003026	0000001	4.60	06/12/2018	0000000162906	011444	003026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002866	0000001	250.00	06/12/2018	0000000162906	011444	002866	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002850	0000001	1800.00	06/12/2018	0000000080411	011444	852179	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002872	0000001	250.00	06/12/2018	0000000054720	011444	851947	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002873	0000001	200.00	06/12/2018	0000000054720	011444	851946	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002868	0000001	200.00	06/12/2018	0000000054011	011444	851948	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003032	0000001	46.62	07/12/2018	0000000054011	011444	003032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0003022	0000001	3100.00	07/12/2018	0000000054011	011444	003022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003029	0000001	1850.00	07/12/2018	0000000162906	011444	003029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003034	0000001	4.60	07/12/2018	0000000162906	011444	003034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003033	0000001	3559.44	07/12/2018	0000000054011	011444	003033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003041	0000001	98.25	10/12/2018	0000000054011	011444	003041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003042	0000001	73.83	10/12/2018	0000000054011	011444	003042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003043	0000001	96.69	10/12/2018	0000000054011	011444	003043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003047	0000001	0.05	10/12/2018	0000000053325	011444	003047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003048	0000001	3670.24	10/12/2018	0000000054011	011444	003048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003049	0000001	615.00	10/12/2018	0000000054011	011444	003049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003050	0000001	585.00	10/12/2018	0000000054011	011444	003050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003051	0000001	10.15	10/12/2018	0000000054011	011444	003051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002943	0000001	480.00	10/12/2018	0000000054011	011444	002943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002944	0000001	528.00	10/12/2018	0000000054011	011444	002944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002945	0000001	456.00	10/12/2018	0000000054011	011444	002945	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002946	0000001	240.00	10/12/2018	0000000054011	011444	002946	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002947	0000001	392.00	10/12/2018	0000000054011	011444	002947	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002948	0000001	216.00	10/12/2018	0000000054011	011444	002948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002949	0000001	456.00	10/12/2018	0000000054011	011444	002949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002950	0000001	944.00	10/12/2018	0000000054011	011444	002950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002951	0000001	216.00	10/12/2018	0000000054011	011444	002951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002952	0000001	512.00	10/12/2018	0000000054011	011444	002952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002855	0000001	2000.00	10/12/2018	0000000054011	011444	002855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003027	0000001	5979.59	10/12/2018	0000000162906	011444	003027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003052	0000001	4.60	10/12/2018	0000000162906	011444	003052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002867	0000001	150.00	10/12/2018	0000000162906	011444	002867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002890	0000001	614.19	10/12/2018	0000000162906	011444	002890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002891	0000001	161.20	10/12/2018	0000000162906	011444	002891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002847	0000001	3120.52	10/12/2018	0000000162906	011444	002847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002941	0000001	700.00	10/12/2018	0000000162906	011444	002941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002937	0000001	4975.71	10/12/2018	0000000162906	011444	002937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002923	0000001	807.00	10/12/2018	0000000162906	011444	002923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002791	0000001	13157.40	10/12/2018	0000000162906	011444	002791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002792	0000001	1012.80	10/12/2018	0000000162906	011444	002792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002786	0000001	507.74	10/12/2018	0000000162906	011444	002786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002787	0000001	6022.80	10/12/2018	0000000162906	011444	002787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002788	0000001	341.08	10/12/2018	0000000162906	011444	002788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002763	0000001	7222.64	10/12/2018	0000000162906	011444	002763	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002863	0000001	250.00	10/12/2018	0000000054011	011444	002863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002849	0000001	1500.00	10/12/2018	0000000162906	011444	002849	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003039	0000001	3719.84	10/12/2018	0000000054011	011444	003039	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003045	0000001	69.40	10/12/2018	0000000054011	011444	003045	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003046	0000001	145.77	10/12/2018	0000000054011	011444	003046	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003021	0000001	500.00	10/12/2018	0000000054011	011444	003021	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003054	0000001	307.38	11/12/2018	0000000054011	011444	003054	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003055	0000001	139.68	11/12/2018	0000000054011	011444	003055	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003030	0000001	7125.10	11/12/2018	0000000054011	011444	003030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003005	0000001	457.97	11/12/2018	0000000162906	011444	003005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003006	0000001	210.00	11/12/2018	0000000162906	011444	003006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003007	0000001	1770.00	11/12/2018	0000000162906	011444	003007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002942	0000001	330.42	11/12/2018	0000000162906	011444	002942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003056	0000001	4.60	11/12/2018	0000000162906	011444	003056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003057	0000001	10.15	11/12/2018	0000000162906	011444	003057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003035	0000001	420.00	11/12/2018	0000000162906	011444	003035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003036	0000001	405.34	11/12/2018	0000000162906	011444	003036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003037	0000001	673.61	11/12/2018	0000000162906	011444	003037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003038	0000001	688.33	11/12/2018	0000000162906	011444	003038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002226	0000001	514.48	11/12/2018	0000000162906	011444	002226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002249	0000001	816.42	11/12/2018	0000000162906	011444	002249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002782	0000001	600.00	11/12/2018	0000000054011	011444	002782	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003053	0000001	620.00	11/12/2018	0000000054011	011444	003053	86.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002861	0000001	660.00	11/12/2018	0000000054011	011444	002861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003065	0000001	12162.06	12/12/2018	0000000054011	011444	003065	2557.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003063	0000001	915.00	12/12/2018	0000000054801	011444	853024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003066	0000001	20577.81	12/12/2018	000000012169X	011444	003066	4814.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003067	0000001	22094.08	12/12/2018	0000000054801	011444	003067	3945.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003070	0000001	5243.92	12/12/2018	0000000054801	011444	003070	1141.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003064	0000001	1832.65	12/12/2018	0000000054011	011444	003064	436.83	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003059	0000001	308.82	12/12/2018	0000000162906	011444	003059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003061	0000001	200.25	12/12/2018	0000000162906	011444	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003068	0000001	27360.62	12/12/2018	0000000162906	011444	003068	7460.93	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003071	0000001	7500.00	12/12/2018	0000000247022	011444	003071	3099.23	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003072	0000001	7139.60	12/12/2018	0000000247022	011444	003072	2329.08	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003073	0000001	5187.73	12/12/2018	0000000247022	011444	003073	943.01	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003074	0000001	1811.08	12/12/2018	0000000247022	011444	003074	326.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003079	0000001	4.60	12/12/2018	0000000162906	011444	003079	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0003062	0000001	320.40	12/12/2018	0000000054720	011444	851950	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0003077	0000001	8951.00	12/12/2018	0000000054011	011444	003077	1613.88	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0003078	0000001	2385.00	12/12/2018	0000000054011	011444	003078	381.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003069	0000001	18230.53	12/12/2018	0000000054011	011444	003069	3010.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003076	0000001	5155.67	12/12/2018	0000000054011	011444	003076	950.70	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0003075	0000001	4738.33	12/12/2018	0000000054011	011444	003075	829.01	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0003082	0000001	200.25	13/12/2018	0000000054720	011444	851949	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003081	0000001	140.62	13/12/2018	0000000054011	011444	003081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003084	0000001	4.60	13/12/2018	0000000162906	011444	003084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003085	0000001	320.40	13/12/2018	0000000162906	011444	850724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002954	0000001	1850.00	13/12/2018	0000000162906	011444	850722	96.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003080	0000001	489.60	13/12/2018	0000000054011	011444	003080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003088	0000001	4.60	14/12/2018	0000000162906	011444	003088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003092	0000001	4.60	17/12/2018	0000000162906	011444	003092	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0002597	0000001	5000.00	17/12/2018	0000000240524	011444	002597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003040	0000001	440.00	17/12/2018	0000000054011	011444	003040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002983	0000001	5094.44	18/12/2018	0000000054011	011444	002983	63.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002991	0000001	1938.39	18/12/2018	0000000054011	011444	002991	63.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002992	0000001	2138.73	18/12/2018	0000000054011	011444	002992	126.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002993	0000001	3712.80	18/12/2018	0000000054011	011444	002993	221.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002994	0000001	1001.70	18/12/2018	0000000054011	011444	002994	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0002995	0000001	972.00	18/12/2018	0000000054011	011444	002995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003000	0000001	147.69	18/12/2018	0000000054011	011444	003000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002984	0000001	9022.33	18/12/2018	000000012169X	011444	002984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002985	0000001	9251.59	18/12/2018	0000000054801	011444	002985	158.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002989	0000001	2392.04	18/12/2018	0000000054801	011444	002989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002996	0000001	80.00	18/12/2018	0000000054801	011444	002996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002998	0000001	842.17	18/12/2018	0000000054801	011444	002998	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002988	0000001	5580.42	18/12/2018	0000000054011	011444	002988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003093	0000001	550.00	18/12/2018	0000000162906	011444	850768	77.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003100	0000001	4.60	18/12/2018	0000000162906	011444	003100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002986	0000001	11692.26	18/12/2018	0000000162906	011444	002986	95.13	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002990	0000001	6749.18	18/12/2018	0000000162906	011444	002990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002997	0000001	182.00	18/12/2018	0000000162906	011444	002997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002999	0000001	155.25	18/12/2018	0000000162906	011444	002999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003095	0000001	550.00	18/12/2018	0000000054801	011444	853025	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003096	0000001	200.18	18/12/2018	0000000054801	011444	853026	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003031	0000001	1500.00	18/12/2018	0000000054011	011444	863691	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0002987	0000001	7788.53	18/12/2018	0000000054011	011444	002987	126.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003094	0000001	300.00	18/12/2018	0000000054011	011444	863693	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003097	0000001	200.00	18/12/2018	0000000054720	011444	851951	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003098	0000001	500.00	18/12/2018	0000000054011	011444	863692	70.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003110	0000001	80.10	19/12/2018	0000000162906	011444	850769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003114	0000001	4.60	19/12/2018	0000000162906	011444	003114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003129	0000001	4.60	20/12/2018	0000000162906	011444	003129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003134	0000001	11157.50	20/12/2018	0000000162906	011444	003134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003138	0000001	5938.13	20/12/2018	0000000162906	011444	003138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003132	0000001	3642.70	20/12/2018	000000012169X	011444	003132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003133	0000001	8937.79	20/12/2018	0000000054801	011444	003133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003137	0000001	2202.45	20/12/2018	0000000054801	011444	003137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003144	0000001	5000.00	20/12/2018	0000000054801	011444	003144	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003118	0000001	400.50	20/12/2018	0000000054011	011444	003118	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003136	0000001	705.57	20/12/2018	0000000054011	011444	003136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002837	0000001	21890.00	20/12/2018	0000000246808	011444	002837	0.00	1	Conta Corrente	PMCOXIXOLA INFRAESTRUTURA ESCOLAR EQ PAR FNDE
SECRETARIA DE ADMINISTRA??O E	0003113	0000001	14815.00	20/12/2018	0000000054011	011444	003113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003126	0000001	1654.65	20/12/2018	0000000054011	011444	003126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003127	0000001	10.15	20/12/2018	0000000054011	011444	003127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003128	0000001	27.42	20/12/2018	0000000055212	011444	003128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003131	0000001	4914.56	20/12/2018	0000000054011	011444	003131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003139	0000001	1772.38	20/12/2018	0000000054011	011444	003139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003140	0000001	1984.93	20/12/2018	0000000054011	011444	003140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003141	0000001	3489.12	20/12/2018	0000000054011	011444	003141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003142	0000001	1001.70	20/12/2018	0000000054011	011444	003142	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003135	0000001	7364.14	20/12/2018	0000000054011	011444	003135	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0003124	0000001	470.00	20/12/2018	0000000231304	011444	003124	66.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0003130	0000001	10.15	20/12/2018	0000000231304	011444	003130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0003089	0000001	6125.00	20/12/2018	0000000054011	011444	003089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002231	0000002	184850.00	21/12/2018	0000000246743	011444	002231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003145	0000001	4071.24	21/12/2018	0000000249181	011444	003145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003146	0000001	4686.08	21/12/2018	0000000249181	011444	003146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003147	0000001	3199.88	21/12/2018	0000000249181	011444	003147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003148	0000001	225.10	21/12/2018	0000000249181	011444	003148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003149	0000001	239.10	21/12/2018	0000000249181	011444	003149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003150	0000001	787.29	21/12/2018	0000000249181	011444	003150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003158	0000001	4.60	21/12/2018	0000000162906	011444	003158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003200	0000001	9.20	26/12/2018	0000000162906	011444	003200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003151	0000001	8802.93	26/12/2018	000000012169X	011444	003151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003160	0000001	500.00	26/12/2018	0000000054801	011444	853027	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003099	0000001	3209.50	26/12/2018	0000000173193	011444	003099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003086	0000001	1389.35	26/12/2018	0000000208817	011444	003086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003090	0000001	215.00	26/12/2018	0000000208817	011444	003090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003199	0000001	111.31	26/12/2018	0000000055212	011444	003199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003212	0000001	120.15	27/12/2018	000000005447X	011444	852366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003216	0000001	500.00	27/12/2018	0000000054011	011444	863695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003154	0000001	1300.00	27/12/2018	0000000054011	011444	003154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003116	0000001	4000.00	27/12/2018	0000000054011	011444	003116	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003117	0000001	600.00	27/12/2018	0000000054011	011444	003117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003119	0000001	6500.00	27/12/2018	0000000054011	011444	003119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003120	0000001	2000.00	27/12/2018	0000000054011	011444	003120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003121	0000001	9000.00	27/12/2018	0000000054011	011444	003121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003122	0000001	3000.00	27/12/2018	0000000054011	011444	003122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003125	0000001	2000.00	27/12/2018	0000000054011	011444	003125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003087	0000001	140.00	27/12/2018	0000000054011	011444	003087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003103	0000001	954.30	27/12/2018	0000000054011	011444	003103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003240	0000001	2000.00	27/12/2018	0000000054011	011444	003240	280.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003241	0000001	660.00	27/12/2018	0000000054011	011444	003241	92.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003243	0000001	246.10	27/12/2018	0000000054011	011444	003243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003244	0000001	465.68	27/12/2018	0000000054011	011444	003244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003255	0000001	200.25	27/12/2018	0000000054720	011444	851952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003259	0000001	71.05	27/12/2018	0000000054011	011444	003259	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003058	0000001	457.08	27/12/2018	0000000054011	011444	003058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003060	0000001	1500.00	27/12/2018	0000000054011	011444	003060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0002723	0000001	230.00	27/12/2018	0000000054801	011444	002723	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003170	0000001	1059.24	27/12/2018	0000000054011	011444	003170	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003215	0000001	200.00	27/12/2018	0000000054011	011444	863695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003105	0000001	369.10	27/12/2018	0000000054801	011444	003105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003194	0000001	1127.13	27/12/2018	0000000054801	011444	003194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003195	0000001	1718.35	27/12/2018	0000000054801	011444	003195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003196	0000001	60.45	27/12/2018	0000000054801	011444	003196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003213	0000001	300.00	27/12/2018	0000000054801	011444	853029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003224	0000001	4300.00	27/12/2018	0000000054801	011444	003224	315.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003225	0000001	2359.28	27/12/2018	0000000054801	011444	003225	122.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003226	0000001	850.59	27/12/2018	0000000054801	011444	003226	44.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003227	0000001	900.00	27/12/2018	0000000054801	011444	003227	46.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003228	0000001	621.00	27/12/2018	0000000054801	011444	003228	32.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003229	0000001	615.29	27/12/2018	0000000054801	011444	003229	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003230	0000001	2461.50	27/12/2018	0000000054801	011444	003230	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003231	0000001	240.38	27/12/2018	0000000054801	011444	003231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003237	0000001	1170.00	27/12/2018	0000000130958	011444	003237	60.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003238	0000001	572.00	27/12/2018	0000000130958	011444	003238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003239	0000001	938.47	27/12/2018	0000000130958	011444	003239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003253	0000001	1241.11	27/12/2018	0000000054801	011444	853028	64.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003254	0000001	570.00	27/12/2018	0000000054801	011444	853030	79.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003258	0000001	18422.73	27/12/2018	0000000215031	011444	003258	221.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003260	0000001	50.75	27/12/2018	0000000054801	011444	003260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003152	0000001	600.00	27/12/2018	0000000162906	011444	003152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003153	0000001	1500.00	27/12/2018	0000000162906	011444	003153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003156	0000001	700.00	27/12/2018	0000000162906	011444	003156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003115	0000001	1741.60	27/12/2018	0000000162906	011444	003115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003181	0000001	3593.99	27/12/2018	0000000162906	011444	003181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003182	0000001	47.60	27/12/2018	0000000162906	011444	003182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003183	0000001	40.46	27/12/2018	0000000162906	011444	003183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003184	0000001	93.61	27/12/2018	0000000162906	011444	003184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003185	0000001	248.47	27/12/2018	0000000162906	011444	003185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003186	0000001	45.22	27/12/2018	0000000162906	011444	003186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003187	0000001	93.61	27/12/2018	0000000162906	011444	003187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003188	0000001	1366.04	27/12/2018	0000000162906	011444	003188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003189	0000001	610.61	27/12/2018	0000000162906	011444	003189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003190	0000001	1595.44	27/12/2018	0000000162906	011444	003190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003191	0000001	2601.48	27/12/2018	0000000162906	011444	003191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003192	0000001	466.48	27/12/2018	0000000162906	011444	003192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003193	0000001	77.11	27/12/2018	0000000162906	011444	003193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003218	0000001	350.00	27/12/2018	0000000162906	011444	850771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003222	0000001	1750.00	27/12/2018	0000000162906	011444	850770	91.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003232	0000001	1067.40	27/12/2018	0000000162906	011444	003232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003233	0000001	14201.65	27/12/2018	0000000162906	011444	003233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003234	0000001	250.00	27/12/2018	0000000162906	011444	003234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003236	0000001	250.00	27/12/2018	0000000162906	011444	003236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003261	0000001	4.60	27/12/2018	0000000162906	011444	003261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003262	0000001	30.45	27/12/2018	0000000162906	011444	003262	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0003108	0000001	319.20	27/12/2018	0000000054011	011444	003108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003101	0000001	610.00	27/12/2018	0000000162906	011444	003101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003102	0000001	432.50	27/12/2018	0000000162906	011444	003102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003104	0000001	794.90	27/12/2018	0000000162906	011444	003104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003083	0000001	5320.00	27/12/2018	0000000162906	011444	003083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002847	0000002	400.00	27/12/2018	0000000162906	011444	002847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0002867	0000002	100.00	27/12/2018	0000000162906	011444	002867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0003155	0000001	2000.00	27/12/2018	0000000054011	011444	003155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0003171	0000001	42.84	27/12/2018	0000000054011	011444	003171	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0003172	0000001	54.74	27/12/2018	0000000054011	011444	003172	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0003242	0000001	1000.00	27/12/2018	0000000054011	011444	003242	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0003246	0000001	1100.00	27/12/2018	0000000054011	011444	003246	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0003247	0000001	250.00	27/12/2018	0000000054011	011444	003247	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0003250	0000001	300.00	27/12/2018	0000000054011	011444	003250	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0003251	0000001	250.00	27/12/2018	0000000054011	011444	003251	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0003217	0000001	250.00	27/12/2018	0000000054011	011444	863695	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003157	0000001	2000.00	27/12/2018	0000000054011	011444	003157	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003168	0000001	316.00	27/12/2018	0000000054011	011444	003168	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003169	0000001	195.00	27/12/2018	0000000054011	011444	003169	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003173	0000001	480.30	27/12/2018	0000000054011	011444	003173	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003174	0000001	1541.46	27/12/2018	0000000054011	011444	003174	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003175	0000001	2360.53	27/12/2018	0000000054011	011444	003175	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003176	0000001	1353.94	27/12/2018	0000000054011	011444	003176	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003177	0000001	666.00	27/12/2018	0000000054011	011444	003177	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003179	0000001	109.67	27/12/2018	0000000054011	011444	003179	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003180	0000001	164.10	27/12/2018	0000000054011	011444	003180	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003207	0000001	600.00	27/12/2018	0000000054011	011444	863696	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003091	0000001	356.12	27/12/2018	0000000054011	011444	003091	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003107	0000001	945.00	27/12/2018	0000000054011	011444	003107	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003245	0000001	29063.25	27/12/2018	0000000054011	011444	003245	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003248	0000001	250.00	27/12/2018	0000000054011	011444	003248	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003249	0000001	230.00	27/12/2018	0000000054011	011444	003249	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003257	0000001	0.60	27/12/2018	0000000054011	011444	003257	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003106	0000001	1107.00	27/12/2018	0000000054011	011444	003106	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003143	0000001	39000.00	27/12/2018	0000000054011	011444	003143	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003178	0000001	148.00	27/12/2018	0000000054011	011444	003178	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003214	0000001	200.00	27/12/2018	0000000054011	011444	863695	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003235	0000001	200.00	27/12/2018	0000000054720	011444	851954	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003252	0000001	250.00	27/12/2018	0000000054720	011444	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003256	0000001	1800.00	27/12/2018	0000000054011	011444	863694	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003270	0000001	3150.00	28/12/2018	0000000054011	011444	003270	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003271	0000001	1414.85	28/12/2018	0000000054011	011444	003271	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003272	0000001	1184.34	28/12/2018	0000000054011	011444	003272	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003275	0000001	2014.61	28/12/2018	0000000054011	011444	003275	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003276	0000001	354.35	28/12/2018	0000000054011	011444	003276	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003312	0000001	12376.56	28/12/2018	0000000054011	011444	003312	1479.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003266	0000001	5024.00	28/12/2018	0000000054011	011444	863697	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003282	0000001	1771.17	28/12/2018	0000000054011	011444	003282	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003283	0000001	9999.42	28/12/2018	0000000054011	011444	003283	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003303	0000001	40459.16	28/12/2018	0000000054011	011444	003303	8456.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E INFRA-ES	0003210	0000001	833.66	28/12/2018	0000000054011	011444	003210	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0003220	0000001	41.87	28/12/2018	0000000054011	011444	003220	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0003221	0000001	161.60	28/12/2018	0000000054011	011444	003221	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0003287	0000001	1400.00	28/12/2018	0000000054011	011444	003287	200.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0003297	0000001	10.15	28/12/2018	0000000231231	011444	003297	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0003313	0000001	21737.14	28/12/2018	0000000054011	011444	003313	2207.28	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0003201	0000001	2500.00	28/12/2018	0000000231452	011444	003201	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0003206	0000001	2100.00	28/12/2018	0000000231452	011444	003206	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0003208	0000001	2500.00	28/12/2018	0000000231452	011444	003208	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0003162	0000001	1644.87	28/12/2018	0000000054011	011444	003162	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0003163	0000001	162.80	28/12/2018	0000000231231	011444	003163	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0003164	0000001	71.90	28/12/2018	0000000231231	011444	003164	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0003165	0000001	358.26	28/12/2018	0000000231231	011444	003165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0003273	0000001	60.40	28/12/2018	0000000054011	011444	003273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0003274	0000001	1072.48	28/12/2018	0000000054011	011444	003274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES LAZER	0003311	0000001	12307.30	28/12/2018	0000000054011	011444	003311	1541.86	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL/FMAS	0003112	0000001	611.10	28/12/2018	0000000231231	011444	003112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003263	0000001	2682.90	28/12/2018	0000000162906	011444	003263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003285	0000001	3149.82	28/12/2018	0000000162906	011444	003285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003286	0000001	102.00	28/12/2018	0000000162906	011444	003286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003295	0000001	30.45	28/12/2018	0000000162906	011444	003295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003296	0000001	4.60	28/12/2018	0000000162906	011444	003296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003302	0000001	64661.31	28/12/2018	0000000162906	011444	003302	12507.22	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003305	0000001	15000.00	28/12/2018	0000000247022	011444	003305	3047.09	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003306	0000001	15442.79	28/12/2018	0000000247022	011444	003306	2653.25	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003309	0000001	10375.46	28/12/2018	0000000247022	011444	003309	2144.33	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003310	0000001	3622.18	28/12/2018	0000000247022	011444	003310	326.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003202	0000001	1403.33	28/12/2018	0000000162906	011444	003202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003203	0000001	6879.16	28/12/2018	0000000162906	011444	003203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003204	0000001	2671.08	28/12/2018	0000000162906	011444	003204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003205	0000001	420.00	28/12/2018	0000000162906	011444	003205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003159	0000001	801.10	28/12/2018	0000000162906	011444	003159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003267	0000001	422.85	28/12/2018	0000000054801	011444	003267	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003268	0000001	1423.19	28/12/2018	0000000054801	011444	003268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003277	0000001	250.00	28/12/2018	0000000054801	011444	003277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003278	0000001	233.53	28/12/2018	0000000054801	011444	003278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003279	0000001	500.00	28/12/2018	0000000054801	011444	003279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003280	0000001	162.00	28/12/2018	0000000054801	011444	003280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003281	0000001	435.25	28/12/2018	0000000054801	011444	003281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003293	0000001	30.45	28/12/2018	0000000054801	011444	003293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003294	0000001	30.45	28/12/2018	0000000054801	011444	003294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003301	0000001	47281.69	28/12/2018	0000000054801	011444	003301	8006.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003304	0000001	11271.29	28/12/2018	0000000054801	011444	003304	1473.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003307	0000001	25814.51	28/12/2018	0000000054801	011444	003307	1814.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003308	0000001	22229.62	28/12/2018	000000012169X	011444	003308	6465.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003197	0000001	301.29	28/12/2018	0000000208817	011444	003197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003198	0000001	2389.06	28/12/2018	0000000208817	011444	003198	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003299	0000001	31224.05	28/12/2018	0000000054011	011444	003299	9461.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003264	0000001	1326.69	28/12/2018	0000000054011	011444	003264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003269	0000001	204.00	28/12/2018	0000000054011	011444	003269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003284	0000001	600.00	28/12/2018	0000000054011	011444	003284	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003288	0000001	1.98	28/12/2018	0000000053325	011444	003288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003289	0000001	2968.92	28/12/2018	0000000054011	011444	003289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003290	0000001	50.75	28/12/2018	0000000054011	011444	003290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003291	0000001	496.40	28/12/2018	0000000054011	011444	003291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003292	0000001	290.66	28/12/2018	0000000054011	011444	003292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003298	0000001	0.89	28/12/2018	0000002831465	011444	003298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003300	0000001	24252.78	28/12/2018	0000000054011	011444	003300	2804.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003166	0000001	407.00	28/12/2018	0000000054011	011444	003166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003167	0000001	430.59	28/12/2018	0000000054011	011444	003167	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003219	0000001	240.67	28/12/2018	0000000054011	011444	003219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003209	0000001	360.00	28/12/2018	0000000054011	011444	003209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E	0003211	0000001	660.00	28/12/2018	0000000054011	011444	003211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTU	0003334	0000001	236.88	31/12/2018	0000000215031	011444	003334	236.88	1	Conta Corrente	NULL
SECRETARIA DE SA?DE/FUNDO MUNI	0003333	0000001	4.60	31/12/2018	0000000162906	011444	003333	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3311

Última atualização: 11/06/2024