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 PLANEJAMENTO	0000152	0000001	23455.00	02/01/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000267	0000001	23455.00	02/01/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINAN?AS	0000130	0000001	9.40	02/01/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	PM EMAS DIVERSOS
SECRETARIA DE FINAN?AS	0000138	0000001	9.40	02/01/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE FINAN?AS	0000154	0000001	4.45	02/01/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE SA?DE	0000001	0000001	432.00	02/01/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SA?DE	0000002	0000001	976.14	02/01/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SA?DE	0000003	0000001	144.00	02/01/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SA?DE	0000004	0000001	1178.79	02/01/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SA?DE	0000134	0000001	9.40	02/01/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SA?DE	0000135	0000001	9.40	02/01/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000129	0000001	4.45	02/01/2018	0000000413283	001511	000000	0.00	1	Conta Corrente	FNS BLATB Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000131	0000001	4.45	02/01/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	EMASBL PSB FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000127	0000001	65.28	03/01/2018	0000000128759	001511	000000	0.00	1	Conta Corrente	PREF MUN EMAS IPVA
SECRETARIA DE CULTURA	0000005	0000001	1300.00	03/01/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE CULTURA	0000128	0000001	59.81	03/01/2018	0000000128759	001511	000000	0.00	1	Conta Corrente	PREF MUN EMAS IPVA
SECRETARIA DE FINAN?AS	0000140	0000001	9.40	03/01/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE ESPORTES	0000009	0000001	486.30	04/01/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	PM EMAS DIVERSOS
SECRETARIA DE SA?DE	0000013	0000001	75.00	08/01/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE FINAN?AS	0000008	0000001	200.00	09/01/2018	0000000028061	001511	000000	10.00	1	Conta Corrente	PM EMAS DIVERSOS
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000017	0000001	277.67	09/01/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	PM EMAS DIVERSOS
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000049	0000001	2811.66	10/01/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
GABINETE DO PREFEITO	0000155	0000001	598.00	10/01/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ASSIST?NCIA SOCIAL	0000019	0000001	600.00	10/01/2018	0000000028061	001511	851534	0.00	1	Conta Corrente	PM EMAS DIVERSOS
SECRETARIA DE INFRAESTRUTURA	0000029	0000001	3000.00	11/01/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	PM EMAS DIVERSOS
SECRETARIA DE SA?DE	0000136	0000001	9.40	11/01/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SA?DE	0000164	0000001	700.00	11/01/2018	0000000074446	001511	000000	35.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000123	0000001	37.46	11/01/2018	0000000177393	001511	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
SECRETARIA DE FINAN?AS	0000122	0000001	9.40	11/01/2018	0000000269298	001511	000000	0.00	1	Conta Corrente	SNA-Simples Nacional
SECRETARIA DE FINAN?AS	0000126	0000001	9.40	11/01/2018	0000000128759	001511	000000	0.00	1	Conta Corrente	PREF MUN EMAS IPVA
SECRETARIA DE FINAN?AS	0000141	0000001	9.40	11/01/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE FINAN?AS	0000142	0000001	9.40	11/01/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE FINAN?AS	0000156	0000001	9.40	11/01/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE SA?DE	0000020	0000001	500.00	12/01/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SA?DE	0000021	0000001	342.00	12/01/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SA?DE	0000022	0000001	424.17	12/01/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000023	0000001	300.00	12/01/2018	0000000177393	001511	000000	15.00	1	Conta Corrente	CIDE Conta Corrente
SECRETARIA DE ASSIST?NCIA SOCIAL	0000030	0000001	60.00	15/01/2018	0000000028061	001511	851536	0.00	1	Conta Corrente	PM EMAS DIVERSOS
SECRETARIA DE SA?DE	0000025	0000001	350.00	15/01/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SA?DE	0000032	0000001	650.00	15/01/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SA?DE	0000031	0000001	650.00	16/01/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE ASSIST?NCIA SOCIAL	0000034	0000001	300.00	16/01/2018	0000000028061	001511	851537	0.00	1	Conta Corrente	PM EMAS DIVERSOS
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000028	0000001	547.00	16/01/2018	0000000177393	001511	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
SECRETARIA DE FINAN?AS	0000157	0000001	9.40	16/01/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000151	0000001	5222.46	16/01/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
GABINETE DO PREFEITO	0000149	0000001	240.00	16/01/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
GABINETE DO PREFEITO	0000150	0000001	304.00	16/01/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE EDUCA??O	0000294	0000001	4078.05	16/01/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000052	0000001	80.00	17/01/2018	0000000177393	001511	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
SECRETARIA DE SA?DE	0000035	0000001	3000.00	17/01/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
GABINETE DO PREFEITO	0000143	0000001	600.00	18/01/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000036	0000001	3815.00	18/01/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	EMASBL PSB FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000132	0000001	9.40	19/01/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	EMASBL PSB FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000133	0000001	9.40	19/01/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	EMASBL PSB FNAS
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000050	0000001	1266.13	19/01/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000051	0000001	87.87	19/01/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - FEP
SECRETARIA DE FINAN?AS	0000045	0000001	159.22	19/01/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE FINAN?AS	0000288	0000001	353.60	19/01/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000060	0000001	1020.00	22/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000044	0000001	240.00	22/01/2018	0000000651478	001511	000000	0.00	1	Conta Corrente	EMASBL GSUAS FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000047	0000001	1500.00	22/01/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	EMASBL PSB FNAS
FUNDO MUNICIPAL DE SA?DE	0000191	0000001	1067.50	23/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000193	0000001	1400.00	23/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000046	0000001	500.00	23/01/2018	0000000177393	001511	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000065	0000001	9859.89	23/01/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE FINAN?AS	0000289	0000001	688.60	23/01/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE FINAN?AS	0000144	0000001	9.40	23/01/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000145	0000001	3000.00	23/01/2018	0000000128740	001511	000000	150.00	1	Conta Corrente	ICMS Conta Corrente
GABINETE DO PREFEITO	0000163	0000001	528.00	23/01/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
GABINETE DO PREFEITO	0000194	0000001	650.00	23/01/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE EDUCA??O	0000121	0000001	18740.00	23/01/2018	0000000691968	001511	000000	1686.60	1	Conta Corrente	PM EMAS-PEJA
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000006	0000001	2000.00	24/01/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000016	0000001	114.00	24/01/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE ASSIST?NCIA SOCIAL	0000014	0000001	60.00	24/01/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000192	0000001	420.00	24/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000055	0000001	4000.00	24/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000056	0000001	4748.00	24/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000057	0000001	780.00	24/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000058	0000001	238.00	24/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000165	0000001	2800.00	24/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000166	0000001	2800.00	24/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000167	0000001	1067.50	24/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000168	0000001	1067.50	24/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000169	0000001	1067.50	24/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000170	0000001	1067.50	24/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000171	0000001	1067.50	24/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000172	0000001	1067.50	24/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000173	0000001	1067.50	24/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000174	0000001	420.00	24/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000175	0000001	1220.00	24/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000176	0000001	420.00	24/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000177	0000001	1220.00	24/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000178	0000001	420.00	24/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000179	0000001	1220.00	24/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000180	0000001	236.25	24/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000181	0000001	1220.00	24/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000182	0000001	1220.00	24/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000183	0000001	1220.00	24/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000184	0000001	236.25	24/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000185	0000001	1220.00	24/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000186	0000001	236.25	24/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000187	0000001	131.25	24/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000188	0000001	236.25	24/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
SECRETARIA DE SA?DE	0000015	0000001	48.00	24/01/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000064	0000001	1952.60	24/01/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	EMASBL PSB FNAS
SECRETARIA DE INFRAESTRUTURA	0000029	0000002	750.00	25/01/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
GABINETE DO PREFEITO	0000011	0000001	1516.31	25/01/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
GABINETE DO PREFEITO	0000099	0000001	18000.00	30/01/2018	0000000074446	001511	000000	8347.15	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000089	0000001	5724.00	30/01/2018	0000000074446	001511	000000	229.84	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000094	0000001	19982.42	30/01/2018	0000000074446	001511	000000	3796.45	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000103	0000001	4770.00	30/01/2018	0000000074446	001511	000000	546.81	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000160	0000001	2846.84	30/01/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000207	0000001	5389.49	30/01/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINAN?AS	0000158	0000001	9.70	30/01/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINAN?AS	0000106	0000001	4531.57	30/01/2018	0000000074446	001511	000000	1208.54	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINAN?AS	0000272	0000001	149.60	30/01/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCA??O	0000098	0000001	7488.90	30/01/2018	0000000262366	001511	000000	1348.93	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCA??O	0000109	0000001	2480.54	30/01/2018	0000000074446	001511	000000	445.79	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCA??O	0000038	0000001	800.00	30/01/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCA??O	0000039	0000001	1170.00	30/01/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCA??O	0000040	0000001	1000.00	30/01/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCA??O	0000041	0000001	970.00	30/01/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCA??O	0000085	0000001	21512.70	30/01/2018	0000000262366	001511	000000	5083.10	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCA??O	0000119	0000001	2480.68	30/01/2018	0000000074446	001511	000000	572.23	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000093	0000001	35250.30	30/01/2018	0000000074446	001511	000000	7864.02	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000162	0000001	32500.00	30/01/2018	0000000074446	001511	000000	975.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000104	0000001	3536.17	30/01/2018	0000000074446	001511	000000	1105.58	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000042	0000001	70.00	30/01/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ASSIST?NCIA SOCIAL	0000079	0000001	296.00	30/01/2018	0000000074446	001511	855892	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ASSIST?NCIA SOCIAL	0000088	0000001	19491.00	30/01/2018	0000000074446	001511	000000	4811.19	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ASSIST?NCIA SOCIAL	0000101	0000001	5724.00	30/01/2018	0000000074446	001511	000000	714.74	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE SA?DE	0000083	0000001	31370.60	30/01/2018	0000000134155	001511	000000	7731.54	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SA?DE	0000118	0000001	6697.10	30/01/2018	0000000134155	001511	000000	1046.77	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000059	0000001	2090.00	30/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000062	0000001	1168.60	30/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000080	0000001	11094.00	30/01/2018	0000000701254	001511	000000	2915.51	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000095	0000001	7231.50	30/01/2018	0000000701254	001511	000000	1923.12	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000100	0000001	9625.00	30/01/2018	0000000701254	001511	000000	2626.40	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000113	0000001	8900.00	30/01/2018	0000000701254	001511	000000	1044.20	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000120	0000001	4500.00	30/01/2018	0000000701254	001511	000000	360.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
SECRETARIA DE TRANSPORTE E TR?NSITO	0000105	0000001	5247.00	30/01/2018	0000000074446	001511	000000	1648.82	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE CULTURA	0000117	0000001	3385.00	30/01/2018	0000000074446	001511	000000	602.42	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000074	0000001	1800.00	31/01/2018	0000000651478	001511	000000	90.00	1	Conta Corrente	EMASBL GSUAS FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000112	0000001	954.00	31/01/2018	0000000651761	001511	000000	76.32	1	Conta Corrente	EMASBL PSB FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000115	0000001	1500.00	31/01/2018	0000000651761	001511	000000	120.00	1	Conta Corrente	EMASBL PSB FNAS
FUNDO MUNICIPAL DE SA?DE	0000061	0000001	2800.00	31/01/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
SECRETARIA DE SA?DE	0000137	0000001	9.70	31/01/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000053	0000001	400.00	31/01/2018	0000000128740	001511	000000	20.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE EDUCA??O	0000124	0000001	339.95	31/01/2018	0000000341568	001511	000000	0.00	1	Conta Corrente	P M EMAS TRANSP ESCOLAR
SECRETARIA DE FINAN?AS	0000148	0000001	9.70	31/01/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE FINAN?AS	0000159	0000001	9.70	31/01/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000190	0000001	537.16	31/01/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000125	0000001	0.93	31/01/2018	0000002831430	001511	000000	0.00	1	Conta Corrente	ICMS DESONERAÇÃO
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000139	0000001	9176.71	31/01/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE FINAN?AS	0000197	0000001	50.00	01/02/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000438	0000001	4.55	01/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000198	0000001	100.00	01/02/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000347	0000001	4.55	01/02/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000438	0000002	5.90	02/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000346	0000001	2.95	02/02/2018	0000002831430	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000352	0000001	2.95	02/02/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000353	0000001	2.95	02/02/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000330	0000001	176.00	06/02/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000221	0000001	2400.00	08/02/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000277	0000001	500.00	09/02/2018	0000000074446	001511	000000	466.05	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000283	0000001	16866.87	09/02/2018	0000000074446	001511	000000	286.98	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000084	0000001	5000.00	09/02/2018	0000000134155	001511	000000	557.98	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000107	0000001	1500.00	09/02/2018	0000000134155	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000111	0000001	1500.00	09/02/2018	0000000134155	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000010	0000001	4278.05	09/02/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000096	0000001	4000.00	09/02/2018	0000000074446	001511	000000	505.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000102	0000001	4000.00	09/02/2018	0000000074446	001511	000000	477.98	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000087	0000001	6150.00	09/02/2018	0000000074446	001511	000000	704.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000321	0000001	3832.00	09/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000282	0000001	9105.52	09/02/2018	0000000074446	001511	000000	1408.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000276	0000001	1500.00	09/02/2018	0000000074446	001511	000000	1118.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000097	0000001	3200.00	09/02/2018	0000000074446	001511	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000242	0000001	6557.89	09/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000243	0000001	0.29	09/02/2018	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000081	0000001	6600.00	09/02/2018	0000000074446	001511	000000	905.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000224	0000001	615.00	09/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000444	0000001	2500.00	09/02/2018	0000000074446	001511	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000354	0000001	3.13	09/02/2018	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000441	0000001	584.80	09/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000438	0000003	9.70	09/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000438	0000004	9.70	09/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000438	0000005	9.70	09/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000082	0000001	3202.80	09/02/2018	0000000074446	001511	000000	488.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000110	0000001	2600.00	09/02/2018	0000000074446	001511	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000114	0000001	1863.75	09/02/2018	0000000262366	001511	000000	167.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000086	0000001	93001.90	09/02/2018	0000000262366	001511	000000	24313.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000092	0000001	32115.50	09/02/2018	0000000262366	001511	000000	9439.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000273	0000001	3145.18	09/02/2018	0000000074446	001511	000000	683.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000275	0000001	2241.90	09/02/2018	0000000074446	001511	000000	93.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000278	0000001	6252.60	09/02/2018	0000000074446	001511	000000	647.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000281	0000001	2684.14	09/02/2018	0000000074446	001511	000000	90.62	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0000090	0000001	5300.00	09/02/2018	0000000074446	001511	000000	581.98	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0000090	0000002	1800.00	09/02/2018	0000000074446	001511	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000116	0000001	4943.70	09/02/2018	0000000074446	001511	000000	639.69	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000108	0000001	4300.00	09/02/2018	0000000074446	001511	000000	487.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000325	0000001	2500.00	14/02/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000438	0000006	9.70	14/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000418	0000001	930.00	14/02/2018	0000000074446	001511	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000432	0000001	380.00	14/02/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000433	0000001	9.70	14/02/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000433	0000002	9.70	14/02/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000433	0000003	9.70	15/02/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000408	0000001	700.00	15/02/2018	0000000074446	001511	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000342	0000001	1200.00	15/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000416	0000001	700.00	15/02/2018	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000411	0000001	700.00	15/02/2018	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000438	0000007	9.70	15/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000438	0000008	9.70	15/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000438	0000009	9.70	15/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000438	0000010	9.70	15/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000438	0000011	9.70	15/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000438	0000012	9.70	15/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000438	0000013	9.70	15/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000438	0000014	9.70	15/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000438	0000015	9.70	15/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000438	0000016	9.70	15/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000438	0000017	9.70	15/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000438	0000018	9.70	15/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000048	0000001	156.00	15/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000033	0000001	2300.00	15/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000399	0000001	975.00	15/02/2018	0000000074446	001511	000000	48.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000244	0000001	4957.60	15/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000246	0000001	1870.10	15/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000247	0000001	1592.09	15/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000208	0000001	1400.00	15/02/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000245	0000001	4132.40	15/02/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000331	0000001	9.70	15/02/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000402	0000001	800.00	15/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000414	0000001	500.00	15/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000320	0000001	7000.00	15/02/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000256	0000001	450.00	16/02/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000213	0000001	900.00	16/02/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000421	0000001	530.00	16/02/2018	0000000074446	001511	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000467	0000001	584.80	16/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000249	0000001	490.00	16/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000431	0000001	300.00	19/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000433	0000004	9.70	20/02/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000219	0000002	5000.00	20/02/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000326	0000001	2727.41	20/02/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000218	0000001	9000.00	20/02/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000216	0000001	6029.46	20/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000322	0000001	10373.61	20/02/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000265	0000001	543.68	20/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000268	0000001	1.06	20/02/2018	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000323	0000001	4931.31	20/02/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000332	0000001	1944.00	20/02/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000327	0000001	600.00	20/02/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000220	0000001	3706.68	20/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000214	0000001	3701.23	20/02/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000324	0000001	748.62	20/02/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000341	0000001	2400.00	20/02/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000320	0000002	917.36	20/02/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0000215	0000001	542.41	20/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000266	0000001	93.60	21/02/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000263	0000001	1600.00	22/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000438	0000019	9.70	22/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000438	0000020	9.70	22/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000438	0000021	9.70	22/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000271	0000001	700.00	22/02/2018	0000000074446	001511	855887	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000284	0000001	2700.74	22/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000212	0000001	220.00	22/02/2018	0000000128740	001511	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000285	0000001	190.00	22/02/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000270	0000001	100.00	22/02/2018	0000000074446	001511	855886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000240	0000001	1398.80	23/02/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000287	0000001	333.45	23/02/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000311	0000001	1081.72	26/02/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000448	0000001	1925.00	26/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000438	0000022	9.70	26/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000446	0000001	2750.00	26/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000447	0000001	1155.00	26/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000292	0000001	300.00	26/02/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000466	0000001	800.00	26/02/2018	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000309	0000001	605.18	27/02/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000310	0000001	209.77	27/02/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000308	0000001	1586.93	27/02/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000333	0000001	1952.00	27/02/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000438	0000023	9.70	27/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000438	0000024	9.70	27/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000438	0000025	9.70	27/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000259	0000001	324.15	27/02/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000295	0000001	800.00	27/02/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000296	0000001	1238.00	27/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000303	0000001	1213.66	27/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000304	0000001	1281.68	27/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000306	0000001	49.69	27/02/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000307	0000001	55.27	27/02/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000371	0000001	5819.68	28/02/2018	0000000074446	001511	000000	1170.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000373	0000001	12805.80	28/02/2018	0000000701254	001511	000000	3069.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000374	0000001	9625.00	28/02/2018	0000000701254	001511	000000	2626.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000375	0000001	4000.00	28/02/2018	0000000701254	001511	000000	505.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000376	0000001	7231.50	28/02/2018	0000000701254	001511	000000	1923.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000378	0000001	4500.00	28/02/2018	0000000701254	001511	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000508	0000001	4.55	28/02/2018	0000000413283	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000348	0000001	9.70	28/02/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000355	0000001	22087.00	28/02/2018	0000000074446	001511	000000	5425.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000377	0000001	3816.00	28/02/2018	0000000651761	001511	000000	305.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000379	0000001	4984.32	28/02/2018	0000000651761	001511	000000	468.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000379	0000002	877.68	28/02/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0000367	0000001	5247.00	28/02/2018	0000000074446	001511	000000	1648.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000357	0000001	22686.40	28/02/2018	0000000262366	001511	000000	5266.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000358	0000001	100664.62	28/02/2018	0000000262366	001511	000000	27136.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000361	0000001	34275.61	28/02/2018	0000000262366	001511	000000	10055.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000362	0000001	7488.90	28/02/2018	0000000262366	001511	000000	1348.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000369	0000001	2480.54	28/02/2018	0000000074446	001511	000000	445.79	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000368	0000001	4587.90	28/02/2018	0000000074446	001511	000000	1232.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000328	0000001	0.93	28/02/2018	0000002831430	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000329	0000001	5389.49	28/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000363	0000001	18000.00	28/02/2018	0000000074446	001511	000000	8347.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000445	0000001	540.11	28/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000316	0000001	2000.00	28/02/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000317	0000001	2000.00	28/02/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000319	0000001	1951.10	28/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000356	0000001	5724.00	28/02/2018	0000000074446	001511	000000	789.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000360	0000001	22259.49	28/02/2018	0000000074446	001511	000000	3620.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000365	0000001	4770.00	28/02/2018	0000000074446	001511	000000	546.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000513	0000001	9.70	28/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000514	0000001	983.42	28/02/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000364	0000001	5724.00	28/02/2018	0000000074446	001511	000000	714.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000366	0000001	4048.20	28/02/2018	0000000074446	001511	000000	1165.09	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000318	0000001	905.44	28/02/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000359	0000001	36309.00	28/02/2018	0000000074446	001511	000000	8867.77	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000370	0000001	31122.40	28/02/2018	0000000134155	001511	000000	7365.03	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000372	0000001	5243.10	28/02/2018	0000000134155	001511	000000	471.35	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000391	0000001	220.00	28/02/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000219	0000003	5000.00	01/03/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000219	0000004	5000.00	01/03/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000219	0000005	264.08	01/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000218	0000002	4735.92	01/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000475	0000001	3000.00	01/03/2018	0000000128740	001511	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000262	0000001	2321.90	01/03/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000382	0000001	323.20	01/03/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000383	0000001	857.15	02/03/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000384	0000001	5263.60	02/03/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000315	0000001	5617.83	02/03/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000381	0000001	1250.00	02/03/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000226	0000001	1750.80	02/03/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000238	0000001	445.27	02/03/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000070	0000001	760.48	02/03/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000385	0000001	2880.00	02/03/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000386	0000001	1650.00	02/03/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000261	0000001	700.00	02/03/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000380	0000001	400.00	02/03/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000422	0000001	1411.00	05/03/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000424	0000001	31.60	05/03/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000211	0000001	2550.83	06/03/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000450	0000001	2086.75	06/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000468	0000001	2.95	06/03/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000472	0000001	2.95	06/03/2018	0000002831430	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000473	0000001	2.95	06/03/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000474	0000001	2.95	06/03/2018	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000478	0000001	4.55	06/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000479	0000001	8.85	06/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000449	0000001	250.00	06/03/2018	0000000074446	001511	855881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000394	0000001	1080.00	06/03/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000426	0000001	50.00	06/03/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000476	0000001	9.70	06/03/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000469	0000001	4.55	06/03/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000470	0000001	9.70	06/03/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000471	0000001	9.70	06/03/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000477	0000001	4.55	06/03/2018	0000000413283	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000425	0000001	2000.00	07/03/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000076	0000001	4960.00	07/03/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000225	0000001	32500.00	07/03/2018	0000000128740	001511	000000	975.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000483	0000001	300.00	08/03/2018	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000481	0000001	500.00	08/03/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000264	0000001	132.00	08/03/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000269	0000001	922.00	08/03/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000482	0000001	9.70	08/03/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000485	0000001	13861.93	09/03/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0000440	0000001	5462.00	09/03/2018	0000000074446	001511	000000	743.98	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0000440	0000002	1638.00	09/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000405	0000001	4404.00	09/03/2018	0000000074446	001511	000000	591.76	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000405	0000002	1196.00	09/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0000202	0000001	840.00	09/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000415	0000001	2665.00	09/03/2018	0000000074446	001511	000000	213.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000415	0000002	3000.00	09/03/2018	0000000074446	001511	000000	425.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000406	0000001	5730.00	09/03/2018	0000000074446	001511	000000	458.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000409	0000001	1500.00	09/03/2018	0000000074446	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000410	0000001	6907.00	09/03/2018	0000000262366	001511	000000	607.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000417	0000001	18740.00	09/03/2018	0000000691968	001511	000000	1686.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000297	0000001	6380.35	09/03/2018	0000000074446	001511	000000	697.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000298	0000001	3617.73	09/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000299	0000001	1663.46	09/03/2018	0000000074446	001511	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000457	0000001	9780.25	09/03/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000396	0000001	4452.10	09/03/2018	0000000074446	001511	000000	515.90	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000489	0000001	9.70	09/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000490	0000001	9.70	09/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000491	0000001	9.70	09/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000492	0000001	9.70	09/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000493	0000001	9.70	09/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000498	0000001	0.62	09/03/2018	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000506	0000001	878.00	09/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000501	0000001	8000.00	09/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000395	0000001	10200.00	09/03/2018	0000000074446	001511	000000	1429.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000300	0000001	3950.73	09/03/2018	0000000074446	001511	000000	1268.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000073	0000001	3000.00	09/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000495	0000001	3160.99	09/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000497	0000001	9311.60	09/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000393	0000001	5000.00	09/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000401	0000001	7400.00	09/03/2018	0000000074446	001511	000000	592.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000488	0000001	9.70	09/03/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000462	0000001	6037.06	09/03/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000397	0000001	6050.00	09/03/2018	0000000134155	001511	000000	641.98	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000404	0000001	4500.00	09/03/2018	0000000134155	001511	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000407	0000001	1500.00	09/03/2018	0000000134155	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000301	0000001	9232.00	09/03/2018	0000000074446	001511	000000	380.52	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000219	0000006	2631.28	09/03/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000209	0000001	4119.94	09/03/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000201	0000001	940.00	09/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000460	0000001	12477.51	09/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000480	0000001	180.00	09/03/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000403	0000001	5104.00	09/03/2018	0000000074446	001511	000000	661.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000403	0000002	1196.00	09/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000400	0000001	7340.58	09/03/2018	0000000074446	001511	000000	873.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000412	0000001	2600.00	09/03/2018	0000000074446	001511	000000	286.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000454	0000001	1700.00	09/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000455	0000001	1000.00	09/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000456	0000001	1000.00	09/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000398	0000001	8000.00	09/03/2018	0000000074446	001511	000000	843.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000494	0000001	615.00	12/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000516	0000001	3650.00	12/03/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000463	0000001	1300.00	12/03/2018	0000000701254	001511	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000517	0000001	2200.00	12/03/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000423	0000002	580.00	13/03/2018	0000000651761	001511	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000521	0000001	9.70	13/03/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000518	0000001	9.70	13/03/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000400	0000002	1259.42	13/03/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000531	0000001	55.50	14/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000420	0000001	1480.00	14/03/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000078	0000001	240.00	14/03/2018	0000000651370	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000505	0000001	298.80	15/03/2018	0000000651478	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000515	0000001	2800.00	15/03/2018	0000000651478	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000314	0000001	3100.00	15/03/2018	0000000696021	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000532	0000001	9.70	15/03/2018	0000000651478	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000533	0000001	9.70	15/03/2018	0000000651478	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000536	0000001	9.70	15/03/2018	0000000696021	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000534	0000001	9.70	15/03/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000527	0000001	130.00	15/03/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000069	0000001	75.00	16/03/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000538	0000001	1600.00	16/03/2018	0000000134155	001511	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000537	0000001	3800.00	16/03/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000419	0000001	144.00	16/03/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000551	0000001	9.70	19/03/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000552	0000001	9.70	19/03/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000519	0000001	0.35	19/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000558	0000001	600.00	20/03/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000553	0000001	544.25	20/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000559	0000001	4134.99	20/03/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000565	0000001	320.00	20/03/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000560	0000001	986.30	20/03/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000561	0000001	1643.57	20/03/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000562	0000001	9305.50	20/03/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000227	0000001	300.00	20/03/2018	0000000074446	001511	855885	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000459	0000001	1614.98	21/03/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000571	0000001	37620.00	21/03/2018	0000000074446	001511	000000	752.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000462	0000002	7000.00	21/03/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000528	0000001	740.00	21/03/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000451	0000001	2325.14	21/03/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000570	0000001	4000.00	21/03/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000569	0000001	9.70	21/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000453	0000001	638.60	21/03/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0000458	0000001	228.54	21/03/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000572	0000001	530.00	22/03/2018	0000000651761	001511	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000573	0000001	580.00	22/03/2018	0000000651761	001511	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000574	0000001	9.70	22/03/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000566	0000001	160.00	22/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000579	0000001	98.97	23/03/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000486	0000001	422.90	23/03/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000248	0000001	728.70	23/03/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000254	0000001	209.75	23/03/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000255	0000001	201.40	23/03/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000484	0000001	6647.55	23/03/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000586	0000001	74.66	26/03/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000557	0000001	288.00	26/03/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000587	0000001	56.35	26/03/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000588	0000001	100.58	26/03/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000589	0000001	57.85	26/03/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000590	0000001	109.26	26/03/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000596	0000001	1750.05	27/03/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000599	0000001	82.94	27/03/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000600	0000001	4000.00	27/03/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000565	0000002	704.00	27/03/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000595	0000001	600.00	27/03/2018	0000000028061	001511	851538	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000601	0000001	9.70	27/03/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000462	0000003	8000.00	27/03/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000509	0000001	32500.00	27/03/2018	0000000128740	001511	000000	975.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000591	0000001	209.00	27/03/2018	0000000651478	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000593	0000001	800.00	27/03/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000602	0000001	38.17	28/03/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000603	0000001	52.79	28/03/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000604	0000001	45.06	28/03/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000550	0000001	3000.00	28/03/2018	0000000134155	001511	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000608	0000001	9.70	28/03/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000643	0000001	32022.40	29/03/2018	0000000134155	001511	000000	7462.53	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000644	0000001	5243.10	29/03/2018	0000000134155	001511	000000	471.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000611	0000001	36144.00	29/03/2018	0000000074446	001511	000000	8420.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000619	0000001	4298.20	29/03/2018	0000000074446	001511	000000	1185.09	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000652	0000001	1200.00	29/03/2018	0000000074446	001511	855882	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000616	0000001	5724.00	29/03/2018	0000000074446	001511	000000	714.74	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000653	0000001	350.00	29/03/2018	0000000028061	001511	851539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000663	0000001	120.00	29/03/2018	0000000028061	001511	851540	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000622	0000001	4587.90	29/03/2018	0000000074446	001511	000000	1232.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000613	0000001	2480.54	29/03/2018	0000000074446	001511	000000	445.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000614	0000001	22736.40	29/03/2018	0000000262366	001511	000000	5012.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000617	0000001	92656.38	29/03/2018	0000000262366	001511	000000	25293.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000620	0000001	36435.72	29/03/2018	0000000262366	001511	000000	10009.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000624	0000001	7488.90	29/03/2018	0000000262366	001511	000000	1348.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000615	0000001	18000.00	29/03/2018	0000000074446	001511	000000	8347.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000610	0000001	5724.00	29/03/2018	0000000074446	001511	000000	789.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000612	0000001	22605.49	29/03/2018	0000000074446	001511	000000	3961.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000618	0000001	4770.00	29/03/2018	0000000074446	001511	000000	546.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000654	0000001	2390.75	29/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000655	0000001	0.93	29/03/2018	0000002831430	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000659	0000001	5389.49	29/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000662	0000001	542.49	29/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000660	0000001	9.70	29/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000661	0000001	217.60	29/03/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000641	0000001	4500.00	29/03/2018	0000000701254	001511	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000642	0000001	7231.50	29/03/2018	0000000701254	001511	000000	1923.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000646	0000001	12805.80	29/03/2018	0000000701254	001511	000000	3069.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000648	0000001	9625.00	29/03/2018	0000000701254	001511	000000	2626.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000649	0000001	7051.68	29/03/2018	0000000701254	001511	000000	3556.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000649	0000002	8948.32	29/03/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000609	0000001	21737.00	29/03/2018	0000000074446	001511	000000	5229.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000645	0000001	3816.00	29/03/2018	0000000651761	001511	000000	305.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000647	0000001	4984.32	29/03/2018	0000000651761	001511	000000	468.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000647	0000002	877.68	29/03/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000658	0000001	9.70	29/03/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0000621	0000001	5724.00	29/03/2018	0000000074446	001511	000000	1282.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000623	0000001	5819.68	29/03/2018	0000000074446	001511	000000	1170.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000670	0000001	4.55	02/04/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000591	0000002	209.00	02/04/2018	0000000651478	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000671	0000001	4.55	02/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000605	0000001	1994.10	02/04/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000666	0000001	250.00	02/04/2018	0000000074446	001511	855883	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000678	0000001	2.95	03/04/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000679	0000001	2.95	03/04/2018	0000002831430	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000680	0000001	2.95	03/04/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000681	0000001	2.72	03/04/2018	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000682	0000001	5.90	03/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000707	0000001	9.70	04/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000707	0000002	9.70	04/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000709	0000001	9.70	04/04/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000709	0000002	9.70	04/04/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000709	0000003	9.70	04/04/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000709	0000004	9.70	04/04/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000709	0000005	9.70	04/04/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000709	0000006	9.70	04/04/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000556	0000001	1000.00	04/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000697	0000001	700.00	04/04/2018	0000000128740	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000696	0000001	700.00	04/04/2018	0000000128740	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000701	0000001	530.00	04/04/2018	0000000074446	001511	855905	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000702	0000001	400.00	04/04/2018	0000000074446	001511	855901	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000703	0000001	400.00	04/04/2018	0000000074446	001511	855902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000344	0000001	75.00	04/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000667	0000001	650.00	04/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000695	0000001	700.00	04/04/2018	0000000128740	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000555	0000001	500.00	04/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000690	0000001	32500.00	04/04/2018	0000000074446	001511	000000	975.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000698	0000001	1225.00	04/04/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000554	0000001	75.00	04/04/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000699	0000001	400.00	04/04/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000700	0000001	700.00	04/04/2018	0000000128740	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000704	0000001	600.00	04/04/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000708	0000001	9.70	04/04/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000499	0000001	1770.00	04/04/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000522	0000001	75.00	04/04/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000523	0000001	75.00	04/04/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000524	0000001	75.00	04/04/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000525	0000001	75.00	04/04/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000258	0000001	75.00	04/04/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000339	0000001	75.00	04/04/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000340	0000001	75.00	04/04/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000676	0000001	672.34	04/04/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000669	0000001	5741.37	04/04/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000705	0000001	9.70	04/04/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000664	0000001	910.00	05/04/2018	0000000128740	001511	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000711	0000001	600.00	05/04/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000673	0000001	1100.00	05/04/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000714	0000001	380.00	05/04/2018	0000000074446	001511	855904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000605	0000002	1994.10	05/04/2018	0000000611417	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000712	0000001	9.70	05/04/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000713	0000001	7.51	05/04/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000716	0000001	9.70	06/04/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000717	0000001	1200.00	06/04/2018	0000000147451	001511	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000718	0000001	335.23	06/04/2018	0000000269298	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000719	0000001	335.45	09/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000632	0000001	6152.29	10/04/2018	0000000074446	001511	000000	821.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000632	0000002	920.00	10/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000632	0000003	1227.71	10/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000630	0000001	7412.87	10/04/2018	0000000074446	001511	000000	977.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000630	0000002	1227.71	10/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000630	0000003	1259.42	10/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000639	0000001	1800.00	10/04/2018	0000000074446	001511	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000724	0000001	865.23	10/04/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000628	0000001	8000.00	10/04/2018	0000000074446	001511	000000	843.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000526	0000001	3700.00	10/04/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000597	0000001	288.00	10/04/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000598	0000001	288.00	10/04/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000674	0000001	144.00	10/04/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000564	0000001	520.00	10/04/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000627	0000001	6000.00	10/04/2018	0000000134155	001511	000000	637.98	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000633	0000001	4500.00	10/04/2018	0000000134155	001511	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000636	0000001	1500.00	10/04/2018	0000000134155	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000726	0000001	11353.50	10/04/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000549	0000001	240.00	10/04/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000305	0000001	144.00	10/04/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000338	0000001	8827.12	10/04/2018	0000000074446	001511	000000	285.39	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000066	0000001	240.00	10/04/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000312	0000001	3600.00	10/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000734	0000001	9.70	10/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000734	0000002	9.70	10/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000734	0000003	9.70	10/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000734	0000004	9.70	10/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000734	0000005	9.70	10/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000734	0000006	9.70	10/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000734	0000007	9.70	10/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000734	0000008	9.70	10/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000734	0000009	9.70	10/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000736	0000001	714.00	10/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000737	0000001	2.19	10/04/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000732	0000001	9360.24	10/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000733	0000001	3151.08	10/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000631	0000001	7300.00	10/04/2018	0000000074446	001511	000000	584.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000625	0000001	9400.00	10/04/2018	0000000074446	001511	000000	1147.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000725	0000001	1000.00	10/04/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000735	0000001	615.00	10/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000427	0000001	4154.20	10/04/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000276	0000002	8893.27	10/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000337	0000001	2367.02	10/04/2018	0000000074446	001511	000000	1395.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000617	0000002	14311.92	10/04/2018	0000000262366	001511	000000	3760.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000635	0000001	5600.00	10/04/2018	0000000074446	001511	000000	448.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000637	0000001	1500.00	10/04/2018	0000000074446	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000638	0000001	6907.00	10/04/2018	0000000262366	001511	000000	607.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000336	0000001	2136.32	10/04/2018	0000000074446	001511	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000334	0000001	6638.57	10/04/2018	0000000074446	001511	000000	665.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000727	0000001	12163.38	10/04/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000729	0000001	700.00	10/04/2018	0000000074446	001511	855907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000273	0000002	3121.48	10/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000274	0000001	29876.85	10/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000279	0000001	20482.90	10/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000626	0000001	4452.10	10/04/2018	0000000074446	001511	000000	515.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000694	0000001	2035.00	10/04/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000650	0000001	240.00	10/04/2018	0000000651370	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0000629	0000001	5462.00	10/04/2018	0000000074446	001511	000000	743.98	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0000629	0000002	1638.00	10/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0000723	0000001	475.49	10/04/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000634	0000001	4404.00	10/04/2018	0000000074446	001511	000000	591.76	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000634	0000002	1196.00	10/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000343	0000001	240.00	10/04/2018	0000000651370	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000640	0000001	3187.20	10/04/2018	0000000074446	001511	000000	795.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000640	0000002	1638.00	10/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000640	0000003	2574.80	10/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000710	0000001	15540.70	11/04/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000750	0000001	32.88	11/04/2018	0000000177393	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000730	0000001	280.00	11/04/2018	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000749	0000001	9.70	11/04/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000752	0000001	150.00	12/04/2018	0000000269298	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000758	0000001	1054.00	13/04/2018	0000000128759	001511	000000	52.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000760	0000001	0.58	13/04/2018	0000000177393	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000759	0000001	0.35	13/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000581	0000001	2200.00	13/04/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000769	0000001	55.50	16/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000776	0000001	9.70	17/04/2018	0000000269298	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000779	0000001	223.98	17/04/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000786	0000001	2013.51	17/04/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000780	0000001	447.96	17/04/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000783	0000001	4381.07	17/04/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000584	0000001	3000.00	17/04/2018	0000000128740	001511	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000565	0000003	800.00	17/04/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000782	0000001	600.00	17/04/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000778	0000001	74.66	17/04/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000785	0000001	2567.43	17/04/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000672	0000001	1000.00	17/04/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000765	0000001	8600.00	17/04/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000773	0000001	371.00	17/04/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000774	0000001	3751.54	17/04/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000775	0000001	91.90	17/04/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000781	0000001	74.66	17/04/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000751	0000001	630.00	18/04/2018	0000000651478	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000777	0000001	1700.00	18/04/2018	0000000651761	001511	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000772	0000001	228994.08	18/04/2018	0000000623075	001511	000000	4579.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000791	0000001	503.38	18/04/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000792	0000001	268.61	18/04/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000685	0000001	3800.00	18/04/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000797	0000001	640.00	18/04/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000756	0000001	5335.70	19/04/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000755	0000001	664.30	19/04/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000814	0000001	9.70	19/04/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000815	0000001	9.70	19/04/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000816	0000001	9.70	19/04/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000753	0000001	800.00	19/04/2018	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000754	0000001	480.00	19/04/2018	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000388	0000001	4000.00	19/04/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000539	0000001	1000.00	19/04/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000580	0000001	1000.00	19/04/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000817	0000001	400.00	19/04/2018	0000000128740	001511	851131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000818	0000001	400.00	19/04/2018	0000000128740	001511	851132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000821	0000001	646.46	20/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000822	0000001	277.67	20/04/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000827	0000001	148.76	23/04/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000834	0000001	100.00	23/04/2018	0000000074446	001511	855906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000835	0000001	100.00	23/04/2018	0000000074446	001511	855906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000836	0000001	100.00	23/04/2018	0000000074446	001511	855906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000837	0000001	100.00	23/04/2018	0000000074446	001511	855906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000838	0000001	100.00	23/04/2018	0000000074446	001511	855906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000839	0000001	100.00	23/04/2018	0000000074446	001511	855906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000840	0000001	100.00	23/04/2018	0000000074446	001511	855906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000843	0000001	100.00	23/04/2018	0000000074446	001511	855906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000844	0000001	100.00	23/04/2018	0000000074446	001511	855906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000845	0000001	100.00	23/04/2018	0000000074446	001511	855906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000846	0000001	100.00	23/04/2018	0000000074446	001511	855906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000847	0000001	100.00	23/04/2018	0000000074446	001511	855906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000848	0000001	100.00	23/04/2018	0000000074446	001511	855906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000849	0000001	100.00	23/04/2018	0000000074446	001511	855906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000850	0000001	100.00	23/04/2018	0000000074446	001511	855906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000851	0000001	100.00	23/04/2018	0000000074446	001511	855906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000852	0000001	100.00	23/04/2018	0000000074446	001511	855906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000853	0000001	100.00	23/04/2018	0000000074446	001511	855906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000854	0000001	100.00	23/04/2018	0000000074446	001511	855906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000855	0000001	100.00	23/04/2018	0000000074446	001511	855906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000856	0000001	100.00	23/04/2018	0000000074446	001511	855906	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000826	0000001	62.71	23/04/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000867	0000001	4000.00	24/04/2018	0000000128740	001511	851133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000541	0000001	730.00	24/04/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000251	0000001	4786.50	24/04/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000253	0000001	3209.00	24/04/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000861	0000001	424.80	24/04/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000862	0000001	947.00	24/04/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000863	0000001	190.00	24/04/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000864	0000001	4720.00	24/04/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000823	0000001	3000.00	24/04/2018	0000000128740	001511	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000147	0000001	3600.00	24/04/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000859	0000001	204.00	24/04/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000860	0000001	18740.00	24/04/2018	0000000691968	001511	000000	1686.60	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000865	0000001	30.00	24/04/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000721	0000001	3439.51	24/04/2018	0000000177393	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000722	0000001	2000.00	24/04/2018	0000000177393	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000726	0000002	4000.00	24/04/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000692	0000001	5229.34	24/04/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000389	0000001	5439.10	24/04/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000390	0000001	362.10	24/04/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000824	0000001	280.00	26/04/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000870	0000001	250.00	26/04/2018	0000000128740	001511	851134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000871	0000001	250.00	26/04/2018	0000000128740	001511	851135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000879	0000001	84.17	26/04/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000883	0000001	700.00	27/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000884	0000001	400.00	27/04/2018	0000000128740	001511	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000885	0000001	400.00	27/04/2018	0000000128740	001511	851137	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000722	0000002	8314.62	27/04/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000886	0000001	5400.00	27/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000869	0000001	5250.00	27/04/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000903	0000001	21587.00	30/04/2018	0000000074446	001511	000000	5217.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000927	0000001	3816.00	30/04/2018	0000000651761	001511	000000	305.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000931	0000001	5862.00	30/04/2018	0000000651761	001511	000000	468.96	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0000687	0000001	870.00	30/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0000919	0000001	5724.00	30/04/2018	0000000074446	001511	000000	1282.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000895	0000001	12805.80	30/04/2018	0000000701254	001511	000000	2833.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000909	0000001	7231.50	30/04/2018	0000000701254	001511	000000	1923.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000914	0000001	9625.00	30/04/2018	0000000701254	001511	000000	2626.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000928	0000001	4000.00	30/04/2018	0000000701254	001511	000000	3556.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000928	0000002	12000.00	30/04/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000935	0000001	4500.00	30/04/2018	0000000701254	001511	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000951	0000001	4.55	30/04/2018	0000000413283	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000933	0000001	6019.68	30/04/2018	0000000074446	001511	000000	1186.97	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000918	0000001	4298.20	30/04/2018	0000000074446	001511	000000	1185.09	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000907	0000001	36144.00	30/04/2018	0000000074446	001511	000000	8652.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000688	0000001	990.00	30/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000915	0000001	5724.00	30/04/2018	0000000074446	001511	000000	714.74	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000936	0000001	400.00	30/04/2018	0000000128740	001511	851138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000889	0000001	200.00	30/04/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000898	0000001	32022.40	30/04/2018	0000000134155	001511	000000	7261.03	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000934	0000001	5348.10	30/04/2018	0000000134155	001511	000000	497.30	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000950	0000001	9.70	30/04/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000904	0000001	5724.00	30/04/2018	0000000074446	001511	000000	789.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000908	0000001	22271.52	30/04/2018	0000000074446	001511	000000	3935.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000917	0000001	4770.00	30/04/2018	0000000074446	001511	000000	546.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000941	0000001	10000.00	30/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000942	0000001	2907.81	30/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000943	0000001	2311.51	30/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000945	0000001	0.93	30/04/2018	0000002831430	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000946	0000001	2593.89	30/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000952	0000001	545.18	30/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000953	0000001	5389.49	30/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000913	0000001	18000.00	30/04/2018	0000000074446	001511	000000	8347.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000686	0000001	8400.00	30/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000923	0000001	2480.54	30/04/2018	0000000074446	001511	000000	445.79	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000920	0000001	4587.90	30/04/2018	0000000074446	001511	000000	1232.48	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000947	0000001	0.35	30/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000948	0000001	9.70	30/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000949	0000001	34.00	30/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000954	0000001	9.70	30/04/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000959	0000001	4.55	02/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000960	0000001	55.50	02/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000900	0000001	22536.40	02/05/2018	0000000262366	001511	000000	5357.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000901	0000001	100374.38	02/05/2018	0000000262366	001511	000000	27061.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000906	0000001	34275.61	02/05/2018	0000000262366	001511	000000	10098.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000912	0000001	7488.90	02/05/2018	0000000262366	001511	000000	1348.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000565	0000004	320.00	02/05/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000961	0000001	4.55	02/05/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000747	0000001	150.00	03/05/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000883	0000002	700.00	03/05/2018	0000000128740	001511	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000743	0000001	525.00	03/05/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000744	0000001	150.00	03/05/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000693	0000001	2840.05	03/05/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000725	0000002	2130.51	03/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000798	0000001	1889.02	03/05/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000793	0000001	180.70	03/05/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000794	0000001	195.00	03/05/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000795	0000001	1095.90	03/05/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000796	0000001	384.08	03/05/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000966	0000001	2200.00	03/05/2018	0000000167649	001511	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000967	0000001	2.95	03/05/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000968	0000001	2.95	03/05/2018	0000002831430	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000971	0000001	2.95	03/05/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000974	0000001	5.90	03/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000976	0000001	2.45	03/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000977	0000001	9.70	03/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000983	0000001	9.70	03/05/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000985	0000001	9.70	03/05/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000805	0000001	465.60	03/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000726	0000003	6000.00	03/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000800	0000001	2965.04	03/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000965	0000001	163.00	03/05/2018	0000000128740	001511	851144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000969	0000001	300.00	03/05/2018	0000000128740	001511	851140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000970	0000001	300.00	03/05/2018	0000000128740	001511	851141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000972	0000001	300.00	03/05/2018	0000000128740	001511	581139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000973	0000001	300.00	03/05/2018	0000000128740	001511	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000975	0000001	300.00	03/05/2018	0000000128740	001511	851143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000807	0000001	1120.00	03/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000886	0000002	12240.00	03/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000594	0000001	1000.00	04/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000990	0000001	300.00	04/05/2018	0000000269298	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000988	0000001	9.70	04/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000988	0000002	9.70	04/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000988	0000003	9.70	04/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000665	0000001	2000.00	04/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000578	0000001	3000.00	04/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000986	0000001	1180.00	04/05/2018	0000000074446	001511	000000	59.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000987	0000001	100.00	04/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000568	0000001	6500.00	04/05/2018	0000000074446	001511	000000	325.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000989	0000001	9.70	04/05/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000989	0000002	9.70	04/05/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000957	0000001	106.50	04/05/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000958	0000001	54.00	04/05/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000888	0000001	2026.00	04/05/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000893	0000001	5700.00	04/05/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000894	0000001	2031.96	04/05/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000867	0000002	3000.00	04/05/2018	0000000074446	001511	855908	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000241	0000001	4000.00	04/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000956	0000001	255.00	07/05/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001001	0000001	9.70	07/05/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000592	0000001	3600.00	07/05/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000892	0000001	2100.00	07/05/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000972	0000002	300.00	07/05/2018	0000000128740	001511	851139	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000878	0000001	122980.19	08/05/2018	0000006477724	000043	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000809	0000001	1400.00	09/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000808	0000001	1737.50	09/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001031	0000001	60.00	09/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001032	0000001	527.00	09/05/2018	0000000074446	001511	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000565	0000005	480.00	09/05/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001009	0000001	4410.00	09/05/2018	0000000701254	001511	000000	220.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001036	0000001	1366.00	10/05/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001043	0000001	9.70	10/05/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000922	0000001	4300.00	10/05/2018	0000000074446	001511	000000	591.76	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000922	0000002	1300.00	10/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0000905	0000001	5066.67	10/05/2018	0000000074446	001511	000000	823.98	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0000905	0000002	1000.00	10/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0000905	0000003	1800.00	10/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000932	0000001	2600.00	10/05/2018	0000000074446	001511	000000	795.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000932	0000002	1800.00	10/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000932	0000003	3000.00	10/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000911	0000001	7300.00	10/05/2018	0000000074446	001511	000000	584.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000941	0000002	5000.00	10/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001041	0000001	82.94	10/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001044	0000001	5167.79	10/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001051	0000001	9.70	10/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001060	0000001	9407.96	10/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001069	0000001	4500.00	10/05/2018	0000000074446	001511	000000	1490.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000896	0000001	9400.00	10/05/2018	0000000074446	001511	000000	1147.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001059	0000001	615.00	10/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000276	0000003	6788.84	10/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000924	0000001	5600.00	10/05/2018	0000000074446	001511	000000	448.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000926	0000001	1500.00	10/05/2018	0000000074446	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000929	0000001	8397.00	10/05/2018	0000000262366	001511	000000	726.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000279	0000002	7166.86	10/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000298	0000002	24318.12	10/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001067	0000001	2107.72	10/05/2018	0000000074446	001511	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001065	0000001	6649.57	10/05/2018	0000000074446	001511	000000	665.91	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000897	0000001	4452.10	10/05/2018	0000000074446	001511	000000	515.90	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001042	0000001	734.40	10/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001046	0000001	9.70	10/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001048	0000001	9.70	10/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001050	0000001	9.70	10/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001052	0000001	9.70	10/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001053	0000001	9.70	10/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001055	0000001	9.70	10/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001056	0000001	9.70	10/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001057	0000001	9.70	10/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001058	0000001	9.70	10/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001068	0000001	5281.23	10/05/2018	0000000074446	001511	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000899	0000001	6000.00	10/05/2018	0000000134155	001511	000000	637.98	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000921	0000001	4500.00	10/05/2018	0000000134155	001511	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000925	0000001	1500.00	10/05/2018	0000000134155	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000277	0000002	6870.81	10/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000902	0000001	8000.00	10/05/2018	0000000074446	001511	000000	843.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000916	0000001	6000.00	10/05/2018	0000000074446	001511	000000	821.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000916	0000002	1000.00	10/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000916	0000003	1300.00	10/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000910	0000001	7300.00	10/05/2018	0000000074446	001511	000000	977.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000910	0000002	1300.00	10/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000910	0000003	1300.00	10/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000930	0000001	1800.00	10/05/2018	0000000074446	001511	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000982	0000001	990.00	11/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000583	0000001	573.75	11/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000937	0000001	400.00	11/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001070	0000001	9.70	11/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000979	0000001	3800.00	11/05/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000890	0000001	2700.00	11/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000607	0000001	2500.00	11/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000980	0000001	8400.00	11/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001062	0000001	4380.00	11/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001063	0000001	999.00	11/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0000981	0000001	870.00	11/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0000997	0000001	470.80	14/05/2018	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000746	0000001	600.00	14/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001033	0000001	425.00	14/05/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001061	0000001	15871.47	14/05/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001071	0000001	606.00	14/05/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001078	0000001	306.40	14/05/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000731	0000001	2200.00	14/05/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000748	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000984	0000001	8600.00	14/05/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000992	0000001	1000.00	14/05/2018	0000000701254	001511	000000	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001000	0000001	1871.99	14/05/2018	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000962	0000001	1670.12	14/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000037	0000001	2300.00	14/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001083	0000001	300.00	14/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000741	0000001	450.00	14/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000388	0000002	1469.45	14/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000996	0000001	10000.00	14/05/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001072	0000001	1320.80	14/05/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001073	0000001	2178.30	14/05/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001074	0000001	345.80	14/05/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001075	0000001	4616.90	14/05/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001077	0000001	720.98	14/05/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001079	0000001	650.48	14/05/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001081	0000001	57.06	14/05/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000742	0000001	900.00	14/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001089	0000001	9.70	14/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001090	0000001	9.70	14/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001091	0000001	9.70	14/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001092	0000001	9.70	14/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001093	0000001	9.70	14/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001094	0000001	9.70	14/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001095	0000001	9.70	14/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001096	0000001	9.70	14/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000868	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000887	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000806	0000001	285.60	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000767	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000832	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000833	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001002	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001003	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001004	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001005	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001006	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001007	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001008	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001011	0000001	150.40	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001014	0000001	435.20	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001015	0000001	90.40	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001018	0000001	68.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001021	0000001	700.30	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001026	0000001	44.09	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001027	0000001	209.06	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001028	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001097	0000001	9.70	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000963	0000001	5798.85	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000978	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000994	0000001	10000.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000585	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000801	0000001	1156.01	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000803	0000001	730.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000804	0000001	1654.40	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000787	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000788	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000789	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000790	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000728	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000392	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000345	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000563	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000529	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000530	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000286	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000260	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000257	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000210	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000222	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000199	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000018	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000072	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000077	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000035	0000002	1500.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000054	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000026	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000027	0000001	75.00	14/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001010	0000001	885.00	14/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001019	0000001	605.36	14/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001038	0000001	587.00	14/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001082	0000001	173.00	14/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000594	0000002	500.00	14/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000809	0000002	0.60	14/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000722	0000003	5600.00	14/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001020	0000001	2510.74	14/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001012	0000001	60.00	14/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001084	0000001	100.00	14/05/2018	0000000128740	001511	851146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000580	0000002	500.00	14/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000540	0000001	100.00	14/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000043	0000001	75.00	14/05/2018	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000813	0000001	270.00	15/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001102	0000001	700.00	15/05/2018	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000999	0000001	4736.72	15/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001099	0000001	700.00	15/05/2018	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001109	0000001	1411.00	15/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001110	0000001	1411.00	15/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000810	0000001	270.00	15/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000075	0000001	2470.00	15/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000994	0000002	2588.51	15/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001101	0000001	700.00	15/05/2018	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001120	0000001	387.91	15/05/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001129	0000001	2205.23	15/05/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001113	0000001	9.70	15/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001114	0000001	9.70	15/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001115	0000001	9.70	15/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001117	0000001	9.70	15/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001118	0000001	9.70	15/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001098	0000001	36.46	15/05/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001100	0000001	700.00	15/05/2018	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001121	0000001	223.98	15/05/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001126	0000001	2083.32	15/05/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000996	0000002	2534.31	15/05/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000675	0000001	780.00	15/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000565	0000006	480.00	15/05/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000565	0000007	336.00	15/05/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001106	0000001	500.65	15/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001108	0000001	840.00	15/05/2018	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001123	0000001	473.02	15/05/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001125	0000001	4394.44	15/05/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000987	0000002	860.00	15/05/2018	0000000074446	001511	000000	49.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001112	0000001	600.00	15/05/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000881	0000001	550.00	15/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000882	0000001	220.20	15/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001076	0000001	2365.20	15/05/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000542	0000001	3967.00	15/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000544	0000001	12223.30	15/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000576	0000001	280.00	15/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000548	0000001	2770.00	15/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001124	0000001	74.66	15/05/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001111	0000001	700.00	15/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001133	0000001	630.00	16/05/2018	0000000651761	001511	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001135	0000001	169.78	16/05/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001138	0000001	9.70	16/05/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001139	0000001	9.70	16/05/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001134	0000001	1600.00	16/05/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001034	0000001	7800.00	16/05/2018	0000000074446	001511	000000	1558.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000729	0000002	700.00	16/05/2018	0000000074446	001511	855909	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001136	0000001	9.70	16/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001137	0000001	9.70	16/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001064	0000001	540.00	16/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001156	0000001	1319.42	16/05/2018	0000000134155	001511	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000811	0000001	540.00	16/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001132	0000001	795.00	16/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000196	0000001	350.00	17/05/2018	0000000074446	001511	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001166	0000001	9.70	17/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001146	0000001	1780.97	17/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001144	0000001	633.37	18/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001145	0000001	9.70	18/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001152	0000001	31470.34	18/05/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001160	0000001	6605.57	18/05/2018	0000000262366	001511	000000	665.91	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000195	0000001	525.00	18/05/2018	0000000074446	001511	000000	26.25	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001157	0000001	990.00	18/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001151	0000001	7044.93	18/05/2018	0000000134155	001511	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001153	0000001	1176.58	18/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001154	0000001	330.00	18/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000994	0000003	1900.00	18/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001163	0000001	9.70	18/05/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001119	0000001	630.00	18/05/2018	0000000651761	001511	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001155	0000001	2817.28	18/05/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001158	0000001	1590.93	18/05/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001159	0000001	2117.50	18/05/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001161	0000001	3520.00	18/05/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001162	0000001	990.00	18/05/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001165	0000001	9.70	21/05/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001142	0000001	1500.00	21/05/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001143	0000001	3900.00	21/05/2018	0000000651761	001511	000000	195.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001149	0000001	1288.75	21/05/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001169	0000001	5209.00	22/05/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001173	0000001	440.00	22/05/2018	0000000651370	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001174	0000001	336.00	22/05/2018	0000000651478	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001175	0000001	96.98	22/05/2018	0000000651478	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001178	0000001	9.70	22/05/2018	0000000651370	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001178	0000002	9.70	22/05/2018	0000000651370	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001180	0000001	200.00	22/05/2018	0000000651478	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001147	0000001	460.00	22/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001176	0000001	150.00	22/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001167	0000001	9358.48	22/05/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001170	0000001	300.00	22/05/2018	0000000128740	001511	851149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001171	0000001	169.82	22/05/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001183	0000001	59.62	23/05/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001191	0000001	9679.41	23/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001168	0000001	250.00	23/05/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001181	0000001	130.00	23/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001190	0000001	850.00	24/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001188	0000001	1661.72	24/05/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001189	0000001	1375.06	24/05/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001192	0000001	0.35	24/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001187	0000001	218.64	24/05/2018	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000565	0000008	144.00	25/05/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000565	0000009	576.00	25/05/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001200	0000001	229.10	25/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001202	0000001	205.00	28/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001204	0000001	480.00	28/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001150	0000001	3000.00	28/05/2018	0000000128740	001511	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001196	0000001	144.00	28/05/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000940	0000001	144.00	28/05/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000651	0000001	144.00	28/05/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000656	0000001	144.00	28/05/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000657	0000001	144.00	28/05/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001210	0000001	1.48	29/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001211	0000001	0.02	29/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001212	0000001	0.04	29/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000568	0000002	6500.00	29/05/2018	0000000128740	001511	000000	325.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000994	0000004	5100.00	29/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000995	0000001	9230.00	29/05/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001222	0000001	4298.20	30/05/2018	0000000074446	001511	000000	1185.09	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001217	0000001	37145.70	30/05/2018	0000000074446	001511	000000	8732.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000998	0000001	4815.08	30/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001253	0000001	298.75	30/05/2018	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001195	0000001	423.00	30/05/2018	0000000128740	001511	851147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001220	0000001	5724.00	30/05/2018	0000000074446	001511	000000	714.74	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001263	0000001	40.56	30/05/2018	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001264	0000001	59.46	30/05/2018	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001213	0000001	40107.66	30/05/2018	0000000134155	001511	000000	8834.84	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001214	0000001	7054.75	30/05/2018	0000000134155	001511	000000	750.96	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001256	0000001	250.00	30/05/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000223	0000001	1795.80	30/05/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001191	0000002	9847.35	30/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001257	0000001	2042.70	30/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001258	0000001	0.93	30/05/2018	0000002831430	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001259	0000001	2.70	30/05/2018	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001262	0000001	92.43	30/05/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001274	0000001	547.82	30/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001216	0000001	5724.00	30/05/2018	0000000074446	001511	000000	890.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001218	0000001	26241.40	30/05/2018	0000000074446	001511	000000	4600.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001221	0000001	4770.00	30/05/2018	0000000074446	001511	000000	546.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001219	0000001	18000.00	30/05/2018	0000000074446	001511	000000	8347.15	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001224	0000001	4683.30	30/05/2018	0000000074446	001511	000000	1240.58	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001260	0000001	0.23	30/05/2018	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001261	0000001	2.95	30/05/2018	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001265	0000001	9.70	30/05/2018	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001269	0000001	9.70	30/05/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001270	0000001	0.29	30/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001271	0000001	9.70	30/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001272	0000001	54.02	30/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001273	0000001	55.50	30/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001275	0000001	190.40	30/05/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000892	0000002	1400.00	30/05/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000755	0000002	4673.66	30/05/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000235	0000001	1079.00	30/05/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000237	0000001	247.34	30/05/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001131	0000001	209.80	30/05/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001225	0000001	2480.54	30/05/2018	0000000074446	001511	000000	445.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001229	0000001	26178.79	30/05/2018	0000000262366	001511	000000	5439.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001230	0000001	100824.38	30/05/2018	0000000262366	001511	000000	27178.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001231	0000001	34275.61	30/05/2018	0000000262366	001511	000000	10098.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001232	0000001	8082.51	30/05/2018	0000000262366	001511	000000	1620.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001267	0000001	4122.80	30/05/2018	0000000691968	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001208	0000001	529.85	30/05/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001215	0000001	27516.04	30/05/2018	0000000074446	001511	000000	5775.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001227	0000001	5862.00	30/05/2018	0000000651761	001511	000000	468.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001228	0000001	3816.00	30/05/2018	0000000651761	001511	000000	305.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001254	0000001	4855.92	30/05/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0001223	0000001	4245.30	30/05/2018	0000000074446	001511	000000	1154.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000964	0000001	1721.60	30/05/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001233	0000001	16504.53	30/05/2018	0000000701254	001511	000000	3513.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001234	0000001	9625.00	30/05/2018	0000000701254	001511	000000	2626.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001235	0000001	7051.68	30/05/2018	0000000701254	001511	000000	3556.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001235	0000002	8948.32	30/05/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001236	0000001	9160.30	30/05/2018	0000000701254	001511	000000	2158.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001237	0000001	4620.00	30/05/2018	0000000701254	001511	000000	480.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001266	0000001	4.55	30/05/2018	0000000413283	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001226	0000001	6067.38	30/05/2018	0000000074446	001511	000000	1190.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001297	0000001	4.55	01/06/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001298	0000001	4.55	01/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001311	0000001	2.95	04/06/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001312	0000001	2.95	04/06/2018	0000002831430	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001314	0000001	2.95	04/06/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001315	0000001	11.80	04/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001317	0000001	2.95	04/06/2018	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001306	0000001	74.66	04/06/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001307	0000001	160.04	04/06/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001305	0000001	400.00	04/06/2018	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001309	0000001	100.00	04/06/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001295	0000001	1997.00	04/06/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001304	0000001	1640.00	04/06/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000829	0000001	948.00	05/06/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001029	0000001	600.00	05/06/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001325	0000001	1001.30	05/06/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001332	0000001	672.00	05/06/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000565	0000010	300.00	05/06/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001030	0000001	3600.00	05/06/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001330	0000001	379.55	06/06/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001339	0000001	8600.00	07/06/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001329	0000001	16384.55	08/06/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001299	0000001	120.00	08/06/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001197	0000001	200.00	08/06/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001198	0000001	100.00	08/06/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001203	0000001	1050.00	08/06/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001205	0000001	1065.00	08/06/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001085	0000001	165.00	08/06/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001086	0000001	1597.50	08/06/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001087	0000001	6870.70	08/06/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001088	0000001	2653.92	08/06/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001105	0000001	790.00	08/06/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000577	0000001	1250.00	08/06/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000582	0000001	2210.00	08/06/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000546	0000001	129.00	08/06/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000857	0000001	1000.00	08/06/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000858	0000001	850.00	08/06/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0001245	0000001	5542.00	08/06/2018	0000000074446	001511	000000	809.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0001245	0000002	1638.00	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0001245	0000003	920.00	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0001321	0000001	344.40	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001249	0000001	4404.00	08/06/2018	0000000074446	001511	000000	577.54	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001249	0000002	1196.00	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001252	0000001	4825.20	08/06/2018	0000000074446	001511	000000	795.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001252	0000002	2574.80	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001238	0000001	8397.00	08/06/2018	0000000262366	001511	000000	726.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001250	0000001	5600.00	08/06/2018	0000000074446	001511	000000	448.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001367	0000001	13450.90	08/06/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000335	0000001	27951.57	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001365	0000001	734.40	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001366	0000001	0.70	08/06/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001369	0000001	9.70	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001370	0000001	9.70	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001371	0000001	9.70	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001372	0000001	9.70	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001373	0000001	9.70	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001374	0000001	9.70	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001375	0000001	9.70	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001377	0000001	9.70	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001378	0000001	9.70	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001379	0000001	9.70	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001243	0000001	4452.10	08/06/2018	0000000074446	001511	000000	515.90	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000938	0000001	3600.00	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000941	0000003	5000.00	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000939	0000001	2000.00	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001247	0000001	7300.00	08/06/2018	0000000074446	001511	000000	584.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001380	0000001	3692.35	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001381	0000001	9455.68	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001242	0000001	9400.00	08/06/2018	0000000074446	001511	000000	1175.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001357	0000001	8400.00	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001364	0000001	1448.76	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001376	0000001	615.00	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000276	0000004	2032.08	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000568	0000003	6500.00	08/06/2018	0000000128740	001511	000000	325.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000568	0000004	3250.00	08/06/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001206	0000001	5000.00	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000831	0000001	570.00	08/06/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001239	0000001	6000.00	08/06/2018	0000000134155	001511	000000	637.98	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001240	0000001	4500.00	08/06/2018	0000000134155	001511	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001241	0000001	1500.00	08/06/2018	0000000134155	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001322	0000001	11978.41	08/06/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001363	0000001	5334.29	08/06/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001301	0000001	948.00	08/06/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001302	0000001	474.00	08/06/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001303	0000001	600.00	08/06/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001318	0000001	109.49	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001318	0000002	2000.00	08/06/2018	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001359	0000001	100.00	08/06/2018	0000000074446	001511	855911	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001360	0000001	200.00	08/06/2018	0000000074446	001511	855913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001361	0000001	300.00	08/06/2018	0000000074446	001511	855915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001362	0000001	150.00	08/06/2018	0000000074446	001511	855914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001244	0000001	8000.00	08/06/2018	0000000074446	001511	000000	843.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000825	0000001	1500.00	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001319	0000001	4000.00	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001248	0000001	6152.29	08/06/2018	0000000074446	001511	000000	821.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001248	0000002	1227.71	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001248	0000003	920.00	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001342	0000001	7400.00	08/06/2018	0000000128740	001511	851150	370.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001343	0000001	4500.00	08/06/2018	0000000128740	001511	851151	225.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001344	0000001	5000.00	08/06/2018	0000000128740	001511	851152	250.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001345	0000001	7800.00	08/06/2018	0000000128740	001511	851153	390.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001346	0000001	7200.00	08/06/2018	0000000128740	001511	851154	360.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001347	0000001	4800.00	08/06/2018	0000000128740	001511	851155	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001246	0000001	7412.87	08/06/2018	0000000074446	001511	000000	977.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001246	0000002	1259.42	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001246	0000003	1227.71	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001251	0000001	1800.00	08/06/2018	0000000074446	001511	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001320	0000001	3252.85	08/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001387	0000001	200.00	11/06/2018	0000000074446	001511	855917	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001388	0000001	111.00	11/06/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001383	0000001	1315.50	11/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001385	0000001	1707.40	11/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001207	0000001	2200.00	11/06/2018	0000000167649	001511	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001389	0000001	700.00	11/06/2018	0000000074446	001511	855918	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0001382	0000001	2600.00	11/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0001384	0000001	2600.00	11/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0001337	0000001	870.00	12/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001340	0000001	3800.00	12/06/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001406	0000001	9.70	12/06/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001416	0000001	700.00	12/06/2018	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000991	0000001	144.00	12/06/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001403	0000001	60.54	12/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001404	0000001	51.36	12/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001418	0000001	9.70	12/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001418	0000002	9.70	12/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001418	0000003	9.70	12/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001418	0000004	9.70	12/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001418	0000005	9.70	12/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001418	0000006	9.70	12/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001418	0000007	9.70	12/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001418	0000008	9.70	12/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001417	0000001	1395.00	12/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001397	0000001	400.00	12/06/2018	0000000074446	001511	855919	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001398	0000001	280.00	12/06/2018	0000000074446	001511	855920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001414	0000001	700.00	12/06/2018	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001336	0000001	990.00	12/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001412	0000001	635.00	12/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001415	0000001	500.00	12/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001413	0000001	700.00	12/06/2018	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001386	0000001	1470.00	13/06/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001420	0000001	9.70	13/06/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001422	0000001	2916.25	13/06/2018	0000000265241	001511	000000	224.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001423	0000001	2977.00	13/06/2018	0000000265241	001511	000000	229.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001424	0000001	2488.00	14/06/2018	0000000265241	001511	000000	191.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001425	0000001	288.00	14/06/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001130	0000001	240.00	14/06/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001080	0000001	240.00	14/06/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001103	0000001	144.00	14/06/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000866	0000001	144.00	14/06/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000720	0000001	240.00	14/06/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0000761	0000001	150.00	14/06/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000937	0000002	400.00	18/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001433	0000001	1411.00	18/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001434	0000001	9.70	18/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001447	0000001	230.49	19/06/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001454	0000001	1910.70	19/06/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001457	0000001	3500.00	19/06/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001448	0000001	473.87	19/06/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001451	0000001	216.00	19/06/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001453	0000001	3577.15	19/06/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001556	0000001	19526.76	19/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001450	0000001	600.00	19/06/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001458	0000001	8000.00	19/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001566	0000001	5389.49	19/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000995	0000002	3482.26	19/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001456	0000001	500.00	19/06/2018	0000000074446	001511	855912	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001456	0000002	3000.00	19/06/2018	0000000074446	001511	855925	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001439	0000001	200.00	19/06/2018	0000000074446	001511	855922	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001440	0000001	1631.50	19/06/2018	0000000074446	001511	855924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001512	0000001	85.00	19/06/2018	0000000074446	001511	855923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001446	0000001	76.83	19/06/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001455	0000001	1645.68	19/06/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001427	0000001	679.50	19/06/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001449	0000001	424.86	19/06/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001237	0000002	1380.00	19/06/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001558	0000001	900.00	19/06/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001441	0000001	64.05	19/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001442	0000001	76.83	19/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001462	0000001	2800.00	20/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001476	0000001	3631.00	20/06/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001477	0000001	2117.50	20/06/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001478	0000001	3520.00	20/06/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001479	0000001	1320.00	20/06/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001480	0000001	2015.27	20/06/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001466	0000001	2055.00	20/06/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001471	0000001	330.00	20/06/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001472	0000001	1552.04	20/06/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001473	0000001	1256.58	20/06/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001474	0000001	990.00	20/06/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001475	0000001	8696.84	20/06/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001255	0000001	291597.86	20/06/2018	0000000623075	001511	000000	5831.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001467	0000001	1506.25	20/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001481	0000001	19526.76	20/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001482	0000001	2770.23	20/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001483	0000001	1403.73	20/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001463	0000001	495.00	20/06/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001468	0000001	1038.00	20/06/2018	0000000265241	001511	000000	79.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001469	0000001	7156.97	20/06/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001470	0000001	29722.00	20/06/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001484	0000001	9.70	20/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001554	0000001	2734.05	21/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001554	0000002	642.71	21/06/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001555	0000001	978.00	21/06/2018	0000000275093	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001555	0000002	28.11	21/06/2018	0000000341290	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001555	0000003	135.93	21/06/2018	0000000411744	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001555	0000004	0.01	21/06/2018	000000034799X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001555	0000005	0.20	21/06/2018	0000000265438	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001555	0000006	2442.81	21/06/2018	0000000250546	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001555	0000007	67.86	21/06/2018	0000000259071	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001555	0000008	0.17	21/06/2018	000000026542X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001555	0000009	305.28	21/06/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001485	0000001	101.62	22/06/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001494	0000001	192.00	26/06/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000568	0000005	6500.00	26/06/2018	0000000128740	001511	000000	325.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001492	0000001	4680.00	26/06/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001497	0000001	200.00	26/06/2018	0000000074446	001511	855926	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001498	0000001	300.00	26/06/2018	0000000074446	001511	855921	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001500	0000001	1750.00	27/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001517	0000001	18000.00	29/06/2018	0000000074446	001511	000000	8347.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001503	0000001	2146.76	29/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001508	0000001	550.47	29/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001509	0000001	0.93	29/06/2018	0000002831430	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001511	0000001	0.83	29/06/2018	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001514	0000001	5724.00	29/06/2018	0000000074446	001511	000000	611.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001516	0000001	22557.72	29/06/2018	0000000074446	001511	000000	3781.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001519	0000001	4770.00	29/06/2018	0000000074446	001511	000000	546.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001567	0000001	5389.49	29/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001507	0000001	190.40	29/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001510	0000001	9.70	29/06/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001522	0000001	5018.30	29/06/2018	0000000074446	001511	000000	1267.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001523	0000001	2480.54	29/06/2018	0000000074446	001511	000000	445.79	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001518	0000001	5724.00	29/06/2018	0000000074446	001511	000000	714.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001515	0000001	37145.70	29/06/2018	0000000074446	001511	000000	8117.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001520	0000001	5752.36	29/06/2018	0000000074446	001511	000000	1453.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001532	0000001	34010.61	29/06/2018	0000000134155	001511	000000	7800.52	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001533	0000001	5590.80	29/06/2018	0000000134155	001511	000000	528.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001489	0000001	344.00	29/06/2018	0000000696021	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001499	0000001	1950.00	29/06/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001513	0000001	22205.50	29/06/2018	0000000074446	001511	000000	5266.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001525	0000001	4770.00	29/06/2018	0000000651761	001511	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001526	0000001	5862.00	29/06/2018	0000000651761	001511	000000	468.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001358	0000001	240.00	29/06/2018	0000000651478	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001561	0000001	9.70	29/06/2018	0000000696021	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0001521	0000001	4626.98	29/06/2018	0000000074446	001511	000000	1184.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001527	0000001	12856.50	29/06/2018	0000000701254	001511	000000	2854.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001528	0000001	9625.00	29/06/2018	0000000701254	001511	000000	2626.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001529	0000001	4000.00	29/06/2018	0000000701254	001511	000000	505.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001530	0000001	6000.00	29/06/2018	0000000701254	001511	000000	480.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001531	0000001	7062.50	29/06/2018	0000000701254	001511	000000	1923.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001560	0000001	4.55	29/06/2018	0000000413283	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001524	0000001	7294.90	29/06/2018	0000000074446	001511	000000	1306.90	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001575	0000001	4.55	02/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001569	0000001	630.00	03/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001585	0000001	3695.00	03/07/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001586	0000001	1020.50	03/07/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001588	0000001	5274.06	03/07/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001568	0000001	270.00	03/07/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001573	0000001	270.00	03/07/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001587	0000001	9.70	03/07/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001322	0000002	9000.00	03/07/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001276	0000001	110.40	03/07/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001281	0000001	865.60	03/07/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001282	0000001	375.20	03/07/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001285	0000001	625.01	03/07/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001286	0000001	1122.08	03/07/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001291	0000001	760.27	03/07/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001292	0000001	435.03	03/07/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001319	0000002	8823.86	03/07/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001283	0000001	570.02	03/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001284	0000001	430.05	03/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001277	0000001	180.00	03/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001290	0000001	610.15	03/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001578	0000001	300.00	03/07/2018	0000000074446	001511	855930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001579	0000001	300.00	03/07/2018	0000000074446	001511	855929	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001580	0000001	300.00	03/07/2018	0000000128740	001511	851156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001584	0000001	700.00	03/07/2018	0000000128740	001511	851157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001570	0000001	5212.45	03/07/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001572	0000001	1906.58	03/07/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001576	0000001	4.55	03/07/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001583	0000001	432.00	03/07/2018	0000000651370	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001590	0000001	5586.00	04/07/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001310	0000001	10000.00	04/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001574	0000001	200.00	04/07/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001596	0000001	9.70	04/07/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001597	0000001	680.00	04/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001582	0000001	1001.30	04/07/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001609	0000001	527.00	05/07/2018	0000000128740	001511	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001705	0000001	1038.00	05/07/2018	0000000286508	015636	000000	79.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001706	0000001	2916.25	05/07/2018	0000000286508	015636	000000	224.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001707	0000001	2488.00	05/07/2018	0000000286508	015636	000000	191.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000237	0000002	1756.16	05/07/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000236	0000001	1515.10	05/07/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001581	0000001	500.00	05/07/2018	0000000074446	001511	855931	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001595	0000001	3405.00	05/07/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001601	0000001	312.00	05/07/2018	0000000651370	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001461	0000001	75.00	05/07/2018	0000000651478	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001435	0000001	75.00	05/07/2018	0000000651478	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001436	0000001	75.00	05/07/2018	0000000651478	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001557	0000001	640.00	06/07/2018	0000000651761	001511	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001602	0000001	1601.10	06/07/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001614	0000001	9.70	06/07/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001598	0000001	1005.09	06/07/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001593	0000001	2306.00	06/07/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001618	0000001	3472.77	09/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001486	0000001	3000.00	09/07/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001543	0000001	7300.00	10/07/2018	0000000074446	001511	000000	584.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001505	0000001	5000.00	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001562	0000001	1020.00	10/07/2018	0000000074446	001511	000000	1014.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001564	0000001	2000.00	10/07/2018	0000000074446	001511	000000	1458.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001352	0000001	150.00	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001353	0000001	150.00	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001193	0000001	3000.00	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000880	0000001	3000.00	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000941	0000004	5000.00	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001534	0000001	9400.00	10/07/2018	0000000074446	001511	000000	1175.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001628	0000001	1933.60	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001648	0000001	615.00	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001658	0000001	8400.00	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000276	0000005	2453.45	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001630	0000001	33.38	10/07/2018	0000000177393	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001661	0000001	2041.21	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001662	0000001	9503.40	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000568	0000006	6500.00	10/07/2018	0000000128740	001511	000000	325.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001350	0000001	825.00	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001537	0000001	23632.30	10/07/2018	0000000262366	001511	000000	5112.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001538	0000001	99209.39	10/07/2018	0000000262366	001511	000000	24950.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001541	0000001	34275.61	10/07/2018	0000000262366	001511	000000	9333.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001544	0000001	8729.10	10/07/2018	0000000262366	001511	000000	2270.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001548	0000001	5600.00	10/07/2018	0000000074446	001511	000000	448.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001550	0000001	10158.00	10/07/2018	0000000262366	001511	000000	885.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001288	0000001	4612.02	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001289	0000001	924.02	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001279	0000001	3000.40	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001563	0000001	1777.72	10/07/2018	0000000074446	001511	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001565	0000001	2107.72	10/07/2018	0000000074446	001511	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001626	0000001	700.00	10/07/2018	0000000074446	001511	855937	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001631	0000001	9.70	10/07/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001632	0000001	9.70	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001634	0000001	9.70	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001635	0000001	9.70	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001636	0000001	9.70	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001638	0000001	9.70	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001639	0000001	9.70	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001640	0000001	9.70	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001641	0000001	9.70	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001642	0000001	9.70	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001643	0000001	9.70	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001644	0000001	9.70	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001645	0000001	9.70	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001646	0000001	9.70	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001647	0000001	9.70	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001649	0000001	50.95	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001650	0000001	42.83	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001667	0000001	714.40	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001668	0000001	3.00	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001201	0000001	3600.00	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001535	0000001	4452.10	10/07/2018	0000000074446	001511	000000	515.90	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001621	0000001	200.00	10/07/2018	0000000074446	001511	855934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001623	0000001	500.00	10/07/2018	0000000074446	001511	855935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001624	0000001	300.00	10/07/2018	0000000074446	001511	855932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001652	0000001	4018.79	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001539	0000001	8000.00	10/07/2018	0000000074446	001511	000000	843.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001310	0000002	8040.00	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001452	0000001	9734.74	10/07/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001542	0000001	7412.87	10/07/2018	0000000074446	001511	000000	977.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001542	0000002	1259.42	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001542	0000003	1227.71	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001551	0000001	1800.00	10/07/2018	0000000074446	001511	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001611	0000001	4129.00	10/07/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001654	0000001	4117.68	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001663	0000001	990.00	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001666	0000001	9893.43	10/07/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001677	0000001	30000.00	10/07/2018	0000000074446	001511	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001545	0000001	6152.29	10/07/2018	0000000074446	001511	000000	821.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001545	0000002	920.00	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001545	0000003	1227.71	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001536	0000001	6000.00	10/07/2018	0000000134155	001511	000000	637.98	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001546	0000001	4500.00	10/07/2018	0000000134155	001511	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001549	0000001	1500.00	10/07/2018	0000000134155	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001610	0000001	700.00	10/07/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001627	0000001	5455.75	10/07/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001629	0000001	10000.00	10/07/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001552	0000001	4825.20	10/07/2018	0000000074446	001511	000000	795.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001552	0000002	2574.80	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001354	0000001	300.00	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001351	0000001	450.00	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0001540	0000001	5542.00	10/07/2018	0000000074446	001511	000000	809.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0001540	0000002	1638.00	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0001540	0000003	920.00	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0001655	0000001	369.60	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0001659	0000001	1141.75	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0001660	0000001	870.00	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001547	0000001	4404.00	10/07/2018	0000000074446	001511	000000	577.54	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001547	0000002	1196.00	10/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001675	0000001	16679.44	10/07/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001679	0000001	4765.50	11/07/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001592	0000001	1600.00	11/07/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001683	0000001	6088.03	11/07/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001620	0000001	355.00	11/07/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001695	0000001	9.70	11/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001695	0000002	9.70	11/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001695	0000003	9.70	12/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001695	0000004	9.70	12/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001695	0000005	9.70	12/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001695	0000006	9.70	12/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001695	0000007	9.70	12/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001672	0000001	2000.00	12/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001692	0000001	2385.00	12/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001039	0000001	450.00	12/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001684	0000001	403.50	12/07/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001691	0000001	397.40	12/07/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001694	0000001	715.00	12/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001653	0000001	5000.00	12/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001686	0000001	700.00	12/07/2018	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001687	0000001	400.00	12/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001688	0000001	700.00	12/07/2018	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001179	0000001	537.00	12/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001690	0000001	116.00	12/07/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001487	0000001	744.00	12/07/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001400	0000001	88.00	12/07/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001430	0000001	110.00	12/07/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001431	0000001	1363.50	12/07/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001444	0000001	6206.00	12/07/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001696	0000001	0.35	13/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001710	0000001	9.70	16/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001703	0000001	700.00	16/07/2018	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001553	0000001	10307.00	16/07/2018	0000000691968	001511	000000	824.56	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001708	0000001	1050.00	16/07/2018	0000000074446	001511	855939	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001653	0000002	4000.00	16/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001698	0000001	733.40	16/07/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001693	0000001	147.50	16/07/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001664	0000001	8600.00	16/07/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001769	0000001	2200.00	16/07/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001396	0000001	1600.00	16/07/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001617	0000001	445.00	16/07/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001689	0000001	280.00	16/07/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001711	0000001	9.70	16/07/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001701	0000001	500.00	16/07/2018	0000000074446	001511	855938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001727	0000001	411.97	17/07/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001700	0000001	22957.58	17/07/2018	0000000621005	001511	000000	803.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001324	0000001	1000.00	17/07/2018	0000000701254	001511	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001719	0000001	4029.00	17/07/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001714	0000001	5940.00	17/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001723	0000001	10807.19	17/07/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001716	0000001	100.00	17/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001718	0000001	100.00	17/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001722	0000001	1781.37	17/07/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001724	0000001	102.61	17/07/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001491	0000001	144.00	17/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001460	0000001	144.00	17/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001674	0000001	2100.00	17/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001721	0000001	2043.34	17/07/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001725	0000001	385.17	17/07/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001730	0000001	9.70	17/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001728	0000001	600.00	17/07/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001720	0000001	3844.53	17/07/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001726	0000001	654.33	17/07/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001729	0000001	696.00	17/07/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001736	0000001	1277.85	18/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001737	0000001	1937.10	18/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001743	0000001	500.65	18/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001733	0000001	150.00	18/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001348	0000001	558.40	18/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001349	0000001	318.22	18/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001742	0000001	9.70	18/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001859	0000001	67.90	18/07/2018	0000000286508	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001704	0000001	2977.00	18/07/2018	0000000286508	015636	000000	229.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001734	0000001	900.00	18/07/2018	0000000074446	001511	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000757	0000001	5331.35	18/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001738	0000001	1260.00	18/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001732	0000001	180.00	18/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001740	0000001	600.00	19/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001744	0000001	5000.00	19/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001731	0000001	3206.40	19/07/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001713	0000001	13259.80	19/07/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001749	0000001	9.70	19/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001741	0000001	2700.00	19/07/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001753	0000001	33320.00	20/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001754	0000001	50000.00	20/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001767	0000001	400.00	20/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001768	0000001	9.70	20/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001755	0000001	784.28	20/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001756	0000001	122.24	20/07/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001757	0000001	0.10	20/07/2018	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001456	0000003	800.00	20/07/2018	0000000074446	001511	855940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001279	0000002	3000.00	23/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001776	0000001	8000.00	23/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001777	0000001	40000.00	23/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001778	0000001	8000.00	23/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001779	0000001	100.00	24/07/2018	0000000128740	001511	851161	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001785	0000001	640.00	24/07/2018	0000000128740	001511	851162	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001408	0000001	144.00	24/07/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001409	0000001	144.00	24/07/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001410	0000001	144.00	24/07/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001411	0000001	144.00	24/07/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001745	0000001	1201.00	24/07/2018	0000000611417	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001780	0000001	510.20	24/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001656	0000001	11247.65	24/07/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001782	0000001	528.00	24/07/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001783	0000001	19.01	24/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001781	0000001	510.20	24/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001786	0000001	200.00	24/07/2018	0000000128740	001511	851163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001629	0000002	14996.48	24/07/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001744	0000002	2500.00	25/07/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001599	0000001	1900.00	25/07/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001788	0000001	59.62	25/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001791	0000001	9.70	25/07/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001792	0000001	9.70	25/07/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001717	0000001	6929.50	25/07/2018	0000000128740	001511	000000	346.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001790	0000001	640.00	25/07/2018	0000000651761	001511	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001793	0000001	9.70	25/07/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001784	0000001	2800.00	26/07/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001796	0000001	9.70	26/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001789	0000001	100.00	26/07/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001771	0000001	3000.00	26/07/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001739	0000001	424.00	26/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001794	0000001	250.00	26/07/2018	0000000128740	001511	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001787	0000001	360.00	26/07/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001800	0000001	1000.00	27/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001801	0000001	144.00	27/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001709	0000001	250.00	27/07/2018	0000000651478	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001806	0000001	22221.40	30/07/2018	0000000074446	001511	000000	5125.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001846	0000001	4770.00	30/07/2018	0000000651761	001511	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001848	0000001	5862.00	30/07/2018	0000000651761	001511	000000	468.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001747	0000001	144.00	30/07/2018	0000000651478	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0001824	0000001	4245.30	30/07/2018	0000000074446	001511	000000	1154.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001815	0000001	12856.50	30/07/2018	0000000701254	001511	000000	2854.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001817	0000001	9625.00	30/07/2018	0000000701254	001511	000000	2626.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001819	0000001	17500.00	30/07/2018	0000000701254	001511	000000	3969.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001821	0000001	7231.50	30/07/2018	0000000701254	001511	000000	1923.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001826	0000001	6000.00	30/07/2018	0000000701254	001511	000000	480.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001852	0000001	4.55	30/07/2018	0000000413283	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001828	0000001	6067.38	30/07/2018	0000000074446	001511	000000	1190.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001813	0000001	18000.00	30/07/2018	0000000074446	001511	000000	8347.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001805	0000001	527.00	30/07/2018	0000000074446	001511	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001808	0000001	5724.00	30/07/2018	0000000074446	001511	000000	890.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001811	0000001	23417.30	30/07/2018	0000000074446	001511	000000	3379.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001818	0000001	4770.00	30/07/2018	0000000074446	001511	000000	546.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001854	0000001	5389.49	30/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001856	0000001	2163.30	30/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001809	0000001	350.70	30/07/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001827	0000001	4548.07	30/07/2018	0000000074446	001511	000000	644.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001851	0000001	20614.00	30/07/2018	0000000691968	001511	000000	1855.26	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001825	0000001	4913.30	30/07/2018	0000000074446	001511	000000	1258.98	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001875	0000001	10.15	30/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001816	0000001	5354.70	30/07/2018	0000000074446	001511	000000	685.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001810	0000001	46731.10	30/07/2018	0000000074446	001511	000000	9650.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001820	0000001	4298.20	30/07/2018	0000000074446	001511	000000	1288.68	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001812	0000001	33469.90	30/07/2018	0000000134155	001511	000000	7716.24	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001814	0000001	5590.80	30/07/2018	0000000134155	001511	000000	528.72	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001853	0000001	500.00	31/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001671	0000001	1500.00	31/07/2018	0000000074446	001511	855936	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001876	0000001	10.15	31/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001878	0000001	1068.86	31/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001829	0000001	75421.55	31/07/2018	0000000262366	001511	000000	26178.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001830	0000001	21961.52	31/07/2018	0000000711845	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001831	0000001	23084.30	31/07/2018	0000000262366	001511	000000	5610.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001832	0000001	34275.61	31/07/2018	0000000262366	001511	000000	10762.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001833	0000001	8665.50	31/07/2018	0000000262366	001511	000000	1989.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001858	0000001	0.93	31/07/2018	0000002831430	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001877	0000001	553.11	31/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001880	0000001	19526.76	31/07/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001746	0000001	2000.00	01/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001657	0000001	3800.00	01/08/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001900	0000001	4.60	01/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001895	0000001	3775.20	01/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001665	0000001	2600.00	01/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001860	0000001	3505.00	01/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001865	0000001	2523.89	01/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001866	0000001	2703.50	01/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001899	0000001	4.60	01/08/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001862	0000001	240.00	01/08/2018	0000000649287	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001867	0000001	1692.00	01/08/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001896	0000001	5830.39	01/08/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001905	0000001	392.00	02/08/2018	0000000128740	001511	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001906	0000001	3.00	02/08/2018	0000002831430	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001907	0000001	12.00	02/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001908	0000001	3.00	02/08/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001948	0000001	3.00	02/08/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001903	0000001	400.00	02/08/2018	0000000128740	001511	851158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001915	0000001	230.00	06/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001892	0000001	8000.00	07/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001653	0000003	2582.52	07/08/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001888	0000001	10707.00	07/08/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001921	0000001	528.00	07/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001919	0000001	10.15	07/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001920	0000001	3.00	07/08/2018	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001894	0000001	10588.07	07/08/2018	0000000711845	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001949	0000001	9.70	07/08/2018	0000000286508	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001931	0000001	331.00	08/08/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001928	0000001	10.15	08/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001927	0000001	5720.00	08/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001938	0000001	400.00	09/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001855	0000001	312.00	09/08/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001940	0000001	312.00	09/08/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001942	0000001	312.00	09/08/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001944	0000001	312.00	09/08/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001945	0000001	243.00	09/08/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001947	0000001	10.15	09/08/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001929	0000001	310.00	09/08/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001966	0000001	10.15	10/08/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001974	0000001	7119.51	10/08/2018	0000000074446	001511	000000	570.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001976	0000001	1777.72	10/08/2018	0000000074446	001511	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001934	0000001	200.00	10/08/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001842	0000001	5212.90	10/08/2018	0000000074446	001511	000000	417.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001845	0000001	10158.00	10/08/2018	0000000262366	001511	000000	885.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001599	0000002	0.60	10/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001279	0000003	0.40	10/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001835	0000001	4502.80	10/08/2018	0000000074446	001511	000000	525.28	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001968	0000001	901.47	10/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001969	0000001	10.15	10/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001969	0000002	10.15	10/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001969	0000003	10.15	10/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001969	0000004	10.15	10/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001969	0000005	10.15	10/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001969	0000006	10.15	10/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001969	0000007	10.15	10/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001969	0000008	10.15	10/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001969	0000009	10.15	10/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001969	0000010	10.15	10/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001969	0000011	10.15	10/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001970	0000001	615.00	10/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001834	0000001	9400.00	10/08/2018	0000000074446	001511	000000	1175.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000276	0000006	4598.24	10/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001967	0000001	9552.95	10/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001971	0000001	3649.29	10/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001975	0000001	1500.00	10/08/2018	0000000074446	001511	000000	1268.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001839	0000001	7300.00	10/08/2018	0000000074446	001511	000000	584.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000568	0000007	6500.00	10/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001840	0000001	6152.29	10/08/2018	0000000074446	001511	000000	821.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001840	0000002	1227.71	10/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001840	0000003	920.00	10/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001936	0000001	1101.10	10/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001939	0000001	1281.80	10/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001941	0000001	1150.50	10/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001943	0000001	1401.00	10/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001946	0000001	1350.00	10/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001953	0000001	30000.00	10/08/2018	0000000074446	001511	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001838	0000001	7412.87	10/08/2018	0000000074446	001511	000000	977.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001838	0000002	1259.42	10/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001838	0000003	1227.71	10/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001843	0000001	1800.00	10/08/2018	0000000074446	001511	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001836	0000001	8000.00	10/08/2018	0000000074446	001511	000000	843.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002286	0000001	300.00	10/08/2018	0000000128740	001511	851167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001892	0000002	10000.00	10/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001847	0000001	6000.00	10/08/2018	0000000134155	001511	000000	637.98	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001849	0000001	4500.00	10/08/2018	0000000134155	001511	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001850	0000001	1500.00	10/08/2018	0000000134155	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001977	0000001	12615.90	10/08/2018	0000000074446	001511	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001898	0000001	3278.00	10/08/2018	0000000649287	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0001837	0000001	5542.00	10/08/2018	0000000074446	001511	000000	809.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0001837	0000002	1196.00	10/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0001837	0000003	920.00	10/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001841	0000001	4404.00	10/08/2018	0000000074446	001511	000000	577.54	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001841	0000002	1196.00	10/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001871	0000001	2433.26	10/08/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001922	0000001	311.78	10/08/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001923	0000001	2046.90	10/08/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001932	0000001	2482.98	10/08/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001962	0000001	25.00	10/08/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001964	0000001	2662.48	10/08/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001965	0000001	8010.54	10/08/2018	0000000621005	001511	000000	200.26	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001844	0000001	4825.20	10/08/2018	0000000074446	001511	000000	795.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001844	0000002	2574.80	10/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0001837	0000004	442.00	13/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001997	0000001	792.46	13/08/2018	0000000128740	001511	851168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001998	0000001	0.20	13/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001987	0000001	285.71	13/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001991	0000001	10.15	13/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001935	0000001	3836.00	14/08/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001924	0000001	3007.22	14/08/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001990	0000001	301.10	14/08/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002015	0000001	230.49	14/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002018	0000001	3800.00	14/08/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001926	0000001	2856.27	14/08/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002013	0000001	160.00	14/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002016	0000001	693.00	14/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002001	0000001	500.00	14/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001772	0000001	700.00	14/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001773	0000001	1500.00	14/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001909	0000001	629.00	14/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002014	0000001	89.72	14/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002020	0000001	2600.00	14/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002017	0000001	76.83	14/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002019	0000001	8600.00	14/08/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001886	0000001	16558.63	14/08/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001712	0000001	1584.30	14/08/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001443	0000001	3138.60	15/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001428	0000001	1806.80	15/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001429	0000001	3264.50	15/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002026	0000001	489.40	15/08/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002024	0000001	374.80	15/08/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002029	0000001	10.15	15/08/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001913	0000001	3071.60	15/08/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002027	0000001	3000.00	15/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001504	0000001	75.00	15/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001904	0000001	5073.40	15/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001988	0000001	650.00	15/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001612	0000001	75.00	15/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001697	0000001	720.00	15/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001334	0000001	75.00	15/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001577	0000001	75.00	15/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001496	0000001	75.00	15/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001464	0000001	75.00	15/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001488	0000001	75.00	15/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001432	0000001	75.00	15/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001390	0000001	75.00	15/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001391	0000001	75.00	15/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001392	0000001	75.00	15/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001401	0000001	94.50	15/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001326	0000001	75.00	15/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001184	0000001	75.00	15/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001185	0000001	75.00	15/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001186	0000001	75.00	15/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001134	0000002	1600.00	15/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002040	0000001	4495.98	15/08/2018	0000000583049	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002041	0000001	3954.34	15/08/2018	0000000535370	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002028	0000001	1031.19	15/08/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001502	0000001	3600.00	15/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002057	0000001	35.27	16/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002058	0000001	10.15	16/08/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002064	0000001	10.15	16/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002064	0000002	10.15	16/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002064	0000003	10.15	16/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002064	0000004	10.15	16/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002064	0000005	10.15	16/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002064	0000006	10.15	16/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002064	0000007	10.15	16/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002064	0000008	10.15	16/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002065	0000001	10.15	16/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001999	0000001	460.00	16/08/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002061	0000001	690.00	16/08/2018	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002056	0000001	1750.00	16/08/2018	0000000074446	001511	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002050	0000001	1888.42	16/08/2018	0000000074446	001511	000000	94.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001868	0000001	5000.00	16/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001879	0000001	970.00	16/08/2018	0000000074446	001511	000000	48.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002055	0000001	700.00	16/08/2018	0000000128740	001511	851169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002059	0000001	690.00	16/08/2018	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002062	0000001	400.00	16/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002045	0000001	5000.00	16/08/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002063	0000001	1017.89	16/08/2018	0000000074446	001511	000000	50.89	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002053	0000001	200.00	16/08/2018	0000000074446	001511	855941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002054	0000001	250.00	16/08/2018	0000000128740	001511	851170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002060	0000001	690.00	16/08/2018	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002051	0000001	1000.00	16/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001765	0000001	2000.00	16/08/2018	0000000074446	001511	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001874	0000001	3000.00	16/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001882	0000001	10000.00	16/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001873	0000001	2210.00	17/08/2018	0000000128740	001511	000000	110.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002069	0000001	328.00	17/08/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002071	0000001	10.15	17/08/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002042	0000001	211.30	17/08/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002067	0000001	1411.00	17/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002049	0000001	250.00	17/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002066	0000001	1485.22	17/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002068	0000001	82.94	17/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002000	0000001	82.94	17/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002052	0000001	250.00	17/08/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002070	0000001	10.15	17/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002076	0000001	6600.00	20/08/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002075	0000001	629.29	20/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002074	0000001	2203.00	20/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002091	0000001	2032.71	21/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002094	0000001	2600.00	21/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002072	0000001	150.00	21/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002092	0000001	12809.35	21/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001798	0000001	700.00	21/08/2018	0000000128740	001511	851165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002077	0000001	118.76	21/08/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002089	0000001	4111.97	21/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002095	0000001	9763.38	21/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002079	0000001	600.00	21/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000941	0000005	5000.00	21/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002080	0000001	2488.00	21/08/2018	0000000265241	001511	000000	191.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002081	0000001	1038.00	21/08/2018	0000000265241	001511	000000	79.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002082	0000001	2977.00	21/08/2018	0000000265241	001511	000000	229.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002090	0000001	1364.26	21/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002110	0000001	67.15	22/08/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002083	0000001	2916.25	22/08/2018	0000000265241	001511	000000	224.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002111	0000001	10.15	22/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002103	0000001	69.13	22/08/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002106	0000001	276.55	22/08/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002107	0000001	129.77	22/08/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002073	0000001	91.77	22/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002087	0000001	1430472.02	22/08/2018	0000000697249	001511	000000	35761.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002093	0000001	300.00	22/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002100	0000001	44.96	22/08/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002101	0000001	37.91	22/08/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002102	0000001	37.91	22/08/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002104	0000001	73.11	22/08/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002105	0000001	23.81	22/08/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001861	0000001	134.50	22/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002098	0000001	79.21	22/08/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002099	0000001	76.83	22/08/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002108	0000001	52.27	22/08/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001996	0000001	400.00	23/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001993	0000001	560.00	23/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002114	0000001	1054.00	23/08/2018	0000000128740	001511	000000	52.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001994	0000001	240.00	23/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001995	0000001	320.00	23/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002116	0000001	10.15	23/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002115	0000001	880.00	23/08/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002008	0000001	637.00	24/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002009	0000001	435.50	24/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002037	0000001	1150.09	24/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002038	0000001	1050.07	24/08/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002039	0000001	295.72	24/08/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001956	0000001	612.00	24/08/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002023	0000001	8400.00	24/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002030	0000001	2187.00	24/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002034	0000001	120.13	24/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001892	0000003	4459.14	24/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002006	0000001	90.40	24/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002007	0000001	160.00	24/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002011	0000001	390.40	24/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002012	0000001	855.20	24/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001888	0000002	3200.00	24/08/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002031	0000001	5579.00	24/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002021	0000001	990.00	24/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002035	0000001	960.68	24/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001890	0000001	4876.78	24/08/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002123	0000001	432.00	24/08/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002124	0000001	64.80	24/08/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0001893	0000001	628.85	24/08/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0002022	0000001	870.00	24/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002125	0000001	990.00	27/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002129	0000001	3850.00	27/08/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002130	0000001	2117.50	27/08/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002131	0000001	1590.93	27/08/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002132	0000001	2828.43	27/08/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002133	0000001	1320.00	27/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002127	0000001	33499.98	27/08/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002128	0000001	7068.91	27/08/2018	0000000262366	001511	000000	602.49	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002134	0000001	200.00	27/08/2018	0000000128740	001511	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002139	0000001	240.00	28/08/2018	0000000128740	001511	851174	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002144	0000001	790.00	28/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001911	0000001	500.00	28/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002145	0000001	256.00	28/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002121	0000001	603.00	28/08/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002117	0000001	500.00	29/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002143	0000001	2316.17	29/08/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002202	0000001	10.15	29/08/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002138	0000001	527.00	29/08/2018	0000000128740	001511	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002195	0000001	10.15	29/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002146	0000001	300.00	29/08/2018	0000000128740	001511	851172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002174	0000001	5724.00	30/08/2018	0000000074446	001511	000000	714.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002159	0000001	22157.50	30/08/2018	0000000262366	001511	000000	5500.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002160	0000001	98134.65	30/08/2018	0000000262366	001511	000000	26869.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002165	0000001	34275.61	30/08/2018	0000000262366	001511	000000	10762.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002171	0000001	9176.80	30/08/2018	0000000711845	001511	000000	2025.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002182	0000001	4748.07	30/08/2018	0000000074446	001511	000000	660.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002194	0000001	10307.00	30/08/2018	0000000691968	001511	000000	824.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002166	0000001	37654.60	30/08/2018	0000000074446	001511	000000	9316.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002177	0000001	4298.20	30/08/2018	0000000074446	001511	000000	1288.68	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002140	0000001	120.00	30/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002157	0000001	33719.90	30/08/2018	0000000134155	001511	000000	8135.89	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002192	0000001	6090.80	30/08/2018	0000000134155	001511	000000	606.72	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002199	0000001	10.15	30/08/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002196	0000001	193.80	30/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002198	0000001	10.15	30/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002179	0000001	4961.00	30/08/2018	0000000074446	001511	000000	1262.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002120	0000001	240.00	30/08/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002097	0000001	240.00	30/08/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002078	0000001	1480.00	30/08/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002163	0000001	5724.00	30/08/2018	0000000074446	001511	000000	890.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002167	0000001	23290.76	30/08/2018	0000000074446	001511	000000	3962.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002119	0000001	3000.00	30/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002176	0000001	4246.83	30/08/2018	0000000074446	001511	000000	546.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002197	0000001	2015.08	30/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000568	0000008	6500.00	30/08/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002172	0000001	18000.00	30/08/2018	0000000074446	001511	000000	8347.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002202	0000002	10.15	30/08/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002162	0000001	22902.36	30/08/2018	0000000074446	001511	000000	5195.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002185	0000001	4770.00	30/08/2018	0000000651761	001511	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002189	0000001	5862.00	30/08/2018	0000000651761	001511	000000	468.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002118	0000001	915.00	30/08/2018	0000000651761	001511	000000	45.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0002178	0000001	4293.00	30/08/2018	0000000074446	001511	000000	1157.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002154	0000001	12856.50	30/08/2018	0000000701254	001511	000000	2854.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002168	0000001	7383.60	30/08/2018	0000000701254	001511	000000	1935.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002173	0000001	9800.00	30/08/2018	0000000701254	001511	000000	2674.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002186	0000001	17650.00	30/08/2018	0000000701254	001511	000000	4008.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002193	0000001	6000.00	30/08/2018	0000000701254	001511	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002191	0000001	6115.08	30/08/2018	0000000074446	001511	000000	1194.59	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001963	0000001	530.00	31/08/2018	0000000128740	001511	851171	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002200	0000001	555.85	31/08/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002201	0000001	0.93	31/08/2018	0000002831430	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002215	0000001	4.60	03/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002205	0000001	35320.23	03/09/2018	0000000583804	001511	000000	1236.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002216	0000001	4.60	03/09/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001882	0000002	10000.00	04/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002224	0000001	2370.00	04/09/2018	0000000128740	001511	851175	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002228	0000001	3.00	04/09/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002230	0000001	9.00	04/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002231	0000001	3.00	04/09/2018	0000002831430	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002232	0000001	3.00	04/09/2018	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002233	0000001	3.00	04/09/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002229	0000001	576.00	04/09/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001902	0000001	1296.47	04/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002235	0000001	120.00	05/09/2018	0000000128740	001511	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002242	0000001	10.15	05/09/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002254	0000001	10.15	06/09/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002234	0000001	280.00	06/09/2018	0000000128740	001511	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002226	0000001	200.00	06/09/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002255	0000001	10.15	06/09/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002238	0000001	520.00	06/09/2018	0000000651478	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002211	0000001	1639.38	06/09/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002212	0000001	5800.34	06/09/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002213	0000001	1402.20	06/09/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0002164	0000001	5542.00	10/09/2018	0000000074446	001511	000000	809.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0002164	0000002	1638.00	10/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0002164	0000003	920.00	10/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002190	0000001	4825.20	10/09/2018	0000000074446	001511	000000	795.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002190	0000002	2574.80	10/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002181	0000001	4404.00	10/09/2018	0000000074446	001511	000000	577.54	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002181	0000002	1196.00	10/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002270	0000001	10.15	10/09/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002246	0000001	10000.00	10/09/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002208	0000001	14000.00	10/09/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002158	0000001	6000.00	10/09/2018	0000000134155	001511	000000	637.98	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002180	0000001	4500.00	10/09/2018	0000000134155	001511	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002184	0000001	1500.00	10/09/2018	0000000134155	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002252	0000001	3100.00	10/09/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002169	0000001	7412.87	10/09/2018	0000000074446	001511	000000	977.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002169	0000002	1259.42	10/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002169	0000003	1227.71	10/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002188	0000001	1800.00	10/09/2018	0000000074446	001511	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002251	0000001	3300.00	10/09/2018	0000000177393	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002175	0000001	6152.29	10/09/2018	0000000074446	001511	000000	821.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002175	0000002	1227.71	10/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002175	0000003	920.00	10/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002161	0000001	8000.00	10/09/2018	0000000074446	001511	000000	843.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002183	0000001	4600.00	10/09/2018	0000000074446	001511	000000	368.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002187	0000001	10158.00	10/09/2018	0000000262366	001511	000000	885.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002247	0000001	12247.78	10/09/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002267	0000001	10.15	10/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002267	0000002	10.15	10/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002267	0000003	10.15	10/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002267	0000004	10.15	10/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002267	0000005	10.15	10/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002267	0000006	10.15	10/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002267	0000007	10.15	10/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002267	0000008	10.15	10/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002267	0000009	10.15	10/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002269	0000001	778.60	10/09/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002156	0000001	4502.80	10/09/2018	0000000074446	001511	000000	525.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001983	0000001	2147.41	10/09/2018	0000000074446	001511	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001066	0000001	4550.15	10/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001066	0000002	20071.91	10/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000335	0000002	3254.82	10/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002155	0000001	9400.00	10/09/2018	0000000074446	001511	000000	1175.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002241	0000001	82.94	10/09/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002266	0000001	2093.56	10/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002268	0000001	9605.26	10/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002271	0000001	0.13	10/09/2018	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001979	0000001	5247.37	10/09/2018	0000000074446	001511	000000	1395.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001887	0000001	2000.00	10/09/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002170	0000001	7300.00	10/09/2018	0000000074446	001511	000000	584.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002272	0000001	2379.00	11/09/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002249	0000001	4811.63	11/09/2018	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002251	0000003	2185.49	11/09/2018	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002257	0000001	250.00	11/09/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0002248	0000001	602.88	11/09/2018	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002287	0000001	170.00	12/09/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002288	0000001	170.00	12/09/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002289	0000001	170.00	12/09/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002290	0000001	170.00	12/09/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002291	0000001	170.00	12/09/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002292	0000001	170.00	12/09/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002293	0000001	170.00	12/09/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002294	0000001	170.00	12/09/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002276	0000001	350.00	12/09/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001925	0000001	3000.21	12/09/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001937	0000001	3700.50	12/09/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002297	0000001	285.71	13/09/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002295	0000001	5000.00	13/09/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002273	0000001	562.00	13/09/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002274	0000001	2199.69	13/09/2018	0000000649287	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002275	0000001	3161.05	14/09/2018	0000000649287	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002327	0000001	76.83	18/09/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002300	0000001	340.00	18/09/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002304	0000001	123.30	18/09/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002307	0000001	2759.00	18/09/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002322	0000001	11604.65	18/09/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002321	0000001	2090.28	18/09/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002325	0000001	449.62	18/09/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002256	0000001	650.00	18/09/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002237	0000001	850.00	18/09/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002324	0000001	102.61	18/09/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002329	0000001	10.15	18/09/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002309	0000001	230.00	18/09/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002319	0000001	2113.73	18/09/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002208	0000002	4991.71	18/09/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002317	0000001	496.00	18/09/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002318	0000001	4538.75	18/09/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002326	0000001	615.66	18/09/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002328	0000001	600.00	18/09/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002341	0000001	615.00	20/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002339	0000001	507.30	20/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002340	0000001	9763.38	20/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002342	0000001	0.08	20/09/2018	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001393	0000001	2700.85	20/09/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001394	0000001	2299.15	20/09/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002343	0000001	10.15	20/09/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002045	0000002	1910.00	20/09/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002044	0000001	2500.00	20/09/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002087	0000002	1569527.98	20/09/2018	0000000697249	001511	000000	39238.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002335	0000001	227.07	20/09/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002337	0000001	185.00	20/09/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002338	0000001	530.00	20/09/2018	0000000651761	001511	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002310	0000001	3727.95	21/09/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002311	0000001	3709.40	21/09/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002312	0000001	3794.41	21/09/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002314	0000001	2236.40	21/09/2018	0000000691968	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002345	0000001	124.46	21/09/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002350	0000001	10.15	24/09/2018	0000002831430	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002349	0000001	700.00	24/09/2018	0000002831430	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002251	0000002	10000.00	25/09/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002261	0000001	30000.00	25/09/2018	0000000128740	001511	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002264	0000001	6854.43	25/09/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002246	0000002	10000.00	25/09/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002265	0000001	1813.51	25/09/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002354	0000001	326.50	26/09/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002355	0000001	1490.00	26/09/2018	0000000167649	001511	000000	44.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002356	0000001	395.00	26/09/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002359	0000001	103.39	27/09/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002365	0000001	103.39	27/09/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002367	0000001	300.00	27/09/2018	0000000074446	001511	855942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002372	0000001	660.00	27/09/2018	0000000074446	001511	855943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002364	0000001	214.60	27/09/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002357	0000001	354.22	27/09/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002366	0000001	82.94	27/09/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002383	0000001	5724.00	28/09/2018	0000000074446	001511	000000	890.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002389	0000001	21556.02	28/09/2018	0000000074446	001511	000000	3823.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002394	0000001	3816.00	28/09/2018	0000000074446	001511	000000	546.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002423	0000001	1.31	28/09/2018	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002424	0000001	2145.83	28/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002425	0000001	558.74	28/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002427	0000001	5389.49	28/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002429	0000001	0.93	28/09/2018	0000002831430	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002344	0000001	3000.00	28/09/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002250	0000001	2126.27	28/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002391	0000001	18000.00	28/09/2018	0000000074446	001511	000000	8347.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001889	0000001	1286.62	28/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002397	0000001	4961.00	28/09/2018	0000000074446	001511	000000	1262.79	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002484	0000001	3.00	28/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002426	0000001	10.15	28/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002430	0000001	190.40	28/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002390	0000001	34060.70	28/09/2018	0000000134155	001511	000000	8405.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002392	0000001	6090.80	28/09/2018	0000000134155	001511	000000	606.72	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002246	0000003	2977.49	28/09/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002246	0000004	2655.18	28/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002373	0000001	300.00	28/09/2018	0000000074446	001511	855944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002393	0000001	5724.00	28/09/2018	0000000074446	001511	000000	714.74	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002225	0000001	330.00	28/09/2018	0000000074446	001511	855945	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002010	0000001	585.60	28/09/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001891	0000001	3077.51	28/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002380	0000001	97758.86	28/09/2018	0000000262366	001511	000000	26771.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002382	0000001	34275.61	28/09/2018	0000000262366	001511	000000	10762.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002384	0000001	8824.50	28/09/2018	0000000262366	001511	000000	1868.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002398	0000001	4748.07	28/09/2018	0000000074446	001511	000000	660.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002399	0000001	16894.19	28/09/2018	0000000711845	001511	000000	5500.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002409	0000001	5263.31	28/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002422	0000001	10307.00	28/09/2018	0000000691968	001511	000000	824.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002252	0000002	1183.25	28/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002032	0000001	3285.49	28/09/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002033	0000001	1460.67	28/09/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002002	0000001	675.00	28/09/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002003	0000001	675.00	28/09/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002353	0000001	3000.00	28/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002385	0000001	37511.50	28/09/2018	0000000074446	001511	000000	9358.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002251	0000004	2300.00	28/09/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002251	0000005	474.33	28/09/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002036	0000001	350.06	28/09/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002004	0000001	570.70	28/09/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002005	0000001	1580.80	28/09/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002395	0000001	4345.90	28/09/2018	0000000074446	001511	000000	1292.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002360	0000001	21.80	28/09/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002369	0000001	1175.00	28/09/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002377	0000001	715.30	28/09/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002381	0000001	22933.10	28/09/2018	0000000074446	001511	000000	5180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002419	0000001	5862.00	28/09/2018	0000000651761	001511	000000	468.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002421	0000001	4770.00	28/09/2018	0000000651761	001511	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002428	0000001	10.15	28/09/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0002396	0000001	4293.00	28/09/2018	0000000074446	001511	000000	1157.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002386	0000001	13333.50	28/09/2018	0000000701254	001511	000000	2923.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002387	0000001	9800.00	28/09/2018	0000000701254	001511	000000	2674.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002388	0000001	17650.00	28/09/2018	0000000701254	001511	000000	4008.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002417	0000001	7383.60	28/09/2018	0000000701254	001511	000000	2077.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002420	0000001	6000.00	28/09/2018	0000000701254	001511	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002379	0000001	20000.00	28/09/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002400	0000001	6162.78	28/09/2018	0000000074446	001511	000000	1198.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002440	0000001	4.60	01/10/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002439	0000001	4.60	01/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002447	0000001	6.00	02/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002448	0000001	3.00	02/10/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002449	0000001	3.00	02/10/2018	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002452	0000001	3.00	02/10/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002453	0000001	3.00	02/10/2018	0000002831430	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002457	0000001	10.15	02/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001972	0000001	3600.00	02/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000941	0000006	5000.00	02/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002454	0000001	2000.00	02/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002368	0000001	410.00	02/10/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002442	0000001	700.00	02/10/2018	0000000128740	001511	851177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002446	0000001	700.00	02/10/2018	0000000128740	001511	851176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002455	0000001	10.15	02/10/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002456	0000001	1685.00	02/10/2018	0000000651761	001511	000000	84.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002443	0000001	2200.00	02/10/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002445	0000001	848.35	02/10/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002450	0000001	1339.49	02/10/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002451	0000001	1405.00	02/10/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002302	0000001	338.66	02/10/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002313	0000001	4464.87	02/10/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002315	0000001	1503.00	02/10/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002316	0000001	246.12	02/10/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002331	0000001	440.00	02/10/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002209	0000001	500.00	02/10/2018	0000000701254	001511	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002152	0000001	340.00	02/10/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001961	0000001	1000.00	02/10/2018	0000000701254	001511	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001594	0000001	1000.00	02/10/2018	0000000701254	001511	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001874	0000002	2000.00	02/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002315	0000002	60.00	03/10/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002459	0000001	300.00	03/10/2018	0000000128740	001511	851178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002478	0000001	73.00	03/10/2018	0000000128740	001511	851179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002469	0000001	370.00	03/10/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002471	0000001	700.00	03/10/2018	0000000128740	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002305	0000001	270.00	03/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002466	0000001	285.71	03/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002378	0000001	163.00	03/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002465	0000001	700.00	03/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002460	0000001	1132.00	03/10/2018	0000000128740	001511	000000	57.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002306	0000001	350.00	03/10/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002323	0000001	540.00	03/10/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002475	0000001	700.00	03/10/2018	0000000128740	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002486	0000001	10.15	03/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002487	0000001	10.15	03/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002488	0000001	10.15	03/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002489	0000001	10.15	03/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002490	0000001	10.15	03/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002498	0000001	10.15	04/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002499	0000001	765.40	04/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002494	0000001	1080.00	04/10/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002496	0000001	400.00	04/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002497	0000001	10.15	04/10/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002491	0000001	300.00	04/10/2018	0000000128740	001511	851180	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002493	0000001	8000.00	04/10/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002519	0000001	2977.00	09/10/2018	0000000265241	001511	000000	229.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002520	0000001	2810.28	09/10/2018	0000000265241	001511	000000	229.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002521	0000001	1038.00	09/10/2018	0000000265241	001511	000000	79.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002522	0000001	2916.25	09/10/2018	0000000265241	001511	000000	224.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002523	0000001	2916.25	09/10/2018	0000000265241	001511	000000	224.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002505	0000001	4243.00	09/10/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002515	0000001	2488.00	09/10/2018	0000000265241	001511	000000	191.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002517	0000001	1038.00	09/10/2018	0000000265241	001511	000000	79.93	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002458	0000001	230.00	09/10/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002504	0000001	250.00	09/10/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002507	0000001	250.00	09/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002508	0000001	230.00	09/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002509	0000001	500.00	09/10/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002512	0000001	10.15	09/10/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002513	0000001	450.00	09/10/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002514	0000001	540.00	09/10/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002214	0000001	200.00	09/10/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002492	0000001	230.00	09/10/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002511	0000001	160.00	09/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002548	0000001	9648.39	10/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002550	0000001	2755.16	10/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002558	0000001	16.84	10/10/2018	0000000177393	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002559	0000001	8.31	10/10/2018	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002407	0000001	6380.00	10/10/2018	0000000074446	001511	000000	584.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002407	0000002	920.00	10/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002622	0000001	2000.00	10/10/2018	0000000074446	001511	000000	1395.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002402	0000001	9400.00	10/10/2018	0000000074446	001511	000000	1175.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000276	0000007	2380.61	10/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002552	0000001	10.15	10/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002552	0000002	10.15	10/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002552	0000003	10.15	10/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002552	0000004	10.15	10/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002552	0000005	10.15	10/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002552	0000006	10.15	10/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002552	0000007	10.15	10/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002552	0000008	10.15	10/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002552	0000009	10.15	10/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002552	0000010	10.15	10/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002557	0000001	10.15	10/10/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002403	0000001	4502.80	10/10/2018	0000000074446	001511	000000	525.28	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002623	0000001	20240.18	10/10/2018	0000000074446	001511	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002556	0000001	10.15	10/10/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002510	0000001	880.00	10/10/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002468	0000001	9934.63	10/10/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002415	0000001	6000.00	10/10/2018	0000000134155	001511	000000	637.98	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002416	0000001	4500.00	10/10/2018	0000000134155	001511	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002418	0000001	1500.00	10/10/2018	0000000134155	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000301	0000002	4883.14	10/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002462	0000001	11700.00	10/10/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002411	0000001	4600.00	10/10/2018	0000000074446	001511	000000	368.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002412	0000001	1500.00	10/10/2018	0000000074446	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002401	0000001	10158.00	10/10/2018	0000000262366	001511	000000	885.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002625	0000001	2056.57	10/10/2018	0000000074446	001511	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002626	0000001	6893.55	10/10/2018	0000000074446	001511	000000	602.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002624	0000001	23713.90	10/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002404	0000001	8000.00	10/10/2018	0000000074446	001511	000000	843.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002406	0000001	7412.87	10/10/2018	0000000074446	001511	000000	977.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002406	0000002	1259.42	10/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002406	0000003	1227.71	10/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002413	0000001	6200.00	10/10/2018	0000000074446	001511	000000	1456.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002408	0000001	7106.29	10/10/2018	0000000074446	001511	000000	898.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002408	0000002	920.00	10/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002408	0000003	1227.71	10/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002414	0000001	5825.20	10/10/2018	0000000074446	001511	000000	875.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002414	0000002	2574.80	10/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002410	0000001	4404.00	10/10/2018	0000000074446	001511	000000	577.54	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002410	0000002	1196.00	10/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002551	0000001	7900.14	10/10/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0002405	0000001	5542.00	10/10/2018	0000000074446	001511	000000	809.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0002405	0000002	1638.00	10/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0002405	0000003	920.00	10/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002561	0000001	245.00	11/10/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002495	0000001	14990.00	11/10/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002562	0000001	1.14	11/10/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002563	0000001	10.15	11/10/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002147	0000001	2000.00	11/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002571	0000001	4919.70	16/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002570	0000001	600.00	16/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001490	0000001	3000.00	16/10/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002576	0000001	0.35	16/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002573	0000001	9.01	16/10/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002574	0000001	2394.14	16/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002431	0000001	121694.41	16/10/2018	0000006477724	000043	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002470	0000001	4050.00	16/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002572	0000001	2416.39	16/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002560	0000001	960.00	16/10/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002518	0000001	2478.58	16/10/2018	0000000265241	001511	000000	191.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002553	0000001	1890.02	16/10/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002569	0000001	1250.00	16/10/2018	0000000651761	001511	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002220	0000001	8600.00	17/10/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002477	0000001	8600.00	17/10/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002222	0000001	3800.00	17/10/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002564	0000001	1253.70	17/10/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002545	0000001	380.00	17/10/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002468	0000002	2000.00	17/10/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002577	0000001	64.00	17/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002579	0000001	82.94	18/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002565	0000001	409.90	18/10/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002566	0000001	530.00	19/10/2018	0000000167649	001511	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002589	0000001	10.15	19/10/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002462	0000002	4082.93	19/10/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002581	0000001	500.00	19/10/2018	0000000028061	001511	851541	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002582	0000001	140.00	19/10/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002468	0000003	1840.00	19/10/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002495	0000002	4990.32	19/10/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002580	0000001	140.00	19/10/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002583	0000001	10.15	19/10/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001104	0000001	2000.00	19/10/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002585	0000001	0.08	19/10/2018	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002591	0000001	9763.38	19/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002592	0000001	582.88	19/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002593	0000001	615.00	19/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002502	0000001	1879.13	19/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002588	0000001	240.00	19/10/2018	0000000651478	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002590	0000001	144.00	22/10/2018	0000000651478	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002594	0000001	144.00	22/10/2018	0000000651478	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002587	0000001	240.00	22/10/2018	0000000651478	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002612	0000001	10.15	22/10/2018	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002595	0000001	800.00	22/10/2018	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002436	0000001	6427.90	23/10/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002503	0000001	4800.00	23/10/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000668	0000001	72.10	23/10/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002467	0000001	12093.39	23/10/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002554	0000001	30000.00	23/10/2018	0000000128740	001511	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002575	0000001	12430.02	23/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002464	0000001	5385.17	23/10/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002470	0000002	379.64	23/10/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002480	0000001	880.00	23/10/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002607	0000001	10.15	23/10/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002483	0000001	240.00	23/10/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002461	0000001	2251.90	23/10/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002375	0000001	312.00	23/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002606	0000001	119.29	23/10/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002609	0000001	1740.96	23/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002610	0000001	1961.82	23/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001795	0000001	3000.00	23/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002481	0000001	320.00	23/10/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0002463	0000001	639.90	23/10/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002482	0000001	400.00	23/10/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002627	0000001	10.15	24/10/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002627	0000002	10.15	24/10/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002627	0000003	10.15	24/10/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002619	0000001	700.00	24/10/2018	0000000028061	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002621	0000001	700.00	24/10/2018	0000000028061	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002620	0000001	700.00	24/10/2018	0000000028061	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002641	0000001	500.00	26/10/2018	0000000028061	001511	851543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002642	0000001	980.00	26/10/2018	0000000028061	001511	851542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002441	0000001	255.00	29/10/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002525	0000001	5100.00	29/10/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002598	0000001	1298.31	29/10/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002599	0000001	3610.00	29/10/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002628	0000001	966.90	29/10/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002608	0000001	836.75	29/10/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002239	0000001	1000.00	29/10/2018	0000000701254	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002608	0000002	50.00	30/10/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002654	0000001	13047.30	30/10/2018	0000000701254	001511	000000	2887.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002655	0000001	9800.00	30/10/2018	0000000701254	001511	000000	2674.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002656	0000001	17650.00	30/10/2018	0000000701254	001511	000000	4008.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002666	0000001	7383.60	30/10/2018	0000000701254	001511	000000	2077.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002667	0000001	6500.00	30/10/2018	0000000701254	001511	000000	547.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0002676	0000001	4293.00	30/10/2018	0000000074446	001511	000000	1157.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002635	0000001	1638.40	30/10/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002639	0000001	390.60	30/10/2018	0000000651478	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002725	0000001	76.83	30/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002650	0000001	530.00	30/10/2018	0000000651761	001511	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002657	0000001	23333.10	30/10/2018	0000000074446	001511	000000	5212.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002668	0000001	4770.00	30/10/2018	0000000651761	001511	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002680	0000001	4984.32	30/10/2018	0000000651761	001511	000000	468.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002680	0000002	877.68	30/10/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002697	0000001	10.15	30/10/2018	0000000651478	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002679	0000001	6162.78	30/10/2018	0000000074446	001511	000000	1198.40	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002665	0000001	4893.09	30/10/2018	0000000074446	001511	000000	648.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002662	0000001	10307.00	30/10/2018	0000000691968	001511	000000	824.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002629	0000001	3583.00	30/10/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002630	0000001	3443.70	30/10/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002636	0000001	3483.41	30/10/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002637	0000001	3835.21	30/10/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002638	0000001	3775.51	30/10/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002358	0000001	4582.00	30/10/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002678	0000001	4748.07	30/10/2018	0000000074446	001511	000000	660.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002722	0000001	256.27	30/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002659	0000001	37193.40	30/10/2018	0000000074446	001511	000000	9287.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002675	0000001	3499.90	30/10/2018	0000000074446	001511	000000	1206.27	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002721	0000001	267.93	30/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002663	0000001	34299.20	30/10/2018	0000000134155	001511	000000	8443.18	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002664	0000001	6090.80	30/10/2018	0000000134155	001511	000000	606.72	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002677	0000001	5016.00	30/10/2018	0000000074446	001511	000000	1317.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002597	0000001	3000.00	30/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002658	0000001	5724.00	30/10/2018	0000000074446	001511	000000	890.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002660	0000001	21556.02	30/10/2018	0000000074446	001511	000000	4200.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002674	0000001	3816.00	30/10/2018	0000000074446	001511	000000	546.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002698	0000001	2054.15	30/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002699	0000001	0.93	30/10/2018	0000002831430	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002700	0000001	0.04	30/10/2018	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002723	0000001	5389.49	30/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002724	0000001	5087.98	30/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000568	0000009	6500.00	30/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002661	0000001	18000.00	30/10/2018	0000000074446	001511	000000	8347.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002728	0000001	1650.00	30/10/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002643	0000001	150.00	31/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002733	0000001	55.79	31/10/2018	0000000269298	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002717	0000001	561.13	31/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002706	0000001	0.27	31/10/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002707	0000001	0.08	31/10/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002708	0000001	0.05	31/10/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002709	0000001	0.13	31/10/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002711	0000001	197.20	31/10/2018	0000000269298	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002716	0000001	403.36	31/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002730	0000001	10.15	31/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002731	0000001	10.15	31/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002732	0000001	10.15	31/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002715	0000001	2500.00	31/10/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002720	0000001	400.00	31/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002726	0000001	10.15	31/10/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002727	0000001	10.15	31/10/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002653	0000001	200.00	31/10/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002596	0000001	350.00	31/10/2018	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002718	0000001	6087.32	31/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002719	0000001	773.88	31/10/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002713	0000001	1480.00	31/10/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002651	0000001	120.00	31/10/2018	0000000074446	001511	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002670	0000001	22565.20	31/10/2018	0000000262366	001511	000000	5533.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002671	0000001	94429.03	31/10/2018	0000000262366	001511	000000	26893.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002672	0000001	34275.61	31/10/2018	0000000262366	001511	000000	10762.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002673	0000001	8872.20	31/10/2018	0000000262366	001511	000000	1872.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002712	0000001	10.15	31/10/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002712	0000002	10.15	31/10/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002117	0000002	800.00	31/10/2018	0000000074446	001511	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002740	0000001	10.15	01/11/2018	0000000651478	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002741	0000001	4.60	01/11/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002644	0000001	230.00	01/11/2018	0000000651478	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002714	0000001	51016.23	01/11/2018	0000000598720	001511	000000	1020.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002739	0000001	5000.00	01/11/2018	0000000691968	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002737	0000001	1411.00	01/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002742	0000001	0.12	01/11/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002743	0000001	4.60	01/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002728	0000002	550.00	01/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002749	0000001	0.80	05/11/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002750	0000001	3.00	05/11/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002751	0000001	2.50	05/11/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002752	0000001	63.95	05/11/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002753	0000001	128.00	05/11/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002754	0000001	3.00	05/11/2018	0000002831430	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002755	0000001	3.00	05/11/2018	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002782	0000001	6.00	05/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001869	0000001	338.00	05/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002748	0000001	288.00	05/11/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002735	0000001	1600.00	05/11/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002736	0000001	5000.00	05/11/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002759	0000001	42.51	06/11/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002762	0000001	37.91	06/11/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002763	0000001	37.91	06/11/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002767	0000001	72.43	06/11/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002768	0000001	83.29	06/11/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002770	0000001	48.19	06/11/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002757	0000001	79.01	06/11/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002760	0000001	27.13	06/11/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002761	0000001	76.83	06/11/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002764	0000001	61.90	06/11/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002758	0000001	300.00	06/11/2018	0000000074446	001511	855946	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001456	0000004	3200.00	06/11/2018	0000000074446	001511	855947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002503	0000002	937.65	06/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002765	0000001	75.33	06/11/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002769	0000001	112.36	06/11/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002771	0000001	285.71	06/11/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002150	0000001	5000.00	06/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002374	0000001	1200.00	06/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002374	0000002	2200.00	06/11/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002374	0000003	1600.00	06/11/2018	0000000177393	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001917	0000001	240.00	07/11/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002793	0000001	10.15	07/11/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001883	0000001	600.00	07/11/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0002729	0000001	110.00	07/11/2018	0000000028061	001511	000000	5.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002692	0000001	4404.00	09/11/2018	0000000074446	001511	000000	577.54	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002692	0000002	1196.00	09/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002804	0000001	1130.00	09/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002696	0000001	5825.20	09/11/2018	0000000074446	001511	000000	875.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002696	0000002	2574.80	09/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0002688	0000001	5542.00	09/11/2018	0000000074446	001511	000000	809.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0002688	0000002	1638.00	09/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0002688	0000003	920.00	09/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002806	0000001	761.60	09/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002807	0000001	10.15	09/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002808	0000001	10.15	09/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002810	0000001	10.15	09/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002811	0000001	10.15	09/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002812	0000001	10.15	09/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002813	0000001	10.15	09/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002814	0000001	10.15	09/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002815	0000001	10.15	09/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002816	0000001	10.15	09/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002817	0000001	10.15	09/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002686	0000001	4502.80	09/11/2018	0000000074446	001511	000000	525.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002685	0000001	9400.00	09/11/2018	0000000074446	001511	000000	1175.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002818	0000001	615.00	09/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002799	0000001	4020.93	09/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002800	0000001	9697.94	09/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002801	0000001	0.10	09/11/2018	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002632	0000001	1400.00	09/11/2018	0000000074446	001511	000000	1331.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002690	0000001	7452.29	09/11/2018	0000000074446	001511	000000	768.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002690	0000002	1196.00	09/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002468	0000004	10280.85	09/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002633	0000001	600.00	09/11/2018	0000000074446	001511	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002681	0000001	5000.00	09/11/2018	0000000134155	001511	000000	557.98	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002682	0000001	4500.00	09/11/2018	0000000134155	001511	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002683	0000001	1500.00	09/11/2018	0000000134155	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002796	0000001	13000.00	09/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002805	0000001	10.15	09/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000301	0000003	5116.86	09/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000277	0000003	35.22	09/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002794	0000001	5167.92	09/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002689	0000001	7412.87	09/11/2018	0000000074446	001511	000000	977.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002689	0000002	1259.42	09/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002689	0000003	1227.71	09/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002695	0000001	4000.00	09/11/2018	0000000074446	001511	000000	703.87	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002691	0000001	7106.29	09/11/2018	0000000074446	001511	000000	898.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002691	0000002	920.00	09/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002691	0000003	1227.71	09/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002467	0000002	10421.09	09/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002687	0000001	8000.00	09/11/2018	0000000074446	001511	000000	843.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002684	0000001	10158.00	09/11/2018	0000000262366	001511	000000	885.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002693	0000001	4600.00	09/11/2018	0000000074446	001511	000000	368.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002694	0000001	1500.00	09/11/2018	0000000074446	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002795	0000001	18082.41	09/11/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002819	0000001	18385.49	09/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002820	0000001	6816.04	09/11/2018	0000000074446	001511	000000	602.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002671	0000002	1812.26	09/11/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002671	0000003	1992.57	09/11/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002631	0000001	2386.57	09/11/2018	0000000074446	001511	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002690	0000003	951.71	12/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002826	0000001	0.70	12/11/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001864	0000001	978.93	12/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002825	0000001	100.91	13/11/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002838	0000001	0.14	14/11/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002839	0000001	10.15	14/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002839	0000002	10.15	14/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002839	0000003	10.15	14/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002839	0000004	10.15	14/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002839	0000005	10.15	14/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002839	0000006	10.15	14/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002137	0000001	3600.00	14/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000203	0000001	300.00	14/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001603	0000001	3600.00	14/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001604	0000001	1800.00	14/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002454	0000002	901.00	14/11/2018	0000000074446	001511	000000	145.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002136	0000001	3000.00	14/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002821	0000001	2666.97	14/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002835	0000001	1750.00	14/11/2018	0000000074446	001511	000000	245.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002223	0000001	8400.00	14/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000941	0000007	5000.00	14/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002472	0000001	3800.00	14/11/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002532	0000001	61.10	14/11/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002534	0000001	75.40	14/11/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002538	0000001	665.52	14/11/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002539	0000001	600.66	14/11/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002540	0000001	78.02	14/11/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002834	0000001	16000.00	14/11/2018	0000000691968	001511	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002774	0000001	3800.00	14/11/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002527	0000001	10659.27	14/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002831	0000001	150.00	14/11/2018	0000000074446	001511	855948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002833	0000001	700.00	14/11/2018	0000000074446	001511	855949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002851	0000001	300.00	14/11/2018	0000000074446	001511	855951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002852	0000001	80.00	14/11/2018	0000000074446	001511	855950	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002476	0000001	990.00	14/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002777	0000001	990.00	14/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002828	0000001	500.00	14/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002829	0000001	850.00	14/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002221	0000001	990.00	14/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000204	0000001	400.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000205	0000001	200.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001104	0000002	500.00	14/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001107	0000001	75.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001172	0000001	75.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001182	0000001	75.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001333	0000001	75.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001300	0000001	75.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001465	0000001	75.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001459	0000001	75.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001501	0000001	75.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001571	0000001	75.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001591	0000001	75.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001600	0000001	75.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001493	0000001	75.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001495	0000001	75.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001702	0000001	75.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001715	0000001	75.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001735	0000001	75.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001748	0000001	75.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001762	0000001	75.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001615	0000001	75.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001616	0000001	75.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001619	0000001	75.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001670	0000001	75.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001681	0000001	75.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001685	0000001	75.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002787	0000001	250.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002832	0000001	800.00	14/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002840	0000001	10.15	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002605	0000001	400.00	14/11/2018	0000000074446	001511	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002479	0000001	2600.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002526	0000001	21.40	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002531	0000001	1037.60	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002536	0000001	835.19	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002218	0000001	2600.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002203	0000001	75.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001912	0000001	75.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001933	0000001	1000.00	14/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001901	0000001	75.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001774	0000001	75.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001799	0000001	75.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001807	0000001	75.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0002219	0000001	750.00	14/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002778	0000001	8600.00	14/11/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002841	0000001	860.00	14/11/2018	0000000074446	001511	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002260	0000001	1928.40	14/11/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002351	0000001	110.00	14/11/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002352	0000001	345.00	14/11/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001651	0000001	261.00	14/11/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001797	0000001	1000.00	14/11/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001802	0000001	8690.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001803	0000001	1661.00	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001804	0000001	1058.50	14/11/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001957	0000001	401.60	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001958	0000001	1247.40	14/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002830	0000001	30409.50	16/11/2018	0000000598720	001511	000000	608.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002733	0000002	30.74	16/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002733	0000003	1491.32	16/11/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002733	0000004	716.89	16/11/2018	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002733	0000005	359.44	16/11/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002733	0000006	741.62	16/11/2018	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002733	0000008	9.90	16/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002733	0000009	39.44	16/11/2018	0000000126799	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002857	0000001	0.13	16/11/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002853	0000001	26.82	19/11/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002855	0000001	10.15	19/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002867	0000001	1038.00	19/11/2018	0000000286508	015636	000000	79.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002868	0000001	2916.25	19/11/2018	0000000286508	015636	000000	224.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002869	0000001	2488.00	19/11/2018	0000000286508	015636	000000	191.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002842	0000001	51059.12	19/11/2018	0000000621005	001511	000000	1787.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002883	0000001	2000.00	20/11/2018	0000000649287	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002873	0000001	2267.19	20/11/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002875	0000001	12707.11	20/11/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002874	0000001	2847.97	20/11/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002876	0000001	10.15	20/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002789	0000001	10000.00	20/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002796	0000002	6998.19	20/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002871	0000001	48.30	20/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002871	0000002	41.30	20/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002878	0000001	10.15	20/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001605	0000001	1560.00	20/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001606	0000001	1560.00	20/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002733	0000010	393.92	20/11/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002872	0000001	5140.22	20/11/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002877	0000001	812.01	20/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002866	0000001	600.00	20/11/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002879	0000001	58.00	21/11/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002884	0000001	9763.38	22/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002781	0000001	160.00	22/11/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002885	0000001	0.70	23/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002891	0000001	128.00	26/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002859	0000001	403.71	26/11/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002888	0000001	66.00	26/11/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002889	0000001	10.15	26/11/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002889	0000002	10.15	26/11/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002901	0000001	591.41	27/11/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002798	0000001	30000.00	27/11/2018	0000000128740	001511	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002900	0000001	308.34	27/11/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002210	0000001	7036.81	27/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000668	0000002	67.90	27/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002899	0000001	0.35	27/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002893	0000001	3000.00	27/11/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002902	0000001	1220.98	27/11/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000568	0000010	6500.00	27/11/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002892	0000001	4600.00	27/11/2018	0000000651370	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002903	0000001	76.83	27/11/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002904	0000001	64.00	28/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002870	0000001	2977.00	28/11/2018	0000000286508	015636	000000	229.23	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002788	0000001	5865.51	29/11/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002087	0000003	827236.39	29/11/2018	0000000697249	001511	000000	20680.91	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002906	0000001	350.00	29/11/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002783	0000001	3603.13	29/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002908	0000001	110.00	29/11/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002909	0000001	10.15	29/11/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002910	0000001	130.30	29/11/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002911	0000001	20.54	29/11/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002913	0000001	1940.31	30/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002914	0000001	0.93	30/11/2018	0000002831430	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002915	0000001	5389.49	30/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002920	0000001	5724.00	30/11/2018	0000000074446	001511	000000	890.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002922	0000001	21603.72	30/11/2018	0000000074446	001511	000000	4204.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002926	0000001	3816.00	30/11/2018	0000000074446	001511	000000	546.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002962	0000001	0.04	30/11/2018	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002963	0000001	563.87	30/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002923	0000001	18000.00	30/11/2018	0000000074446	001511	000000	8347.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002784	0000001	1997.82	30/11/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002964	0000001	10.15	30/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002965	0000001	204.00	30/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002809	0000001	20.30	30/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002932	0000001	4961.00	30/11/2018	0000000074446	001511	000000	1262.79	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002783	0000002	3.00	30/11/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002936	0000001	33290.13	30/11/2018	0000000134155	001511	000000	8540.54	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002936	0000002	1663.39	30/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002937	0000001	6090.80	30/11/2018	0000000134155	001511	000000	606.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002746	0000001	1960.00	30/11/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002928	0000001	4345.90	30/11/2018	0000000074446	001511	000000	1396.05	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002925	0000001	4770.00	30/11/2018	0000000074446	001511	000000	638.42	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002921	0000001	37193.40	30/11/2018	0000000074446	001511	000000	9287.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002924	0000001	22335.20	30/11/2018	0000000262366	001511	000000	5515.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002927	0000001	97758.86	30/11/2018	0000000262366	001511	000000	26139.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002929	0000001	34275.61	30/11/2018	0000000262366	001511	000000	10762.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002930	0000001	8872.20	30/11/2018	0000000262366	001511	000000	1872.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002933	0000001	10307.00	30/11/2018	0000000691968	001511	000000	824.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002934	0000001	4748.07	30/11/2018	0000000074446	001511	000000	431.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002898	0000001	5703.00	30/11/2018	0000000691968	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002966	0000001	110.00	30/11/2018	0000000286508	015636	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002919	0000001	23333.10	30/11/2018	0000000074446	001511	000000	5212.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002941	0000001	13047.30	30/11/2018	0000000701254	001511	000000	2887.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002942	0000001	9800.00	30/11/2018	0000000701254	001511	000000	2674.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002943	0000001	17650.00	30/11/2018	0000000701254	001511	000000	4008.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002946	0000001	7383.60	30/11/2018	0000000701254	001511	000000	2077.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002950	0000001	5000.00	30/11/2018	0000000701254	001511	000000	427.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002935	0000001	6162.78	30/11/2018	0000000074446	001511	000000	1198.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0002931	0000001	4293.00	30/11/2018	0000000074446	001511	000000	1157.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002854	0000001	2200.00	03/12/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002886	0000001	865.00	03/12/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002501	0000001	1000.00	03/12/2018	0000000701254	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002907	0000001	1480.00	03/12/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002916	0000001	260.00	03/12/2018	0000000074446	001511	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002990	0000001	6.00	04/12/2018	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002991	0000001	3.00	04/12/2018	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002993	0000001	3.00	04/12/2018	0000002831430	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002996	0000001	9.00	04/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002997	0000001	4.60	04/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002998	0000001	10.15	04/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002999	0000001	10.15	04/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003000	0000001	10.15	04/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003002	0000001	10.15	04/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002987	0000001	2124.83	04/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003003	0000001	140.87	04/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003004	0000001	1408.66	04/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003005	0000001	2850.29	04/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002986	0000001	700.00	04/12/2018	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002995	0000001	10.15	04/12/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002890	0000001	86.40	04/12/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002984	0000001	700.00	04/12/2018	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002985	0000001	700.00	04/12/2018	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002983	0000001	5400.00	04/12/2018	0000000651478	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002994	0000001	4.60	04/12/2018	0000000651761	001511	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003006	0000001	4.60	04/12/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002977	0000001	5589.49	05/12/2018	0000000649287	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002982	0000001	8800.00	05/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003013	0000001	350.00	06/12/2018	0000000269298	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003015	0000001	10.15	06/12/2018	0000000269298	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003017	0000001	3559.44	07/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002975	0000001	6395.00	07/12/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002978	0000001	6000.00	07/12/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003007	0000001	2280.00	07/12/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003014	0000001	1000.00	07/12/2018	0000000701254	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003036	0000001	12007.04	10/12/2018	0000000701254	001511	000000	1014.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003041	0000001	9688.64	10/12/2018	0000000701254	001511	000000	2363.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003051	0000001	7286.82	10/12/2018	0000000074446	001511	000000	582.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003045	0000001	20181.77	10/12/2018	0000000074446	001511	000000	1614.44	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0002944	0000001	5300.00	10/12/2018	0000000074446	001511	000000	567.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0002944	0000002	1800.00	10/12/2018	0000000074446	001511	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0002944	0000003	1000.00	10/12/2018	0000000074446	001511	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002949	0000001	4300.00	10/12/2018	0000000074446	001511	000000	473.54	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002949	0000002	1300.00	10/12/2018	0000000074446	001511	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0003055	0000001	4141.22	10/12/2018	0000000074446	001511	000000	331.28	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002954	0000001	5400.00	10/12/2018	0000000074446	001511	000000	450.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002954	0000002	3000.00	10/12/2018	0000000074446	001511	000000	425.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003060	0000001	6030.02	10/12/2018	0000000074446	001511	000000	482.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003026	0000001	3670.24	10/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003027	0000001	9742.91	10/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002947	0000001	8300.00	10/12/2018	0000000074446	001511	000000	664.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002947	0000002	1300.00	10/12/2018	0000000074446	001511	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003049	0000001	21580.29	10/12/2018	0000000074446	001511	000000	2053.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003050	0000001	5724.00	10/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003052	0000001	4408.40	10/12/2018	0000000074446	001511	000000	222.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003069	0000001	1500.00	10/12/2018	0000000074446	001511	000000	1426.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002938	0000001	9400.00	10/12/2018	0000000074446	001511	000000	1175.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003031	0000001	615.00	10/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003029	0000001	731.00	10/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003030	0000001	10.15	10/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003030	0000002	10.15	10/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003030	0000003	10.15	10/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003030	0000004	10.15	10/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003030	0000005	10.15	10/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003030	0000006	10.15	10/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003030	0000007	10.15	10/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003030	0000008	10.15	10/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003030	0000009	10.15	10/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003030	0000010	10.15	10/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002939	0000001	4502.80	10/12/2018	0000000074446	001511	000000	525.28	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003057	0000001	4539.40	10/12/2018	0000000074446	001511	000000	382.10	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003043	0000001	31688.83	10/12/2018	0000000074446	001511	000000	2650.19	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003048	0000001	4723.82	10/12/2018	0000000074446	001511	000000	396.86	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003070	0000001	300.00	10/12/2018	0000000074446	001511	000000	221.97	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003090	0000001	10.15	10/12/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003092	0000001	19965.46	10/12/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002955	0000001	5000.00	10/12/2018	0000000134155	001511	000000	557.98	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002956	0000001	6000.00	10/12/2018	0000000134155	001511	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002957	0000001	1500.00	10/12/2018	0000000134155	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002783	0000003	4000.00	10/12/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002789	0000002	14227.42	10/12/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002948	0000001	7092.00	10/12/2018	0000000074446	001511	000000	725.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002948	0000002	1000.00	10/12/2018	0000000074446	001511	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002948	0000003	1300.00	10/12/2018	0000000074446	001511	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003022	0000001	300.00	10/12/2018	0000000074446	001511	855952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002940	0000001	8000.00	10/12/2018	0000000074446	001511	000000	843.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003071	0000001	200.00	10/12/2018	0000000074446	001511	855954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003072	0000001	200.00	10/12/2018	0000000074446	001511	855953	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002945	0000001	7300.00	10/12/2018	0000000074446	001511	000000	769.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002945	0000002	1300.00	10/12/2018	0000000074446	001511	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002945	0000003	1300.00	10/12/2018	0000000074446	001511	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002953	0000001	4000.00	10/12/2018	0000000074446	001511	000000	703.87	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003047	0000001	36713.11	10/12/2018	0000000074446	001511	000000	2957.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002951	0000001	4600.00	10/12/2018	0000000074446	001511	000000	368.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002952	0000001	1500.00	10/12/2018	0000000074446	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002958	0000001	10158.00	10/12/2018	0000000262366	001511	000000	885.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003062	0000001	8681.38	10/12/2018	0000000074446	001511	000000	694.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003067	0000001	6916.23	10/12/2018	0000000074446	001511	000000	539.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003068	0000001	635.67	10/12/2018	0000000074446	001511	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003098	0000001	16462.96	10/12/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003044	0000001	96289.28	10/12/2018	0000000074446	001511	000000	12308.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003058	0000001	3696.65	10/12/2018	0000000074446	001511	000000	295.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002624	0000002	3847.31	10/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003053	0000001	33679.26	11/12/2018	0000000262366	001511	000000	4445.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003056	0000001	21251.67	11/12/2018	0000000262366	001511	000000	1752.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003056	0000002	661.92	11/12/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002971	0000001	3800.00	11/12/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002530	0000001	555.20	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002537	0000001	917.06	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003073	0000001	346.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002528	0000001	365.66	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002529	0000001	1160.34	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003075	0000001	400.00	11/12/2018	0000000074446	001511	855955	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001608	0000001	10000.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003054	0000001	3907.39	11/12/2018	0000000074446	001511	000000	329.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003082	0000001	285.71	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002527	0000002	871.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002535	0000001	4650.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002541	0000001	1110.33	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002543	0000001	1900.68	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002544	0000001	2650.70	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002738	0000001	4879.75	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003085	0000001	200.00	11/12/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002779	0000001	2600.00	11/12/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001933	0000002	1400.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003088	0000001	10.15	11/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003088	0000002	10.15	11/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003097	0000001	10.15	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003099	0000001	284.06	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002703	0000001	3600.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003033	0000001	3175.15	11/12/2018	0000000074446	001511	000000	416.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002362	0000001	3600.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002473	0000001	8400.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002775	0000001	8400.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000941	0000008	5000.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000941	0000009	5000.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001421	0000001	450.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003074	0000001	299.00	11/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003086	0000001	1200.00	11/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003091	0000001	1521.57	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003091	0000002	152.16	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003093	0000001	150.71	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003094	0000001	1507.09	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002912	0000001	5000.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002882	0000001	3000.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002652	0000001	5000.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002744	0000001	1320.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002361	0000001	3000.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001989	0000001	450.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001676	0000001	450.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002376	0000001	9000.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0002776	0000001	870.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0002219	0000002	120.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0002474	0000001	870.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003076	0000001	170.00	11/12/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003077	0000001	170.00	11/12/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003078	0000001	170.00	11/12/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003079	0000001	170.00	11/12/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003080	0000001	170.00	11/12/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003081	0000001	170.00	11/12/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003083	0000001	170.00	11/12/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003084	0000001	170.00	11/12/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002847	0000001	600.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002600	0000001	648.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002601	0000001	3107.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002602	0000001	1350.40	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002603	0000001	701.60	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002604	0000001	2524.96	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002843	0000001	600.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002844	0000001	100.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002845	0000001	66.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002701	0000001	1499.68	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002702	0000001	69.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002296	0000001	740.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002259	0000001	2313.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002043	0000001	420.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002253	0000001	491.80	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002258	0000001	1508.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001958	0000002	777.20	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001959	0000001	90.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001960	0000001	1900.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002135	0000001	917.50	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002141	0000001	220.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002142	0000001	280.00	11/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002972	0000001	2600.00	11/12/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002846	0000001	1094.55	12/12/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002969	0000001	8600.00	12/12/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003100	0000001	2040.92	12/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003100	0000002	204.09	12/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003101	0000001	1561.55	12/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003101	0000002	156.16	12/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003102	0000001	3878.26	12/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003103	0000001	387.83	12/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003110	0000001	280.00	13/12/2018	0000000074446	001511	855958	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002988	0000001	180.00	13/12/2018	0000000074446	001511	855959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003180	0000001	353.00	13/12/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003123	0000001	10.00	14/12/2018	0000000286508	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003089	0000001	300.00	14/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003118	0000001	2467.00	14/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002989	0000001	2000.00	14/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003116	0000001	10.15	14/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003116	0000002	10.15	14/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003116	0000003	10.15	14/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003087	0000001	1000.00	14/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003109	0000001	615.00	17/12/2018	0000000651478	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003107	0000001	1560.00	17/12/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003115	0000001	4320.00	17/12/2018	0000000167649	001511	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003120	0000001	2948.90	17/12/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003121	0000001	2470.50	17/12/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003122	0000001	2780.60	17/12/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003130	0000001	300.00	17/12/2018	0000000074446	001511	855957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003153	0000001	2414.97	18/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003158	0000001	391.45	18/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003124	0000001	200.00	18/12/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003143	0000001	4000.00	18/12/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003154	0000001	3394.54	18/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003157	0000001	224.70	18/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003155	0000001	500.42	18/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003156	0000001	59.19	18/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003152	0000001	721.94	18/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003126	0000001	3000.00	18/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003151	0000001	5774.37	18/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003159	0000001	2214.64	18/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003161	0000001	600.00	18/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003018	0000001	1739.45	18/12/2018	0000000649287	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002960	0000001	4770.00	18/12/2018	0000000651761	001511	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002959	0000001	4908.00	18/12/2018	0000000651761	001511	000000	392.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003140	0000001	1010.68	18/12/2018	0000000649287	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003160	0000001	168.94	18/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003169	0000001	10.15	18/12/2018	0000000649287	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003170	0000001	5100.25	19/12/2018	0000000649287	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003168	0000001	3907.17	19/12/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003113	0000001	3030.00	19/12/2018	0000000651761	001511	000000	151.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003114	0000001	1430.00	19/12/2018	0000000651761	001511	000000	71.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003139	0000001	45418.88	19/12/2018	0000000621005	001511	000000	1589.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002860	0000001	240.00	19/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002864	0000001	240.00	19/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003173	0000001	10.15	19/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003174	0000001	10000.00	19/12/2018	0000000074446	001511	855960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003164	0000001	10.15	19/12/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002897	0000001	120.00	19/12/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003141	0000001	700.00	19/12/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003163	0000001	93.00	19/12/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003166	0000001	10.15	19/12/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003166	0000002	10.15	19/12/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003167	0000001	4080.50	19/12/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003171	0000001	4176.80	19/12/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003172	0000001	4238.70	19/12/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003025	0000001	220.00	19/12/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003137	0000001	581.50	20/12/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003138	0000001	149.10	20/12/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003162	0000001	480.00	20/12/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003302	0000001	10.15	20/12/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003148	0000001	30000.00	20/12/2018	0000000074446	001511	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001985	0000001	144.00	20/12/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003175	0000001	1654.65	20/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003176	0000001	27.42	20/12/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003183	0000001	9763.38	20/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000568	0000011	3250.00	20/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002790	0000001	7456.74	21/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003143	0000002	20000.00	21/12/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003143	0000003	2543.26	21/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003191	0000001	1000.00	21/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003185	0000001	1961.10	21/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002959	0000002	954.00	21/12/2018	0000000651761	001511	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003305	0000001	10.15	21/12/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003208	0000001	111.31	24/12/2018	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003202	0000001	1480.00	26/12/2018	0000000167649	001511	000000	44.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003303	0000001	10.15	26/12/2018	0000000651370	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003184	0000001	1133.00	26/12/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003186	0000001	1580.00	26/12/2018	0000000651761	001511	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003187	0000001	530.00	26/12/2018	0000000651761	001511	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003205	0000001	10.15	26/12/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003206	0000001	10.15	26/12/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003207	0000001	10.15	26/12/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003117	0000001	2645.00	26/12/2018	0000000651370	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003112	0000001	1000.00	26/12/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003019	0000001	1570.38	26/12/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003182	0000001	2200.00	26/12/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003192	0000001	640.00	26/12/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003194	0000001	1300.00	26/12/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003195	0000001	252.00	26/12/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003196	0000001	771.85	26/12/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003197	0000001	1014.80	26/12/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003199	0000001	550.58	26/12/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003108	0000001	615.00	26/12/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003125	0000001	5000.05	26/12/2018	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002836	0000001	1000.00	26/12/2018	0000000701254	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003198	0000001	250.00	27/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003201	0000001	2118.00	28/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003203	0000001	2300.00	28/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003204	0000001	350.00	28/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003214	0000001	18805.83	28/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003218	0000001	1215.00	28/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003237	0000001	4900.00	28/12/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003240	0000001	948.00	28/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003241	0000001	948.00	28/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003242	0000001	5711.75	28/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003254	0000001	10.15	28/12/2018	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003260	0000001	3000.00	28/12/2018	0000000134155	001511	000000	397.98	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003278	0000001	5950.00	28/12/2018	0000000134155	001511	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003283	0000001	1500.00	28/12/2018	0000000134155	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003290	0000001	40162.80	28/12/2018	0000000134155	001511	000000	9248.71	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003291	0000001	6521.45	28/12/2018	0000000134155	001511	000000	674.97	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003181	0000001	270.00	28/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003188	0000001	1350.00	28/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003034	0000001	5671.22	28/12/2018	0000000074446	001511	000000	611.67	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002745	0000001	144.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002747	0000001	850.00	28/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002756	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002772	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002773	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002704	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002615	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002616	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002617	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002618	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002640	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002645	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002646	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002647	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002649	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002803	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002822	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002823	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002824	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002827	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002786	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002669	0000001	144.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002961	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002917	0000001	144.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002918	0000001	144.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002880	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002881	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002894	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002895	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002896	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001954	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001955	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001914	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001916	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001918	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001984	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001910	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001897	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002217	0000001	144.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002204	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002206	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002207	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002148	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002149	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002096	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002112	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002084	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002085	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002086	0000001	144.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002227	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002236	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002243	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002277	0000001	850.00	28/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002301	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002303	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002432	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002433	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002434	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002262	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002330	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002332	0000001	300.00	28/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002334	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002346	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002567	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002568	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002506	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002444	0000001	94.50	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002500	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002363	0000001	75.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003210	0000001	11606.88	28/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003216	0000001	2898.70	28/12/2018	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003217	0000001	313.00	28/12/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003238	0000001	5500.00	28/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003239	0000001	5500.00	28/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003286	0000001	10158.00	28/12/2018	0000000074446	001511	000000	885.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003293	0000001	29873.93	28/12/2018	0000000028061	001511	000000	6254.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003294	0000001	129925.05	28/12/2018	0000000028061	001511	000000	34800.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003295	0000001	45703.10	28/12/2018	0000000262366	001511	000000	14072.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003296	0000001	8883.06	28/12/2018	0000000262366	001511	000000	2113.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003296	0000002	3000.00	28/12/2018	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003059	0000001	4746.23	28/12/2018	0000000074446	001511	000000	379.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003040	0000001	6794.14	28/12/2018	0000000074446	001511	000000	852.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002087	0000004	432320.16	28/12/2018	0000000697249	001511	000000	10808.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003297	0000001	5464.98	28/12/2018	0000000074446	001511	000000	437.19	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003035	0000001	7663.64	28/12/2018	0000000074446	001511	000000	800.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003038	0000001	7123.63	28/12/2018	0000000074446	001511	000000	935.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003245	0000001	2968.92	28/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003248	0000001	566.36	28/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003299	0000001	5389.49	28/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003308	0000001	0.93	28/12/2018	0000002831430	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003039	0000001	7154.64	28/12/2018	0000000074446	001511	000000	602.39	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000568	0000012	6500.00	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003292	0000001	18000.00	28/12/2018	0000000074446	001511	000000	8347.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003032	0000001	9083.33	28/12/2018	0000000074446	001511	000000	884.64	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003301	0000001	30.60	28/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003309	0000001	10.15	28/12/2018	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003033	0000002	1191.67	28/12/2018	0000000074446	001511	000000	95.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002258	0000002	0.40	28/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003128	0000001	3060.50	28/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003131	0000001	2565.00	28/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003132	0000001	315.00	28/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003134	0000001	1240.40	28/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003135	0000001	617.50	28/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003136	0000001	560.00	28/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003267	0000001	9845.30	28/12/2018	0000000701254	001511	000000	2381.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003273	0000001	17397.26	28/12/2018	0000000701254	001511	000000	3641.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003276	0000001	13067.32	28/12/2018	0000000701254	001511	000000	3573.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003279	0000001	17100.00	28/12/2018	0000000701254	001511	000000	4008.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003284	0000001	4500.00	28/12/2018	0000000701254	001511	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002848	0000001	4399.28	28/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002849	0000001	3725.00	28/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002850	0000001	9277.50	28/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002858	0000001	12.00	28/12/2018	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003249	0000001	120.00	28/12/2018	0000000651370	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003298	0000001	4984.32	28/12/2018	0000000651761	001511	000000	468.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003298	0000002	877.68	28/12/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003300	0000001	4770.00	28/12/2018	0000000651761	001511	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003304	0000001	10.15	28/12/2018	0000000651370	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003306	0000001	10.15	28/12/2018	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TR?NSITO	0003037	0000001	4855.33	28/12/2018	0000000074446	001511	000000	736.42	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003061	0000001	4395.33	28/12/2018	0000000074446	001511	000000	568.87	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003042	0000001	4641.91	28/12/2018	0000000074446	001511	000000	657.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002061	0000002	10.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003311	0000001	10.00	31/12/2018	0000000286508	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003311	0000002	10.00	31/12/2018	0000000286508	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003311	0000003	10.00	31/12/2018	0000000286508	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003312	0000001	2916.25	31/12/2018	0000000286508	015636	000000	224.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003313	0000001	2916.25	31/12/2018	0000000286508	015636	000000	224.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003314	0000001	2488.00	31/12/2018	0000000286508	015636	000000	191.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003350	0000001	313.00	31/12/2018	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002060	0000002	10.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002059	0000002	10.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002151	0000001	40.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002580	0000002	20.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3309

Última atualização: 11/06/2024