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 FINANCAS	0000001	0000001	4.45	02/01/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
FUNDO MUNICIPAL DE SAUDE	7000001	0000001	4.45	02/01/2018	0000000176877	020478	000000	0.00	1	Conta Corrente	PME SUS PAB C/C 17687-7
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000001	0000001	4.45	02/01/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	PME BOLSA FAMILIA GBF FNAS - C/C 23121-5
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000005	0000001	760.00	05/01/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNICIPAL DE SAUDE	7000024	0000001	28437.72	05/01/2018	0000000225967	020478	000000	355.47	1	Conta Corrente	PME AMPL UBS BELO JARDIM - C/C 22596-7
FUNDO MUNICIPAL DE SAUDE	7000026	0000001	5000.00	05/01/2018	0000000176877	020478	000000	200.00	1	Conta Corrente	PME SUS PAB C/C 17687-7
FUNDO MUNICIPAL DE SAUDE	7000032	0000001	4000.00	05/01/2018	0000000176893	020478	000000	0.00	1	Conta Corrente	PME GESTAO PLENA - C/C 17689-3
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000002	0000001	950.00	05/01/2018	0000000072303	020478	000000	38.00	1	Conta Corrente	PME ISS QN C/C 7230-3
SECRETARIA DE FINANCAS	0000017	0000001	9.70	05/01/2018	0000001158007	016683	000000	0.00	1	Conta Corrente	PME FORNECEDORES - C/C 115800-7
SECRETARIA DE EDUCACAO	0000014	0000001	7959.50	05/01/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000022	0000001	3000.00	05/01/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE FINANCAS	0000033	0000001	16370.66	10/01/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000034	0000001	7497.79	10/01/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
GABINETE DO PREFEITO	0000032	0000001	1096.00	10/01/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
PROCURADORIA JURIDICA	0000037	0000001	4000.00	11/01/2018	0000000124184	020478	000000	423.87	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
PROCURADORIA JURIDICA	0000038	0000001	4000.00	11/01/2018	0000000124184	020478	000000	423.87	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
PROCURADORIA JURIDICA	0000039	0000001	4000.00	11/01/2018	0000000124184	020478	000000	423.87	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
PROCURADORIA JURIDICA	0000040	0000001	4000.00	11/01/2018	0000000124184	020478	000000	423.87	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE FINANCAS	0000036	0000001	162.12	11/01/2018	0000000108979	020478	000000	0.00	1	Conta Corrente	PME CIDE - C/C 10897-9
SECRETARIA DE FINANCAS	0000049	0000001	18.80	12/01/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7230-3
SECRETARIA DE FINANCAS	0000050	0000001	2.85	12/01/2018	0000002831422	020478	000000	0.00	1	Conta Corrente	PME ICMS DESONERACAO - C/C 283142-2
PROCURADORIA JURIDICA	0000047	0000001	83400.37	12/01/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
FUNDO MUNICIPAL DE SAUDE	7000049	0000001	9.40	12/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000008	0000001	171.12	12/01/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7230-3
FUNDO MUNICIPAL DE SAUDE	7000050	0000001	240.00	16/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000051	0000001	3000.00	16/01/2018	0000000078867	020478	000000	120.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000052	0000001	3000.00	16/01/2018	0000000078867	020478	000000	120.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000053	0000001	3300.00	16/01/2018	0000000078867	020478	000000	132.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000054	0000001	3000.00	16/01/2018	0000000078867	020478	000000	120.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000055	0000001	3000.00	16/01/2018	0000000078867	020478	000000	120.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000056	0000001	3300.00	16/01/2018	0000000078867	020478	000000	132.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000057	0000001	3000.00	16/01/2018	0000000078867	020478	000000	120.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000058	0000001	3000.00	16/01/2018	0000000078867	020478	000000	120.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000059	0000001	3000.00	16/01/2018	0000000078867	020478	000000	120.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000060	0000001	3000.00	16/01/2018	0000000078867	020478	000000	120.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000061	0000001	3000.00	16/01/2018	0000000078867	020478	000000	120.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000062	0000001	4400.00	16/01/2018	0000000078867	020478	000000	176.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000063	0000001	3000.00	16/01/2018	0000000078867	020478	000000	120.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000064	0000001	3000.00	16/01/2018	0000000078867	020478	000000	120.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000065	0000001	1000.00	16/01/2018	0000000078867	020478	000000	40.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000066	0000001	660.00	16/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000068	0000001	112.80	16/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000051	0000001	900.00	16/01/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000059	0000001	3520.00	16/01/2018	0000000124184	020478	000000	140.80	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000060	0000001	3520.00	16/01/2018	0000000124184	020478	000000	140.80	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000061	0000001	3520.00	16/01/2018	0000000124184	020478	000000	140.80	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE ADMINISTRACAO	0000052	0000001	25000.00	16/01/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE ADMINISTRACAO	0000055	0000001	240.00	16/01/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	PME IPTU - C/C 7058-0
SECRETARIA DE ADMINISTRACAO	0000056	0000001	240.00	16/01/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	PME IPTU - C/C 7058-0
SECRETARIA DE FINANCAS	0000069	0000001	28.20	16/01/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE FINANCAS	0000070	0000001	9.40	16/01/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE EDUCACAO	0000048	0000001	10000.00	16/01/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000064	0000001	3520.00	16/01/2018	0000000051519	020478	000000	140.80	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000066	0000001	28.20	16/01/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000058	0000001	3000.00	16/01/2018	0000000051519	020478	000000	120.00	1	Conta Corrente	PME MDE C/C 5151-9
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000006	0000001	1653.00	16/01/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000007	0000001	2000.00	16/01/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000008	0000001	700.00	16/01/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000009	0000001	800.00	16/01/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000011	0000001	1200.00	16/01/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000014	0000001	240.00	16/01/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000015	0000001	240.00	16/01/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000016	0000001	1600.00	16/01/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000017	0000001	18.80	16/01/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000018	0000001	18.80	17/01/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	PME BOLSA FAMILIA GBF FNAS - C/C 23121-5
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000003	0000001	127.60	17/01/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
SECRETARIA DE EDUCACAO	0000074	0000001	280.00	17/01/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000077	0000001	18.80	17/01/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000007	0000001	327.39	17/01/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE FINANCAS	0000076	0000001	9.40	17/01/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SECRETARIA DE FINANCAS	0000079	0000001	9.70	17/01/2018	0000001158007	016683	000000	0.00	1	Conta Corrente	PME FORNECEDORES - C/C 115800-7
SECRETARIA DE FINANCAS	0000005	0000001	74.38	17/01/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SECRETARIA DE ADMINISTRACAO	0000057	0000001	250.00	17/01/2018	0000000072303	020478	851011	10.00	1	Conta Corrente	PME ISS QN C/C 7230-3
SECRETARIA DE ADMINISTRACAO	0000021	0000001	582.00	17/01/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SECRETARIA DE ADMINISTRACAO	0000068	0000001	518.50	17/01/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SECRETARIA DE ADMINISTRACAO	0000073	0000001	72.05	17/01/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SECRETARIA DE ADMINISTRACAO	0000080	0000001	336.00	17/01/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE ADMINISTRACAO	0000081	0000001	744.00	17/01/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE ADMINISTRACAO	0000082	0000001	300.00	17/01/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE ADMINISTRACAO	0000083	0000001	4080.00	17/01/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
GABINETE DO PREFEITO	0000071	0000001	52.30	17/01/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
GABINETE DO PREFEITO	0000072	0000001	75.76	17/01/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000024	0000001	730.00	17/01/2018	0000000072303	020478	851002	29.20	1	Conta Corrente	PME ISS QN C/C 7230-3
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000025	0000001	730.00	17/01/2018	0000000072303	020478	851003	29.20	1	Conta Corrente	PME ISS QN C/C 7230-3
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000026	0000001	730.00	17/01/2018	0000000072303	020478	851004	29.20	1	Conta Corrente	PME ISS QN C/C 7230-3
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000027	0000001	730.00	17/01/2018	0000000072303	020478	851005	29.20	1	Conta Corrente	PME ISS QN C/C 7230-3
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000028	0000001	730.00	17/01/2018	0000000072303	020478	851006	29.20	1	Conta Corrente	PME ISS QN C/C 7230-3
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000029	0000001	730.00	17/01/2018	0000000072303	020478	851007	29.20	1	Conta Corrente	PME ISS QN C/C 7230-3
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000030	0000001	730.00	17/01/2018	0000000072303	020478	851008	29.20	1	Conta Corrente	PME ISS QN C/C 7230-3
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000031	0000001	730.00	17/01/2018	0000000072303	020478	851009	29.20	1	Conta Corrente	PME ISS QN C/C 7230-3
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000003	0000001	94.60	17/01/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
FUNDO MUNICIPAL DE SAUDE	7000043	0000001	600.00	17/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000045	0000001	630.00	17/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000047	0000001	28.48	17/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000048	0000001	116.69	17/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000082	0000001	28.20	17/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000067	0000001	600.00	17/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000026	0000002	5000.00	17/01/2018	0000000176877	020478	000000	200.00	1	Conta Corrente	PME SUS PAB C/C 17687-7
FUNDO MUNICIPAL DE SAUDE	7000040	0000001	600.00	17/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000002	0000001	12.85	17/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000003	0000001	239.75	17/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000004	0000001	321.31	17/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000005	0000001	145.93	17/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000045	0000001	93.71	17/01/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000078	0000001	12000.00	17/01/2018	0000000124184	020478	000000	480.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
FUNDO MUNICIPAL DE SAUDE	7000011	0000001	468.50	18/01/2018	0000000078867	020478	000000	18.74	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000088	0000001	9.40	18/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000072	0000001	3000.00	18/01/2018	0000000078867	020478	000000	120.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000076	0000001	7125.35	18/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000077	0000001	7800.00	18/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000078	0000001	7700.00	18/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000079	0000001	7700.00	18/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000046	0000001	1215.50	18/01/2018	0000000176877	020478	000000	0.00	1	Conta Corrente	PME SUS PAB C/C 17687-7
GABINETE DO PREFEITO	0000046	0000001	1200.00	18/01/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE FINANCAS	0000090	0000001	9.40	18/01/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE FINANCAS	0000092	0000001	9.40	18/01/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7230-3
SECRETARIA DE EDUCACAO	0000054	0000001	4000.00	18/01/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000084	0000001	1140.34	18/01/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000085	0000001	59.19	18/01/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000086	0000001	571.52	18/01/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000087	0000001	59.19	18/01/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000062	0000001	3000.00	18/01/2018	0000000051519	020478	000000	120.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000093	0000001	18.80	18/01/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000012	0000001	937.00	18/01/2018	0000000231193	020478	000000	37.48	1	Conta Corrente	PME PETI- C/C 23119-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000013	0000001	2200.00	18/01/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	PME PETI- C/C 23119-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000024	0000001	18.80	18/01/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	PME PETI- C/C 23119-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000010	0000001	752.00	18/01/2018	0000000231193	020478	000000	15.04	1	Conta Corrente	PME PETI- C/C 23119-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000010	0000002	752.00	19/01/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	PME PETI- C/C 23119-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000025	0000001	9.40	19/01/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	PME PETI- C/C 23119-3
SECRETARIA DE EDUCACAO	0000089	0000001	700.00	19/01/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000035	0000001	650.00	19/01/2018	0000000051519	020478	000000	26.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE FINANCAS	0000094	0000001	3376.36	19/01/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000095	0000001	234.32	19/01/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	PME FUNDO ESPECIAL - C/C 41444-1
SECRETARIA DE FINANCAS	0000006	0000001	56710.54	19/01/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000088	0000001	600.00	19/01/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7230-3
FUNDO MUNICIPAL DE SAUDE	7000044	0000001	75.00	19/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000080	0000001	170.00	19/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000081	0000001	75.00	19/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000075	0000001	800.00	19/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000025	0000001	75.00	19/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000010	0000001	75.00	19/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000041	0000001	75.00	19/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000038	0000001	75.00	19/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000039	0000001	75.00	19/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000034	0000001	150.00	19/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000035	0000001	54.17	19/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000028	0000001	75.00	19/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000015	0000001	3000.00	19/01/2018	0000000124184	020478	000000	120.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000053	0000001	3125.00	19/01/2018	0000000072303	020478	000000	125.00	1	Conta Corrente	PME ISS QN C/C 7230-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000010	0000003	752.00	22/01/2018	0000000231193	020478	000000	15.04	1	Conta Corrente	PME PETI- C/C 23119-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000027	0000001	9.40	24/01/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNICIPAL DE SAUDE	7000114	0000001	47.00	24/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000013	0000001	1500.00	24/01/2018	000000012625X	020478	000000	60.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12625 - X
FUNDO MUNICIPAL DE SAUDE	7000032	0000002	1000.00	24/01/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000036	0000001	1670.00	24/01/2018	0000000078867	020478	000000	66.80	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000037	0000001	1920.00	24/01/2018	0000000078867	020478	000000	76.80	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000105	0000001	600.00	24/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000106	0000001	180.00	24/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000096	0000001	2900.00	24/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
SECRETARIA DE ADMINISTRACAO	0000124	0000001	1032.00	24/01/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE ADMINISTRACAO	0000125	0000001	216.00	24/01/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
GABINETE DO PREFEITO	0000063	0000001	8100.00	24/01/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
PROCURADORIA JURIDICA	0000041	0000001	4000.00	24/01/2018	0000000124184	020478	000000	423.87	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE FINANCAS	0000121	0000001	58.50	24/01/2018	0000000078263	020478	000000	0.00	1	Conta Corrente	PME IPVA REPASSE 7826-3
SECRETARIA DE FINANCAS	0000122	0000001	58.50	24/01/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000126	0000001	58.50	24/01/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE EDUCACAO	0000035	0000002	650.00	24/01/2018	0000000051519	020478	000000	26.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000120	0000001	28.20	24/01/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000123	0000001	58.50	24/01/2018	0000000222577	020478	000000	0.00	1	Conta Corrente	PME PEJA - C/C 22257-7
SECRETARIA DE EDUCACAO	0000136	0000001	9.40	25/01/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE FINANCAS	0000135	0000001	28.20	25/01/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
PROCURADORIA JURIDICA	0000132	0000001	4000.00	25/01/2018	0000000124184	020478	000000	423.87	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
GABINETE DO PREFEITO	0000134	0000001	8100.00	25/01/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
FUNDO MUNICIPAL DE SAUDE	7000098	0000001	150.00	25/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000089	0000001	7950.00	25/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000084	0000001	115.00	25/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000085	0000001	3924.10	25/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000086	0000001	61.50	25/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000108	0000001	150.00	25/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000118	0000001	9.40	25/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000096	0000001	2000.00	25/01/2018	0000000124184	020478	000000	80.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000127	0000001	830.00	25/01/2018	0000000072303	020478	851012	33.20	1	Conta Corrente	PME ISS QN C/C 7230-3
FUNDO MUNICIPAL DE SAUDE	7000115	0000001	7805.00	25/01/2018	0000000176877	020478	000000	0.00	1	Conta Corrente	PME SUS PAB C/C 17687-7
FUNDO MUNICIPAL DE SAUDE	7000111	0000001	5600.00	25/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000022	0000001	275.10	25/01/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000023	0000001	321.68	25/01/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000004	0000001	1114.00	25/01/2018	0000000112763	020478	000000	44.56	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000032	0000001	9.40	25/01/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000033	0000001	18.80	26/01/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000021	0000001	1451.20	26/01/2018	0000000112763	020478	000000	58.05	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000028	0000001	600.00	26/01/2018	0000000112763	020478	853354	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000029	0000001	700.00	26/01/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNICIPAL DE SAUDE	7000129	0000001	18.80	26/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000097	0000001	76110.28	26/01/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	PME IPTU - C/C 7058-0
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000098	0000001	657.41	26/01/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	PME IPTU - C/C 7058-0
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000133	0000001	1500.00	26/01/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7230-3
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000140	0000001	800.00	26/01/2018	0000000403989	020478	000000	32.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000131	0000001	2750.00	26/01/2018	0000000124184	020478	000000	110.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
FUNDO MUNICIPAL DE SAUDE	7000119	0000001	10000.00	26/01/2018	0000000176877	020478	000000	400.00	1	Conta Corrente	PME SUS PAB C/C 17687-7
FUNDO MUNICIPAL DE SAUDE	7000120	0000001	14000.00	26/01/2018	0000000176877	020478	000000	560.00	1	Conta Corrente	PME SUS PAB C/C 17687-7
FUNDO MUNICIPAL DE SAUDE	7000121	0000001	7000.00	26/01/2018	0000000176877	020478	000000	280.00	1	Conta Corrente	PME SUS PAB C/C 17687-7
FUNDO MUNICIPAL DE SAUDE	7000122	0000001	9000.00	26/01/2018	0000000176877	020478	000000	360.00	1	Conta Corrente	PME SUS PAB C/C 17687-7
FUNDO MUNICIPAL DE SAUDE	7000109	0000001	8500.00	26/01/2018	000000023575X	020478	000000	0.00	1	Conta Corrente	FMS ESPERAN-FNSCONVENENTE-23.575-x
FUNDO MUNICIPAL DE SAUDE	7000107	0000001	8500.00	26/01/2018	000000023575X	020478	000000	0.00	1	Conta Corrente	FMS ESPERAN-FNSCONVENENTE-23.575-x
FUNDO MUNICIPAL DE SAUDE	7000103	0000001	8500.00	26/01/2018	000000023575X	020478	000000	0.00	1	Conta Corrente	FMS ESPERAN-FNSCONVENENTE-23.575-x
FUNDO MUNICIPAL DE SAUDE	7000104	0000001	8500.00	26/01/2018	000000023575X	020478	000000	0.00	1	Conta Corrente	FMS ESPERAN-FNSCONVENENTE-23.575-x
FUNDO MUNICIPAL DE SAUDE	7000097	0000001	12500.00	26/01/2018	000000023575X	020478	000000	0.00	1	Conta Corrente	FMS ESPERAN-FNSCONVENENTE-23.575-x
FUNDO MUNICIPAL DE SAUDE	7000094	0000001	12050.00	26/01/2018	0000000237787	020478	000000	0.00	1	Conta Corrente	PME C/C 23.778-7-AQUISIÇÃO DE EQUIPAMENTOS P/ UBS
FUNDO MUNICIPAL DE SAUDE	7000095	0000001	7929.00	26/01/2018	0000000237787	020478	000000	0.00	1	Conta Corrente	PME C/C 23.778-7-AQUISIÇÃO DE EQUIPAMENTOS P/ UBS
FUNDO MUNICIPAL DE SAUDE	7000073	0000001	405.00	26/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000091	0000001	1310.00	26/01/2018	0000000403989	020478	000000	53.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000142	0000001	2721.00	26/01/2018	0000000123765	020478	000000	400.68	1	Conta Corrente	PME ITBI - C/C 12376-5
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000023	0000001	2176.00	26/01/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE ADMINISTRACAO	0000138	0000001	840.00	26/01/2018	0000000072303	020478	000000	33.60	1	Conta Corrente	PME ISS QN C/C 7230-3
SECRETARIA DE ADMINISTRACAO	0000139	0000001	840.00	26/01/2018	0000000072303	020478	000000	33.60	1	Conta Corrente	PME ISS QN C/C 7230-3
SECRETARIA DE ADMINISTRACAO	0000012	0000001	650.00	26/01/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE FINANCAS	0000148	0000001	9.40	26/01/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SECRETARIA DE FINANCAS	0000150	0000001	9.40	26/01/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7230-3
SECRETARIA DE FINANCAS	0000151	0000001	9.40	26/01/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	PME ITBI - C/C 12376-5
SECRETARIA DE EDUCACAO	0000146	0000001	14000.00	26/01/2018	0000000124109	020478	000000	560.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000149	0000001	9.40	26/01/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000164	0000001	3700.00	29/01/2018	0000000124109	020478	000000	222.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000143	0000001	5000.00	29/01/2018	0000000124109	020478	000000	200.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000144	0000001	6600.00	29/01/2018	0000000124109	020478	000000	264.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000145	0000001	7000.00	29/01/2018	0000000124109	020478	000000	280.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE FINANCAS	0000161	0000001	9.70	29/01/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE FINANCAS	0000162	0000001	77.60	29/01/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7230-3
SECRETARIA DE FINANCAS	0000110	0000001	397.63	29/01/2018	0000000072303	020478	000000	15.91	1	Conta Corrente	PME ISS QN C/C 7230-3
SECRETARIA DE FINANCAS	0000111	0000001	1236.63	29/01/2018	0000000072303	020478	000000	49.47	1	Conta Corrente	PME ISS QN C/C 7230-3
SECRETARIA DE FINANCAS	0000112	0000001	2000.00	29/01/2018	0000000072303	020478	000000	80.00	1	Conta Corrente	PME ISS QN C/C 7230-3
SECRETARIA DE FINANCAS	0000104	0000001	397.63	29/01/2018	0000000072303	020478	000000	15.91	1	Conta Corrente	PME ISS QN C/C 7230-3
SECRETARIA DE FINANCAS	0000105	0000001	737.85	29/01/2018	0000000072303	020478	000000	29.51	1	Conta Corrente	PME ISS QN C/C 7230-3
SECRETARIA DE FINANCAS	0000106	0000001	628.79	29/01/2018	0000000072303	020478	000000	25.15	1	Conta Corrente	PME ISS QN C/C 7230-3
SECRETARIA DE FINANCAS	0000107	0000001	555.63	29/01/2018	0000000072303	020478	000000	22.23	1	Conta Corrente	PME ISS QN C/C 7230-3
SECRETARIA DE FINANCAS	0000108	0000001	555.63	29/01/2018	0000000072303	020478	000000	22.23	1	Conta Corrente	PME ISS QN C/C 7230-3
SECRETARIA DE FINANCAS	0000109	0000001	508.56	29/01/2018	0000000072303	020478	000000	20.34	1	Conta Corrente	PME ISS QN C/C 7230-3
FUNDO MUNICIPAL DE SAUDE	7000083	0000001	16.02	29/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000027	0000001	75.00	29/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000016	0000001	1300.00	29/01/2018	0000000072303	020478	000000	52.00	1	Conta Corrente	PME ISS QN C/C 7230-3
FUNDO MUNICIPAL DE SAUDE	7000128	0000001	1610.00	29/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000168	0000001	9.70	29/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000176	0000001	21652.66	30/01/2018	0000000176877	020478	000000	126.84	1	Conta Corrente	PME SUS PAB C/C 17687-7
FUNDO MUNICIPAL DE SAUDE	7000177	0000001	3847.07	30/01/2018	0000000176877	020478	000000	95.13	1	Conta Corrente	PME SUS PAB C/C 17687-7
FUNDO MUNICIPAL DE SAUDE	7000178	0000001	24624.07	30/01/2018	0000000176877	020478	000000	697.62	1	Conta Corrente	PME SUS PAB C/C 17687-7
FUNDO MUNICIPAL DE SAUDE	7000179	0000001	809.16	30/01/2018	0000000176877	020478	000000	0.00	1	Conta Corrente	PME SUS PAB C/C 17687-7
FUNDO MUNICIPAL DE SAUDE	7000180	0000001	1253.29	30/01/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000181	0000001	7701.16	30/01/2018	0000000242160	020478	000000	31.71	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000182	0000001	36585.42	30/01/2018	0000000242160	020478	000000	507.36	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000183	0000001	846.92	30/01/2018	0000000242160	020478	000000	31.71	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000184	0000001	2522.39	30/01/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000185	0000001	5472.23	30/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000186	0000001	954.93	30/01/2018	0000000078867	020478	000000	31.71	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000187	0000001	9284.57	30/01/2018	0000000078867	020478	000000	190.26	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000188	0000001	842.00	30/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000189	0000001	13222.56	30/01/2018	0000000176877	020478	000000	1064.24	1	Conta Corrente	PME SUS PAB C/C 17687-7
FUNDO MUNICIPAL DE SAUDE	7000193	0000001	77.60	30/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000034	0000001	162.37	30/01/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000035	0000001	12327.06	30/01/2018	0000000112763	020478	000000	1886.26	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000036	0000001	6954.00	30/01/2018	0000000112763	020478	000000	1307.20	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000037	0000001	1908.00	30/01/2018	0000000112763	020478	000000	152.64	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000038	0000001	2146.50	30/01/2018	0000000112763	020478	000000	499.66	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000039	0000001	8800.00	30/01/2018	0000000112763	020478	000000	1963.32	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000040	0000001	3308.00	30/01/2018	0000000231258	020478	000000	152.64	1	Conta Corrente	PME PSB FNAS BOLSA FAMILIA - C/C 23125-8
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000041	0000001	3862.00	30/01/2018	000000023124X	020478	000000	228.96	1	Conta Corrente	PME CREAS - PSEMC - C/C 23124-X
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000042	0000001	6324.00	30/01/2018	0000000231215	020478	000000	457.92	1	Conta Corrente	PME BOLSA FAMILIA GBF FNAS - C/C 23121-5
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000043	0000001	3816.00	30/01/2018	0000000231258	020478	000000	305.28	1	Conta Corrente	PME PSB FNAS BOLSA FAMILIA - C/C 23125-8
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000044	0000001	5370.00	30/01/2018	0000000238120	020478	000000	381.60	1	Conta Corrente	PME C/C 23.812-0 - PRIMEIRA INFANCIA NO SUAS
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000055	0000001	2400.00	30/01/2018	0000000112763	020478	000000	96.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000057	0000001	9.70	30/01/2018	000000023124X	020478	000000	0.00	1	Conta Corrente	PME CREAS - PSEMC - C/C 23124-X
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000058	0000001	9.70	30/01/2018	0000000238120	020478	000000	0.00	1	Conta Corrente	PME C/C 23.812-0 - PRIMEIRA INFANCIA NO SUAS
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000059	0000001	19.40	30/01/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	PME PSB FNAS BOLSA FAMILIA - C/C 23125-8
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000060	0000001	29.10	30/01/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000182	0000001	5862.00	30/01/2018	0000000403962	020478	000000	616.41	1	Conta Corrente	PME FPM - C/C 40396-2
FUNDO MUNICIPAL DE SAUDE	7000137	0000001	105349.06	30/01/2018	0000000176877	020478	000000	23571.49	1	Conta Corrente	PME SUS PAB C/C 17687-7
FUNDO MUNICIPAL DE SAUDE	7000138	0000001	90848.93	30/01/2018	0000000176877	020478	000000	15562.98	1	Conta Corrente	PME SUS PAB C/C 17687-7
FUNDO MUNICIPAL DE SAUDE	7000139	0000001	18944.98	30/01/2018	0000000176877	020478	000000	2927.51	1	Conta Corrente	PME SUS PAB C/C 17687-7
FUNDO MUNICIPAL DE SAUDE	7000140	0000001	8105.60	30/01/2018	0000000176877	020478	000000	510.82	1	Conta Corrente	PME SUS PAB C/C 17687-7
FUNDO MUNICIPAL DE SAUDE	7000141	0000001	75806.64	30/01/2018	0000000176877	020478	000000	18754.41	1	Conta Corrente	PME SUS PAB C/C 17687-7
FUNDO MUNICIPAL DE SAUDE	7000143	0000001	7563.81	30/01/2018	0000000176877	020478	000000	1240.90	1	Conta Corrente	PME SUS PAB C/C 17687-7
FUNDO MUNICIPAL DE SAUDE	7000144	0000001	12244.57	30/01/2018	0000000176877	020478	000000	577.24	1	Conta Corrente	PME SUS PAB C/C 17687-7
FUNDO MUNICIPAL DE SAUDE	7000145	0000001	6041.80	30/01/2018	0000000242160	020478	000000	630.18	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000146	0000001	6816.00	30/01/2018	0000000242160	020478	000000	478.32	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000147	0000001	39955.63	30/01/2018	0000000242160	020478	000000	4815.96	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000148	0000001	19146.47	30/01/2018	0000000242160	020478	000000	1330.05	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000149	0000001	139115.34	30/01/2018	0000000242160	020478	000000	29701.51	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000150	0000001	6000.00	30/01/2018	0000000242160	020478	000000	353.49	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000151	0000001	129081.80	30/01/2018	0000000242160	020478	000000	20843.43	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000152	0000001	4318.22	30/01/2018	0000000242160	020478	000000	643.06	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000153	0000001	8310.34	30/01/2018	0000000242160	020478	000000	3411.94	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000154	0000001	72152.00	30/01/2018	0000000242160	020478	000000	8892.49	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000155	0000001	12927.99	30/01/2018	0000000242160	020478	000000	2143.92	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000156	0000001	26122.77	30/01/2018	0000000078867	020478	000000	5243.36	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000157	0000001	10016.00	30/01/2018	0000000078867	020478	000000	1536.16	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000158	0000001	18282.40	30/01/2018	0000000078867	020478	000000	1798.56	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000159	0000001	15976.68	30/01/2018	0000000078867	020478	000000	3854.70	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000160	0000001	15789.28	30/01/2018	0000000078867	020478	000000	1178.41	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000161	0000001	3438.29	30/01/2018	0000000078867	020478	000000	721.20	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000215	0000001	10112.07	30/01/2018	0000000403962	020478	000000	221.97	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000178	0000001	26322.88	30/01/2018	0000000403962	020478	000000	6145.73	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000179	0000001	12816.00	30/01/2018	0000000403962	020478	000000	1923.61	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000181	0000001	2862.00	30/01/2018	0000000403962	020478	000000	228.96	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000175	0000001	37330.19	30/01/2018	0000000403962	020478	000000	9671.71	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000176	0000001	24554.00	30/01/2018	0000000403962	020478	000000	3579.47	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000177	0000001	17118.00	30/01/2018	0000000403962	020478	000000	1297.44	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000214	0000001	14914.25	30/01/2018	0000000403962	020478	000000	412.23	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ESPORTE E LASER	0000213	0000001	10496.77	30/01/2018	0000000403962	020478	000000	317.10	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ESPORTE E LASER	0000173	0000001	35156.23	30/01/2018	0000000403962	020478	000000	6566.68	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ESPORTE E LASER	0000174	0000001	1908.00	30/01/2018	0000000403962	020478	000000	152.64	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000212	0000001	1535.90	30/01/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000230	0000001	7591.59	30/01/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000231	0000001	67.90	30/01/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000169	0000001	3858.08	30/01/2018	0000000403962	020478	000000	441.10	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000171	0000001	34626.34	30/01/2018	0000000403962	020478	000000	6895.68	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000167	0000001	10040.19	30/01/2018	0000000403962	020478	000000	2584.94	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000168	0000001	34626.46	30/01/2018	0000000403962	020478	000000	5713.41	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000170	0000001	800.00	30/01/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000211	0000001	3797.94	30/01/2018	0000000403962	020478	000000	95.13	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000228	0000001	249377.99	30/01/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
GABINETE DO PREFEITO	0000165	0000001	38954.00	30/01/2018	0000000403962	020478	000000	9581.37	1	Conta Corrente	PME FPM - C/C 40396-2
PROCURADORIA JURIDICA	0000166	0000001	10176.68	30/01/2018	0000000403962	020478	000000	1309.74	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE EDUCACAO	0000183	0000001	543600.85	30/01/2018	0000000124109	020478	000000	122106.14	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000184	0000001	6206.76	30/01/2018	0000000124109	020478	000000	558.60	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000220	0000001	163702.67	30/01/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000222	0000001	31413.73	30/01/2018	0000000124109	020478	000000	570.78	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000223	0000001	17589.83	30/01/2018	0000000051519	020478	000000	348.81	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000224	0000001	5043.13	30/01/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000225	0000001	18434.99	30/01/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000226	0000001	11832.22	30/01/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000227	0000001	7632.14	30/01/2018	0000000124109	020478	000000	942.98	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000229	0000001	29.10	30/01/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000186	0000001	92402.88	30/01/2018	0000000124109	020478	000000	23458.01	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000187	0000001	15281.00	30/01/2018	0000000124109	020478	000000	1296.08	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000188	0000001	57946.01	30/01/2018	0000000051519	020478	000000	11259.80	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000189	0000001	14969.94	30/01/2018	0000000051519	020478	000000	3084.39	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000190	0000001	8862.00	30/01/2018	0000000051519	020478	000000	1459.84	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000191	0000001	11544.00	30/01/2018	0000000051519	020478	000000	839.52	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000192	0000001	61743.20	30/01/2018	0000000124109	020478	000000	12529.97	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000193	0000001	39628.97	30/01/2018	0000000124109	020478	000000	7606.15	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000194	0000001	25758.00	30/01/2018	0000000222577	020478	000000	2060.64	1	Conta Corrente	PME PEJA - C/C 22257-7
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000172	0000001	13000.00	30/01/2018	0000000403962	020478	000000	1491.10	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE EDUCACAO	0000195	0000001	65040.00	31/01/2018	0000000222577	020478	000000	1951.20	1	Conta Corrente	PME PEJA - C/C 22257-7
SECRETARIA DE EDUCACAO	0000196	0000001	149900.00	31/01/2018	0000000124109	020478	000000	4497.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000252	0000001	29.10	31/01/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000253	0000001	58.50	31/01/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE ADMINISTRACAO	0000289	0000001	153.51	31/01/2018	0000001158007	016683	000000	0.00	1	Conta Corrente	PME FORNECEDORES - C/C 115800-7
SECRETARIA DE FINANCAS	0000180	0000001	1500.00	31/01/2018	0000000070580	020478	000000	60.00	1	Conta Corrente	PME IPTU - C/C 7058-0
SECRETARIA DE FINANCAS	0000232	0000001	653.01	31/01/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000233	0000001	5.22	31/01/2018	0000002831422	020478	000000	0.00	1	Conta Corrente	PME ICMS DESONERACAO - C/C 283142-2
SECRETARIA DE FINANCAS	0000236	0000001	25792.51	31/01/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000237	0000001	29.10	31/01/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7230-3
SECRETARIA DE FINANCAS	0000243	0000001	29.10	31/01/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000244	0000001	9.70	31/01/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE FINANCAS	0000246	0000001	250.00	31/01/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	PME IPTU - C/C 7058-0
SECRETARIA DE FINANCAS	0000247	0000001	2069.51	31/01/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7230-3
SECRETARIA DE FINANCAS	0000248	0000001	2069.51	31/01/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7230-3
SECRETARIA DE FINANCAS	0000249	0000001	2069.49	31/01/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7230-3
SECRETARIA DE FINANCAS	0000254	0000001	250.00	31/01/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	PME IPTU - C/C 7058-0
SECRETARIA DE FINANCAS	0000109	0000002	508.56	31/01/2018	0000000072303	020478	000000	20.34	1	Conta Corrente	PME ISS QN C/C 7230-3
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000115	0000001	116826.00	31/01/2018	0000000124184	020478	000000	2336.52	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000091	0000002	1310.00	31/01/2018	0000000403989	020478	000000	52.40	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000141	0000001	550.00	31/01/2018	0000000072303	020478	851013	22.00	1	Conta Corrente	PME ISS QN C/C 7230-3
FUNDO MUNICIPAL DE SAUDE	7000123	0000001	6800.00	31/01/2018	0000000176877	020478	000000	272.00	1	Conta Corrente	PME SUS PAB C/C 17687-7
FUNDO MUNICIPAL DE SAUDE	7000090	0000001	2808.99	31/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000091	0000001	930.00	31/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000092	0000001	5501.13	31/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000074	0000001	7900.00	31/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000061	0000001	38.80	31/01/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000056	0000001	2000.00	31/01/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000053	0000001	4190.82	31/01/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000054	0000001	854.52	31/01/2018	0000000112763	020478	000000	31.71	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000066	0000001	1405.50	31/01/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000068	0000001	9.70	31/01/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	PME BOLSA FAMILIA GBF FNAS - C/C 23121-5
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000030	0000001	600.00	31/01/2018	0000000112763	020478	853353	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNICIPAL DE SAUDE	7000198	0000001	67.90	31/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000207	0000001	75.00	31/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000190	0000001	200.00	31/01/2018	0000000078867	020478	854686	8.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000191	0000001	200.00	31/01/2018	0000000078867	020478	854687	8.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000192	0000001	200.00	31/01/2018	0000000078867	020478	854685	8.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000112	0000001	1320.00	31/01/2018	0000000176877	020478	000000	52.80	1	Conta Corrente	PME SUS PAB C/C 17687-7
FUNDO MUNICIPAL DE SAUDE	7000136	0000001	150.62	31/01/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000221	0000001	9.70	01/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000222	0000001	4.55	01/02/2018	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000031	0000001	1900.00	01/02/2018	0000000231231	020478	000000	76.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000064	0000001	300.00	01/02/2018	0000000112763	020478	853355	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000065	0000001	986.63	01/02/2018	0000000112763	020478	000000	39.47	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000117	0000001	1300.00	01/02/2018	0000000072303	020478	000000	52.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000118	0000001	700.00	01/02/2018	0000000072303	020478	000000	28.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000207	0000001	950.00	01/02/2018	0000000072303	020478	000000	38.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000154	0000001	937.00	01/02/2018	0000000072303	020478	000000	37.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000113	0000001	640.00	01/02/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000163	0000001	3500.00	01/02/2018	0000000123765	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000262	0000001	4.55	01/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000263	0000001	9.70	01/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000264	0000001	58.20	01/02/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000102	0000001	2930.17	01/02/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000256	0000001	6674.00	01/02/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000251	0000001	197.00	02/02/2018	0000000072303	020478	000000	7.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000269	0000001	9.70	02/02/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000272	0000001	19.40	05/02/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000273	0000001	9.70	05/02/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000245	0000001	2000.00	05/02/2018	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000152	0000001	1770.00	05/02/2018	0000000072303	020478	000000	70.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000044	0000001	1468.00	05/02/2018	0000000072303	020478	000000	58.72	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000119	0000001	700.00	05/02/2018	0000000072303	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000070	0000001	788.40	05/02/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000063	0000001	400.00	05/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000067	0000001	1500.00	06/02/2018	0000000112763	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000202	0000001	624.66	06/02/2018	0000000078867	020478	000000	24.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000203	0000001	950.00	06/02/2018	0000000078867	020478	000000	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000204	0000001	225.96	06/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000205	0000001	134.11	06/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000236	0000001	38.80	06/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000237	0000001	5000.00	06/02/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000238	0000001	960.00	06/02/2018	0000000078867	020478	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000239	0000001	477.00	06/02/2018	0000000078867	020478	000000	19.08	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000130	0000001	3250.00	06/02/2018	0000000070580	020478	000000	130.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000281	0000001	960.00	06/02/2018	0000000123765	020478	851755	38.40	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000276	0000001	2500.00	06/02/2018	0000000124184	020478	000000	100.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000284	0000001	5000.00	06/02/2018	0000000072303	020478	000000	200.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000099	0000001	8431.06	06/02/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000275	0000001	3000.00	06/02/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000100	0000001	11755.51	06/02/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000277	0000001	9.70	06/02/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000278	0000001	29.10	06/02/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000279	0000001	9.70	06/02/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000265	0000001	1400.00	06/02/2018	0000000124184	020478	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000266	0000001	1200.00	06/02/2018	0000000124184	020478	000000	78.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000101	0000001	2400.00	06/02/2018	0000000124184	020478	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000287	0000001	9.70	07/02/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000288	0000001	3520.00	07/02/2018	0000000124109	020478	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000295	0000001	3130.00	07/02/2018	0000000124109	020478	000000	125.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000296	0000001	3130.00	07/02/2018	0000000124109	020478	000000	125.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000201	0000001	1250.00	07/02/2018	0000000124109	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000042	0000001	1500.00	07/02/2018	0000000124109	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000302	0000001	960.00	07/02/2018	0000000123765	020478	851757	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000297	0000001	1000.00	07/02/2018	0000000070580	020478	000000	40.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000300	0000001	960.00	07/02/2018	0000000123765	020478	851756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000258	0000001	9.70	07/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000241	0000001	3130.00	07/02/2018	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000242	0000001	3350.00	07/02/2018	0000000176877	020478	000000	134.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000243	0000001	3350.00	07/02/2018	0000000176877	020478	000000	134.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000244	0000001	3350.00	07/02/2018	0000000176877	020478	000000	134.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000245	0000001	3130.00	07/02/2018	0000000176877	020478	000000	125.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000246	0000001	3130.00	07/02/2018	0000000176877	020478	000000	125.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000247	0000001	3130.00	07/02/2018	0000000176877	020478	000000	125.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000248	0000001	3130.00	07/02/2018	0000000176877	020478	000000	125.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000249	0000001	3130.00	07/02/2018	0000000176877	020478	000000	125.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000250	0000001	3130.00	07/02/2018	0000000176877	020478	000000	125.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000251	0000001	3130.00	07/02/2018	0000000176877	020478	000000	125.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000252	0000001	3130.00	07/02/2018	0000000176877	020478	000000	125.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000253	0000001	3130.00	07/02/2018	0000000176877	020478	000000	125.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000254	0000001	5500.00	07/02/2018	0000000176877	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000255	0000001	1000.00	07/02/2018	0000000176877	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000134	0000001	7971.54	07/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000256	0000001	16.16	08/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000264	0000001	4280.00	08/02/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000019	0000001	31.86	08/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000020	0000001	18.31	08/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000072	0000001	9.70	08/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000073	0000001	19.40	08/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000074	0000001	4.55	08/02/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000075	0000001	1653.00	08/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000076	0000001	22.96	08/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000077	0000001	30.48	08/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000078	0000001	136.40	08/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000259	0000001	70.14	08/02/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000197	0000001	760.00	08/02/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000290	0000001	49.98	08/02/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000291	0000001	10.21	08/02/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000292	0000001	5.10	08/02/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000293	0000001	11.80	08/02/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000294	0000001	51.20	08/02/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000314	0000001	19.40	08/02/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000258	0000001	62.77	08/02/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000270	0000001	650.00	08/02/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000001	3000.00	09/02/2018	0000000124184	020478	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000283	0000001	764.50	09/02/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000306	0000001	1560.00	09/02/2018	0000000072303	020478	000000	62.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000103	0000001	600.00	09/02/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000330	0000001	1127.00	09/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000344	0000001	2830.00	09/02/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000345	0000001	1000.00	09/02/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000319	0000001	16417.11	09/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000320	0000001	17487.73	09/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000322	0000001	9.70	09/02/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000323	0000001	29.10	09/02/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000324	0000001	9.70	09/02/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000327	0000001	29.10	09/02/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000328	0000001	19.40	09/02/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000329	0000001	58.20	09/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000331	0000001	19.40	09/02/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000332	0000001	29.10	09/02/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000278	0000002	29.10	09/02/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000137	0000001	467.48	09/02/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000255	0000001	1750.00	09/02/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000326	0000001	10000.00	09/02/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000333	0000001	19.40	09/02/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000338	0000001	3520.00	09/02/2018	0000000403962	020478	000000	140.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000339	0000001	3520.00	09/02/2018	0000000403962	020478	000000	140.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000116	0000001	1550.00	09/02/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000019	0000001	937.00	09/02/2018	0000000123765	020478	000000	37.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000020	0000001	937.00	09/02/2018	0000000123765	020478	000000	37.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000316	0000001	900.00	09/02/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000301	0000001	960.00	09/02/2018	0000000123765	020478	000000	38.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000307	0000001	1210.00	09/02/2018	0000000072303	020478	000000	48.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000308	0000001	1150.00	09/02/2018	0000000072303	020478	000000	46.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000309	0000001	1050.00	09/02/2018	0000000403989	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000337	0000001	11000.00	09/02/2018	0000000124184	020478	000000	440.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000340	0000001	3520.00	09/02/2018	0000000403962	020478	000000	140.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000341	0000001	6600.00	09/02/2018	0000000403962	020478	000000	264.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000317	0000001	130000.00	09/02/2018	0000000403962	020478	000000	2600.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000342	0000001	320.00	09/02/2018	0000000070580	020478	000000	12.80	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000343	0000001	1200.00	09/02/2018	0000000123765	020478	000000	48.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000160	0000001	6480.00	09/02/2018	0000000403962	020478	000000	129.60	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000261	0000001	14300.00	09/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000069	0000001	2000.00	09/02/2018	0000000231231	020478	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000235	0000001	764.50	09/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000240	0000001	960.00	09/02/2018	0000000078867	020478	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000261	0000001	250.00	09/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000262	0000001	280.00	09/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000263	0000001	125.00	09/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000271	0000001	8281.00	09/02/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000272	0000001	8000.00	09/02/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000206	0000001	12500.00	09/02/2018	000000023575X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000220	0000001	15000.00	09/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000117	0000001	937.00	09/02/2018	0000000078867	020478	000000	37.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000260	0000001	300.00	15/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000278	0000001	19.40	15/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000265	0000001	660.00	15/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000266	0000001	1200.00	15/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000079	0000001	700.00	15/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000080	0000001	800.00	15/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000081	0000001	1200.00	15/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000082	0000001	1600.00	15/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000228	0000001	960.00	16/02/2018	0000000078867	020478	851754	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000280	0000001	600.00	16/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000270	0000001	300.00	16/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000380	0000001	300.00	16/02/2018	0000000072303	020478	851017	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000381	0000001	300.00	16/02/2018	0000000072303	020478	851015	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000382	0000001	300.00	16/02/2018	0000000072303	020478	851014	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000383	0000001	300.00	16/02/2018	0000000072303	020478	851016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000325	0000001	40490.20	16/02/2018	0000000189529	020478	000000	404.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000378	0000001	9.70	16/02/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000379	0000001	9.70	16/02/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000067	0000001	6000.00	16/02/2018	0000000124184	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000001	840.00	16/02/2018	0000000072303	020478	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000311	0000001	66.50	19/02/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000310	0000001	80.62	19/02/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000312	0000001	13.63	19/02/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000392	0000001	9.70	19/02/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000393	0000001	9.70	19/02/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000303	0000001	1300.00	19/02/2018	0000000051519	020478	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000386	0000001	19.40	19/02/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000372	0000001	1345.00	19/02/2018	0000000072303	020478	000000	53.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000018	0000001	937.00	19/02/2018	0000000123765	020478	000000	37.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000284	0000001	954.00	19/02/2018	0000000078867	020478	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000286	0000001	19.40	19/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000132	0000001	229.02	19/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000133	0000001	67.60	19/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000108	0000001	38.80	19/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000109	0000001	1575.00	19/02/2018	0000000112763	020478	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000110	0000001	945.00	19/02/2018	0000000112763	020478	000000	37.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000096	0000001	800.00	19/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000102	0000001	6000.00	19/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000111	0000001	4.55	20/02/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000112	0000001	9.70	20/02/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000091	0000001	240.00	20/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000092	0000001	240.00	20/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000093	0000001	104.00	20/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000045	0000001	1462.02	20/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000046	0000001	401.14	20/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000047	0000001	1850.12	20/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000048	0000001	401.14	20/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000049	0000001	601.71	20/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000050	0000001	1203.42	20/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000051	0000001	802.28	20/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000052	0000001	1002.85	20/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000169	0000001	1042.96	20/02/2018	0000000242160	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000170	0000001	2126.04	20/02/2018	0000000242160	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000171	0000001	410.81	20/02/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000172	0000001	8380.28	20/02/2018	0000000242160	020478	000000	1190.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000173	0000001	5254.94	20/02/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000174	0000001	758.15	20/02/2018	0000000242160	020478	000000	19.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000175	0000001	2994.52	20/02/2018	0000000078867	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000276	0000001	240.00	20/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000277	0000001	104.00	20/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000289	0000001	9.70	20/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000205	0000001	5162.28	20/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000206	0000001	3409.70	20/02/2018	0000000403962	020478	000000	126.84	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000375	0000001	840.00	20/02/2018	0000000072303	020478	851018	33.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000376	0000001	600.00	20/02/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000402	0000001	395.00	20/02/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000204	0000001	401.14	20/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000374	0000001	417.00	20/02/2018	0000000072303	020478	851019	16.68	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000210	0000001	1232.43	20/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000400	0000001	300.00	20/02/2018	0000000123765	020478	851759	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000401	0000001	300.00	20/02/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000162	0000001	5182.63	20/02/2018	0000000176877	020478	000000	1251.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000163	0000001	1283.64	20/02/2018	0000000176877	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000164	0000001	2796.97	20/02/2018	0000000176877	020478	000000	156.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000165	0000001	1199.40	20/02/2018	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000166	0000001	2063.73	20/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000167	0000001	1765.02	20/02/2018	0000000078867	020478	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000029	0000001	268.43	20/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000030	0000001	85.16	20/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000031	0000001	103.73	20/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000012	0000001	438.78	20/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000013	0000001	340.15	20/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000014	0000001	360.71	20/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000015	0000001	360.71	20/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000016	0000001	400.89	20/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000208	0000001	2694.46	20/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000209	0000001	601.71	20/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000216	0000001	3406.13	20/02/2018	0000000124109	020478	000000	1095.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000217	0000001	1863.16	20/02/2018	0000000051519	020478	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000218	0000001	2206.27	20/02/2018	0000000051519	020478	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000219	0000001	9144.11	20/02/2018	0000000124109	020478	000000	5965.45	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000203	0000001	831.29	20/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000394	0000001	1449.83	20/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000385	0000001	18641.74	20/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000202	0000001	4258.20	20/02/2018	0000000403962	020478	000000	33.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000198	0000001	6551.31	20/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000395	0000001	1200.00	20/02/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000199	0000001	1468.70	20/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000313	0000001	80.00	20/02/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000271	0000001	744.00	20/02/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000352	0000001	240.00	20/02/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000353	0000001	240.00	20/02/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000200	0000001	3326.30	20/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000406	0000001	249.61	21/02/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000377	0000001	1500.00	21/02/2018	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000346	0000001	3800.00	21/02/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000087	0000001	1200.00	21/02/2018	0000000176877	020478	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000287	0000001	7900.00	21/02/2018	0000000176877	020478	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000288	0000001	211.70	21/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000285	0000001	108.10	21/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000202	0000002	624.66	21/02/2018	0000000078867	020478	854688	24.99	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000094	0000001	38.31	21/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000114	0000001	587.00	21/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000106	0000001	1050.00	22/02/2018	0000000231193	020478	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000097	0000001	1301.48	22/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000098	0000001	1802.13	22/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000095	0000001	1155.00	22/02/2018	0000000231193	020478	000000	46.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000084	0000001	1653.00	22/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000117	0000001	29.10	22/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000210	0000001	1780.83	22/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000211	0000001	1258.64	22/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000212	0000001	893.66	22/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000213	0000001	120.00	22/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000214	0000001	1280.17	22/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000215	0000001	816.87	22/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000216	0000001	95.00	22/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000217	0000001	1703.52	22/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000296	0000001	9.70	22/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000419	0000001	300.00	22/02/2018	0000000123765	020478	851760	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000368	0000001	3969.39	22/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000369	0000001	1679.88	22/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000360	0000001	3651.03	22/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000361	0000001	111.73	22/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000362	0000001	124.32	22/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000363	0000001	3656.25	22/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000364	0000001	3843.75	22/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000366	0000001	4047.71	22/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000367	0000001	3703.59	22/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000354	0000001	1898.81	22/02/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000355	0000001	2105.74	22/02/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000356	0000001	1492.02	22/02/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000357	0000001	2845.31	22/02/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000358	0000001	2726.37	22/02/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000359	0000001	1580.92	22/02/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000418	0000001	9.70	22/02/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000408	0000001	3300.00	22/02/2018	0000000051519	020478	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000409	0000001	600.00	22/02/2018	0000000051519	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000416	0000001	9.70	22/02/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000417	0000001	9.70	22/02/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000399	0000001	764.50	22/02/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000407	0000001	260.00	22/02/2018	0000000403989	020478	850807	10.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000412	0000001	178.96	22/02/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000430	0000001	3000.00	23/02/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000443	0000001	1440.00	23/02/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000414	0000001	1440.00	23/02/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000427	0000001	9.70	23/02/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000432	0000001	960.00	23/02/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000413	0000001	6410.71	23/02/2018	0000000106178	020478	000000	248.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000441	0000001	1440.00	23/02/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000398	0000001	830.00	23/02/2018	0000000051519	020478	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000421	0000001	19.40	23/02/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000426	0000001	9.70	23/02/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000428	0000001	1770.00	23/02/2018	0000000106178	020478	000000	36.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000420	0000001	300.00	23/02/2018	0000000072303	020478	851020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000298	0000001	36.84	23/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000299	0000001	105.55	23/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000300	0000001	9.70	23/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000229	0000001	409.71	23/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000230	0000001	465.96	23/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000231	0000001	445.96	23/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000232	0000001	468.76	23/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000233	0000001	420.51	23/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000220	0000002	15097.18	23/02/2018	0000000078867	020478	000000	1279.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000223	0000001	2155.00	23/02/2018	0000000078867	020478	000000	86.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000131	0000001	578.50	23/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000118	0000001	19.40	23/02/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000119	0000001	19.40	23/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000116	0000001	1000.00	23/02/2018	0000000231231	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000083	0000001	110.00	26/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000295	0000001	600.00	26/02/2018	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000290	0000001	2582.81	26/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000291	0000001	4616.82	26/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000292	0000001	1033.93	26/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000439	0000001	1100.00	26/02/2018	0000000072303	020478	000000	44.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000234	0000001	4800.00	26/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000433	0000001	8109.53	26/02/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000458	0000001	9.70	26/02/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000459	0000001	9.70	26/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000347	0000001	3000.00	26/02/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000403	0000001	3033.12	26/02/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000472	0000001	13214.02	27/02/2018	0000000403962	020478	000000	2815.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000473	0000001	17162.00	27/02/2018	0000000403962	020478	000000	2082.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000474	0000001	800.00	27/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000499	0000001	4614.49	27/02/2018	0000000403962	020478	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000517	0000001	250000.00	27/02/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000533	0000001	8537.53	27/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000280	0000001	70.00	27/02/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000470	0000001	30954.00	27/02/2018	0000000403962	020478	000000	7381.37	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000471	0000001	15954.00	27/02/2018	0000000403962	020478	000000	3507.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000475	0000001	3858.08	27/02/2018	0000000403962	020478	000000	441.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000476	0000001	31775.54	27/02/2018	0000000403962	020478	000000	5953.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000500	0000001	1535.90	27/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000516	0000001	19.40	27/02/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000518	0000001	38.80	27/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000147	0000001	7500.00	27/02/2018	0000000124184	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000487	0000001	473396.06	27/02/2018	0000000124109	020478	000000	117206.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000488	0000001	81219.64	27/02/2018	0000000124109	020478	000000	6936.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000489	0000001	150957.58	27/02/2018	0000000124109	020478	000000	12033.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000490	0000001	79268.17	27/02/2018	0000000124109	020478	000000	22807.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000491	0000001	94954.80	27/02/2018	0000000124109	020478	000000	7596.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000492	0000001	44665.67	27/02/2018	0000000051519	020478	000000	9784.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000493	0000001	13182.18	27/02/2018	0000000051519	020478	000000	3338.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000494	0000001	11362.00	27/02/2018	0000000051519	020478	000000	1536.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000495	0000001	28463.32	27/02/2018	0000000051519	020478	000000	2179.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000496	0000001	54449.59	27/02/2018	0000000124109	020478	000000	12361.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000497	0000001	34975.63	27/02/2018	0000000124109	020478	000000	7569.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000498	0000001	25758.00	27/02/2018	0000000222577	020478	000000	2060.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000503	0000001	17497.78	27/02/2018	0000000051519	020478	000000	348.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000504	0000001	186998.78	27/02/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000505	0000001	31416.51	27/02/2018	0000000124109	020478	000000	570.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000507	0000001	5094.64	27/02/2018	0000000051519	020478	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000509	0000001	21676.38	27/02/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000510	0000001	13525.69	27/02/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000519	0000001	38.80	27/02/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000446	0000001	5600.00	27/02/2018	0000000124109	020478	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000447	0000001	9600.00	27/02/2018	0000000124109	020478	000000	384.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000448	0000001	9800.00	27/02/2018	0000000124109	020478	000000	392.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000449	0000001	8000.00	27/02/2018	0000000124109	020478	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000450	0000001	8000.00	27/02/2018	0000000124109	020478	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000451	0000001	5600.00	27/02/2018	0000000124109	020478	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000184	0000002	4137.84	27/02/2018	0000000124109	020478	000000	558.60	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000477	0000001	13000.00	27/02/2018	0000000403962	020478	000000	1491.10	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000469	0000001	116826.00	27/02/2018	0000000403962	020478	000000	2336.52	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000480	0000001	40036.05	27/02/2018	0000000403962	020478	000000	10487.91	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000481	0000001	37928.00	27/02/2018	0000000403962	020478	000000	6042.91	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000482	0000001	20616.40	27/02/2018	0000000403962	020478	000000	1521.30	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000501	0000001	15818.14	27/02/2018	0000000403962	020478	000000	380.52	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000478	0000001	26845.56	27/02/2018	0000000403962	020478	000000	6612.72	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000479	0000001	2226.00	27/02/2018	0000000403962	020478	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000511	0000001	10687.21	27/02/2018	0000000403962	020478	000000	285.39	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000444	0000001	5600.00	27/02/2018	0000000124184	020478	000000	224.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000445	0000001	3600.00	27/02/2018	0000000124184	020478	000000	144.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000483	0000001	26012.14	27/02/2018	0000000403962	020478	000000	5886.44	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000484	0000001	12816.00	27/02/2018	0000000403962	020478	000000	1923.61	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000485	0000001	9776.80	27/02/2018	0000000403962	020478	000000	843.06	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000502	0000001	9985.77	27/02/2018	0000000403962	020478	000000	221.97	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000486	0000001	6662.00	27/02/2018	0000000403962	020478	000000	616.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000301	0000001	785.00	27/02/2018	0000000078867	020478	854689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000304	0000001	7800.00	27/02/2018	0000000176877	020478	000000	312.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000306	0000001	5600.00	27/02/2018	0000000176877	020478	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000307	0000001	55.69	27/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000308	0000001	36.84	27/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000309	0000001	7000.00	27/02/2018	0000000176877	020478	000000	280.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000317	0000001	73246.29	27/02/2018	0000000176877	020478	000000	18770.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000318	0000001	14642.16	27/02/2018	0000000176877	020478	000000	1171.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000319	0000001	7241.90	27/02/2018	0000000176877	020478	000000	1228.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000320	0000001	19844.80	27/02/2018	0000000176877	020478	000000	915.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000321	0000001	24135.63	27/02/2018	0000000078867	020478	000000	5085.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000322	0000001	9816.00	27/02/2018	0000000078867	020478	000000	1536.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000323	0000001	28127.00	27/02/2018	0000000078867	020478	000000	2760.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000324	0000001	6041.80	27/02/2018	0000000242160	020478	000000	630.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000325	0000001	4006.80	27/02/2018	0000000242160	020478	000000	396.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000326	0000001	37684.00	27/02/2018	0000000242160	020478	000000	4527.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000327	0000001	19239.40	27/02/2018	0000000242160	020478	000000	1614.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000328	0000001	134353.86	27/02/2018	0000000242160	020478	000000	29877.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000329	0000001	6000.00	27/02/2018	0000000242160	020478	000000	353.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000330	0000001	146881.00	27/02/2018	0000000242160	020478	000000	23010.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000331	0000001	4318.22	27/02/2018	0000000242160	020478	000000	643.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000332	0000001	8667.99	27/02/2018	0000000078867	020478	000000	221.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000333	0000001	83998.00	27/02/2018	0000000242160	020478	000000	11301.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000334	0000001	6250.59	27/02/2018	0000000242160	020478	000000	3069.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000335	0000001	5552.96	27/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000336	0000001	12651.03	27/02/2018	0000000242160	020478	000000	2446.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000337	0000001	820.34	27/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000338	0000001	16429.60	27/02/2018	0000000078867	020478	000000	3885.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000339	0000001	16478.80	27/02/2018	0000000078867	020478	000000	1233.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000340	0000001	2682.24	27/02/2018	0000000078867	020478	000000	680.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000341	0000001	22159.31	27/02/2018	0000000176877	020478	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000342	0000001	3989.28	27/02/2018	0000000176877	020478	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000343	0000001	24139.66	27/02/2018	0000000176877	020478	000000	697.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000344	0000001	816.54	27/02/2018	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000345	0000001	1253.29	27/02/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000346	0000001	7673.19	27/02/2018	0000000242160	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000347	0000001	37357.13	27/02/2018	0000000242160	020478	000000	507.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000348	0000001	846.92	27/02/2018	0000000242160	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000349	0000001	2130.48	27/02/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000313	0000001	99038.19	27/02/2018	0000000176877	020478	000000	22779.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000314	0000001	130424.63	27/02/2018	0000000176877	020478	000000	20586.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000315	0000001	18572.06	27/02/2018	0000000176877	020478	000000	2909.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000363	0000001	16217.90	27/02/2018	0000000176877	020478	000000	1044.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000364	0000001	58.20	27/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000311	0000001	4400.00	27/02/2018	0000000176877	020478	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000142	0000001	9.70	27/02/2018	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000143	0000001	19.40	27/02/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000144	0000001	9.70	27/02/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000145	0000001	29.10	27/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000122	0000001	13327.06	27/02/2018	0000000112763	020478	000000	2024.51	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000123	0000001	9008.00	27/02/2018	0000000112763	020478	000000	1383.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000124	0000001	2862.00	27/02/2018	0000000112763	020478	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000125	0000001	2146.50	27/02/2018	0000000112763	020478	000000	499.66	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000126	0000001	11146.66	27/02/2018	0000000112763	020478	000000	2143.03	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000127	0000001	3308.00	27/02/2018	0000000231258	020478	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000128	0000001	6433.42	27/02/2018	000000023124X	020478	000000	386.67	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000129	0000001	9186.00	27/02/2018	0000000231215	020478	000000	686.88	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000130	0000001	7632.00	27/02/2018	0000000231258	020478	000000	610.56	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000131	0000001	5370.00	27/02/2018	0000000238120	020478	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000132	0000001	4190.82	27/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000133	0000001	854.52	27/02/2018	0000000112763	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000148	0000001	38.80	28/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000115	0000001	2000.00	28/02/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000369	0000001	67.90	28/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000365	0000001	1370.00	28/02/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000315	0000002	18572.06	28/02/2018	0000000176877	020478	000000	2909.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000340	0000002	2682.24	28/02/2018	0000000078867	020478	000000	680.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000268	0000001	1764.20	28/02/2018	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000269	0000001	6120.80	28/02/2018	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000467	0000001	2500.00	28/02/2018	0000000070580	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000546	0000001	38.80	28/02/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000534	0000001	25792.51	28/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000535	0000001	5.22	28/02/2018	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000536	0000001	5202.96	28/02/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000422	0000001	900.00	28/02/2018	0000000070580	020478	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000423	0000001	900.00	28/02/2018	0000000070580	020478	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000424	0000001	1500.00	28/02/2018	0000000070580	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000543	0000001	29.10	28/02/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000544	0000001	19.40	28/02/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000545	0000001	29.10	28/02/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000557	0000001	4.55	01/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000558	0000001	19.40	01/03/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000464	0000001	954.00	01/03/2018	0000000072303	020478	000000	38.16	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000425	0000001	1500.00	01/03/2018	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000387	0000001	7900.00	01/03/2018	0000000403962	020478	000000	316.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000539	0000001	620.00	01/03/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000415	0000001	950.00	01/03/2018	0000000072303	020478	000000	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000373	0000001	4.55	01/03/2018	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000374	0000001	200.00	01/03/2018	0000000078867	020478	854692	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000375	0000001	200.00	01/03/2018	0000000078867	020478	854690	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000376	0000001	200.00	01/03/2018	0000000078867	020478	854691	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000379	0000001	600.00	01/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000380	0000001	19.40	02/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000377	0000001	650.00	02/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000378	0000001	1245.00	02/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000366	0000001	2200.00	02/03/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000267	0000001	15000.00	02/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000391	0000001	6000.00	02/03/2018	0000000070580	020478	000000	240.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000561	0000001	400.00	02/03/2018	0000000123765	020478	851758	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000564	0000001	9.70	02/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000565	0000001	655.94	02/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000566	0000001	58.20	02/03/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000429	0000001	4000.00	02/03/2018	0000000123765	020478	000000	381.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000452	0000001	780.00	02/03/2018	0000000070580	020478	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000453	0000001	660.92	02/03/2018	0000000070580	020478	000000	26.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000454	0000001	1209.00	02/03/2018	0000000070580	020478	000000	48.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000455	0000001	548.60	02/03/2018	0000000070580	020478	000000	21.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000456	0000001	670.80	02/03/2018	0000000070580	020478	000000	26.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000457	0000001	624.00	02/03/2018	0000000070580	020478	000000	24.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000157	0000001	500.00	02/03/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000158	0000001	5500.00	02/03/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000550	0000001	8000.00	02/03/2018	0000000403962	020478	000000	1650.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000548	0000001	8000.00	02/03/2018	0000000403962	020478	000000	1650.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000560	0000001	8100.00	02/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000570	0000001	3000.00	05/03/2018	0000000124184	020478	000000	187.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000588	0000001	9.40	05/03/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000465	0000001	3700.00	05/03/2018	0000000124109	020478	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000389	0000001	80.00	05/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000371	0000001	2538.00	05/03/2018	0000000124109	020478	000000	101.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000011	0000001	1869.60	05/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000589	0000027	260.00	05/03/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000018	0000001	292.46	05/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000019	0000001	86.76	05/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000020	0000001	133.31	05/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000021	0000001	272.26	05/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000022	0000001	272.06	05/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000023	0000001	266.01	05/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000006	0000001	180.00	05/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000007	0000001	240.00	05/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000008	0000001	796.00	05/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000286	0000001	1200.00	05/03/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000571	0000001	1200.00	05/03/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000572	0000001	2336.00	05/03/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000274	0000001	704.00	05/03/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000388	0000001	560.00	05/03/2018	0000000072303	020478	000000	16.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000010	0000001	576.00	05/03/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000224	0000001	252.00	05/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000225	0000001	804.00	05/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000226	0000001	24.80	05/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000227	0000001	432.00	05/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000194	0000001	284.78	05/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000195	0000001	302.13	05/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000196	0000001	333.24	05/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000197	0000001	277.43	05/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000368	0000001	8400.00	05/03/2018	0000000242160	020478	000000	1724.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000387	0000001	9.70	05/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000154	0000001	2000.00	05/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000158	0000001	9.70	05/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000159	0000001	9.70	06/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000155	0000001	700.00	06/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000157	0000001	1200.00	06/03/2018	0000000112763	020478	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000150	0000001	1600.00	06/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000151	0000001	800.00	06/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000152	0000001	1200.00	06/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000153	0000001	1653.00	06/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000071	0000001	369.00	06/03/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000002	0000001	2411.55	06/03/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000388	0000001	5000.00	06/03/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000389	0000001	360.00	06/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000381	0000001	660.00	06/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000382	0000001	600.00	06/03/2018	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000577	0000001	900.00	06/03/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000304	0000001	150.00	06/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000305	0000001	600.00	06/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000582	0000001	3000.00	06/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000585	0000001	10000.00	06/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000630	0000001	29.10	06/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000547	0000001	2000.00	06/03/2018	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000628	0000001	9.70	06/03/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000629	0000001	9.70	06/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000541	0000001	7900.00	06/03/2018	0000000124184	020478	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000583	0000001	25000.00	06/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000567	0000001	5709.12	06/03/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000267	0000001	600.00	07/03/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000348	0000001	3600.00	07/03/2018	0000000403962	020478	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000562	0000001	1400.00	07/03/2018	0000000124184	020478	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000563	0000001	1200.00	07/03/2018	0000000124184	020478	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000434	0000001	595.00	07/03/2018	0000000403989	020478	000000	23.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000637	0000001	9.70	07/03/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000638	0000001	9.70	07/03/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000639	0000001	9.70	07/03/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000590	0000001	1125.00	07/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000268	0000001	700.00	07/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000634	0000001	315.00	07/03/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000635	0000001	310.00	07/03/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000636	0000001	400.00	07/03/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000579	0000001	2700.00	07/03/2018	0000000072303	020478	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000411	0000001	9.70	07/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000392	0000030	1200.00	07/03/2018	0000000078867	020478	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000218	0000001	800.00	07/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000168	0000001	9.70	07/03/2018	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000169	0000001	9.70	08/03/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000166	0000001	619.00	08/03/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000167	0000001	851.60	08/03/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000219	0000001	25994.06	08/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000294	0000001	128.89	08/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000405	0000001	3700.00	08/03/2018	0000000124184	020478	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000663	0000001	16465.55	09/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000664	0000001	8429.31	09/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000665	0000001	0.13	09/03/2018	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000668	0000001	48.50	09/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000669	0000001	9.70	09/03/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000662	0000001	1127.00	09/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000436	0000001	21937.00	09/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000404	0000001	1474.00	12/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000405	0000001	600.00	12/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000412	0000001	1341.15	12/03/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000413	0000001	4632.38	12/03/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000414	0000001	3130.00	12/03/2018	0000000176877	020478	000000	125.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000415	0000001	3420.00	12/03/2018	0000000176877	020478	000000	136.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000416	0000001	3420.00	12/03/2018	0000000176877	020478	000000	136.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000417	0000001	3130.00	12/03/2018	0000000176877	020478	000000	125.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000418	0000001	3130.00	12/03/2018	0000000176877	020478	000000	125.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000419	0000001	3130.00	12/03/2018	0000000176877	020478	000000	125.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000420	0000001	1000.00	12/03/2018	0000000176877	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000421	0000001	3420.00	12/03/2018	0000000176877	020478	000000	136.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000422	0000001	3130.00	12/03/2018	0000000176877	020478	000000	125.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000423	0000001	3130.00	12/03/2018	0000000176877	020478	000000	125.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000424	0000001	3130.00	12/03/2018	0000000176877	020478	000000	125.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000425	0000001	5500.00	12/03/2018	0000000176877	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000426	0000001	3130.00	12/03/2018	0000000176877	020478	000000	125.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000427	0000001	3130.00	12/03/2018	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000449	0000001	77.60	12/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000395	0000001	2791.88	12/03/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000396	0000001	2481.71	12/03/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000397	0000001	1852.58	12/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000398	0000001	1708.94	12/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000399	0000001	1996.53	12/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000400	0000001	1799.88	12/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000401	0000001	1492.24	12/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000402	0000001	112.98	12/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000162	0000001	2260.65	12/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000163	0000001	1831.10	12/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000164	0000001	187.03	12/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000165	0000001	565.30	12/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000674	0000001	1000.00	12/03/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000684	0000001	19.40	12/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000653	0000001	64.64	12/03/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000679	0000001	1877.61	12/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000680	0000001	1967.02	12/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000681	0000001	6900.52	12/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000641	0000001	4417.24	12/03/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000642	0000001	6417.40	12/03/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000643	0000001	6828.98	12/03/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000644	0000001	6957.79	12/03/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000645	0000001	3151.00	12/03/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000650	0000001	2503.48	12/03/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000651	0000001	1967.02	12/03/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000652	0000001	2414.07	12/03/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000656	0000001	3130.00	12/03/2018	0000000051519	020478	000000	125.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000657	0000001	3700.00	12/03/2018	0000000051519	020478	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000658	0000001	3130.00	12/03/2018	0000000051519	020478	000000	125.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000683	0000001	58.20	12/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000043	0000001	700.00	12/03/2018	0000000051519	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000602	0000001	3549.43	12/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000603	0000001	3191.38	12/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000604	0000001	3798.96	12/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000605	0000001	2453.41	12/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000606	0000001	3368.42	12/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000607	0000001	3421.60	12/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000608	0000001	2956.11	12/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000609	0000001	2645.68	12/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000610	0000001	1942.71	12/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000611	0000001	3617.85	12/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000612	0000001	2865.41	12/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000621	0000001	609.00	12/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000622	0000001	1300.00	12/03/2018	0000000051519	020478	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000615	0000001	1250.00	12/03/2018	0000000051519	020478	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000124	0000001	5603.00	12/03/2018	0000000242160	020478	000000	312.69	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000591	0000001	2293.00	12/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000592	0000001	1221.44	12/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000654	0000001	74.97	12/03/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000672	0000001	400.00	12/03/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000677	0000001	5400.00	12/03/2018	0000000403962	020478	000000	216.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000593	0000001	6756.54	12/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000594	0000001	7938.15	12/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000595	0000001	5196.62	12/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000596	0000001	3648.42	12/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000597	0000001	123.87	12/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000598	0000001	108.81	12/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000599	0000001	5133.96	12/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000600	0000001	354.80	12/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000601	0000001	5127.39	12/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000646	0000001	4415.03	12/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000647	0000001	6331.47	12/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000648	0000001	1341.15	12/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000649	0000001	1967.02	12/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000655	0000001	86.94	12/03/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000659	0000001	3700.00	12/03/2018	0000000403962	020478	000000	148.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000660	0000001	3700.00	12/03/2018	0000000403962	020478	000000	148.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000661	0000001	3700.00	12/03/2018	0000000403962	020478	000000	148.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000678	0000001	473.76	12/03/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000574	0000001	1050.00	13/03/2018	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000390	0000001	50.25	13/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000318	0000001	330.00	13/03/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000282	0000001	32.50	13/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000065	0000001	195.00	13/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000250	0000001	75.00	13/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000260	0000001	42.95	13/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000370	0000001	75.00	13/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000153	0000001	205.00	13/03/2018	0000000000000	000000	000000	4.10	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000128	0000001	71.50	13/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000685	0000001	1800.00	13/03/2018	0000000124184	020478	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000069	0000001	150.00	13/03/2018	0000000078867	020478	000000	6.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000437	0000001	180.00	13/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000438	0000001	196.50	13/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000687	0000001	209.51	13/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000692	0000001	9.70	13/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000693	0000001	9.70	13/03/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000694	0000001	9.70	13/03/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000285	0000001	136.29	13/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000440	0000001	72.00	13/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000508	0000001	75.00	13/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000299	0000001	75.00	13/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000235	0000001	121.00	13/03/2018	0000000000000	000000	000000	2.42	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000160	0000001	1890.00	13/03/2018	0000000231258	020478	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000161	0000001	1100.00	13/03/2018	0000000231258	020478	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000174	0000001	525.00	13/03/2018	0000000231215	020478	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000175	0000001	130.30	13/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000120	0000001	62.00	13/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000403	0000001	496.00	13/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000451	0000001	300.00	13/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000430	0000001	300.00	13/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000407	0000001	133.00	13/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000302	0000001	36.00	13/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000303	0000001	150.00	13/03/2018	0000000078867	020478	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000273	0000001	150.00	13/03/2018	0000000078867	020478	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000209	0000001	68.00	13/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000130	0000001	40.00	13/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000200	0000001	2055.00	14/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000431	0000001	1190.00	14/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000446	0000001	600.00	14/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000460	0000001	29.10	14/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000390	0000001	7197.10	14/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000179	0000001	790.00	14/03/2018	0000000231258	020478	000000	31.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000180	0000001	1050.00	14/03/2018	0000000231193	020478	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000181	0000001	2000.00	14/03/2018	0000000231215	020478	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000183	0000001	200.00	14/03/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000184	0000001	40.00	14/03/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000185	0000001	9.70	14/03/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000186	0000001	29.10	14/03/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000187	0000001	19.40	14/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000188	0000001	19.40	14/03/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000189	0000001	9.70	14/03/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000177	0000001	1260.00	14/03/2018	0000000231258	020478	000000	50.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000062	0000001	65.00	14/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000349	0000001	2520.00	14/03/2018	0000000403962	020478	000000	50.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000686	0000001	54.81	14/03/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000695	0000001	95.00	14/03/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000584	0000001	25000.00	14/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000706	0000001	19.40	14/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000707	0000001	9.70	14/03/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000708	0000001	29.10	14/03/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000689	0000001	259.09	14/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000435	0000001	2420.00	14/03/2018	0000000072303	020478	000000	96.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000676	0000001	2290.00	14/03/2018	0000000123765	020478	000000	91.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000580	0000001	500.00	14/03/2018	0000000072303	020478	000000	20.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000627	0000001	7425.00	14/03/2018	0000000403962	020478	000000	148.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000690	0000001	7900.00	14/03/2018	0000000403962	020478	000000	316.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000675	0000001	2200.00	14/03/2018	0000000123765	020478	000000	88.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000701	0000001	1220.00	15/03/2018	0000000072303	020478	000000	48.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000711	0000001	358.40	15/03/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000713	0000001	10000.00	15/03/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000714	0000001	1000.00	15/03/2018	0000000124184	020478	000000	440.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000691	0000001	1000.00	15/03/2018	0000000051519	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000717	0000001	29.10	15/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000054	0000002	1900.00	15/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000718	0000001	9.70	15/03/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000719	0000001	9.70	15/03/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000702	0000001	18540.40	15/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000710	0000001	750.00	15/03/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000461	0000001	506.62	15/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000462	0000001	47.48	15/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000463	0000001	600.00	15/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000464	0000001	19.40	15/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000459	0000001	600.00	15/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000444	0000001	1200.00	15/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000455	0000001	130.00	15/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000406	0000001	500.00	15/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000433	0000001	195.39	15/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000434	0000001	234.68	15/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000219	0000002	25994.06	15/03/2018	0000000078867	020478	000000	2209.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000259	0000001	450.00	16/03/2018	0000000078867	020478	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000471	0000001	9.70	16/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000191	0000001	30.55	16/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000192	0000001	24.30	16/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000549	0000001	8000.00	16/03/2018	0000000403962	020478	000000	1457.43	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000581	0000001	5000.00	16/03/2018	0000000124184	020478	000000	75.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000552	0000001	8000.00	16/03/2018	0000000403962	020478	000000	1457.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000725	0000001	9.70	16/03/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000614	0000001	700.00	16/03/2018	0000000051519	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000436	0000001	549.00	16/03/2018	0000000051519	020478	000000	21.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000727	0000001	19.40	16/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000697	0000001	4500.00	16/03/2018	0000000403962	020478	000000	180.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000721	0000001	22000.00	16/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000712	0000001	5589.90	16/03/2018	0000000403962	020478	000000	346.57	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000720	0000001	175.00	16/03/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000726	0000001	334.65	19/03/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000709	0000001	1200.00	19/03/2018	0000000072303	020478	000000	48.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000670	0000001	950.00	19/03/2018	0000000123765	020478	000000	38.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000671	0000001	950.00	19/03/2018	0000000123765	020478	000000	38.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000733	0000001	10000.00	19/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000722	0000001	600.00	19/03/2018	0000000072303	020478	851021	24.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000688	0000001	2000.00	19/03/2018	0000000072303	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000737	0000001	9.70	19/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000704	0000001	259.57	19/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000705	0000001	83.53	19/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000667	0000001	333.00	19/03/2018	0000000051519	020478	000000	13.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000568	0000001	240.00	19/03/2018	0000000051519	020478	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000569	0000001	120.00	19/03/2018	0000000072303	020478	000000	3.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000735	0000001	9.70	19/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000736	0000001	19.40	19/03/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000460	0000001	7500.00	19/03/2018	0000000403962	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000462	0000001	5500.00	19/03/2018	0000000403962	020478	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000463	0000001	500.00	19/03/2018	0000000124184	020478	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000729	0000001	840.00	19/03/2018	0000000072303	020478	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000731	0000001	476.00	19/03/2018	0000000072303	020478	000000	19.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000723	0000001	240.00	19/03/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000724	0000001	240.00	19/03/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000193	0000001	240.00	19/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000194	0000001	240.00	19/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000195	0000001	240.00	19/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000196	0000001	6750.00	19/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000178	0000001	945.00	19/03/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000198	0000001	240.00	19/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000176	0000001	1000.00	19/03/2018	0000000231258	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000170	0000001	380.00	19/03/2018	0000000231258	020478	000000	15.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000171	0000001	540.80	19/03/2018	0000000112763	020478	000000	21.63	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000202	0000001	29.10	19/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000203	0000001	9.70	19/03/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000204	0000001	9.70	19/03/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000121	0000001	3940.00	19/03/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000146	0000001	200.00	19/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000149	0000001	4.55	19/03/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000394	0000001	450.00	19/03/2018	0000000176877	020478	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000476	0000001	9.70	19/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000465	0000001	240.00	19/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000466	0000001	240.00	19/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000467	0000001	600.00	19/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000456	0000001	4600.00	19/03/2018	0000000242160	020478	000000	184.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000457	0000001	7926.00	19/03/2018	0000000242160	020478	000000	317.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000439	0000001	84660.68	19/03/2018	0000000209112	020478	000000	1354.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000440	0000001	78713.39	19/03/2018	0000000211729	020478	000000	1259.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000472	0000001	1200.00	20/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000350	0000001	9178.53	20/03/2018	0000000176877	020478	000000	1222.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000351	0000001	2655.54	20/03/2018	0000000176877	020478	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000352	0000001	3078.39	20/03/2018	0000000176877	020478	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000353	0000001	2085.93	20/03/2018	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000354	0000001	2063.73	20/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000355	0000001	3473.02	20/03/2018	0000000078867	020478	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000356	0000001	3139.49	20/03/2018	0000000078867	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000357	0000001	1042.96	20/03/2018	0000000242160	020478	000000	985.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000358	0000001	1885.36	20/03/2018	0000000242160	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000359	0000001	410.81	20/03/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000360	0000001	11589.42	20/03/2018	0000000242160	020478	000000	1254.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000361	0000001	5455.51	20/03/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000362	0000001	1524.33	20/03/2018	0000000242160	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000134	0000001	1662.59	20/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000135	0000001	601.71	20/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000136	0000001	2232.90	20/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000137	0000001	401.14	20/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000138	0000001	1016.17	20/03/2018	0000000112763	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000139	0000001	1805.13	20/03/2018	0000000112763	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000140	0000001	1604.56	20/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000141	0000001	1002.85	20/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000206	0000001	19.40	20/03/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000200	0000001	416.00	20/03/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000743	0000001	144.00	20/03/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000744	0000001	144.00	20/03/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000745	0000001	264.00	20/03/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000746	0000001	6096.00	20/03/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000747	0000001	56.00	20/03/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000616	0000001	6000.00	20/03/2018	0000000124184	020478	000000	300.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000513	0000001	1505.50	20/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000739	0000001	1200.00	20/03/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000512	0000001	6507.83	20/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000257	0000001	6000.00	20/03/2018	0000000124184	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000514	0000001	2694.46	20/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000515	0000001	3339.65	20/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000740	0000001	1451.34	20/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000742	0000001	19.40	20/03/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000520	0000001	831.29	20/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000526	0000001	19963.47	20/03/2018	0000000124109	020478	000000	1173.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000527	0000001	16238.78	20/03/2018	0000000124109	020478	000000	2068.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000528	0000001	31422.24	20/03/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000529	0000001	2063.73	20/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000530	0000001	5727.20	20/03/2018	0000000051519	020478	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000531	0000001	5415.41	20/03/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000523	0000001	2694.46	20/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000524	0000001	1950.36	20/03/2018	0000000403962	020478	000000	31.71	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000525	0000001	1232.43	20/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000741	0000001	170.87	20/03/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000521	0000001	5606.90	20/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000522	0000001	3998.04	20/03/2018	0000000403962	020478	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000732	0000001	800.00	20/03/2018	0000000124184	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000532	0000001	408.03	20/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000734	0000001	50.00	21/03/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000750	0000001	5400.00	21/03/2018	0000000124184	020478	000000	216.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000757	0000001	3600.00	21/03/2018	0000000124184	020478	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000751	0000001	9400.00	21/03/2018	0000000124109	020478	000000	376.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000752	0000001	5600.00	21/03/2018	0000000124109	020478	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000753	0000001	9600.00	21/03/2018	0000000051519	020478	000000	384.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000754	0000001	7800.00	21/03/2018	0000000051519	020478	000000	312.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000755	0000001	7800.00	21/03/2018	0000000124109	020478	000000	312.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000762	0000001	400.00	21/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000775	0000001	9.70	21/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000773	0000001	36.50	21/03/2018	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000774	0000001	9.70	21/03/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000776	0000001	19.40	21/03/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000756	0000001	5100.00	21/03/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000207	0000001	492.50	21/03/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000208	0000001	9.70	21/03/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000113	0000001	6200.00	21/03/2018	0000000078867	020478	000000	310.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000478	0000001	2000.00	21/03/2018	0000000176877	020478	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000479	0000001	7600.00	21/03/2018	0000000176877	020478	000000	304.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000480	0000001	4200.00	21/03/2018	0000000176877	020478	000000	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000481	0000001	5400.00	21/03/2018	0000000242160	020478	000000	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000482	0000001	7000.00	21/03/2018	0000000242160	020478	000000	280.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000492	0000001	9.70	21/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000491	0000001	890.42	22/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000485	0000001	180.00	22/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000486	0000001	37.84	22/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000786	0000001	9.70	22/03/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000787	0000001	9.70	22/03/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000715	0000001	3000.00	22/03/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000778	0000001	21217.00	22/03/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000772	0000001	2900.00	22/03/2018	0000000070580	020478	000000	116.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000780	0000001	7561.00	23/03/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000761	0000001	1200.00	23/03/2018	0000000072303	020478	851022	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000783	0000001	9990.00	23/03/2018	0000000106178	020478	000000	386.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000792	0000001	700.00	23/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000794	0000001	238.00	23/03/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000796	0000001	7911.30	23/03/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000798	0000001	16522.50	23/03/2018	0000000106178	020478	000000	330.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000802	0000001	29.10	23/03/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000803	0000001	7492.50	23/03/2018	0000000106178	020478	000000	299.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000804	0000001	5130.00	23/03/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000763	0000001	1279.00	23/03/2018	0000000070580	020478	000000	51.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000764	0000001	638.00	23/03/2018	0000000070580	020478	000000	25.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000765	0000001	670.00	23/03/2018	0000000070580	020478	000000	26.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000766	0000001	617.00	23/03/2018	0000000070580	020478	000000	24.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000767	0000001	600.00	23/03/2018	0000000070580	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000768	0000001	650.00	23/03/2018	0000000070580	020478	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000769	0000001	900.00	23/03/2018	0000000070580	020478	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000770	0000001	900.00	23/03/2018	0000000070580	020478	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000789	0000001	263.93	23/03/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000801	0000001	77.60	23/03/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000781	0000001	2943.65	23/03/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000793	0000001	600.00	23/03/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000483	0000001	900.00	23/03/2018	0000000176807	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000493	0000001	981.09	23/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000495	0000001	2516.53	23/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000497	0000001	800.00	23/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000197	0000001	1000.00	23/03/2018	0000000112763	020478	853358	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000673	0000001	600.00	26/03/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000846	0000001	14209.32	26/03/2018	0000000051519	020478	000000	3213.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000847	0000001	11862.00	26/03/2018	0000000051519	020478	000000	1536.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000848	0000001	29413.20	27/03/2018	0000000051519	020478	000000	2256.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000849	0000001	33544.86	27/03/2018	0000000124109	020478	000000	7446.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000850	0000001	50654.10	27/03/2018	0000000124109	020478	000000	11542.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000851	0000001	23977.20	27/03/2018	0000000222577	020478	000000	1918.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000877	0000001	67.90	27/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000834	0000001	176884.72	27/03/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000835	0000001	444712.08	27/03/2018	0000000124109	020478	000000	112100.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000836	0000001	20165.39	27/03/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000837	0000001	13354.20	27/03/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000838	0000001	84886.22	27/03/2018	0000000124109	020478	000000	6975.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000839	0000001	32408.00	27/03/2018	0000000124109	020478	000000	570.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000840	0000001	16434.04	27/03/2018	0000000051519	020478	000000	348.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000841	0000001	5501.01	27/03/2018	0000000051519	020478	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000842	0000001	152500.00	27/03/2018	0000000124109	020478	000000	12696.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000843	0000001	82620.19	27/03/2018	0000000124109	020478	000000	23141.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000844	0000001	105735.00	27/03/2018	0000000124109	020478	000000	8285.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000845	0000001	42493.64	27/03/2018	0000000051519	020478	000000	9217.45	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000819	0000001	19454.00	27/03/2018	0000000403962	020478	000000	2641.93	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000813	0000001	7954.00	27/03/2018	0000000403962	020478	000000	1307.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000812	0000001	30954.00	27/03/2018	0000000403962	020478	000000	7381.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000873	0000001	105638.54	27/03/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000814	0000001	14078.45	27/03/2018	0000000403962	020478	000000	2931.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000815	0000001	17662.00	27/03/2018	0000000403962	020478	000000	2082.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000816	0000001	800.00	27/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000825	0000001	5032.64	27/03/2018	0000000403962	020478	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000817	0000001	4415.88	27/03/2018	0000000403962	020478	000000	457.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000818	0000001	30755.11	27/03/2018	0000000403962	020478	000000	4771.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000827	0000001	1535.90	27/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000875	0000001	9.70	27/03/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000876	0000001	38.80	27/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000826	0000001	25017.50	27/03/2018	0000000403962	020478	000000	5858.18	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000828	0000001	12816.00	27/03/2018	0000000403962	020478	000000	1923.61	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000830	0000001	9276.80	27/03/2018	0000000403962	020478	000000	702.14	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000832	0000001	9883.50	27/03/2018	0000000403962	020478	000000	190.26	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000833	0000001	8662.00	27/03/2018	0000000403962	020478	000000	692.73	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000822	0000001	41455.59	27/03/2018	0000000403962	020478	000000	10592.46	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000823	0000001	28918.00	27/03/2018	0000000403962	020478	000000	3747.11	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000824	0000001	20770.80	27/03/2018	0000000403962	020478	000000	1541.66	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000831	0000001	15962.08	27/03/2018	0000000403962	020478	000000	380.52	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000820	0000001	27345.56	27/03/2018	0000000403962	020478	000000	6623.59	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000821	0000001	1908.00	27/03/2018	0000000403962	020478	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000829	0000001	10687.21	27/03/2018	0000000403962	020478	000000	380.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000212	0000001	12689.58	27/03/2018	0000000112763	020478	000000	1885.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000213	0000001	9008.00	27/03/2018	0000000112763	020478	000000	1383.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000214	0000001	2862.00	27/03/2018	0000000112763	020478	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000215	0000001	2146.50	27/03/2018	0000000112763	020478	000000	499.66	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000216	0000001	11146.66	27/03/2018	0000000112763	020478	000000	2154.91	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000217	0000001	4762.00	27/03/2018	0000000231258	020478	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000218	0000001	6370.00	27/03/2018	000000023124X	020478	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000219	0000001	10086.00	27/03/2018	0000000231215	020478	000000	763.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000220	0000001	8140.80	27/03/2018	0000000231258	020478	000000	651.26	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000221	0000001	5370.00	27/03/2018	0000000238120	020478	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000222	0000001	1224.00	27/03/2018	0000000231193	020478	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000223	0000001	4190.82	27/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000224	0000001	854.52	27/03/2018	0000000112763	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000238	0000001	100.00	27/03/2018	0000000112763	020478	851023	4.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000239	0000001	29.10	27/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000240	0000001	9.70	27/03/2018	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000241	0000001	19.40	27/03/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000242	0000001	9.70	27/03/2018	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000243	0000001	9.70	27/03/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000244	0000001	9.70	27/03/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000501	0000001	200.00	27/03/2018	0000000078867	020478	854695	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000502	0000001	200.00	27/03/2018	0000000078867	020478	854693	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000503	0000001	200.00	27/03/2018	0000000078867	020478	854695	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000504	0000001	21712.48	27/03/2018	0000000176877	020478	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000505	0000001	3949.78	27/03/2018	0000000176877	020478	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000506	0000001	24107.37	27/03/2018	0000000176877	020478	000000	697.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000507	0000001	1219.11	27/03/2018	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000508	0000001	1333.05	27/03/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000509	0000001	7194.66	27/03/2018	0000000242160	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000510	0000001	36806.38	27/03/2018	0000000242160	020478	000000	443.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000511	0000001	846.92	27/03/2018	0000000242160	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000512	0000001	2142.00	27/03/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000513	0000001	8701.03	27/03/2018	0000000078867	020478	000000	158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000514	0000001	89367.42	27/03/2018	0000000176877	020478	000000	21356.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000514	0000002	89367.42	27/03/2018	0000000176877	020478	000000	21356.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000515	0000001	5552.96	27/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000516	0000001	123870.31	27/03/2018	0000000176877	020478	000000	19889.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000518	0000001	18583.07	27/03/2018	0000000176877	020478	000000	2957.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000519	0000001	22704.22	27/03/2018	0000000176877	020478	000000	1209.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000520	0000001	73129.68	27/03/2018	0000000176877	020478	000000	18435.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000521	0000001	15001.60	27/03/2018	0000000176877	020478	000000	1168.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000522	0000001	9253.14	27/03/2018	0000000176877	020478	000000	1339.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000523	0000001	21344.80	27/03/2018	0000000176877	020478	000000	954.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000524	0000001	24656.40	27/03/2018	0000000078867	020478	000000	4878.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000525	0000001	10816.00	27/03/2018	0000000078867	020478	000000	1536.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000526	0000001	24787.51	27/03/2018	0000000078867	020478	000000	2135.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000527	0000001	6971.10	27/03/2018	0000000242160	020478	000000	755.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000528	0000001	3816.00	27/03/2018	0000000242160	020478	000000	396.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000529	0000001	36590.42	27/03/2018	0000000242160	020478	000000	4465.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000530	0000001	21911.20	27/03/2018	0000000242160	020478	000000	1590.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000531	0000001	130193.86	27/03/2018	0000000242160	020478	000000	29258.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000532	0000001	6000.00	27/03/2018	0000000242160	020478	000000	353.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000533	0000001	150411.59	27/03/2018	0000000242160	020478	000000	23870.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000534	0000001	4318.22	27/03/2018	0000000242160	020478	000000	643.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000535	0000001	89646.00	27/03/2018	0000000242160	020478	000000	12461.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000536	0000001	6178.97	27/03/2018	0000000242160	020478	000000	3087.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000537	0000001	18473.32	27/03/2018	0000000242160	020478	000000	2536.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000538	0000001	16929.60	27/03/2018	0000000078867	020478	000000	3880.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000539	0000001	14001.06	27/03/2018	0000000078867	020478	000000	1121.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000540	0000001	2682.24	27/03/2018	0000000078867	020478	000000	680.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000474	0000001	19615.57	27/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000447	0000001	7936.55	27/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000448	0000001	3120.00	28/03/2018	0000000078867	020478	000000	124.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000556	0000001	97.00	28/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000500	0000001	630.00	28/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000201	0000001	400.00	28/03/2018	0000000112763	020478	000000	16.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000782	0000001	52234.79	28/03/2018	0000006471875	001668	000000	0.00	1	Conta Corrente	PME C/C 647.187-5 PAVIM. E DRENAGEM CONV 31918/05
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000785	0000001	58413.00	28/03/2018	0000000124184	020478	000000	1168.26	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000784	0000001	1500.00	28/03/2018	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000879	0000001	980.00	28/03/2018	0000000072303	020478	000000	39.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000806	0000001	1500.00	28/03/2018	0000000070580	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000809	0000001	4000.00	28/03/2018	0000000072303	020478	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000805	0000001	3000.00	28/03/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000791	0000001	34154.40	28/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000808	0000001	9648.00	28/03/2018	0000000106178	020478	000000	385.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000889	0000001	19.40	30/03/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000800	0000001	2900.00	30/03/2018	0000000124109	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000758	0000001	2705.00	30/03/2018	0000000124109	020478	000000	108.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000788	0000001	1500.00	30/03/2018	0000000072303	020478	000000	30.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000891	0000001	5619.70	30/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000892	0000001	888.00	30/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000759	0000001	1330.00	30/03/2018	0000000124184	020478	000000	53.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000880	0000001	6375.34	30/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000881	0000001	5.22	30/03/2018	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000882	0000001	0.04	30/03/2018	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000883	0000001	25792.51	30/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000884	0000001	300.00	30/03/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000886	0000001	67.90	30/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000887	0000001	48.50	30/03/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000888	0000001	9.70	30/03/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000890	0000001	9.70	30/03/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000874	0000001	658.32	30/03/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000810	0000001	950.00	30/03/2018	0000000072303	020478	000000	38.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000916	0000001	500.00	30/03/2018	0000000072303	020478	851024	20.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000790	0000001	2000.00	30/03/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000760	0000001	1140.00	30/03/2018	0000000072303	020478	000000	45.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000885	0000001	2670.00	30/03/2018	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000245	0000001	38.80	30/03/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000554	0000001	1199.00	30/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000560	0000001	9.70	30/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000498	0000001	2900.00	30/03/2018	0000000176877	020478	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000475	0000001	5280.00	30/03/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000428	0000001	1720.28	30/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000429	0000001	156.50	30/03/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000468	0000001	1200.00	02/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000499	0000001	76.44	02/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000555	0000001	104.57	02/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000574	0000001	9.70	02/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000575	0000001	4.55	02/04/2018	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000255	0000001	9.70	02/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000256	0000001	4.55	02/04/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000918	0000001	4.55	02/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000919	0000001	9.70	02/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000728	0000001	7000.00	02/04/2018	0000000403962	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000922	0000001	2136.00	02/04/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000921	0000001	82.94	03/04/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000947	0000001	9.70	03/04/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000956	0000001	5298.73	03/04/2018	0000000185191	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000613	0000001	450.00	03/04/2018	0000000051519	020478	000000	18.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000920	0000001	157.50	03/04/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000093	0000001	450.00	03/04/2018	0000000078867	020478	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000257	0000001	19.40	03/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000235	0000001	700.00	03/04/2018	000000023124X	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000236	0000001	700.00	03/04/2018	0000000231258	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000237	0000001	700.00	03/04/2018	0000000231215	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000249	0000001	121.00	03/04/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000252	0000001	195.72	03/04/2018	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000578	0000001	38.80	03/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000469	0000001	150.00	03/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000470	0000001	150.00	03/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000477	0000001	1187.52	04/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000573	0000001	380.00	04/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000587	0000001	180.00	04/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000588	0000001	250.00	04/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000261	0000001	2000.00	04/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000934	0000001	58413.00	04/04/2018	0000000403962	020478	000000	1168.26	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000935	0000001	954.00	04/04/2018	0000000072303	020478	000000	38.16	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000925	0000001	954.00	04/04/2018	0000000072303	020478	000000	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000961	0000001	9.70	04/04/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000926	0000001	2000.00	04/04/2018	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000948	0000001	650.00	04/04/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000573	0000001	650.00	05/04/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000962	0000001	43359.82	05/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000964	0000001	3000.00	05/04/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000965	0000001	1921.00	05/04/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000938	0000001	5837.78	05/04/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000939	0000001	6979.02	05/04/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000940	0000001	3680.32	05/04/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000941	0000001	1967.02	05/04/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000942	0000001	1877.61	05/04/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000943	0000001	1251.74	05/04/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000944	0000001	4685.25	05/04/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000682	0000001	6991.26	05/04/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000265	0000001	218.00	05/04/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000590	0000001	15000.00	05/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000577	0000001	2353.91	05/04/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000594	0000001	5000.00	05/04/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000579	0000001	3728.80	05/04/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000580	0000001	715.28	05/04/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000581	0000001	1162.33	05/04/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000494	0000001	25280.00	05/04/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000408	0000001	542.50	05/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000409	0000001	224.00	05/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000410	0000001	538.00	05/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000209	0000001	2169.65	05/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000385	0000001	327.04	06/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000386	0000001	317.48	06/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000391	0000001	207.26	06/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000383	0000001	380.38	06/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000557	0000001	223.31	06/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000546	0000001	892.99	06/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000595	0000001	600.00	06/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000597	0000001	23780.14	06/04/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000603	0000001	380.00	06/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000606	0000001	29.10	06/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000266	0000001	495.00	06/04/2018	0000000231258	020478	000000	19.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000268	0000001	22.96	06/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000269	0000001	940.00	06/04/2018	0000000231215	020478	000000	37.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000270	0000001	700.00	06/04/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000271	0000001	630.00	06/04/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000280	0000001	9.70	06/04/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000698	0000001	2672.00	06/04/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000703	0000001	1907.00	06/04/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000878	0000001	1259.99	06/04/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000871	0000001	3700.00	06/04/2018	0000000124109	020478	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000807	0000001	7683.39	06/04/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000971	0000001	12500.00	06/04/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000987	0000001	46080.00	06/04/2018	0000000124109	020478	000000	921.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000988	0000001	9990.00	06/04/2018	0000000124109	020478	000000	399.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000989	0000001	6840.00	06/04/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000955	0000001	9360.00	06/04/2018	0000000106178	020478	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000983	0000001	29.10	06/04/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000984	0000001	2101.53	06/04/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000985	0000001	2101.53	06/04/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000986	0000001	82.94	06/04/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000771	0000001	3200.00	06/04/2018	0000000124184	020478	000000	128.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000931	0000001	2425.00	06/04/2018	0000000072303	020478	000000	97.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000966	0000001	5000.00	06/04/2018	0000000403962	020478	000000	100.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000927	0000001	1200.00	06/04/2018	0000000072303	020478	000000	48.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000699	0000001	1280.00	06/04/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000700	0000001	1200.00	06/04/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001000	0000001	766.50	09/04/2018	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001001	0000001	2136.00	09/04/2018	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001002	0000001	750.00	09/04/2018	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000553	0000001	4000.00	09/04/2018	0000000403962	020478	000000	799.25	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000554	0000001	4000.00	09/04/2018	0000000403962	020478	000000	799.26	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000555	0000001	4000.00	09/04/2018	0000000403962	020478	000000	799.25	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000556	0000001	4000.00	09/04/2018	0000000403962	020478	000000	799.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000457	0000002	7926.00	09/04/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000604	0000001	193.52	10/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000605	0000001	186.28	10/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000610	0000001	180.00	10/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000611	0000001	180.00	10/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000612	0000001	180.00	10/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000613	0000001	600.00	10/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000614	0000001	180.00	10/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000615	0000001	4380.00	10/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000622	0000001	3200.00	10/04/2018	0000000176877	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000623	0000001	3200.00	10/04/2018	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000624	0000001	1000.00	10/04/2018	0000000176877	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000619	0000001	19.40	10/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000598	0000001	1698.79	10/04/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000599	0000001	5536.23	10/04/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000593	0000001	6500.00	10/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000582	0000001	1240.00	10/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000570	0000001	1530.00	10/04/2018	0000000078867	020478	000000	61.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000210	0000001	420.00	10/04/2018	000000023124X	020478	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000211	0000001	420.00	10/04/2018	000000023124X	020478	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000246	0000001	171.99	10/04/2018	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000103	0000001	150.00	10/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000287	0000001	38.80	10/04/2018	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000291	0000001	9.70	10/04/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000289	0000001	19.40	10/04/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000272	0000001	472.00	10/04/2018	0000000231215	020478	000000	18.88	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000273	0000001	160.00	10/04/2018	0000000231258	020478	000000	6.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000274	0000001	630.00	10/04/2018	0000000231215	020478	000000	25.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000276	0000001	23040.00	10/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000277	0000001	1620.00	10/04/2018	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000278	0000001	754.07	10/04/2018	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000279	0000001	949.41	10/04/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000283	0000001	700.00	10/04/2018	0000000231215	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000284	0000001	700.00	10/04/2018	000000023124X	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000285	0000001	9.70	10/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000253	0000001	500.00	10/04/2018	000000023124X	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000254	0000001	346.00	10/04/2018	0000000112763	020478	000000	13.84	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000258	0000001	620.00	10/04/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000716	0000001	830.00	10/04/2018	0000000124184	020478	000000	41.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000748	0000001	6864.00	10/04/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001011	0000001	830.00	10/04/2018	0000000124184	020478	000000	41.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001012	0000001	830.00	10/04/2018	0000000124184	020478	000000	41.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000992	0000001	70.14	10/04/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001007	0000001	0.05	10/04/2018	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001008	0000001	8402.91	10/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001009	0000001	16520.09	10/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001013	0000001	9.70	10/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001015	0000001	19.40	10/04/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000981	0000001	13320.00	10/04/2018	0000000106178	020478	000000	515.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000982	0000001	5310.00	10/04/2018	0000000106178	020478	000000	106.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000995	0000001	774.80	10/04/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000996	0000001	1007.00	10/04/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001006	0000001	2000.00	10/04/2018	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001014	0000001	9.70	10/04/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001016	0000001	9.70	10/04/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001004	0000001	8118.00	10/04/2018	0000000222577	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000967	0000001	4898.60	10/04/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000968	0000001	1430.56	10/04/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000969	0000001	1042.00	10/04/2018	0000000124109	020478	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000970	0000001	19080.00	10/04/2018	0000000106178	020478	000000	763.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000872	0000001	8000.00	10/04/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000991	0000001	81.93	10/04/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000917	0000001	153.00	10/04/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000997	0000001	750.00	10/04/2018	0000000072303	020478	000000	30.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000114	0000001	1000.00	10/04/2018	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000797	0000001	1120.00	10/04/2018	0000000072303	020478	000000	44.80	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000949	0000001	4688.00	10/04/2018	0000000124184	020478	000000	187.52	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000957	0000001	1250.00	10/04/2018	0000000403962	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000733	0000002	10000.00	10/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000587	0000001	3680.00	10/04/2018	0000000124184	020478	000000	147.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001033	0000001	4100.00	11/04/2018	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000623	0000001	576.00	11/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000624	0000001	1923.25	11/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001031	0000001	4100.00	11/04/2018	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001032	0000001	4100.00	11/04/2018	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000952	0000001	900.00	11/04/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001010	0000001	500.00	11/04/2018	000000012625X	020478	850799	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000954	0000001	10000.00	11/04/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001037	0000001	9.70	11/04/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001040	0000001	3200.00	11/04/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001019	0000001	4100.00	11/04/2018	0000000124109	020478	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001020	0000001	6400.00	11/04/2018	0000000124109	020478	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001021	0000001	6400.00	11/04/2018	0000000124109	020478	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001022	0000001	3200.00	11/04/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000466	0000001	2520.00	11/04/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001034	0000001	58.20	11/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001035	0000001	9.70	11/04/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001036	0000001	29.10	11/04/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000864	0000001	7500.00	11/04/2018	0000000403962	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001030	0000001	3200.00	11/04/2018	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000001	25000.00	11/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001038	0000001	3200.00	11/04/2018	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001039	0000001	3200.00	11/04/2018	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001023	0000001	1127.00	11/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000259	0000001	1653.00	11/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000260	0000001	700.00	11/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000262	0000001	1200.00	11/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000263	0000001	1600.00	11/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000264	0000001	800.00	11/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000104	0000001	150.00	11/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000105	0000001	150.00	11/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000099	0000001	75.00	11/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000100	0000001	75.00	11/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000101	0000001	75.00	11/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000085	0000001	75.00	11/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000086	0000001	150.00	11/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000087	0000001	300.00	11/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000088	0000001	75.00	11/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000089	0000001	150.00	11/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000584	0000001	660.00	11/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000585	0000001	1200.00	11/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000586	0000001	600.00	11/04/2018	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000629	0000001	19.40	11/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000634	0000001	3200.00	11/04/2018	0000000176877	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000635	0000001	3200.00	11/04/2018	0000000176877	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000636	0000001	3200.00	11/04/2018	0000000176877	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000637	0000001	3200.00	11/04/2018	0000000176877	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000638	0000001	3200.00	11/04/2018	0000000176877	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000639	0000001	3200.00	11/04/2018	0000000176877	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000640	0000001	5500.00	11/04/2018	0000000176877	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000450	0000001	10000.00	11/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000445	0000001	10230.00	11/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000312	0000001	1470.00	11/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000370	0000001	1170.00	12/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000371	0000001	219.99	12/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000441	0000001	6200.00	12/04/2018	0000000078867	020478	000000	310.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000442	0000001	6200.00	12/04/2018	0000000078867	020478	000000	310.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000453	0000001	19.40	12/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000458	0000001	19.40	12/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000473	0000001	5000.00	12/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000393	0000001	9.70	12/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000135	0000001	1300.00	12/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000234	0000001	439.98	12/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000279	0000001	224.66	12/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000293	0000001	1801.08	12/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000641	0000001	300.00	12/04/2018	0000000078867	020478	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000642	0000001	29.10	12/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000632	0000001	600.00	12/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000633	0000001	200.00	12/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000625	0000001	240.00	12/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000626	0000001	240.00	12/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000627	0000001	800.00	12/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000596	0000001	42278.00	12/04/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000517	0000001	820.34	12/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000286	0000001	240.00	12/04/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000290	0000001	240.00	12/04/2018	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000296	0000001	58.20	12/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000288	0000001	240.00	12/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001045	0000001	3200.00	12/04/2018	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001056	0000001	3200.00	12/04/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001017	0000001	830.00	12/04/2018	0000000124184	020478	000000	41.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001018	0000001	1300.00	12/04/2018	0000000124184	020478	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001025	0000001	240.00	12/04/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001026	0000001	240.00	12/04/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001028	0000001	600.00	12/04/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001048	0000001	9.70	12/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000730	0000001	400.00	12/04/2018	0000000072303	020478	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000298	0000001	80.00	12/04/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001027	0000001	700.00	12/04/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001024	0000001	2160.48	12/04/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000779	0000001	5000.00	12/04/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000811	0000001	880.00	12/04/2018	0000000072303	020478	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000070	0000001	146.66	12/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000071	0000001	1170.00	12/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000110	0000001	2023.33	12/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000017	0000001	780.00	12/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000384	0000001	648.00	13/04/2018	0000000124184	020478	000000	25.92	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000936	0000001	2870.99	13/04/2018	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000937	0000001	3281.20	13/04/2018	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000895	0000001	122.40	13/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001047	0000001	350.02	13/04/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001049	0000001	818.23	13/04/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001051	0000001	350.02	13/04/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001052	0000001	350.02	13/04/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001068	0000001	9.70	13/04/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000972	0000001	585.00	13/04/2018	0000000124109	020478	000000	23.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001067	0000001	9.70	13/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001069	0000001	9.70	13/04/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001070	0000001	144.97	13/04/2018	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001053	0000001	68.18	13/04/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001054	0000001	66.54	13/04/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000932	0000001	2000.00	13/04/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000292	0000001	600.00	13/04/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000293	0000001	250.00	13/04/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000294	0000001	140.70	13/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000299	0000001	9.70	13/04/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000300	0000001	9.70	13/04/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000301	0000001	19.40	13/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000302	0000001	9.70	13/04/2018	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000275	0000001	72000.00	13/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000583	0000001	2700.00	13/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000630	0000001	300.00	13/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000631	0000001	225.00	13/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000620	0000001	300.00	13/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000647	0000001	38.80	13/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000310	0000001	937.00	13/04/2018	0000000078867	020478	000000	37.48	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000090	0000001	150.00	13/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000190	0000001	830.00	15/04/2018	0000000112763	020478	853357	33.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000247	0000001	382.93	16/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000248	0000001	679.02	16/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000651	0000001	596.00	16/04/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000643	0000001	130.00	16/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000644	0000001	510.00	16/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000645	0000001	150.00	16/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000646	0000001	170.00	16/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000621	0000001	842.00	16/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000562	0000001	1673.33	16/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000563	0000001	986.69	16/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000564	0000001	1853.14	16/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000565	0000001	2493.41	16/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000566	0000001	2795.41	16/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000567	0000001	1820.44	16/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000568	0000001	115.00	16/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000569	0000001	850.16	16/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000250	0000001	2724.86	16/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000251	0000001	1728.40	16/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000281	0000001	368.00	16/04/2018	0000000231215	020478	000000	14.72	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000304	0000001	9.70	16/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001059	0000001	840.00	16/04/2018	0000000072303	020478	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001060	0000001	1900.00	16/04/2018	0000000072303	020478	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001076	0000001	9.70	16/04/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000904	0000001	2349.74	16/04/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000905	0000001	3428.55	16/04/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000906	0000001	3365.61	16/04/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000907	0000001	3561.08	16/04/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000908	0000001	3247.84	16/04/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000909	0000001	3234.07	16/04/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000910	0000001	2424.19	16/04/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000911	0000001	3500.00	16/04/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000912	0000001	2610.13	16/04/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000913	0000001	2642.83	16/04/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000914	0000001	2564.94	16/04/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000915	0000001	3567.11	16/04/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001072	0000001	1160.00	16/04/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000893	0000001	6373.48	16/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000894	0000001	116.48	16/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000896	0000001	3653.82	16/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000897	0000001	5123.52	16/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000898	0000001	5182.62	16/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000899	0000001	6227.58	16/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000900	0000001	6758.98	16/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000901	0000001	1365.07	16/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000902	0000001	2566.09	16/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000903	0000001	1336.05	16/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000978	0000001	2732.49	17/04/2018	0000000062466	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001071	0000001	1500.00	17/04/2018	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001055	0000001	3000.00	17/04/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001080	0000001	9.70	17/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001077	0000001	432.00	17/04/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001078	0000001	1344.00	17/04/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000873	0000002	150000.00	17/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001075	0000001	1200.00	17/04/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000297	0000001	36.84	17/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000298	0000001	73.68	17/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000305	0000001	2862.00	18/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000307	0000001	400.00	18/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000547	0000001	2573.99	18/04/2018	0000000078867	020478	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000548	0000001	2928.32	18/04/2018	0000000242160	020478	000000	1208.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000549	0000001	410.81	18/04/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000550	0000001	11848.81	18/04/2018	0000000242160	020478	000000	1254.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000551	0000001	5455.51	18/04/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000552	0000001	1743.68	18/04/2018	0000000242160	020478	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000553	0000001	2946.94	18/04/2018	0000000078867	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000541	0000001	9099.43	18/04/2018	0000000176877	020478	000000	1670.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000542	0000001	2751.81	18/04/2018	0000000176877	020478	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000543	0000001	3069.86	18/04/2018	0000000176877	020478	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000544	0000001	2085.93	18/04/2018	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000545	0000001	2063.73	18/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000267	0000002	23300.24	18/04/2018	0000000078867	020478	000000	383.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000226	0000001	1662.59	18/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000227	0000001	601.71	18/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000228	0000001	2220.13	18/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000229	0000001	601.71	18/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000230	0000001	1002.85	18/04/2018	0000000112763	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000231	0000001	2005.70	18/04/2018	0000000112763	020478	000000	1017.42	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000232	0000001	1711.52	18/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000233	0000001	1002.85	18/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000234	0000001	200.57	18/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000852	0000001	6507.83	18/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000853	0000001	1462.02	18/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000854	0000001	2694.46	18/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000855	0000001	3789.90	18/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000856	0000001	1232.43	18/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000863	0000001	15925.83	18/04/2018	0000000124109	020478	000000	413.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000865	0000001	32923.89	18/04/2018	0000000124109	020478	000000	5100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000866	0000001	21775.30	18/04/2018	0000000124109	020478	000000	1300.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000867	0000001	2063.73	18/04/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000869	0000001	5931.34	18/04/2018	0000000051519	020478	000000	348.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000870	0000001	5041.01	18/04/2018	0000000222577	020478	000000	27.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000640	0000001	40482.68	18/04/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000625	0000001	7296.88	18/04/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000858	0000001	5563.42	18/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000859	0000001	4051.52	18/04/2018	0000000403962	020478	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000857	0000001	401.14	18/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000860	0000001	2694.46	18/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000861	0000001	1845.24	18/04/2018	0000000403962	020478	000000	190.26	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000862	0000001	1433.00	18/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000101	0000001	11590.00	19/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001081	0000001	8000.00	19/04/2018	0000000124184	020478	000000	160.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000779	0000002	12520.00	19/04/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000631	0000001	305.00	19/04/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000632	0000001	2726.50	19/04/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000617	0000001	268.43	19/04/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000618	0000001	268.43	19/04/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000619	0000001	268.43	19/04/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000620	0000001	268.43	19/04/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000537	0000001	2295.55	19/04/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000538	0000001	948.90	19/04/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000975	0000001	2048.00	19/04/2018	0000000222577	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001093	0000001	9213.65	19/04/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001095	0000001	456.00	19/04/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001096	0000001	3131.66	19/04/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001097	0000001	2765.98	19/04/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001111	0000001	634.62	19/04/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001108	0000001	9.70	19/04/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001109	0000001	9.70	19/04/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001112	0000001	19.40	19/04/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001113	0000001	9.70	19/04/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000650	0000001	40759.80	19/04/2018	0000000210528	020478	000000	1577.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000657	0000001	9.70	19/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000653	0000001	13920.20	19/04/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000654	0000001	435.25	19/04/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000267	0000001	2550.24	19/04/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000310	0000001	200.00	19/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000311	0000001	9.70	19/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000313	0000001	9.70	20/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000303	0000001	70.00	20/04/2018	0000000112763	020478	000000	2.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000282	0000001	700.00	20/04/2018	0000000231258	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000295	0000001	390.00	20/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000658	0000001	220.00	20/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000659	0000001	220.00	20/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000648	0000001	5267.50	20/04/2018	0000000078867	020478	000000	210.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000628	0000001	7800.00	20/04/2018	0000000242160	020478	000000	390.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000548	0000002	2928.32	20/04/2018	0000000242160	020478	000000	1239.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001114	0000001	1723.89	20/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001126	0000001	9.70	20/04/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001127	0000001	9.70	20/04/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001110	0000001	38944.00	20/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001079	0000001	130.62	20/04/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001116	0000001	1200.00	20/04/2018	0000000124184	020478	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001117	0000001	1400.00	20/04/2018	0000000124184	020478	000000	91.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001082	0000001	19950.00	20/04/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001050	0000001	950.00	20/04/2018	0000000072303	020478	000000	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000125	0000001	5604.45	20/04/2018	0000000242160	020478	000000	312.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000126	0000001	2151.60	20/04/2018	0000000242160	020478	000000	60.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000127	0000001	8656.30	20/04/2018	0000000242160	020478	000000	241.51	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000721	0000002	12250.00	20/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001090	0000001	9.70	23/04/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001092	0000001	764.50	23/04/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001141	0000001	9.70	23/04/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000652	0000001	75.00	23/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000665	0000001	1446.50	23/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000672	0000001	19.40	23/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000669	0000001	421.81	24/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000670	0000001	18995.54	24/04/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000666	0000001	115378.54	24/04/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000667	0000001	100505.10	24/04/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000662	0000001	2530.52	24/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000663	0000001	5807.94	24/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000664	0000001	876.34	24/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000454	0000001	415.00	24/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000314	0000001	7781.00	24/04/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000315	0000001	400.00	24/04/2018	0000000112763	020478	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000316	0000001	19.40	24/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000306	0000001	500.00	24/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000312	0000001	47.89	24/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001137	0000001	241.60	24/04/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001125	0000001	12204.35	24/04/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001123	0000001	2484.32	24/04/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001139	0000001	96.00	24/04/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001140	0000001	2976.00	24/04/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001124	0000001	7201.08	24/04/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001152	0000001	4200.00	25/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001143	0000001	240.00	25/04/2018	0000000072303	020478	000000	9.60	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000721	0000003	12250.00	25/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001146	0000001	800.00	25/04/2018	000000012625X	020478	850800	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001098	0000001	7800.00	25/04/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001099	0000001	1650.00	25/04/2018	0000000403989	020478	000000	46.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001218	0000001	9.70	25/04/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001220	0000001	9.70	25/04/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001221	0000001	9.70	25/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001201	0000001	33930.60	25/04/2018	0000000222577	020478	000000	2516.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001202	0000001	33544.86	25/04/2018	0000000124109	020478	000000	7446.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001203	0000001	51405.42	25/04/2018	0000000124109	020478	000000	11675.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001204	0000001	33838.80	25/04/2018	0000000051519	020478	000000	2338.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001205	0000001	42964.39	25/04/2018	0000000051519	020478	000000	9320.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001206	0000001	11862.00	25/04/2018	0000000051519	020478	000000	1536.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001207	0000001	13818.18	25/04/2018	0000000051519	020478	000000	3671.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001208	0000001	77905.65	25/04/2018	0000000124109	020478	000000	22663.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001209	0000001	106212.00	25/04/2018	0000000124109	020478	000000	8474.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001210	0000001	160650.00	25/04/2018	0000000124109	020478	000000	12741.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001211	0000001	84288.33	25/04/2018	0000000124109	020478	000000	6616.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001212	0000001	454685.50	25/04/2018	0000000124109	020478	000000	114678.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001219	0000001	19.40	25/04/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000346	0000001	9.70	25/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000347	0000001	9.70	25/04/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000674	0000001	600.00	25/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000675	0000001	180.00	25/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000676	0000001	180.00	25/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000677	0000001	36.10	25/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000680	0000001	54.17	25/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000716	0000001	48.50	25/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000348	0000001	9.70	26/04/2018	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000349	0000001	9.70	26/04/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000350	0000001	19.40	26/04/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000351	0000001	9.70	26/04/2018	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001185	0000001	23700.00	26/04/2018	0000000124184	020478	000000	3843.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001222	0000001	9.70	26/04/2018	0000001158007	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001171	0000001	3858.08	26/04/2018	0000000124184	020478	000000	441.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001175	0000001	23824.00	26/04/2018	0000000124184	020478	000000	3753.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001167	0000001	16741.41	26/04/2018	0000000124184	020478	000000	2867.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001168	0000001	17662.00	26/04/2018	0000000124184	020478	000000	2082.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001169	0000001	800.00	26/04/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001166	0000001	7954.00	26/04/2018	0000000124184	020478	000000	1307.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001165	0000001	30954.00	26/04/2018	0000000124184	020478	000000	7381.37	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001197	0000001	23313.67	26/04/2018	0000000124184	020478	000000	5730.93	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001198	0000001	12816.00	26/04/2018	0000000124184	020478	000000	1923.61	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001199	0000001	12138.80	26/04/2018	0000000403962	020478	000000	854.78	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001200	0000001	8662.00	26/04/2018	0000000124184	020478	000000	692.73	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001186	0000001	27345.56	26/04/2018	0000000124184	020478	000000	6274.38	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001189	0000001	1908.00	26/04/2018	0000000124184	020478	000000	152.64	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001191	0000001	41195.46	26/04/2018	0000000124184	020478	000000	10710.23	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001193	0000001	32208.00	26/04/2018	0000000124184	020478	000000	4315.54	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001195	0000001	24038.80	26/04/2018	0000000403962	020478	000000	1757.90	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001157	0000001	15825.74	27/04/2018	0000000403962	020478	000000	380.52	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000998	0000001	191.00	27/04/2018	000000012625X	020478	850798	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001187	0000001	500.00	27/04/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001156	0000001	10687.21	27/04/2018	0000000403962	020478	000000	380.52	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001158	0000001	9408.77	27/04/2018	0000000403962	020478	000000	190.26	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001179	0000001	800.00	27/04/2018	0000000072303	020478	851025	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001153	0000001	100000.00	27/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001154	0000001	5351.12	27/04/2018	0000000403962	020478	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001155	0000001	1535.90	27/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001225	0000001	58.20	27/04/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001227	0000001	9.70	27/04/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001228	0000001	19.40	27/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001231	0000001	224.46	27/04/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001229	0000001	58.20	27/04/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001145	0000001	6400.00	27/04/2018	0000000124109	020478	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001159	0000001	179867.03	27/04/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001160	0000001	30623.26	27/04/2018	0000000124109	020478	000000	570.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001161	0000001	5501.01	27/04/2018	0000000051519	020478	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001162	0000001	16437.84	27/04/2018	0000000051519	020478	000000	317.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001163	0000001	20464.49	27/04/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001164	0000001	13354.20	27/04/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000352	0000001	10040.00	27/04/2018	0000000231215	020478	000000	763.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000334	0000001	1224.00	27/04/2018	0000000231193	020478	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000336	0000001	5788.40	27/04/2018	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000354	0000001	38.80	27/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000343	0000001	10086.00	27/04/2018	0000000231215	020478	000000	763.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000344	0000001	7870.00	27/04/2018	000000023124X	020478	000000	461.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000345	0000001	4762.00	27/04/2018	0000000231258	020478	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000324	0000001	4393.67	27/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000325	0000001	858.31	27/04/2018	0000000112763	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000326	0000001	14453.34	27/04/2018	0000000112763	020478	000000	2098.72	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000327	0000001	9008.00	27/04/2018	0000000112763	020478	000000	1383.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000328	0000001	2862.00	27/04/2018	0000000112763	020478	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000329	0000001	2515.38	27/04/2018	0000000112763	020478	000000	500.71	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000330	0000001	11146.66	27/04/2018	0000000112763	020478	000000	2121.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000738	0000001	97.00	27/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000739	0000001	26200.08	27/04/2018	0000000078867	020478	000000	5092.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000709	0000001	119334.90	27/04/2018	0000000176877	020478	000000	18502.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000710	0000001	88524.12	27/04/2018	0000000176877	020478	000000	21368.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000711	0000001	18413.15	27/04/2018	0000000176877	020478	000000	2877.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000712	0000001	16782.82	27/04/2018	0000000176877	020478	000000	1075.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000713	0000001	73819.20	27/04/2018	0000000242160	020478	000000	18289.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000715	0000001	14801.60	27/04/2018	0000000176877	020478	000000	1168.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000718	0000001	10816.00	27/04/2018	0000000078867	020478	000000	1536.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000719	0000001	25678.00	27/04/2018	0000000078867	020478	000000	2209.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000720	0000001	6570.42	27/04/2018	0000000242160	020478	000000	678.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000721	0000001	10717.20	27/04/2018	0000000242160	020478	000000	1491.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000722	0000001	9253.14	27/04/2018	0000000176877	020478	000000	1339.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000723	0000001	21344.80	27/04/2018	0000000176877	020478	000000	954.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000724	0000001	34812.36	27/04/2018	0000000242160	020478	000000	4893.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000725	0000001	35594.62	27/04/2018	0000000242160	020478	000000	2906.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000726	0000001	124933.44	27/04/2018	0000000242160	020478	000000	28266.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000727	0000001	179797.76	27/04/2018	0000000242160	020478	000000	28550.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000728	0000001	6000.00	27/04/2018	0000000242160	020478	000000	314.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000729	0000001	5532.76	27/04/2018	0000000242160	020478	000000	786.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000730	0000001	89790.80	27/04/2018	0000000242160	020478	000000	12071.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000731	0000001	17201.00	27/04/2018	0000000242160	020478	000000	2454.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000732	0000001	5779.64	27/04/2018	0000000242160	020478	000000	3083.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000733	0000001	13978.80	27/04/2018	0000000078867	020478	000000	1118.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000734	0000001	17273.04	27/04/2018	0000000078867	020478	000000	3884.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000735	0000001	2682.24	27/04/2018	0000000078867	020478	000000	581.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000683	0000001	21205.80	27/04/2018	0000000176877	020478	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000684	0000001	3873.83	27/04/2018	0000000176877	020478	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000685	0000001	24220.40	27/04/2018	0000000242160	020478	000000	729.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000686	0000001	1219.11	27/04/2018	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000687	0000001	8672.17	27/04/2018	0000000078867	020478	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000688	0000001	1264.69	30/04/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000689	0000001	7198.46	30/04/2018	0000000242160	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000690	0000001	34153.69	30/04/2018	0000000242160	020478	000000	412.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000691	0000001	508.91	30/04/2018	0000000242160	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000692	0000001	2142.00	30/04/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000693	0000001	5552.96	30/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000694	0000001	4750.00	30/04/2018	0000000078867	020478	000000	190.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000678	0000001	5000.00	30/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000700	0000001	600.00	30/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000740	0000001	820.34	30/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000741	0000001	200.00	30/04/2018	0000000078867	020478	854697	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000742	0000001	200.00	30/04/2018	0000000078867	020478	854698	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000743	0000001	200.00	30/04/2018	0000000078867	020478	854696	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000681	0000001	6853.00	30/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000484	0000001	104.53	30/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000450	0000002	10000.00	30/04/2018	0000000078867	020478	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000445	0000002	10230.00	30/04/2018	0000000078867	020478	000000	204.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000384	0000001	315.62	30/04/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000360	0000001	9.70	30/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000336	0000002	5788.40	30/04/2018	0000000238120	020478	000000	351.07	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000320	0000001	973.70	30/04/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000352	0000002	10040.00	30/04/2018	0000000231258	020478	000000	763.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000353	0000001	600.00	30/04/2018	0000000112763	020478	853360	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000323	0000001	2750.00	30/04/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000990	0000001	2900.00	30/04/2018	0000000051519	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001241	0000001	24825.85	30/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001242	0000001	6917.08	30/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001243	0000001	5.22	30/04/2018	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001246	0000001	661.00	30/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001247	0000001	19.40	30/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001248	0000001	77.60	30/04/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001249	0000001	29.10	30/04/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001223	0000001	4000.00	30/04/2018	0000000123765	020478	000000	388.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001223	0000002	4000.00	30/04/2018	0000000123765	020478	000000	387.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001100	0000001	650.00	30/04/2018	0000000070580	020478	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001101	0000001	670.00	30/04/2018	0000000070580	020478	000000	26.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000001	550.00	30/04/2018	0000000070580	020478	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001103	0000001	597.00	30/04/2018	0000000070580	020478	000000	23.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001104	0000001	900.00	30/04/2018	0000000070580	020478	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001105	0000001	900.00	30/04/2018	0000000070580	020478	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001106	0000001	1160.00	30/04/2018	0000000070580	020478	000000	46.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001107	0000001	670.00	30/04/2018	0000000070580	020478	000000	26.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001153	0000002	155918.36	30/04/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001057	0000001	2500.00	30/04/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000924	0000001	6000.00	30/04/2018	0000000072303	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001215	0000001	3000.00	30/04/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001149	0000001	16200.00	30/04/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001224	0000001	137.50	30/04/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001151	0000001	116826.00	30/04/2018	0000000403962	020478	000000	2336.52	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000994	0000001	80.00	30/04/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001253	0000001	8000.00	02/05/2018	0000000124184	020478	000000	1598.51	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001254	0000001	8000.00	02/05/2018	0000000124184	020478	000000	1598.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001244	0000001	160.00	02/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001245	0000001	288.00	02/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001252	0000001	4704.00	02/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001273	0000001	4.55	02/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001274	0000001	9.40	02/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000364	0000001	4.55	02/05/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000751	0000001	4.55	02/05/2018	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000744	0000001	9.70	02/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000745	0000001	2900.00	02/05/2018	0000000078867	020478	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000754	0000001	9.70	03/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000679	0000001	600.00	03/05/2018	0000000242160	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000590	0000002	14867.26	03/05/2018	0000000078867	020478	000000	1269.36	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000365	0000001	9.70	03/05/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001285	0000001	9.70	03/05/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001129	0000001	4425.50	03/05/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001262	0000001	11105.92	03/05/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001255	0000001	1500.00	03/05/2018	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001029	0000001	35.00	04/05/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001275	0000001	1500.00	04/05/2018	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001217	0000001	10160.00	04/05/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001292	0000001	38.80	04/05/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001293	0000001	9.70	04/05/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001294	0000001	9.70	04/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001150	0000001	1500.00	04/05/2018	0000000070580	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001148	0000001	830.00	04/05/2018	0000000124184	020478	000000	41.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000932	0000002	2000.00	04/05/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001074	0000001	4219.26	04/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000321	0000001	3395.80	04/05/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000322	0000001	2000.00	04/05/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000361	0000001	480.00	04/05/2018	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000362	0000001	1046.00	04/05/2018	0000000231215	020478	000000	41.84	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000363	0000001	300.00	04/05/2018	0000000231258	020478	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000357	0000001	700.00	04/05/2018	0000000231215	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000358	0000001	700.00	04/05/2018	0000000231258	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000359	0000001	700.00	04/05/2018	000000023124X	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000576	0000001	3100.00	04/05/2018	0000000078867	020478	000000	124.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000755	0000001	3700.00	04/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000756	0000001	640.00	04/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000766	0000001	9.70	04/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000757	0000001	72501.90	07/05/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000758	0000001	78320.50	07/05/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000762	0000001	150.00	07/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000763	0000001	150.00	07/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000748	0000001	810.00	07/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000783	0000001	600.00	07/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000784	0000001	2001.70	07/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000794	0000001	48.50	07/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000797	0000001	600.00	07/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000798	0000001	5000.00	07/05/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000561	0000001	2520.00	07/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000297	0000001	1200.00	07/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000368	0000001	2000.00	07/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000375	0000001	19.40	07/05/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000376	0000001	9.70	07/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000377	0000001	9.70	07/05/2018	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000380	0000001	9.70	07/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001279	0000001	1400.00	07/05/2018	0000000124184	020478	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001280	0000001	1200.00	07/05/2018	0000000124184	020478	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001335	0000001	67.90	07/05/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001336	0000001	9.70	07/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001338	0000001	9.70	07/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001337	0000001	9.70	07/05/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001339	0000001	106.70	07/05/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001291	0000001	3000.00	07/05/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001261	0000001	954.00	07/05/2018	0000000051519	020478	000000	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001263	0000001	1908.00	07/05/2018	0000000051519	020478	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001264	0000001	954.00	07/05/2018	0000000051519	020478	000000	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001265	0000001	1908.00	07/05/2018	0000000051519	020478	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001266	0000001	1908.00	07/05/2018	0000000051519	020478	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001257	0000001	954.00	07/05/2018	0000000051519	020478	000000	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001258	0000001	1908.00	07/05/2018	0000000051519	020478	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001259	0000001	954.00	07/05/2018	0000000051519	020478	000000	38.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001142	0000001	420.00	07/05/2018	0000000051519	020478	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001144	0000001	760.00	07/05/2018	0000000106178	020478	000000	30.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001232	0000001	1094.00	07/05/2018	0000000051519	020478	000000	43.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001233	0000001	1094.00	07/05/2018	0000000051519	020478	000000	43.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000001	1094.00	07/05/2018	0000000051519	020478	000000	43.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001235	0000001	1094.00	07/05/2018	0000000051519	020478	000000	43.76	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001271	0000001	2000.00	07/05/2018	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000468	0000001	750.00	07/05/2018	0000000124184	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001118	0000001	1500.00	07/05/2018	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001119	0000001	1500.00	07/05/2018	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001120	0000001	1500.00	07/05/2018	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001121	0000001	1500.00	07/05/2018	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001213	0000001	1302.50	07/05/2018	0000000072303	020478	000000	52.10	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001214	0000001	1302.50	07/05/2018	0000000072303	020478	000000	52.10	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001230	0000001	2136.00	07/05/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001236	0000001	500.00	07/05/2018	0000000070580	020478	000000	20.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001237	0000001	500.00	07/05/2018	0000000070580	020478	000000	20.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001238	0000001	500.00	07/05/2018	0000000070580	020478	000000	20.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001295	0000001	950.00	07/05/2018	0000000072303	020478	000000	38.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001296	0000001	2100.00	07/05/2018	000000012625X	020478	000000	84.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001317	0000001	5333.99	08/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001318	0000001	3335.66	08/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001319	0000001	81.60	08/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001135	0000001	365.00	08/05/2018	000000012625X	020478	850810	14.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001304	0000001	11542.54	08/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001305	0000001	12565.55	08/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001306	0000001	1370.03	08/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001307	0000001	7848.01	08/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001308	0000001	388.82	08/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001309	0000001	128.11	08/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001310	0000001	2347.44	08/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001311	0000001	6229.91	08/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001312	0000001	6905.23	08/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001313	0000001	110.57	08/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001314	0000001	150.00	08/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001315	0000001	244.86	08/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001316	0000001	284.42	08/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001147	0000001	1300.00	08/05/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001267	0000001	1908.00	08/05/2018	0000000051519	020478	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001320	0000001	3358.23	08/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001321	0000001	3220.52	08/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001322	0000001	3548.26	08/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001323	0000001	3705.46	08/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001324	0000001	3913.00	08/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001325	0000001	4557.34	08/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001326	0000001	4573.65	08/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001327	0000001	4245.55	08/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001328	0000001	4358.78	08/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001329	0000001	2643.11	08/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001330	0000001	4617.80	08/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001331	0000001	4508.85	08/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001332	0000001	4825.04	08/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001333	0000001	3428.97	08/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001359	0000001	19.40	08/05/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001360	0000001	29.10	08/05/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000381	0000001	2442.23	08/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000382	0000001	2924.88	08/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000379	0000001	581.52	08/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000799	0000001	1000.00	08/05/2018	0000000078867	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000801	0000001	3200.00	08/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000812	0000001	9.70	08/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000786	0000001	72.01	08/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000788	0000001	124.89	08/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000789	0000001	2486.88	08/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000790	0000001	2813.66	08/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000791	0000001	1672.98	08/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000792	0000001	3352.33	08/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000793	0000001	1829.49	08/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000813	0000001	6000.00	09/05/2018	0000000242160	020478	000000	887.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000814	0000001	6000.00	09/05/2018	0000000242160	020478	000000	887.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000815	0000001	2646.00	09/05/2018	0000000242160	020478	000000	143.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000809	0000001	350.02	09/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000760	0000001	5643.50	09/05/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000761	0000001	873.25	09/05/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000661	0000001	3600.00	09/05/2018	0000000078867	020478	000000	269.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000821	0000001	460.00	09/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000822	0000001	170.00	09/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000823	0000001	510.00	09/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000824	0000001	510.00	09/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000827	0000001	450.00	09/05/2018	0000000242160	020478	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000832	0000001	9.70	09/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000107	0000001	1800.00	09/05/2018	000000023124X	020478	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000386	0000001	935.00	09/05/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000318	0000001	36.08	09/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001377	0000001	9.70	09/05/2018	0000001158007	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001380	0000001	29.10	09/05/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001334	0000001	1000.00	09/05/2018	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001361	0000001	3700.00	09/05/2018	0000000124109	020478	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001298	0000001	219.00	09/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001299	0000001	1020.50	09/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001300	0000001	999.00	09/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001226	0000001	2100.00	09/05/2018	0000000072303	020478	000000	84.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001073	0000001	730.00	09/05/2018	0000000072303	020478	000000	29.20	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001358	0000001	2300.00	09/05/2018	0000000072303	020478	000000	46.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001374	0000001	7900.00	09/05/2018	0000000072303	020478	000000	316.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001353	0000001	4100.00	10/05/2018	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001091	0000001	1320.00	10/05/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001058	0000001	1200.00	10/05/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000974	0000001	66.00	10/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001085	0000001	2455.27	10/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001133	0000001	65.00	10/05/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001046	0000001	550.00	10/05/2018	0000000403989	020478	000000	22.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000973	0000001	672.00	10/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001268	0000001	150.00	10/05/2018	000000012625X	020478	850808	6.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001303	0000001	900.00	10/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001375	0000001	1327.00	10/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001376	0000001	120.00	10/05/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001216	0000001	17980.00	10/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001351	0000001	4100.00	10/05/2018	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001352	0000001	4100.00	10/05/2018	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000951	0000001	1694.00	10/05/2018	0000000124184	020478	000000	33.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001340	0000001	6400.00	10/05/2018	0000000124109	020478	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001348	0000001	3200.00	10/05/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001349	0000001	4100.00	10/05/2018	0000000124109	020478	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001350	0000001	3200.00	10/05/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001354	0000001	700.00	10/05/2018	0000000124109	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001362	0000001	2882.50	10/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001373	0000001	1125.00	10/05/2018	0000000124109	020478	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001381	0000001	6400.00	10/05/2018	0000000124109	020478	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001383	0000001	29307.20	10/05/2018	0000000106178	020478	000000	586.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001389	0000001	3000.00	10/05/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001392	0000001	19.40	10/05/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001394	0000001	19.40	10/05/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001289	0000001	3050.00	10/05/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001283	0000001	6978.64	10/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001284	0000001	1950.86	10/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001260	0000001	954.00	10/05/2018	0000000051519	020478	000000	38.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001083	0000001	1609.38	10/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001084	0000001	5202.31	10/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001086	0000001	6725.58	10/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001087	0000001	1609.38	10/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001041	0000001	5857.49	10/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001042	0000001	1341.15	10/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001043	0000001	1698.79	10/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001044	0000001	4631.91	10/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001062	0000001	1748.16	10/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001063	0000001	6982.48	10/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001064	0000001	4127.75	10/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001065	0000001	530.46	10/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001066	0000001	530.46	10/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000976	0000001	240.00	10/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001342	0000001	3200.00	10/05/2018	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001056	0000002	3425.00	10/05/2018	0000000124184	020478	000000	265.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001344	0000001	3200.00	10/05/2018	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001345	0000001	3200.00	10/05/2018	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001347	0000001	3200.00	10/05/2018	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001393	0000001	19.40	10/05/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001402	0000001	67.90	10/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001403	0000001	9.70	10/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001404	0000001	9.70	10/05/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001405	0000001	9.70	10/05/2018	0000001158007	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001277	0000001	500.00	10/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001278	0000001	5500.00	10/05/2018	0000000403962	020478	000000	192.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001378	0000001	16573.50	10/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001379	0000001	13780.79	10/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000868	0000001	7500.00	10/05/2018	0000000403962	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000945	0000001	5500.00	10/05/2018	0000000403962	020478	000000	192.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000946	0000001	500.00	10/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001251	0000001	7500.00	10/05/2018	0000000403962	020478	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000843	0000001	97.00	10/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000826	0000001	10260.00	10/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000807	0000001	1650.00	10/05/2018	0000000078867	020478	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000808	0000001	3200.00	10/05/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000802	0000001	3200.00	10/05/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000803	0000001	3200.00	10/05/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000804	0000001	3200.00	10/05/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000805	0000001	3200.00	10/05/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000800	0000001	5500.00	10/05/2018	0000000078867	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000600	0000001	280.00	10/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000601	0000001	156.00	11/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000602	0000001	504.00	11/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000487	0000001	6200.00	11/05/2018	0000000078867	020478	000000	310.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000488	0000001	6200.00	11/05/2018	0000000078867	020478	000000	310.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000806	0000001	3200.00	11/05/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000787	0000001	2400.00	11/05/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000785	0000001	225.00	11/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000775	0000001	600.00	11/05/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000776	0000001	308.00	11/05/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000777	0000001	434.82	11/05/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000778	0000001	428.01	11/05/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000779	0000001	436.53	11/05/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000780	0000001	425.66	11/05/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000781	0000001	452.01	11/05/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000782	0000001	414.30	11/05/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000770	0000001	447.05	11/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000771	0000001	1601.71	11/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000772	0000001	660.00	11/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000773	0000001	1200.00	11/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000717	0000001	10605.00	11/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000437	0000001	17469.36	11/05/2018	0000000078867	020478	000000	279.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000438	0000001	17195.65	11/05/2018	0000000078867	020478	000000	275.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000844	0000001	240.00	11/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000845	0000001	240.00	11/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000837	0000001	360.00	11/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000838	0000001	810.00	11/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000839	0000001	360.00	11/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000847	0000001	19.40	11/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000834	0000001	3200.00	11/05/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000825	0000001	75.00	11/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000819	0000001	521.90	11/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000820	0000001	178.82	11/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000172	0000001	1162.33	11/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000173	0000001	3887.08	11/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000355	0000001	280.00	11/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000383	0000001	864.00	11/05/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000384	0000001	1063.30	11/05/2018	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000378	0000001	2829.20	11/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000369	0000001	1653.00	11/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000371	0000001	800.00	11/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000372	0000001	1200.00	11/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000373	0000001	1600.00	11/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000366	0000001	447.05	11/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000367	0000001	1539.62	11/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000391	0000001	1500.00	11/05/2018	0000000231258	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000392	0000001	1481.40	11/05/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000393	0000001	19.40	11/05/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000394	0000001	200.00	11/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000395	0000001	9.70	11/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000308	0000001	1760.26	11/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000309	0000001	536.46	11/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000387	0000001	240.00	11/05/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000388	0000001	240.00	11/05/2018	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000389	0000001	240.00	11/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001407	0000001	38.80	11/05/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000626	0000001	300.00	11/05/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001136	0000001	1431.80	11/05/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001356	0000001	830.00	11/05/2018	0000000124184	020478	000000	41.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001399	0000001	240.00	11/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001400	0000001	240.00	11/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001410	0000001	56000.00	11/05/2018	0000001158007	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001301	0000001	25000.00	11/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001094	0000001	330.20	11/05/2018	0000000222577	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001395	0000001	552.50	11/05/2018	0000000051519	020478	000000	22.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001384	0000001	1250.00	11/05/2018	0000000106178	020478	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001385	0000001	12677.60	11/05/2018	0000000124109	020478	000000	253.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001386	0000001	18780.00	11/05/2018	0000000124109	020478	000000	726.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001388	0000001	1125.00	11/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001408	0000001	9.70	11/05/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001409	0000001	9.70	11/05/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001302	0000001	10000.00	11/05/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001398	0000001	700.00	11/05/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001401	0000001	3260.00	11/05/2018	0000000124109	020478	000000	65.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001387	0000001	2340.00	11/05/2018	0000000124184	020478	000000	94.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000999	0000001	891.60	11/05/2018	0000000072303	020478	000000	35.66	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001412	0000001	1100.00	11/05/2018	0000000072303	020478	000000	44.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001413	0000001	1100.00	11/05/2018	0000000072303	020478	000000	44.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000958	0000001	3960.00	11/05/2018	0000000072303	020478	000000	158.40	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000959	0000001	1110.00	11/05/2018	0000000072303	020478	000000	44.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001406	0000001	2277.93	14/05/2018	0000000124109	020478	000000	91.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001415	0000001	1127.00	14/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001414	0000001	38.80	14/05/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000396	0000001	9.70	14/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000397	0000001	9.70	14/05/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000830	0000001	23829.22	14/05/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000846	0000001	24.37	14/05/2018	0000000179388	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000856	0000001	9.70	14/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000682	0000001	28240.32	14/05/2018	0000000179388	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000816	0000001	33374.12	14/05/2018	0000000078867	020478	000000	1418.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000817	0000001	5500.06	14/05/2018	0000000078867	020478	000000	233.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000671	0000001	5878.00	14/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000857	0000001	9.70	15/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000858	0000001	4800.00	15/05/2018	0000000176877	020478	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000859	0000001	5200.00	15/05/2018	0000000242160	020478	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000861	0000001	6000.00	15/05/2018	0000000078867	020478	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001434	0000001	9.70	15/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001270	0000001	6000.00	15/05/2018	0000000124184	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001427	0000001	6000.00	15/05/2018	0000000124109	020478	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001428	0000001	5000.00	15/05/2018	0000000124109	020478	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001430	0000001	6600.00	15/05/2018	0000000124109	020478	000000	264.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001429	0000001	5600.00	15/05/2018	0000000403962	020478	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001440	0000001	19.40	16/05/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001417	0000001	188.00	17/05/2018	0000000072303	020478	000000	7.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001468	0000001	9.70	17/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001470	0000001	9.70	17/05/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001174	0000001	3296.17	17/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001173	0000001	2694.46	17/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001431	0000001	54.00	17/05/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001170	0000001	6507.83	17/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001172	0000001	1462.02	17/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001396	0000001	638.00	17/05/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001436	0000001	5400.00	17/05/2018	0000000124109	020478	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001471	0000001	9.70	17/05/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001134	0000001	480.00	17/05/2018	0000000051519	020478	000000	14.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001184	0000001	15590.49	17/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001188	0000001	33228.74	17/05/2018	0000000124109	020478	000000	4600.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001190	0000001	22270.04	17/05/2018	0000000124109	020478	000000	1268.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001192	0000001	2063.73	17/05/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000001	6145.28	17/05/2018	0000000051519	020478	000000	412.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001196	0000001	6612.15	17/05/2018	0000000222577	020478	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001176	0000001	2493.89	17/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001438	0000001	3200.00	17/05/2018	0000000124184	020478	000000	128.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001282	0000001	960.00	17/05/2018	0000000072303	020478	000000	28.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000977	0000001	1200.00	17/05/2018	0000000072303	020478	000000	36.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001181	0000001	2694.46	17/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001182	0000001	2246.38	17/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001183	0000001	1433.00	17/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001178	0000001	5815.71	17/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001180	0000001	4619.80	17/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001177	0000001	401.14	17/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000864	0000001	600.00	17/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000883	0000001	29.10	17/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000866	0000001	600.00	17/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000867	0000001	90.00	17/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000695	0000001	8968.98	17/05/2018	0000000176877	020478	000000	1421.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000696	0000001	2414.86	17/05/2018	0000000176877	020478	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000697	0000001	3069.86	17/05/2018	0000000176877	020478	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000698	0000001	2085.93	17/05/2018	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000699	0000001	2767.87	17/05/2018	0000000078867	020478	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000701	0000001	2063.73	17/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000702	0000001	1283.64	17/05/2018	0000000242160	020478	000000	1208.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000703	0000001	2527.18	17/05/2018	0000000242160	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000704	0000001	410.81	17/05/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000705	0000001	13049.57	17/05/2018	0000000242160	020478	000000	1222.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000706	0000001	5629.34	17/05/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000707	0000001	1544.38	17/05/2018	0000000242160	020478	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000708	0000001	2938.92	17/05/2018	0000000078867	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000767	0000001	75.12	17/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000768	0000001	12.06	17/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000769	0000001	561.02	17/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000337	0000001	2005.70	17/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000338	0000001	2005.70	17/05/2018	0000000112763	020478	000000	1017.42	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000340	0000001	1213.09	17/05/2018	0000000112763	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000341	0000001	601.71	17/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000342	0000001	2220.13	17/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000335	0000001	922.62	17/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000331	0000001	601.71	17/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000332	0000001	1662.59	17/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000333	0000001	200.57	17/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000398	0000001	110.81	18/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000399	0000001	110.81	18/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000400	0000001	120.06	18/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000401	0000001	115.55	18/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000402	0000001	116.53	18/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000403	0000001	116.53	18/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000404	0000001	116.53	18/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000405	0000001	24.34	18/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000406	0000001	163.22	18/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000407	0000001	151.94	18/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000408	0000001	115.51	18/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000409	0000001	60.84	18/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000410	0000001	600.00	18/05/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000412	0000001	1888.00	18/05/2018	0000000231215	020478	000000	37.76	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000419	0000001	1295.00	18/05/2018	0000000231258	020478	000000	51.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000420	0000001	9.70	18/05/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000868	0000001	89.62	18/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000869	0000001	83.06	18/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000870	0000001	88.23	18/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000871	0000001	24.62	18/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000872	0000001	192.92	18/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000873	0000001	189.14	18/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000874	0000001	8.12	18/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000875	0000001	359.21	18/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000876	0000001	208.79	18/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000877	0000001	191.12	18/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000878	0000001	139.32	18/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000879	0000001	201.28	18/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000880	0000001	421.81	18/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000881	0000001	291.04	18/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000882	0000001	195.46	18/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000884	0000001	120917.50	18/05/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000865	0000001	70241.15	18/05/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000886	0000001	800.00	18/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000753	0000001	6405.00	18/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000828	0000001	1633.50	18/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000894	0000001	9.70	18/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001256	0000001	730.00	18/05/2018	000000012625X	020478	850809	29.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001456	0000001	76.47	18/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001457	0000001	86.94	18/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001458	0000001	81.93	18/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001459	0000001	73.83	18/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001454	0000001	72.31	18/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001455	0000001	70.14	18/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001276	0000001	34200.00	18/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001460	0000001	268.59	18/05/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001439	0000001	1630.25	18/05/2018	0000000124109	020478	000000	65.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001469	0000001	62.77	18/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001473	0000001	1200.00	18/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001447	0000001	93.37	18/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001448	0000001	68.55	18/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001450	0000001	83.92	18/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001451	0000001	66.72	18/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001453	0000001	67.08	18/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001464	0000001	1100.00	18/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001465	0000001	550.00	18/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001476	0000001	2976.00	18/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001477	0000001	323.00	18/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001474	0000001	1688.99	18/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001475	0000001	0.06	18/05/2018	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001444	0000001	206.96	18/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001445	0000001	72.31	18/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001446	0000001	13.78	18/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001449	0000001	218.73	18/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001452	0000001	12.67	18/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001461	0000001	18.05	18/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001466	0000001	23622.54	18/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001502	0000001	19.40	21/05/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001355	0000001	443.00	21/05/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001239	0000001	650.00	21/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001491	0000001	53.51	21/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001269	0000001	1205.30	21/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000896	0000001	9.70	21/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000885	0000001	600.00	21/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000893	0000001	2260.00	21/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000776	0000002	308.00	21/05/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000607	0000001	3400.00	21/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000421	0000001	38.80	21/05/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000415	0000001	1600.00	21/05/2018	0000000231258	020478	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000416	0000001	1300.00	21/05/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000418	0000001	1622.75	21/05/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000417	0000001	604.80	22/05/2018	0000000231215	020478	000000	24.19	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000422	0000001	400.00	22/05/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000423	0000001	9.70	22/05/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000424	0000001	9.70	22/05/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000849	0000001	477.55	22/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000850	0000001	292.10	22/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000851	0000001	320.00	22/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000852	0000001	229.80	22/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000853	0000001	262.50	22/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000897	0000001	5814.00	22/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000908	0000001	19.40	22/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000895	0000001	300.00	22/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001488	0000001	17500.00	22/05/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001433	0000001	1840.00	22/05/2018	0000000051519	020478	000000	73.60	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001467	0000001	3000.00	22/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000963	0000001	11791.27	23/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001005	0000001	12217.60	23/05/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001368	0000001	5250.10	23/05/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001492	0000001	1804.56	23/05/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001493	0000001	411.50	23/05/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001494	0000001	426.00	23/05/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001495	0000001	48.15	23/05/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001496	0000001	24.00	23/05/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001497	0000001	144.15	23/05/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001498	0000001	2107.21	23/05/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001499	0000001	2318.46	23/05/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001505	0000001	9469.60	23/05/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001509	0000001	12970.53	23/05/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001522	0000001	19.40	23/05/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001441	0000001	1430.00	23/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001480	0000001	2108.00	23/05/2018	0000000051519	020478	000000	84.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001489	0000001	124.59	23/05/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001537	0000001	9.70	23/05/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001286	0000001	15930.90	23/05/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001272	0000001	2760.90	23/05/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001131	0000001	286.50	23/05/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001132	0000001	718.80	23/05/2018	0000000230510	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001122	0000001	5216.54	23/05/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001506	0000001	600.00	23/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001512	0000001	300.00	23/05/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001524	0000001	2567.47	23/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001481	0000001	80.00	23/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001482	0000001	2112.00	23/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001483	0000001	456.00	23/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001529	0000001	133.76	23/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001530	0000001	227.79	23/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001531	0000001	90.20	23/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001523	0000001	9.70	23/05/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001526	0000001	246.48	23/05/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001536	0000001	250.00	23/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001538	0000001	9.70	23/05/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001539	0000001	9.70	23/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000721	0000004	22050.00	23/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001490	0000001	2600.00	23/05/2018	0000000072303	020478	000000	104.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001508	0000001	7246.61	23/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001513	0000001	234.78	23/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001534	0000001	100.80	23/05/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001371	0000001	592.00	23/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000627	0000002	7425.00	23/05/2018	0000000403962	020478	000000	668.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000905	0000001	2633.84	23/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000906	0000001	5489.51	23/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000907	0000001	998.20	23/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000909	0000001	600.00	23/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000910	0000001	180.00	23/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000911	0000001	180.00	23/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000913	0000001	9.70	23/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000914	0000001	520.16	23/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000915	0000001	525.91	23/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000618	0000001	5462.88	23/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000385	0000001	2222.99	23/05/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000425	0000001	400.00	25/05/2018	0000000112763	020478	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000426	0000001	300.00	25/05/2018	0000000231258	020478	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000453	0000001	9.70	25/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000454	0000001	9.70	25/05/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000917	0000001	800.00	25/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001619	0000001	2112.07	25/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001620	0000001	2112.07	25/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001565	0000001	3867.62	28/05/2018	0000000403962	020478	000000	442.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001566	0000001	23824.00	28/05/2018	0000000403962	020478	000000	3753.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001655	0000001	9.70	28/05/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001656	0000001	19.40	28/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001557	0000001	41749.69	28/05/2018	0000000403962	020478	000000	10520.97	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001558	0000001	7954.00	28/05/2018	0000000403962	020478	000000	1307.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001561	0000001	14754.83	28/05/2018	0000000403962	020478	000000	2111.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001563	0000001	19884.41	28/05/2018	0000000403962	020478	000000	2162.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001564	0000001	800.00	28/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001543	0000001	30210.00	28/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001595	0000001	451279.33	28/05/2018	0000000124109	020478	000000	114826.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001596	0000001	83600.00	28/05/2018	0000000124109	020478	000000	6859.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001597	0000001	162400.00	28/05/2018	0000000124109	020478	000000	12873.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001598	0000001	109066.04	28/05/2018	0000000124109	020478	000000	8624.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001599	0000001	42967.57	28/05/2018	0000000051519	020478	000000	9324.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001600	0000001	14190.24	28/05/2018	0000000051519	020478	000000	3672.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001601	0000001	11862.00	28/05/2018	0000000051519	020478	000000	1536.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001602	0000001	30404.00	28/05/2018	0000000051519	020478	000000	2180.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001603	0000001	51405.42	28/05/2018	0000000124109	020478	000000	11696.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001604	0000001	33624.42	28/05/2018	0000000124109	020478	000000	7472.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001605	0000001	31482.00	28/05/2018	0000000222577	020478	000000	2518.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001607	0000001	76277.91	28/05/2018	0000000124109	020478	000000	22699.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001654	0000001	19.40	28/05/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001567	0000001	15946.00	28/05/2018	0000000403962	020478	000000	1643.74	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001510	0000001	67888.58	28/05/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001511	0000001	66955.52	28/05/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001606	0000001	1472.00	28/05/2018	0000000072303	020478	000000	58.88	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001570	0000001	40017.14	28/05/2018	0000000403962	020478	000000	10201.72	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001571	0000001	45455.53	28/05/2018	0000000403962	020478	000000	6316.79	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001572	0000001	25308.31	28/05/2018	0000000403962	020478	000000	1762.74	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001568	0000001	27345.56	28/05/2018	0000000403962	020478	000000	6708.06	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001569	0000001	1908.00	28/05/2018	0000000403962	020478	000000	152.64	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001585	0000001	8662.00	28/05/2018	0000000403962	020478	000000	692.73	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001577	0000001	25899.51	28/05/2018	0000000403962	020478	000000	5628.19	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001580	0000001	12816.00	28/05/2018	0000000403962	020478	000000	1871.47	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001582	0000001	13544.34	28/05/2018	0000000403962	020478	000000	1007.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000972	0000001	137495.43	28/05/2018	0000000242160	020478	000000	27395.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000973	0000001	155626.04	28/05/2018	0000000242160	020478	000000	25188.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000974	0000001	30206.71	28/05/2018	0000000242160	020478	000000	5435.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000975	0000001	29967.92	28/05/2018	0000000242160	020478	000000	2407.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000976	0000001	110715.40	28/05/2018	0000000242160	020478	000000	19287.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000977	0000001	20764.41	28/05/2018	0000000242160	020478	000000	1219.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000978	0000001	9253.14	28/05/2018	0000000242160	020478	000000	1339.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000979	0000001	22644.80	28/05/2018	0000000242160	020478	000000	1098.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000982	0000001	24755.80	28/05/2018	0000000078867	020478	000000	2135.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000984	0000001	8276.40	28/05/2018	0000000078867	020478	000000	599.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000854	0000001	75.00	28/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000835	0000001	150.00	28/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000836	0000001	75.00	28/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000991	0000001	91972.00	28/05/2018	0000000078867	020478	000000	12701.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000986	0000001	41319.33	28/05/2018	0000000078867	020478	000000	4604.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000994	0000001	17463.64	28/05/2018	0000000078867	020478	000000	3916.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000995	0000001	13978.80	28/05/2018	0000000078867	020478	000000	1118.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000996	0000001	2682.24	28/05/2018	0000000078867	020478	000000	581.25	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000427	0000001	13502.07	28/05/2018	0000000112763	020478	000000	2029.83	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000428	0000001	11962.00	28/05/2018	0000000112763	020478	000000	2180.62	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000429	0000001	1938.77	28/05/2018	0000000112763	020478	000000	155.10	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000430	0000001	3531.71	28/05/2018	0000000112763	020478	000000	946.18	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000431	0000001	11146.66	28/05/2018	0000000112763	020478	000000	2121.72	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000432	0000001	4762.00	28/05/2018	0000000231258	020478	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000433	0000001	7870.00	28/05/2018	000000023124X	020478	000000	461.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000434	0000001	10086.00	28/05/2018	0000000231215	020478	000000	763.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000435	0000001	10040.00	28/05/2018	0000000231258	020478	000000	763.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000436	0000001	5216.00	28/05/2018	0000000238120	020478	000000	305.28	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000437	0000001	1224.00	28/05/2018	0000000231193	020478	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000441	0000001	4673.15	29/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000442	0000001	1317.10	29/05/2018	0000000112763	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000455	0000001	210.77	29/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000456	0000001	210.77	29/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000457	0000001	45.55	29/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000458	0000001	350.00	29/05/2018	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000459	0000001	9.70	29/05/2018	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000460	0000001	9.70	29/05/2018	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000461	0000001	19.40	29/05/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000997	0000001	1812.85	29/05/2018	0000000078867	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000987	0000001	150386.19	29/05/2018	0000000242160	020478	000000	35965.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000988	0000001	6000.00	29/05/2018	0000000242160	020478	000000	314.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000989	0000001	201280.55	29/05/2018	0000000078867	020478	000000	33231.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000990	0000001	6055.78	29/05/2018	0000000078867	020478	000000	1393.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000992	0000001	6165.27	29/05/2018	0000000242160	020478	000000	3097.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000993	0000001	17105.60	29/05/2018	0000000242160	020478	000000	2446.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000985	0000001	36030.56	29/05/2018	0000000242160	020478	000000	4489.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000983	0000001	8370.42	29/05/2018	0000000078867	020478	000000	916.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000945	0000001	3877.62	29/05/2018	0000000242160	020478	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000956	0000001	820.34	29/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000980	0000001	10816.00	29/05/2018	0000000078867	020478	000000	1536.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000981	0000001	26732.52	29/05/2018	0000000078867	020478	000000	5303.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000947	0000001	24947.01	29/05/2018	0000000242160	020478	000000	729.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000948	0000001	1219.11	29/05/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000949	0000001	41426.88	29/05/2018	0000000242160	020478	000000	412.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000951	0000001	2190.28	29/05/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000952	0000001	7097.99	29/05/2018	0000000078867	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000953	0000001	1264.69	29/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000954	0000001	5665.99	29/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000942	0000001	6773.09	29/05/2018	0000000242160	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000943	0000001	22783.14	29/05/2018	0000000242160	020478	000000	126.84	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001555	0000001	9043.82	29/05/2018	0000000403962	020478	000000	95.13	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001504	0000001	1500.00	29/05/2018	000000012625X	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001553	0000001	10687.21	29/05/2018	0000000403962	020478	000000	380.52	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001554	0000001	15434.55	29/05/2018	0000000403962	020478	000000	380.52	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001672	0000001	350.72	29/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001612	0000001	30522.37	29/05/2018	0000000124109	020478	000000	570.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001556	0000001	179279.82	29/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001559	0000001	20464.49	29/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001560	0000001	13385.88	29/05/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001562	0000001	5504.81	29/05/2018	0000000051519	020478	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001573	0000001	16453.03	29/05/2018	0000000051519	020478	000000	285.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001625	0000001	103163.22	29/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001671	0000001	1296.00	29/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001551	0000001	4240.46	29/05/2018	0000000403962	020478	000000	95.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001545	0000001	379.10	29/05/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001552	0000001	1539.69	29/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001695	0000001	58.20	30/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001696	0000001	9.70	30/05/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001697	0000001	67.90	30/05/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001698	0000001	9.70	30/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001700	0000001	42.00	30/05/2018	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001701	0000001	9.70	30/05/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001703	0000001	600.00	30/05/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001704	0000001	77.00	30/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001705	0000001	663.62	30/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001684	0000001	0.09	30/05/2018	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001685	0000001	5447.21	30/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001686	0000001	5.22	30/05/2018	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001417	0000002	188.00	30/05/2018	0000000072303	020478	000000	7.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001514	0000001	900.00	30/05/2018	0000000070580	020478	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001515	0000001	900.00	30/05/2018	0000000070580	020478	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001516	0000001	635.00	30/05/2018	0000000070580	020478	000000	25.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001517	0000001	641.00	30/05/2018	0000000070580	020478	000000	25.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001518	0000001	650.00	30/05/2018	0000000070580	020478	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001519	0000001	628.00	30/05/2018	0000000070580	020478	000000	25.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001520	0000001	607.00	30/05/2018	0000000070580	020478	000000	24.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001625	0000002	150000.00	30/05/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001542	0000001	15100.00	30/05/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001250	0000001	2900.00	30/05/2018	0000000124109	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001286	0000002	15930.70	30/05/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001609	0000001	1050.00	30/05/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001610	0000001	1050.00	30/05/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001690	0000001	2900.00	30/05/2018	0000000124109	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001699	0000001	87.30	30/05/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001668	0000001	4000.00	30/05/2018	0000000124184	020478	000000	339.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001653	0000001	116826.00	30/05/2018	0000000403962	020478	000000	2336.52	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001387	0000002	2340.00	30/05/2018	0000000124184	020478	000000	93.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001182	0000002	2246.38	30/05/2018	0000000403962	020478	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000829	0000001	12500.00	30/05/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000831	0000001	11000.00	30/05/2018	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001000	0000001	2900.00	30/05/2018	0000000242160	020478	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001000	0000002	2900.00	30/05/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001003	0000001	32467.25	30/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001012	0000001	67.90	30/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001013	0000001	48.50	30/05/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000746	0000001	2900.00	30/05/2018	0000000242160	020478	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000462	0000001	350.00	30/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000464	0000001	700.00	30/05/2018	0000000231258	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000465	0000001	700.00	30/05/2018	0000000231215	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000466	0000001	700.00	30/05/2018	000000023124X	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000467	0000001	9.70	30/05/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000468	0000001	19.40	30/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000370	0000001	700.00	30/05/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000410	0000002	600.00	30/05/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000361	0000002	480.00	30/05/2018	000000023124X	020478	000000	19.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000473	0000001	29.10	04/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001024	0000001	67.90	04/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001719	0000001	19.40	04/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001714	0000001	4.55	04/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001715	0000001	9.70	04/06/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001720	0000001	38.80	04/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001721	0000001	9.70	04/06/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001737	0000001	9.40	05/06/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001442	0000001	1320.00	05/06/2018	0000000124184	020478	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001500	0000001	1500.00	05/06/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001501	0000001	1500.00	05/06/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001691	0000001	1200.00	05/06/2018	0000000124184	020478	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001692	0000001	1400.00	05/06/2018	0000000124184	020478	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001710	0000001	840.00	05/06/2018	0000000072303	020478	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001728	0000001	256.00	05/06/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001729	0000001	1992.00	05/06/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001723	0000001	2201.00	05/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001724	0000001	1050.00	05/06/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001725	0000001	500.00	05/06/2018	0000000124109	020478	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001727	0000001	9.70	05/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001702	0000001	3700.00	05/06/2018	0000000124109	020478	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001706	0000001	3000.00	05/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001611	0000001	2100.00	05/06/2018	0000000051519	020478	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001613	0000001	900.00	05/06/2018	0000000051519	020478	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001479	0000001	2632.00	05/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001368	0000002	2000.00	05/06/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001369	0000001	129.50	05/06/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001370	0000001	379.50	05/06/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001367	0000001	416.08	05/06/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001549	0000001	900.00	05/06/2018	0000000072303	020478	000000	36.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001535	0000001	156.18	05/06/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001006	0000001	167.45	05/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001007	0000001	322.10	05/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001008	0000001	945.10	05/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001017	0000001	369.00	05/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001018	0000001	5000.00	05/06/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001019	0000001	500.00	05/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001020	0000001	5462.00	05/06/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001021	0000001	1018.90	05/06/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001030	0000001	67.90	05/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001031	0000001	19.40	05/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001032	0000001	4.55	05/06/2018	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000958	0000001	200.00	05/06/2018	0000000078867	020478	854701	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000749	0000001	2463.00	05/06/2018	0000000078867	020478	000000	98.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000490	0000001	650.00	05/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000558	0000001	591.31	05/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000559	0000001	853.24	05/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000432	0000001	375.99	05/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000443	0000001	390.00	05/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000475	0000001	2000.00	05/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000479	0000001	4.55	05/06/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000480	0000001	9.70	05/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000481	0000001	9.70	06/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000482	0000001	9.70	06/06/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000483	0000001	19.40	06/06/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000477	0000001	5500.00	06/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000955	0000001	200.00	06/06/2018	0000000078867	020478	854699	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000957	0000001	200.00	06/06/2018	0000000078867	020478	854700	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001022	0000001	180.00	06/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001023	0000001	350.00	06/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001038	0000001	20.85	06/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001048	0000001	9.70	06/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001726	0000001	82.94	06/06/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001736	0000001	2000.00	06/06/2018	0000000072303	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001759	0000001	23695.95	06/06/2018	0000000124109	020478	000000	473.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001760	0000001	3857.70	06/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001391	0000001	600.00	06/06/2018	0000000124184	020478	855027	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001281	0000001	5000.00	06/06/2018	0000000124184	020478	00000-	75.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001730	0000001	750.00	06/06/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000923	0000001	5000.00	06/06/2018	0000000124184	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001754	0000001	2990.00	07/06/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001507	0000001	130.00	07/06/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001791	0000001	9.70	07/06/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001792	0000001	9.70	07/06/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001785	0000001	2691.00	07/06/2018	0000000106178	020478	000000	53.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001786	0000001	5535.00	07/06/2018	0000000106178	020478	000000	214.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001787	0000001	8916.18	07/06/2018	0000000106178	020478	000000	377.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001788	0000001	11988.00	07/06/2018	0000000106178	020478	000000	463.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001793	0000001	19.40	07/06/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001782	0000001	82.94	07/06/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001797	0000001	700.00	07/06/2018	000000012625X	020478	850811	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001046	0000001	220.00	07/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000898	0000001	480.00	07/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000899	0000001	1194.00	07/06/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000900	0000001	14265.00	07/06/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000901	0000001	1961.30	07/06/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000902	0000001	2363.50	07/06/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000649	0000001	2362.50	07/06/2018	0000000078867	020478	000000	94.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000736	0000001	623.00	08/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000737	0000001	252.00	08/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001061	0000001	29.10	08/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001051	0000001	1250.00	08/06/2018	0000000078867	020478	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000999	0000001	1483.40	08/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000499	0000001	58.20	08/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000440	0000001	400.00	08/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000469	0000001	75.00	08/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000470	0000001	75.00	08/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000471	0000001	75.00	08/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000438	0000001	240.00	08/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000356	0000001	120.00	08/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001722	0000001	970.00	08/06/2018	0000000072303	020478	000000	38.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001794	0000001	1000.00	08/06/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001835	0000001	9.70	08/06/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001836	0000001	135.80	08/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001838	0000001	845.00	08/06/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001767	0000001	380.00	08/06/2018	0000000051519	020478	000000	15.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001738	0000001	970.00	08/06/2018	0000000051519	020478	000000	38.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001739	0000001	970.00	08/06/2018	0000000051519	020478	000000	38.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001740	0000001	970.00	08/06/2018	0000000051519	020478	000000	38.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001741	0000001	970.00	08/06/2018	0000000051519	020478	000000	38.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001742	0000001	970.00	08/06/2018	0000000051519	020478	000000	38.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001743	0000001	1908.00	08/06/2018	0000000051519	020478	000000	76.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001744	0000001	1908.00	08/06/2018	0000000051519	020478	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001745	0000001	1908.00	08/06/2018	0000000051519	020478	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001746	0000001	1908.00	08/06/2018	0000000051519	020478	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001747	0000001	1908.00	08/06/2018	0000000051519	020478	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001462	0000001	600.00	08/06/2018	0000000051519	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001138	0000001	300.00	08/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001814	0000001	9846.34	08/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001815	0000001	24825.85	08/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001816	0000001	16626.83	08/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001837	0000001	38.80	08/06/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001813	0000001	1127.00	08/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000009	0000001	7900.00	11/06/2018	0000000124184	020478	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001762	0000001	3200.00	11/06/2018	0000000124184	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001764	0000001	3200.00	11/06/2018	0000000124184	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001768	0000001	3200.00	11/06/2018	0000000124184	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001757	0000001	6400.00	11/06/2018	0000000124109	020478	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001758	0000001	3200.00	11/06/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001712	0000001	487.50	11/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001713	0000001	930.00	11/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001763	0000001	6400.00	11/06/2018	0000000124109	020478	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001765	0000001	4100.00	11/06/2018	0000000051519	020478	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001634	0000001	2319.60	11/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001635	0000001	2220.84	11/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001636	0000001	1670.52	11/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001637	0000001	3384.30	11/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001638	0000001	2637.03	11/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001639	0000001	2520.22	11/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001640	0000001	2376.98	11/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001641	0000001	2584.10	11/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001642	0000001	2346.17	11/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001643	0000001	2322.12	11/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001644	0000001	3509.63	11/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001645	0000001	1271.79	11/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001646	0000001	2722.66	11/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001647	0000001	3751.57	11/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001844	0000001	9.70	11/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001795	0000001	45205.80	11/06/2018	0000000189529	020478	000000	452.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001798	0000001	2652.14	11/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001799	0000001	3414.88	11/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001800	0000001	3618.52	11/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001801	0000001	2566.80	11/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001802	0000001	3258.34	11/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001803	0000001	3505.07	11/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001804	0000001	3235.76	11/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001805	0000001	3572.28	11/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001806	0000001	813.31	11/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001807	0000001	3366.53	11/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001808	0000001	3616.00	11/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001809	0000001	3360.49	11/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001824	0000001	1500.00	11/06/2018	0000000124109	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001372	0000001	240.00	11/06/2018	0000000072303	020478	000000	9.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001841	0000001	550.00	11/06/2018	0000000072303	020478	000000	22.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001756	0000001	4100.00	11/06/2018	0000000124184	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001766	0000001	4100.00	11/06/2018	0000000124184	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001771	0000001	2363.71	11/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001772	0000001	5373.51	11/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001773	0000001	112.93	11/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001774	0000001	122.40	11/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001775	0000001	3650.21	11/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001776	0000001	4400.99	11/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001777	0000001	4128.96	11/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001778	0000001	3682.98	11/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001779	0000001	4767.03	11/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001626	0000001	7321.29	11/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001627	0000001	2350.30	11/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001628	0000001	7273.86	11/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001629	0000001	1368.40	11/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001630	0000001	7833.64	11/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001631	0000001	4304.21	11/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001632	0000001	7829.30	11/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001633	0000001	5326.63	11/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001761	0000001	4100.00	11/06/2018	0000000124184	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001780	0000001	2230.78	11/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001781	0000001	2562.25	11/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000929	0000001	50.00	11/06/2018	0000000072303	020478	000000	2.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000930	0000001	120.00	11/06/2018	0000000072303	020478	000000	4.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000472	0000001	300.00	11/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000474	0000001	300.00	11/06/2018	0000000112763	020478	853382	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000478	0000001	1400.00	11/06/2018	0000000112763	020478	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000494	0000001	388.27	11/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000495	0000001	1725.07	11/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000496	0000001	764.53	11/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000497	0000001	1731.34	11/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000498	0000001	1440.00	11/06/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000505	0000001	9.70	11/06/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001033	0000001	3200.00	11/06/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001034	0000001	3200.00	11/06/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001035	0000001	3200.00	11/06/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001036	0000001	3200.00	11/06/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001037	0000001	5500.00	11/06/2018	0000000078867	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001052	0000001	118.46	11/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001053	0000001	854.02	11/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001054	0000001	1483.08	11/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001055	0000001	1730.98	11/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001056	0000001	2826.38	11/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001057	0000001	1826.58	11/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001058	0000001	2013.31	11/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001059	0000001	1689.18	11/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001060	0000001	547.00	11/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001049	0000001	150.00	11/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001050	0000001	150.00	11/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001065	0000001	116.40	11/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001047	0000001	150.00	11/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001015	0000001	62628.27	11/06/2018	0000000243606	020478	000000	2661.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001039	0000001	3200.00	11/06/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001040	0000001	3200.00	11/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001041	0000001	3200.00	11/06/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001042	0000001	3200.00	11/06/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001043	0000001	3200.00	11/06/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001044	0000001	3200.00	11/06/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001063	0000001	1000.00	11/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000831	0000002	519.80	11/06/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000829	0000002	7000.00	11/06/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000668	0000001	1874.00	11/06/2018	0000000078867	020478	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000774	0000001	45474.97	11/06/2018	0000000243606	020478	000000	1932.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001071	0000001	250.00	12/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001072	0000001	175.00	12/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001073	0000001	510.00	12/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001074	0000001	150.00	12/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001076	0000001	800.00	12/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001045	0000001	82.23	12/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001002	0000001	77.20	12/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000512	0000001	9.70	12/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000513	0000001	9.70	12/06/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000491	0000001	9971.95	12/06/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000500	0000001	1854.50	12/06/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000493	0000001	2241.22	12/06/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000503	0000001	200.00	12/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000504	0000001	5076.67	12/06/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000928	0000001	2365.00	12/06/2018	0000000403989	020478	000000	94.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001608	0000001	650.00	12/06/2018	0000000072303	020478	000000	26.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001485	0000001	1200.00	12/06/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001486	0000001	1280.00	12/06/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001849	0000001	2464.00	12/06/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001432	0000001	460.00	12/06/2018	0000000072303	020478	000000	18.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001827	0000001	378.00	12/06/2018	000000012625X	020478	850812	15.12	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001848	0000001	900.00	12/06/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001390	0000001	350.00	12/06/2018	0000000072303	020478	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001855	0000001	9.70	12/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001846	0000001	10000.00	12/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001850	0000001	6800.00	12/06/2018	0000000124109	020478	000000	272.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001842	0000001	238.50	12/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001624	0000001	320.00	12/06/2018	0000000051519	020478	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001544	0000001	2600.00	12/06/2018	0000000124109	020478	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001847	0000001	25000.00	12/06/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001854	0000001	2036.00	12/06/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001845	0000001	38.80	12/06/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001856	0000001	19.40	12/06/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001857	0000001	9.70	12/06/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001858	0000001	9.70	12/06/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001689	0000001	200.00	12/06/2018	0000000070580	020478	000000	6.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001665	0000001	954.00	13/06/2018	0000000072303	020478	000000	38.16	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001667	0000001	954.00	13/06/2018	0000000072303	020478	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000514	0000001	29.10	13/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001090	0000001	9.70	13/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000904	0000001	275.00	13/06/2018	0000000051691	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000944	0000001	1325.81	14/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000891	0000001	31949.00	14/06/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000946	0000001	357.64	14/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000848	0000001	80.00	14/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000855	0000001	8954.49	14/06/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000887	0000001	1476.00	14/06/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000889	0000001	39870.00	14/06/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000863	0000001	7200.00	14/06/2018	0000000242160	020478	000000	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001064	0000001	600.00	14/06/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001079	0000001	21565.00	14/06/2018	0000000078867	020478	000000	431.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001066	0000001	660.00	14/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001067	0000001	1200.00	14/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000655	0000001	1235.52	14/06/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000506	0000001	1653.00	14/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000507	0000001	700.00	14/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000508	0000001	1600.00	14/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000509	0000001	600.00	14/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000510	0000001	1200.00	14/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000452	0000001	150.33	14/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000501	0000001	1890.40	14/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000502	0000001	500.00	14/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000492	0000001	1389.60	14/06/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001687	0000001	2420.00	14/06/2018	0000000072303	020478	000000	96.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001666	0000001	954.00	14/06/2018	0000000072303	020478	000000	38.16	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001751	0000001	2400.00	14/06/2018	0000000403962	020478	000000	96.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001422	0000001	700.00	14/06/2018	0000000072303	020478	000000	28.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001423	0000001	1227.52	14/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001660	0000001	954.00	14/06/2018	0000000072303	020478	000000	38.16	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001661	0000001	954.00	14/06/2018	0000000072303	020478	000000	38.16	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001662	0000001	954.00	14/06/2018	0000000072303	020478	000000	38.16	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001663	0000001	954.00	14/06/2018	0000000072303	020478	000000	38.16	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000721	0000005	5000.00	14/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001487	0000001	3200.00	14/06/2018	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001753	0000001	560.00	14/06/2018	0000000403962	020478	000000	22.40	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001852	0000001	18000.00	14/06/2018	0000000403962	020478	000000	360.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001860	0000001	7000.00	14/06/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000099	0000001	276.80	14/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000100	0000001	7000.00	14/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001861	0000001	106.70	14/06/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001862	0000001	9.70	14/06/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001864	0000001	19.40	14/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001694	0000001	4000.00	14/06/2018	0000000124184	020478	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001478	0000001	815.00	14/06/2018	0000000051519	020478	000000	32.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001424	0000001	5794.55	14/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001425	0000001	4331.16	14/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001426	0000001	1877.61	14/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001621	0000001	3200.41	14/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001622	0000001	894.10	14/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001623	0000001	3168.00	14/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001682	0000001	1729.80	14/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001683	0000001	447.05	14/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001711	0000001	2810.70	14/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001733	0000001	5640.00	14/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001734	0000001	7692.00	14/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001828	0000001	1693.02	14/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001829	0000001	6175.99	14/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001830	0000001	6004.54	14/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001831	0000001	594.56	14/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001832	0000001	1967.02	14/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001833	0000001	1877.54	14/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001834	0000001	776.04	14/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001810	0000001	4728.74	14/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001811	0000001	2287.51	14/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001812	0000001	2296.94	14/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001863	0000001	9.70	14/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000980	0000001	164.80	14/06/2018	0000000177202	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001873	0000001	5000.82	15/06/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001769	0000001	20493.20	15/06/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001770	0000001	25910.35	15/06/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001528	0000001	29207.88	15/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001875	0000001	3648.00	15/06/2018	0000000403962	020478	000000	72.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001879	0000001	19.40	15/06/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001900	0000001	1994.10	15/06/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001865	0000001	1500.00	15/06/2018	000000012625X	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001876	0000001	1590.00	15/06/2018	0000000403962	020478	000000	31.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001658	0000001	954.00	15/06/2018	0000000072303	020478	000000	38.16	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001659	0000001	954.00	15/06/2018	0000000072303	020478	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000518	0000001	19.40	15/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000519	0000001	9.70	15/06/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000818	0000001	5000.00	15/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000489	0000001	6200.00	15/06/2018	0000000078867	020478	000000	310.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001091	0000001	300.00	15/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001092	0000001	180.00	15/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001093	0000001	180.00	15/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001103	0000001	130000.00	15/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001105	0000001	15314.08	15/06/2018	0000000211729	020478	000000	245.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001106	0000001	15314.08	15/06/2018	0000000209112	020478	000000	245.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001109	0000001	9.70	15/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000516	0000001	254.40	18/06/2018	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000522	0000001	700.00	18/06/2018	0000000231258	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000523	0000001	240.00	18/06/2018	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000524	0000001	240.00	18/06/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000484	0000001	260.00	18/06/2018	0000000231193	020478	000000	10.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000485	0000001	1000.00	18/06/2018	0000000231215	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000486	0000001	1150.00	18/06/2018	0000000231258	020478	000000	46.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000487	0000001	1000.00	18/06/2018	0000000231215	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000489	0000001	440.00	18/06/2018	0000000231215	020478	000000	17.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001664	0000001	954.00	18/06/2018	000000012625X	020478	850513	38.16	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001905	0000001	1540.00	18/06/2018	0000000072303	020478	000000	61.60	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001825	0000001	2500.00	18/06/2018	0000000072303	020478	000000	100.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001915	0000001	400.00	18/06/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001941	0000001	9.70	18/06/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001942	0000001	19.40	18/06/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001674	0000001	216.60	18/06/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000001	216.60	18/06/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001676	0000001	2832.29	18/06/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001677	0000001	2381.20	18/06/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001678	0000001	416.44	18/06/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001679	0000001	85.00	18/06/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001680	0000001	17.94	18/06/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001681	0000001	63.50	18/06/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001868	0000001	920.00	18/06/2018	0000000124109	020478	000000	36.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001851	0000001	1822.50	18/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001932	0000001	216414.49	19/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001933	0000001	37444.62	19/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001934	0000001	25042.43	19/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001935	0000001	16297.92	19/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001936	0000001	37947.90	19/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001937	0000001	20405.52	19/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001938	0000001	6641.82	19/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001939	0000001	5636.65	19/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001732	0000001	699.10	19/06/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001589	0000001	15578.93	19/06/2018	0000000124109	020478	000000	500.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001591	0000001	22664.48	19/06/2018	0000000124109	020478	000000	1236.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001592	0000001	2063.73	19/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001593	0000001	5730.77	19/06/2018	0000000051519	020478	000000	380.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001594	0000001	6618.83	19/06/2018	0000000222577	020478	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001924	0000001	7625.00	19/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001579	0000001	2493.89	19/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001922	0000001	1929.98	19/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001923	0000001	11600.30	19/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001866	0000001	3000.00	19/06/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001578	0000001	3296.17	19/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001908	0000001	240.00	19/06/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001909	0000001	240.00	19/06/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001912	0000001	33.40	19/06/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001919	0000001	6151.26	19/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001920	0000001	7320.00	19/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001921	0000001	400.00	19/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001576	0000001	2837.64	19/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001918	0000001	3977.00	19/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001575	0000001	1462.02	19/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001574	0000001	6507.81	19/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001913	0000001	33.34	19/06/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001917	0000001	3477.00	19/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001940	0000001	1200.00	19/06/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001929	0000001	11401.18	19/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001930	0000001	6408.00	19/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001880	0000001	2738.27	19/06/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001586	0000001	2694.46	19/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001587	0000001	2647.52	19/06/2018	0000000403962	020478	000000	317.10	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001817	0000001	1050.00	19/06/2018	000000012625X	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001914	0000001	73.83	19/06/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001927	0000001	19410.20	19/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001928	0000001	15209.24	19/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001588	0000001	1433.00	19/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001931	0000001	2584.34	19/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001583	0000001	6493.42	19/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001584	0000001	4632.53	19/06/2018	0000000403962	020478	000000	126.84	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001541	0000001	10461.00	19/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001843	0000001	90.00	19/06/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001581	0000001	401.14	19/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001925	0000001	13524.65	19/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001926	0000001	954.00	19/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000443	0000001	1863.16	19/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000444	0000001	407.59	19/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000445	0000001	2220.13	19/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000446	0000001	601.71	19/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000447	0000001	1213.09	19/06/2018	0000000112763	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000448	0000001	2005.70	19/06/2018	0000000112763	020478	000000	1017.42	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000449	0000001	2005.70	19/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000450	0000001	802.28	19/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000451	0000001	200.57	19/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000525	0000001	240.00	19/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000515	0000001	100.28	19/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000520	0000001	575.00	19/06/2018	0000000231258	020478	000000	23.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000521	0000001	1908.00	19/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000317	0000001	457.30	19/06/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001111	0000001	5222.12	19/06/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001112	0000001	35895.60	19/06/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001113	0000001	1622.90	19/06/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001114	0000001	9295.57	19/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001115	0000001	5208.00	19/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001117	0000001	9084.96	19/06/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001118	0000001	50092.80	19/06/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001119	0000001	3000.00	19/06/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001120	0000001	1669.49	19/06/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001122	0000001	7996.36	19/06/2018	0000000176807	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001125	0000001	30112.59	19/06/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001126	0000001	1771.56	19/06/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001127	0000001	2682.68	19/06/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001107	0000001	240.00	19/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001108	0000001	240.00	19/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001084	0000001	150.00	19/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001085	0000001	150.00	19/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001086	0000001	150.00	19/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000998	0000001	5656.09	19/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000959	0000001	2938.92	19/06/2018	0000000078867	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000960	0000001	2573.99	19/06/2018	0000000078867	020478	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000961	0000001	2063.73	19/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000962	0000001	8977.94	19/06/2018	0000000242160	020478	000000	1429.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000963	0000001	2461.18	19/06/2018	0000000242160	020478	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000964	0000001	3069.86	19/06/2018	0000000242160	020478	000000	1334.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000965	0000001	2085.93	19/06/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000966	0000001	1283.64	19/06/2018	0000000078867	020478	000000	1208.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000967	0000001	2527.18	19/06/2018	0000000078867	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000968	0000001	410.81	19/06/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000969	0000001	13759.15	19/06/2018	0000000078867	020478	000000	285.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000971	0000001	1524.33	19/06/2018	0000000242160	020478	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001099	0000001	1554.00	20/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001077	0000001	1350.00	20/06/2018	0000000078867	020478	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001128	0000001	1216.75	20/06/2018	0000000051691	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001137	0000001	58.20	20/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001138	0000001	19.40	20/06/2018	0000000051691	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000765	0000001	23360.00	20/06/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000673	0000001	735.00	20/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000535	0000001	400.00	20/06/2018	0000000112763	020478	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000536	0000001	9.70	20/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000537	0000001	9.70	20/06/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000538	0000001	29.10	20/06/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000539	0000001	29.10	20/06/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000540	0000001	9.70	20/06/2018	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000541	0000001	9.70	20/06/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000542	0000001	9.70	20/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000526	0000001	6285.60	20/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000527	0000001	4707.25	20/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000528	0000001	1122.85	20/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000529	0000001	4400.00	20/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001916	0000001	1000.00	20/06/2018	000000012625X	020478	850816	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001853	0000001	3500.00	20/06/2018	0000000124184	020478	000000	140.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001870	0000001	1000.00	20/06/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001943	0000001	2780.00	20/06/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001960	0000001	891.60	20/06/2018	0000000124184	020478	000000	35.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001980	0000001	356.68	20/06/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001982	0000001	399.72	20/06/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001877	0000001	600.00	20/06/2018	000000012625X	020478	850815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001945	0000001	396499.15	20/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001977	0000001	356.68	20/06/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001978	0000001	392.14	20/06/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001979	0000001	384.36	20/06/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001946	0000001	4016.70	20/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001949	0000001	9.70	20/06/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001950	0000001	9.70	20/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001951	0000001	9.70	20/06/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001952	0000001	9.70	20/06/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001953	0000001	9.50	20/06/2018	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001973	0000001	9.70	20/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001003	0000001	200.00	20/06/2018	0000000051519	020478	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001525	0000001	400.00	20/06/2018	0000000051519	020478	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001954	0000001	9.70	20/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001867	0000001	750.00	20/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001903	0000001	705.00	20/06/2018	0000000051519	020478	000000	28.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001974	0000001	19.40	20/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001961	0000001	1500.00	21/06/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001899	0000001	312.50	21/06/2018	000000012625X	020478	850814	12.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001984	0000001	780.00	22/06/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001989	0000001	6800.00	22/06/2018	0000000124109	020478	000000	272.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001990	0000001	5000.00	22/06/2018	0000000124109	020478	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001991	0000001	8400.00	22/06/2018	0000000124109	020478	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001992	0000001	3600.00	22/06/2018	0000000124109	020478	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002000	0000001	9.70	22/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002004	0000001	1060.00	22/06/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002005	0000001	350.00	22/06/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001657	0000001	150.00	22/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001993	0000001	271.00	22/06/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001999	0000001	9.70	22/06/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002001	0000001	9.70	22/06/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002006	0000001	900.00	22/06/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000544	0000001	19.40	22/06/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000534	0000001	578.00	22/06/2018	0000000231215	020478	000000	23.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001140	0000001	2000.00	22/06/2018	0000000078867	020478	854702	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001153	0000001	9.70	22/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001129	0000001	3060.00	22/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001014	0000001	450.00	22/06/2018	0000000078867	020478	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000554	0000001	1800.00	25/06/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000555	0000001	1550.00	25/06/2018	000000023124X	020478	000000	62.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000556	0000001	38.80	25/06/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000557	0000001	9.70	25/06/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000558	0000001	9.70	25/06/2018	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000530	0000001	3600.00	25/06/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000543	0000001	520.00	25/06/2018	0000000231258	020478	000000	20.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000532	0000001	1240.00	25/06/2018	0000000231258	020478	000000	24.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000533	0000001	990.00	25/06/2018	0000000231258	020478	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000411	0000001	52.00	25/06/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001789	0000001	50.00	25/06/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002008	0000001	9.70	25/06/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000001	9.70	25/06/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002015	0000001	42.00	25/06/2018	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002007	0000001	1900.00	25/06/2018	0000000107999	020478	000000	38.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002011	0000001	20000.00	25/06/2018	0000000403989	020478	000000	800.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002014	0000001	45000.00	25/06/2018	0000000403989	020478	000000	1800.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002009	0000001	15000.00	25/06/2018	0000000403989	020478	000000	600.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001956	0000001	3432.00	26/06/2018	0000000072303	020478	000000	137.28	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002023	0000001	45000.00	26/06/2018	0000000403989	020478	000000	2250.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002018	0000001	39956.50	26/06/2018	0000000414441	020478	000000	799.09	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001749	0000001	1080.00	26/06/2018	0000000072303	020478	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001967	0000001	3191.58	26/06/2018	0000000062510	001912	000000	159.58	1	Conta Corrente	BRADESCO C/C 6251-0 - CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCACAO	0002016	0000001	33740.00	26/06/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002024	0000001	600.00	26/06/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002026	0000001	19.40	26/06/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002027	0000001	9.70	26/06/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002031	0000001	9.70	26/06/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002010	0000001	1000.00	26/06/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002025	0000001	530.00	26/06/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001169	0000001	540.00	26/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001221	0000001	19.40	27/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001160	0000001	62.43	27/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001165	0000001	159.29	27/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001166	0000001	164.87	27/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001167	0000001	600.00	27/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001154	0000001	793.02	27/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001155	0000001	4729.86	27/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001156	0000001	2339.33	27/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000517	0000001	800.00	27/06/2018	0000000112763	020478	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000583	0000001	9.70	27/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002017	0000001	2508.07	27/06/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001965	0000001	600.00	27/06/2018	0000000070580	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001966	0000001	600.00	27/06/2018	0000000070580	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001968	0000001	585.00	27/06/2018	0000000070580	020478	000000	23.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001969	0000001	900.00	27/06/2018	0000000070580	020478	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001970	0000001	900.00	27/06/2018	0000000072303	020478	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001971	0000001	557.00	27/06/2018	0000000070580	020478	000000	22.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001972	0000001	587.00	27/06/2018	0000000070580	020478	000000	23.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002109	0000001	666.25	27/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002110	0000001	19.40	27/06/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002111	0000001	19.40	27/06/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002112	0000001	9.70	27/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002113	0000001	58.20	27/06/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001998	0000001	11890.68	27/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001975	0000001	134.44	27/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001784	0000001	2295.00	27/06/2018	0000000062510	001912	000000	45.90	1	Conta Corrente	BRADESCO C/C 6251-0 - CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCACAO	0002047	0000001	9.70	27/06/2018	0000000062510	001912	000000	0.00	1	Conta Corrente	BRADESCO C/C 6251-0 - CONV. TRANSP. ESCOLAR
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001904	0000001	1800.00	27/06/2018	0000000072303	020478	000000	72.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001995	0000001	3305.46	27/06/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001997	0000001	8176.25	27/06/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002020	0000001	480.00	27/06/2018	0000000403962	020478	000000	9.60	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002099	0000001	15000.00	27/06/2018	0000000403989	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002102	0000001	40000.00	27/06/2018	0000000403989	020478	000000	800.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002116	0000001	9.50	28/06/2018	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002032	0000001	264204.50	28/06/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002051	0000001	13101.07	29/06/2018	0000000403962	020478	000000	2015.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002055	0000001	18135.03	29/06/2018	0000000403962	020478	000000	2144.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002057	0000001	800.00	29/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001957	0000001	3000.00	29/06/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001958	0000001	1728.00	29/06/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001959	0000001	144.00	29/06/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002048	0000001	30954.00	29/06/2018	0000000403962	020478	000000	7381.37	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002049	0000001	7954.00	29/06/2018	0000000403962	020478	000000	1307.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002123	0000001	24825.85	29/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002124	0000001	5724.72	29/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002125	0000001	5.22	29/06/2018	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002126	0000001	0.07	29/06/2018	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002127	0000001	9.50	29/06/2018	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002128	0000001	19.40	29/06/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002129	0000001	19.40	29/06/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002130	0000001	29.10	29/06/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002131	0000001	19.40	29/06/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002132	0000001	9.70	29/06/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002058	0000001	3867.62	29/06/2018	0000000403962	020478	000000	442.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002059	0000001	26162.66	29/06/2018	0000000403962	020478	000000	3053.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002062	0000001	179366.25	29/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002065	0000001	20464.49	29/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002066	0000001	13385.88	29/06/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002067	0000001	30526.16	29/06/2018	0000000124109	020478	000000	539.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002068	0000001	16198.19	29/06/2018	0000000051519	020478	000000	285.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002070	0000001	5504.81	29/06/2018	0000000051519	020478	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002077	0000001	453960.09	29/06/2018	0000000124109	020478	000000	114096.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002078	0000001	78816.66	29/06/2018	0000000124109	020478	000000	6697.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002079	0000001	119500.06	29/06/2018	0000000124109	020478	000000	9562.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002080	0000001	77181.14	29/06/2018	0000000124109	020478	000000	22750.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002081	0000001	87450.00	29/06/2018	0000000124109	020478	000000	6891.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002082	0000001	43763.62	29/06/2018	0000000051519	020478	000000	8946.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002083	0000001	13827.72	29/06/2018	0000000051519	020478	000000	3672.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002084	0000001	11862.00	29/06/2018	0000000051519	020478	000000	1536.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002085	0000001	28669.98	29/06/2018	0000000051519	020478	000000	1812.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002093	0000001	51405.42	29/06/2018	0000000124109	020478	000000	11696.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002094	0000001	33550.26	29/06/2018	0000000124109	020478	000000	7198.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002095	0000001	31482.00	29/06/2018	0000000222577	020478	000000	2518.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002029	0000001	1050.00	29/06/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002133	0000001	48.50	29/06/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002012	0000001	1050.00	29/06/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001770	0000002	10000.00	29/06/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001590	0000001	33628.18	29/06/2018	0000000124109	020478	000000	5999.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001286	0000003	5000.00	29/06/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002060	0000001	15700.00	29/06/2018	0000000403962	020478	000000	2093.98	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002102	0000002	25000.00	29/06/2018	0000000403989	020478	000000	500.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002102	0000003	25000.00	29/06/2018	0000000403989	020478	000000	500.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002102	0000004	15000.00	29/06/2018	0000000403989	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002119	0000001	20000.00	29/06/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002120	0000001	30000.00	29/06/2018	0000000403989	020478	000000	603.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002122	0000001	45000.00	29/06/2018	0000000403989	020478	000000	1831.50	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002076	0000001	16612.00	29/06/2018	0000000403962	020478	000000	1204.30	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002035	0000001	20359.50	29/06/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002003	0000001	420.00	29/06/2018	000000012625X	020478	850817	16.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002115	0000001	116826.00	29/06/2018	0000000124184	020478	000000	2336.52	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002069	0000001	40020.30	29/06/2018	0000000403962	020478	000000	10405.49	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002071	0000001	37170.00	29/06/2018	0000000403962	020478	000000	4182.62	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002072	0000001	25641.20	29/06/2018	0000000403962	020478	000000	1831.68	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002030	0000001	2100.00	29/06/2018	000000012625X	020478	000000	84.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002073	0000001	23234.83	29/06/2018	0000000403962	020478	000000	5418.06	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002074	0000001	13134.00	29/06/2018	0000000403962	020478	000000	1871.47	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002075	0000001	14578.60	29/06/2018	0000000403962	020478	000000	1030.31	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001880	0000002	2738.27	29/06/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002061	0000001	27345.56	29/06/2018	0000000403962	020478	000000	6708.06	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002063	0000001	1908.00	29/06/2018	0000000403962	020478	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002064	0000001	6000.00	29/06/2018	0000000403962	020478	000000	1230.88	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000584	0000001	29.10	29/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000585	0000001	9.70	29/06/2018	0000000238120	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000586	0000001	9.70	29/06/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000587	0000001	9.70	29/06/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000588	0000001	29.10	29/06/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000560	0000001	896.29	29/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000561	0000001	4673.15	29/06/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000562	0000001	13538.64	29/06/2018	0000000112763	020478	000000	2029.83	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000563	0000001	9962.00	29/06/2018	0000000112763	020478	000000	1459.84	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000564	0000001	1908.00	29/06/2018	0000000112763	020478	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000565	0000001	2251.44	29/06/2018	0000000112763	020478	000000	558.61	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000566	0000001	12857.76	29/06/2018	0000000112763	020478	000000	2180.38	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000567	0000001	4762.00	29/06/2018	0000000231258	020478	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000568	0000001	7870.00	29/06/2018	000000023124X	020478	000000	461.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000569	0000001	10640.00	29/06/2018	0000000231215	020478	000000	1653.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000570	0000001	9117.80	29/06/2018	0000000231258	020478	000000	689.42	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000571	0000001	5247.80	29/06/2018	0000000238120	020478	000000	307.82	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000572	0000001	1224.00	29/06/2018	0000000231193	020478	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000530	0000002	3600.00	29/06/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000490	0000001	440.00	29/06/2018	0000000231258	020478	000000	17.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000463	0000001	9.70	29/06/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000356	0000002	120.00	29/06/2018	0000000112763	020478	000000	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001078	0000001	24916.57	29/06/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001168	0000001	600.00	29/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001209	0000001	2682.24	29/06/2018	0000000078867	020478	000000	581.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001224	0000001	67.90	29/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001207	0000001	13978.80	29/06/2018	0000000078867	020478	000000	1118.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001220	0000001	21269.31	29/06/2018	0000000078867	020478	000000	4425.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001172	0000001	6866.84	29/06/2018	0000000078867	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001173	0000001	5593.33	29/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001174	0000001	820.34	29/06/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001175	0000001	22815.55	29/06/2018	0000000242160	020478	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001176	0000001	3953.58	29/06/2018	0000000242160	020478	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001177	0000001	24543.34	29/06/2018	0000000242160	020478	000000	729.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001178	0000001	1219.11	29/06/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001179	0000001	1264.69	29/06/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001180	0000001	6793.14	29/06/2018	0000000242160	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001181	0000001	40062.75	29/06/2018	0000000242160	020478	000000	412.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001182	0000001	1253.29	29/06/2018	0000000242160	020478	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001183	0000001	2149.59	29/06/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001184	0000001	98085.37	29/06/2018	0000000242160	020478	000000	22579.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001185	0000001	106215.07	29/06/2018	0000000242160	020478	000000	15599.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001186	0000001	18584.21	29/06/2018	0000000242160	020478	000000	2975.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001187	0000001	14341.36	29/06/2018	0000000242160	020478	000000	872.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001188	0000001	75441.60	29/06/2018	0000000242160	020478	000000	19069.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001189	0000001	13784.80	29/06/2018	0000000242160	020478	000000	1168.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001190	0000001	9253.14	29/06/2018	0000000242160	020478	000000	1339.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001191	0000001	22344.80	29/06/2018	0000000242160	020478	000000	1074.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001192	0000001	10816.00	29/06/2018	0000000078867	020478	000000	2009.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001193	0000001	19262.16	29/06/2018	0000000078867	020478	000000	1426.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001194	0000001	6570.42	29/06/2018	0000000242160	020478	000000	758.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001195	0000001	40929.00	29/06/2018	0000000242160	020478	000000	7735.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001196	0000001	34636.32	29/06/2018	0000000242160	020478	000000	4229.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001197	0000001	30857.99	29/06/2018	0000000242160	020478	000000	2607.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001198	0000001	140558.30	29/06/2018	0000000242160	020478	000000	31835.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001199	0000001	6000.00	29/06/2018	0000000242160	020478	000000	314.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001200	0000001	187022.74	29/06/2018	0000000242160	020478	000000	29152.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001201	0000001	5701.52	29/06/2018	0000000242160	020478	000000	1041.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001202	0000001	87080.44	29/06/2018	0000000242160	020478	000000	12267.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001203	0000001	6028.41	29/06/2018	0000000242160	020478	000000	3086.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001204	0000001	17105.60	29/06/2018	0000000242160	020478	000000	2446.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001205	0000001	17034.38	29/06/2018	0000000078867	020478	000000	3896.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001225	0000001	67.90	02/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000589	0000001	4.55	02/07/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000590	0000001	29.10	02/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002144	0000001	38.80	02/07/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002142	0000001	4.55	02/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002143	0000001	19.40	02/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002145	0000001	672.00	02/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001944	0000001	2000.00	03/07/2018	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001994	0000001	4000.00	03/07/2018	0000000124184	020478	000000	339.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002160	0000001	19.40	03/07/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002134	0000001	1500.00	03/07/2018	0000000124109	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002139	0000001	1000.00	03/07/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002028	0000001	1050.00	03/07/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001911	0000001	42229.36	03/07/2018	0000006471875	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002154	0000001	1351.80	03/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002155	0000001	1545.60	03/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001164	0000001	200.00	03/07/2018	0000000078867	020478	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001162	0000001	200.00	03/07/2018	0000000078867	020478	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001239	0000001	9.70	03/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001163	0000001	200.00	04/07/2018	0000000078867	020478	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000582	0000001	271.00	04/07/2018	0000000231258	020478	000000	10.84	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000611	0000001	9.70	04/07/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002140	0000001	7920.00	04/07/2018	0000000414441	020478	000000	316.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002028	0000002	1050.00	04/07/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001962	0000001	8636.64	04/07/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001963	0000001	1601.73	04/07/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001964	0000001	969.20	04/07/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002193	0000001	9.70	04/07/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002211	0000001	4224.00	05/07/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002212	0000001	1290.00	05/07/2018	0000000124109	020478	000000	51.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002221	0000001	2160.00	05/07/2018	0000000062510	001912	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002226	0000001	25663.82	05/07/2018	0000000106178	020478	000000	513.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002240	0000001	19.40	05/07/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002241	0000001	9.70	05/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002199	0000001	780.00	05/07/2018	0000000078263	020478	000000	30.20	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002214	0000001	3950.00	05/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002231	0000001	7393.25	05/07/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001839	0000001	2000.00	05/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000609	0000001	1300.00	05/07/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000618	0000001	9.70	05/07/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001240	0000001	28.87	05/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001241	0000001	380.00	05/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001242	0000001	220.00	05/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001243	0000001	76295.51	05/07/2018	0000000210528	020478	000000	2952.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001244	0000001	215.16	05/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001245	0000001	131.72	05/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001246	0000001	5000.00	05/07/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001231	0000001	3200.00	06/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001249	0000001	150.00	06/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001273	0000001	1250.00	06/07/2018	0000000078867	020478	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001278	0000001	19.40	06/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002248	0000001	120.00	06/07/2018	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002195	0000001	780.00	06/07/2018	0000000078263	020478	000000	31.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002197	0000001	780.00	06/07/2018	0000000078263	020478	850372	31.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002198	0000001	780.00	06/07/2018	0000000078263	020478	000000	31.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002114	0000001	1650.00	06/07/2018	0000000124184	020478	000000	66.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002121	0000001	1650.00	06/07/2018	0000000124184	020478	000000	66.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002223	0000001	400.00	06/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002251	0000001	9.70	06/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002244	0000001	2700.00	06/07/2018	0000000106178	020478	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002245	0000001	2800.00	06/07/2018	0000000106178	020478	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002249	0000001	5707.20	06/07/2018	0000000124109	020478	000000	220.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002250	0000001	19.40	06/07/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002237	0000001	12378.60	06/07/2018	0000000106178	020478	000000	523.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002238	0000001	14175.00	06/07/2018	0000000106178	020478	000000	548.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002213	0000001	1356.00	06/07/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002215	0000001	216.60	06/07/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002216	0000001	494.00	06/07/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002217	0000001	208.22	06/07/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002218	0000001	1228.78	06/07/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001826	0000001	12513.20	06/07/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001872	0000001	3605.26	06/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001821	0000001	324.00	06/07/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001770	0000003	15910.35	06/07/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001732	0000002	699.10	06/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002118	0000001	3700.00	09/07/2018	0000000124109	020478	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002040	0000001	5210.75	09/07/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002041	0000001	1830.63	09/07/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002042	0000001	974.64	09/07/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002043	0000001	271.81	09/07/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002044	0000001	271.81	09/07/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002045	0000001	1670.00	09/07/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002283	0000001	92.16	09/07/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002295	0000001	9260.76	09/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002282	0000001	132.16	09/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002034	0000001	80.30	09/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002284	0000001	218.54	09/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002285	0000001	218.54	09/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002287	0000001	218.54	09/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001283	0000001	9.70	09/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001087	0000001	1120.84	09/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001088	0000001	1696.65	09/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001089	0000001	568.99	09/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001068	0000001	5293.48	09/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001069	0000001	820.65	09/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001070	0000001	116.53	09/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000892	0000001	39998.00	09/07/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000923	0000001	2240.00	09/07/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000890	0000001	44314.40	09/07/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000888	0000001	1380.00	09/07/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000811	0000001	8716.33	09/07/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000759	0000001	30127.00	09/07/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000752	0000001	20335.00	09/07/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000795	0000001	30.50	09/07/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000796	0000001	2400.00	09/07/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000810	0000001	6200.00	10/07/2018	0000000078867	020478	000000	310.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000609	0000001	6200.00	10/07/2018	0000000078867	020478	000000	310.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001104	0000001	23175.16	10/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001272	0000001	250.00	10/07/2018	0000000078867	020478	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001257	0000001	600.00	10/07/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001258	0000001	660.00	10/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001259	0000001	1200.00	10/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001261	0000001	1000.00	10/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001232	0000001	3200.00	10/07/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001233	0000001	5500.00	10/07/2018	0000000078867	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001234	0000001	3200.00	10/07/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001235	0000001	3200.00	10/07/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001236	0000001	3200.00	10/07/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001237	0000001	3200.00	10/07/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001238	0000001	3200.00	10/07/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001247	0000001	50186.42	10/07/2018	0000000243606	020478	000000	2132.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001228	0000001	2900.00	10/07/2018	0000000242160	020478	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000610	0000001	64.66	10/07/2018	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000603	0000001	2000.00	10/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000604	0000001	2000.00	10/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000606	0000001	1453.00	10/07/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000607	0000001	1416.00	10/07/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000608	0000001	1378.60	10/07/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000613	0000001	1653.00	10/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000614	0000001	1200.00	10/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000615	0000001	1600.00	10/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000616	0000001	800.00	10/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000617	0000001	4500.00	10/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000630	0000001	29.10	10/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000591	0000001	700.00	10/07/2018	0000000231215	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000592	0000001	700.00	10/07/2018	000000023124X	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000593	0000001	700.00	10/07/2018	0000000231258	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000626	0000001	9.70	10/07/2018	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002054	0000001	15449.75	10/07/2018	0000000403962	020478	000000	380.52	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002177	0000001	4100.00	10/07/2018	0000000124184	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002179	0000001	4100.00	10/07/2018	0000000124184	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002189	0000001	900.00	10/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002176	0000001	4100.00	10/07/2018	0000000124184	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002038	0000001	1280.00	10/07/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002056	0000001	8965.17	10/07/2018	0000000403962	020478	000000	95.13	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001750	0000001	1200.00	10/07/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001752	0000001	256.00	10/07/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002053	0000001	10687.21	10/07/2018	0000000403962	020478	000000	380.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002050	0000001	4004.85	10/07/2018	0000000403962	020478	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002173	0000001	3200.00	10/07/2018	0000000124184	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002178	0000001	3200.00	10/07/2018	0000000124184	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002187	0000001	25000.00	10/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002327	0000001	132.16	10/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002328	0000001	584.00	10/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002329	0000001	736.00	10/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002289	0000001	1127.00	10/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002174	0000001	3200.00	10/07/2018	0000000124184	020478	000000	128.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002175	0000001	3200.00	10/07/2018	0000000124184	020478	000000	128.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002186	0000001	3200.00	10/07/2018	0000000124184	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000156	0000001	7900.00	10/07/2018	0000000403962	020478	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002297	0000001	5443.26	10/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002299	0000001	0.05	10/07/2018	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002301	0000001	144.59	10/07/2018	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002304	0000001	16680.07	10/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002318	0000001	26989.07	10/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002052	0000001	1539.69	10/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002326	0000001	2133.15	10/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002330	0000001	58.20	10/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002331	0000001	9.70	10/07/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002333	0000001	29.10	10/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002153	0000001	7500.00	10/07/2018	0000000403962	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001532	0000001	7500.00	10/07/2018	0000000403962	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002243	0000001	1676.40	10/07/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002332	0000001	29.10	10/07/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002172	0000001	3200.00	10/07/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002180	0000001	4100.00	10/07/2018	0000000051519	020478	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002181	0000001	3200.00	10/07/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002182	0000001	3200.00	10/07/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002183	0000001	3200.00	10/07/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002184	0000001	3200.00	10/07/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002185	0000001	3200.00	10/07/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002188	0000001	10000.00	10/07/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002194	0000001	3000.00	10/07/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002157	0000001	2900.00	10/07/2018	0000000124109	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002170	0000001	7692.00	11/07/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002171	0000001	5094.00	11/07/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002229	0000001	1449.40	11/07/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002233	0000001	5640.00	11/07/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002234	0000001	768.00	11/07/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002235	0000001	960.00	11/07/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002236	0000001	7420.00	11/07/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002205	0000001	970.00	11/07/2018	0000000244171	020478	000000	38.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002206	0000001	970.00	11/07/2018	0000000244171	020478	000000	38.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002207	0000001	970.00	11/07/2018	0000000244171	020478	000000	38.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002367	0000001	9.70	11/07/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001823	0000001	7859.80	11/07/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001735	0000001	447.05	11/07/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001874	0000001	5000.44	11/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001902	0000001	2240.00	11/07/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001983	0000001	2085.00	11/07/2018	0000000051519	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002366	0000001	29.10	11/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002252	0000001	4000.00	11/07/2018	0000000403962	020478	000000	799.25	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002253	0000001	4000.00	11/07/2018	0000000403962	020478	000000	799.26	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002254	0000001	4000.00	11/07/2018	0000000403962	020478	000000	799.25	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002255	0000001	4000.00	11/07/2018	0000000403962	020478	000000	799.26	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002159	0000001	5000.00	11/07/2018	0000000124184	020478	000000	75.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001976	0000001	4000.00	11/07/2018	0000000124184	020478	000000	260.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002039	0000001	4000.00	11/07/2018	0000000124184	020478	000000	260.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001693	0000001	5000.00	11/07/2018	0000000124184	020478	000000	75.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002270	0000001	682.62	11/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002272	0000001	400.06	11/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002279	0000001	2149.41	11/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002280	0000001	309.35	11/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002281	0000001	3599.64	11/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002265	0000001	2647.18	11/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002266	0000001	5553.76	11/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002267	0000001	7658.91	11/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002268	0000001	179.43	11/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002269	0000001	1315.33	11/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002271	0000001	2483.56	11/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002273	0000001	3337.71	11/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002274	0000001	703.86	11/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002275	0000001	4989.97	11/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002276	0000001	411.28	11/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002277	0000001	989.76	11/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002278	0000001	3399.36	11/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002263	0000001	267.00	11/07/2018	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002102	0000005	30000.00	11/07/2018	0000000403962	020478	000000	600.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002036	0000001	7724.00	11/07/2018	0000000403962	020478	000000	154.48	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002009	0000002	15000.00	11/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002290	0000001	68980.00	11/07/2018	0000000403962	020478	000000	1379.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000559	0000001	448.00	11/07/2018	0000000112763	020478	000000	8.96	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000637	0000001	9.70	11/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000605	0000001	852.95	11/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000619	0000001	4133.04	11/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000620	0000001	300.00	11/07/2018	0000000112763	020478	853388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001260	0000001	1410.00	11/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001253	0000001	2472.00	11/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001254	0000001	29920.00	11/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001255	0000001	32072.92	11/07/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001307	0000001	87.30	11/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001308	0000001	9.70	11/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001158	0000001	4238.40	11/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001094	0000001	16580.00	11/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000916	0000001	15032.00	11/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000924	0000001	7670.00	12/07/2018	0000000242160	020478	000000	256.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000921	0000001	7960.00	12/07/2018	0000000242160	020478	000000	159.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000922	0000001	3630.00	12/07/2018	0000000242160	020478	000000	72.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001124	0000001	470.00	12/07/2018	0000000078867	020478	000000	18.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001004	0000001	3310.00	12/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001299	0000001	9120.00	12/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001302	0000001	240.00	12/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001303	0000001	240.00	12/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001304	0000001	130.00	12/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001305	0000001	170.00	12/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001306	0000001	150.00	12/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001285	0000001	17.31	12/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001286	0000001	81.64	12/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001288	0000001	300.00	12/07/2018	0000000078867	020478	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001289	0000001	300.00	12/07/2018	0000000078867	020478	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001226	0000001	365.00	12/07/2018	0000000078867	020478	000000	14.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001152	0000001	2034.00	12/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001314	0000001	875.60	12/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000571	0000001	4200.00	12/07/2018	0000000078867	020478	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000638	0000001	9.70	12/07/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000639	0000001	9.70	12/07/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000640	0000001	19.40	12/07/2018	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000631	0000001	954.00	12/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000632	0000001	621.00	12/07/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000633	0000001	2225.57	12/07/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000634	0000001	240.00	12/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000635	0000001	240.00	12/07/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000594	0000001	352.00	12/07/2018	000000023124X	020478	000000	14.08	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000595	0000001	300.00	12/07/2018	000000023124X	020478	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000596	0000001	1780.44	12/07/2018	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000597	0000001	99.89	12/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000598	0000001	259.40	12/07/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000599	0000001	600.00	12/07/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000636	0000001	240.00	12/07/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001955	0000001	2912.00	12/07/2018	0000000124184	020478	000000	116.48	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001987	0000001	490.00	12/07/2018	0000000072303	020478	000000	19.60	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001988	0000001	1650.00	12/07/2018	0000000072303	020478	000000	66.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002166	0000001	2760.00	12/07/2018	0000000124184	020478	000000	174.60	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002167	0000001	3000.00	12/07/2018	000000012625X	020478	000000	120.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001910	0000001	1000.00	12/07/2018	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001366	0000001	1500.00	12/07/2018	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001365	0000001	4800.00	12/07/2018	0000000124184	020478	000000	192.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000928	0000002	2365.00	12/07/2018	0000000403989	020478	000000	94.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002350	0000001	1500.00	12/07/2018	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002377	0000001	1500.00	12/07/2018	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001907	0000001	850.00	12/07/2018	0000000072303	020478	000000	34.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001869	0000001	320.00	12/07/2018	0000000072303	020478	000000	12.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002323	0000001	3200.00	12/07/2018	0000000124184	020478	000000	128.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002324	0000001	3200.00	12/07/2018	0000000124184	020478	000000	128.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002264	0000001	291.20	12/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001819	0000001	600.00	12/07/2018	0000000072303	020478	000000	24.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001484	0000001	340.00	12/07/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001818	0000001	2420.00	12/07/2018	0000000124184	020478	000000	96.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001540	0000001	1200.00	12/07/2018	0000000072303	020478	000000	48.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002152	0000001	6000.00	12/07/2018	0000000403962	020478	000000	300.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002335	0000001	5600.00	12/07/2018	0000000403962	020478	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002364	0000001	240.00	12/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002365	0000001	240.00	12/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002156	0000001	3000.00	12/07/2018	0000000124184	020478	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002321	0000001	840.00	12/07/2018	0000000072303	020478	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002224	0000001	1400.00	12/07/2018	0000000124184	020478	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002225	0000001	1200.00	12/07/2018	0000000124184	020478	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001755	0000001	6000.00	12/07/2018	0000000403962	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002402	0000001	38.80	12/07/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002404	0000001	19.40	12/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002405	0000001	58.20	12/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002408	0000001	9.70	12/07/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002407	0000001	9.70	12/07/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002260	0000001	950.00	12/07/2018	0000000051519	020478	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002220	0000001	10853.55	12/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002208	0000001	889.00	12/07/2018	0000000244171	020478	000000	35.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002209	0000001	970.00	12/07/2018	0000000244171	020478	000000	38.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002200	0000001	1908.00	12/07/2018	0000000244171	020478	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002201	0000001	1908.00	12/07/2018	0000000244171	020478	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002202	0000001	1908.00	12/07/2018	0000000244171	020478	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002203	0000001	1908.00	12/07/2018	0000000244171	020478	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002204	0000001	1908.00	12/07/2018	0000000244171	020478	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002219	0000001	1561.80	13/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002308	0000001	3576.51	13/07/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002309	0000001	2560.88	13/07/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002310	0000001	3261.55	13/07/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002311	0000001	3358.65	13/07/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002312	0000001	3348.28	13/07/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002313	0000001	3425.97	13/07/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002314	0000001	2648.41	13/07/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002315	0000001	3627.21	13/07/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002316	0000001	3516.81	13/07/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002317	0000001	821.95	13/07/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002319	0000001	3354.12	13/07/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002320	0000001	3229.79	13/07/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002261	0000001	3003.84	13/07/2018	0000000106178	020478	000000	150.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002262	0000001	6314.88	13/07/2018	0000000106178	020478	000000	126.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002021	0000001	5500.00	13/07/2018	0000000403962	020478	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002022	0000001	500.00	13/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002414	0000001	9.70	13/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002415	0000001	67.90	13/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002416	0000001	9.70	13/07/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001651	0000001	500.00	13/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001652	0000001	5500.00	13/07/2018	0000000403962	020478	000000	110.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002232	0000001	2407.81	13/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002246	0000001	2944.44	13/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001411	0000001	5400.00	13/07/2018	0000000403962	020478	000000	150.66	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001061	0000001	6300.00	13/07/2018	0000000403962	020478	000000	175.77	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002394	0000001	6000.00	13/07/2018	0000000403962	020478	000000	240.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002196	0000001	1000.00	13/07/2018	0000000403962	020478	000000	40.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002291	0000001	3562.74	13/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002292	0000001	3253.27	13/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002293	0000001	5664.50	13/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002294	0000001	4123.96	13/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002296	0000001	3661.32	13/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002298	0000001	112.04	13/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002300	0000001	5375.38	13/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002303	0000001	3369.64	13/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002305	0000001	5363.90	13/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002306	0000001	4785.53	13/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002148	0000001	833.33	13/07/2018	0000000072303	020478	000000	33.33	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002168	0000001	386.00	13/07/2018	0000000403962	020478	000000	15.44	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002169	0000001	3120.00	13/07/2018	0000000403962	020478	000000	238.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002396	0000001	1000.00	13/07/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002410	0000001	310.00	13/07/2018	0000000124184	020478	000000	12.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000627	0000001	550.00	13/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000646	0000001	29.10	13/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000641	0000001	230.00	13/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000621	0000001	1727.56	13/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000622	0000001	381.06	13/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000623	0000001	763.49	13/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000624	0000001	1729.43	13/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000439	0000001	400.00	13/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001291	0000001	1823.20	13/07/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001292	0000001	1980.76	13/07/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001293	0000001	3860.80	13/07/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001294	0000001	3775.51	13/07/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001295	0000001	3486.57	13/07/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001296	0000001	118.38	13/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001297	0000001	856.17	13/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001298	0000001	900.00	13/07/2018	0000000242160	020478	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001262	0000001	7076.00	13/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001263	0000001	373.80	13/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001159	0000001	2700.00	13/07/2018	0000000242160	020478	000000	293.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001315	0000001	75.00	16/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001325	0000001	170.00	16/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001313	0000001	800.00	16/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001332	0000001	19.40	16/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002391	0000001	1450.00	16/07/2018	0000000403989	020478	000000	29.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002395	0000001	8600.00	16/07/2018	0000000403962	020478	000000	344.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002397	0000001	8200.00	16/07/2018	0000000403962	020478	000000	328.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002398	0000001	10000.00	16/07/2018	0000000403962	020478	000000	400.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002393	0000001	3000.00	16/07/2018	0000000403962	020478	000000	120.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002387	0000001	138.50	16/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002117	0000001	4700.00	16/07/2018	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002383	0000001	600.00	16/07/2018	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002386	0000001	138.03	16/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002432	0000001	19.40	16/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002384	0000001	114.53	16/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002382	0000001	700.00	16/07/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002385	0000001	222.41	16/07/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002389	0000001	300.00	16/07/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002400	0000001	9600.00	16/07/2018	0000000124109	020478	000000	384.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002431	0000001	9.70	16/07/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001614	0000001	300.00	16/07/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002448	0000001	9.70	17/07/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002412	0000001	3000.00	17/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002449	0000001	9.70	17/07/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002459	0000001	116.40	17/07/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002461	0000001	60.00	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002462	0000001	60.00	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001670	0000001	370.00	17/07/2018	0000000000000	000000	000000	14.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001748	0000001	60.00	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002464	0000001	42.00	17/07/2018	0000000000000	000000	000000	1.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002465	0000001	300.00	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002466	0000001	26.97	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002468	0000001	70.80	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002469	0000001	64.00	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002470	0000001	20.00	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002471	0000001	217.40	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001718	0000001	650.00	17/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002158	0000001	75.00	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002037	0000001	650.00	17/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001796	0000001	75.00	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001669	0000001	300.00	17/07/2018	0000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001673	0000001	75.00	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001546	0000001	75.00	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001240	0000001	75.00	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001128	0000001	75.00	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000795	0000001	75.00	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002433	0000001	1200.00	17/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001906	0000001	930.00	17/07/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001986	0000001	930.00	17/07/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002336	0000001	954.00	17/07/2018	0000000072303	020478	000000	38.16	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002337	0000001	954.00	17/07/2018	0000000072303	020478	000000	38.16	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002338	0000001	954.00	17/07/2018	0000000072303	020478	000000	38.16	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002339	0000001	954.00	17/07/2018	0000000072303	020478	000000	38.16	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002340	0000001	954.00	17/07/2018	0000000072303	020478	000000	38.16	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002341	0000001	954.00	17/07/2018	0000000072303	020478	000000	38.16	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002342	0000001	954.00	17/07/2018	0000000072303	020478	000000	38.16	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002343	0000001	954.00	17/07/2018	0000000072303	020478	000000	38.16	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002344	0000001	954.00	17/07/2018	0000000072303	020478	000000	38.16	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002345	0000001	954.00	17/07/2018	0000000072303	020478	000000	38.16	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002346	0000001	954.00	17/07/2018	0000000072303	020478	000000	37.16	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002472	0000001	350.00	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002392	0000001	1050.00	17/07/2018	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002473	0000001	373.50	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002192	0000001	75.00	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000461	0000001	260.00	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000933	0000001	154.50	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001334	0000001	9.70	17/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001266	0000001	230.00	17/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000476	0000001	180.00	17/07/2018	0000000112763	020478	853383	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000625	0000001	1928.00	17/07/2018	0000000231258	020478	000000	77.12	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000642	0000001	300.00	17/07/2018	0000000112763	020478	853391	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000643	0000001	2500.00	17/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000644	0000001	1000.00	17/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000545	0000001	75.00	17/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000546	0000001	75.00	17/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000547	0000001	75.00	17/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000548	0000001	225.00	17/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000549	0000001	225.00	17/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000550	0000001	225.00	17/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000551	0000001	225.00	17/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000552	0000001	150.00	17/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000553	0000001	525.00	17/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000629	0000001	1000.00	17/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000650	0000001	9.70	17/07/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000651	0000001	500.00	18/07/2018	0000000112763	020478	853393	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000647	0000001	477.00	18/07/2018	0000000231215	020478	000000	19.08	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000648	0000001	89.06	18/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001284	0000001	225.00	18/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001333	0000001	170.00	18/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001343	0000001	600.00	18/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001345	0000001	38.80	18/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001311	0000001	300.00	18/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001312	0000001	150.00	18/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002476	0000001	3500.00	18/07/2018	0000000124184	020478	000000	310.20	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002467	0000001	94000.00	18/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002399	0000001	500.00	18/07/2018	0000000072303	020478	851027	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002420	0000001	200.00	18/07/2018	0000000078263	020478	850379	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002425	0000001	480.00	18/07/2018	0000000078263	020478	850376	19.20	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002427	0000001	480.00	18/07/2018	0000000078263	020478	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002485	0000001	1905.00	18/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002492	0000001	5558.88	18/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002493	0000001	5460.54	18/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002494	0000001	5725.09	18/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002495	0000001	4142.40	18/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002486	0000001	38.80	18/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001790	0000001	6697.60	18/07/2018	0000000106178	020478	000000	133.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002487	0000001	280.00	19/07/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002499	0000001	24965.00	19/07/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002509	0000001	67.90	19/07/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002368	0000001	300.00	19/07/2018	0000000051519	020478	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002475	0000001	920.00	19/07/2018	0000000124109	020478	000000	36.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002360	0000001	400.00	19/07/2018	0000000051519	020478	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002354	0000001	300.00	19/07/2018	0000000051519	020478	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002355	0000001	400.00	19/07/2018	0000000051519	020478	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002356	0000001	300.00	19/07/2018	0000000051519	020478	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002357	0000001	1100.00	19/07/2018	0000000051519	020478	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002358	0000001	400.00	19/07/2018	0000000051519	020478	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002359	0000001	400.00	19/07/2018	0000000051519	020478	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002347	0000001	600.00	19/07/2018	0000000051519	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002348	0000001	120.00	19/07/2018	0000000051519	020478	000000	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002349	0000001	600.00	19/07/2018	0000000051519	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002351	0000001	800.00	19/07/2018	0000000051519	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002352	0000001	700.00	19/07/2018	0000000051519	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002353	0000001	200.00	19/07/2018	0000000051519	020478	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002103	0000001	6618.83	19/07/2018	0000000222577	020478	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002104	0000001	15154.24	19/07/2018	0000000124109	020478	000000	3430.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002105	0000001	25130.22	19/07/2018	0000000124109	020478	000000	3690.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002106	0000001	18111.54	19/07/2018	0000000124109	020478	000000	1686.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002107	0000001	2063.73	19/07/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002108	0000001	4764.16	19/07/2018	0000000051519	020478	000000	240.96	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002090	0000001	2493.89	19/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002505	0000001	2664.99	19/07/2018	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002506	0000001	992.60	19/07/2018	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002510	0000001	155.20	19/07/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002513	0000001	9.70	19/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002514	0000001	19.40	19/07/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002089	0000001	3464.34	19/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002519	0000001	48.50	19/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002490	0000001	3000.00	19/07/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002088	0000001	2850.60	19/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002086	0000001	6507.83	19/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002087	0000001	1462.02	19/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002428	0000001	3000.00	19/07/2018	0000000403989	020478	000000	120.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002424	0000001	1000.00	19/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002434	0000001	156.50	19/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002426	0000001	800.00	19/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002401	0000001	1000.00	19/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002369	0000001	520.00	19/07/2018	0000000072303	020478	000000	20.80	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002370	0000001	470.00	19/07/2018	0000000072303	020478	000000	18.80	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002371	0000001	420.00	19/07/2018	0000000072303	020478	000000	16.80	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002372	0000001	780.00	19/07/2018	0000000072303	020478	000000	31.20	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002373	0000001	480.00	19/07/2018	0000000072303	020478	000000	19.20	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002374	0000001	420.00	19/07/2018	0000000072303	020478	000000	16.80	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002375	0000001	520.00	19/07/2018	0000000072303	020478	000000	20.80	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002376	0000001	990.00	19/07/2018	0000000072303	020478	000000	39.60	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002378	0000001	630.00	19/07/2018	0000000072303	020478	000000	25.20	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002379	0000001	730.00	19/07/2018	0000000072303	020478	000000	29.20	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002380	0000001	200.00	19/07/2018	0000000072303	020478	000000	8.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002381	0000001	990.00	19/07/2018	0000000072303	020478	000000	39.60	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002463	0000001	10000.00	19/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002498	0000001	330.00	19/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002515	0000001	262.80	19/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002502	0000001	150.00	19/07/2018	0000000078263	020478	850387	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002101	0000001	1790.42	19/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002451	0000001	351.19	19/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002452	0000001	351.19	19/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002096	0000001	6480.49	19/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002097	0000001	4813.70	19/07/2018	0000000403962	020478	000000	158.55	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002334	0000001	2000.00	19/07/2018	0000000072303	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002098	0000001	2694.46	19/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002100	0000001	2707.70	19/07/2018	0000000403962	020478	000000	380.52	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002453	0000001	285.25	19/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002458	0000001	1712.80	19/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002480	0000001	1000.00	19/07/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002484	0000001	550.00	19/07/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002503	0000001	1370.00	19/07/2018	0000000403989	020478	000000	54.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002477	0000001	2500.00	19/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002091	0000001	401.14	19/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002092	0000001	1261.45	19/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001208	0000001	2938.92	19/07/2018	0000000078867	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001206	0000001	5113.18	19/07/2018	0000000078867	020478	000000	3526.84	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000652	0000001	346.73	19/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000573	0000001	401.14	19/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000574	0000001	2374.29	19/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000575	0000001	1863.16	19/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000576	0000001	601.71	19/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000577	0000001	1213.09	19/07/2018	0000000112763	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000578	0000001	2005.70	19/07/2018	0000000112763	020478	000000	953.82	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000579	0000001	1811.81	19/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000580	0000001	808.96	19/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000581	0000001	200.57	19/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000660	0000001	1200.00	20/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000661	0000001	9.70	20/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001210	0000001	8573.00	20/07/2018	0000000242160	020478	000000	1822.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001211	0000001	3069.86	20/07/2018	0000000242160	020478	000000	1375.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001212	0000001	2174.18	20/07/2018	0000000242160	020478	000000	158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001213	0000001	2085.93	20/07/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001214	0000001	1678.10	20/07/2018	0000000242160	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001215	0000001	2299.87	20/07/2018	0000000242160	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001216	0000001	410.81	20/07/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001217	0000001	13565.27	20/07/2018	0000000242160	020478	000000	285.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001218	0000001	5656.09	20/07/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001219	0000001	1524.33	20/07/2018	0000000242160	020478	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001316	0000001	10000.00	20/07/2018	0000000242160	020478	000000	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001317	0000001	8200.00	20/07/2018	0000000242160	020478	000000	328.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001318	0000001	5760.00	20/07/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001319	0000001	7600.00	20/07/2018	0000000242160	020478	000000	304.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001347	0000001	937.00	20/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001348	0000001	600.00	20/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001344	0000001	2580.00	20/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001351	0000001	234.90	20/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001352	0000001	450.00	20/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001353	0000001	9.70	20/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001359	0000001	8515.52	20/07/2018	0000000078867	020478	000000	136.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001364	0000001	4149.98	20/07/2018	0000000078867	020478	000000	165.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001151	0000001	1874.00	20/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002507	0000001	2450.00	20/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002500	0000001	2600.00	20/07/2018	0000000124184	020478	000000	52.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002508	0000001	3800.00	20/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002247	0000001	900.00	20/07/2018	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002523	0000001	5000.00	20/07/2018	0000000124184	020478	000000	705.64	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002496	0000001	150.00	20/07/2018	0000000078263	020478	850383	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002388	0000001	14954.00	20/07/2018	0000000124184	020478	000000	598.16	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002511	0000001	133852.75	20/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002521	0000001	2091.44	20/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002522	0000001	0.65	20/07/2018	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002528	0000001	9.70	20/07/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002529	0000001	9.70	20/07/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002530	0000001	9.70	20/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002531	0000001	19.40	20/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002533	0000001	19.40	20/07/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002135	0000001	4556.45	20/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002242	0000001	1261.00	20/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002527	0000001	9.70	20/07/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002474	0000001	2300.00	20/07/2018	0000000051519	020478	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002560	0000001	29.10	23/07/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002525	0000001	1050.00	23/07/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002526	0000001	1050.00	23/07/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002544	0000001	325.97	23/07/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002555	0000001	300.00	23/07/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002554	0000001	300.00	23/07/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002199	0000002	780.00	23/07/2018	0000000078263	020478	850370	31.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001361	0000001	600.00	23/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001362	0000001	306.00	23/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001363	0000001	600.00	23/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001368	0000001	2134.91	24/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001369	0000001	5303.07	24/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001370	0000001	796.48	24/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001329	0000001	6214.52	24/07/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001274	0000001	61991.20	24/07/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001275	0000001	74038.00	24/07/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001276	0000001	114947.00	24/07/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001251	0000001	1248.00	24/07/2018	0000000078867	020478	000000	49.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001148	0000001	3666.00	24/07/2018	0000000078867	020478	000000	146.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000662	0000001	336.00	24/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000663	0000001	135.01	24/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000653	0000001	780.00	24/07/2018	0000000231215	020478	000000	31.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000654	0000001	200.00	24/07/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000655	0000001	936.00	24/07/2018	0000000231215	020478	000000	37.44	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000657	0000001	560.00	24/07/2018	0000000231215	020478	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000659	0000001	1000.00	24/07/2018	0000000231215	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000665	0000001	182.00	24/07/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000666	0000001	9.70	24/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000667	0000001	48.50	24/07/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000668	0000001	9.70	24/07/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	B.B S/A 24.262-4 - BL MAC FNAS - CREAS
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000612	0000001	350.00	24/07/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	B.B S/A 24.262-4 - BL MAC FNAS - CREAS
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002564	0000001	17712.79	24/07/2018	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002570	0000001	82.94	24/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002406	0000001	300.00	24/07/2018	0000000078263	020478	850380	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002422	0000001	200.00	24/07/2018	0000000078263	020478	850382	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002538	0000001	294.00	24/07/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002556	0000001	215.00	24/07/2018	000000012625X	020478	850818	8.60	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002549	0000001	100.00	24/07/2018	000000012625X	020478	850825	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002550	0000001	100.00	24/07/2018	000000012625X	020478	850824	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002483	0000001	150.00	24/07/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002488	0000001	805.00	24/07/2018	0000000124184	020478	000000	32.20	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002489	0000001	521.00	24/07/2018	0000000124184	020478	000000	20.84	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002565	0000001	3404.00	24/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002460	0000001	40.00	24/07/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001822	0000001	173.99	24/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002572	0000001	27940.66	24/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001717	0000001	830.00	24/07/2018	0000000124184	020478	000000	41.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001503	0000001	830.00	24/07/2018	0000000124184	020478	000000	41.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002161	0000001	1300.00	24/07/2018	0000000124184	020478	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002162	0000001	1300.00	24/07/2018	0000000124184	020478	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002163	0000001	1300.00	24/07/2018	0000000124184	020478	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002164	0000001	1300.00	24/07/2018	0000000124184	020478	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002165	0000001	1300.00	24/07/2018	0000000124184	020478	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002559	0000001	350.00	24/07/2018	0000000078263	020478	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002561	0000001	7739.48	24/07/2018	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002563	0000001	2595.15	24/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002573	0000001	1344.00	24/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002574	0000001	288.00	24/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002532	0000001	92.85	24/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002569	0000001	28670.38	24/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002575	0000001	9.70	24/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002576	0000001	9.70	24/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002577	0000001	19.40	24/07/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002578	0000001	29.10	24/07/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002516	0000001	1000.00	24/07/2018	0000000070580	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002517	0000001	1000.00	24/07/2018	0000000070580	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002478	0000001	2748.00	24/07/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002524	0000001	1040.00	24/07/2018	0000000051519	020478	000000	41.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002562	0000001	11751.63	24/07/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002579	0000001	9.70	24/07/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002512	0000001	6400.00	24/07/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001820	0000001	1539.64	24/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002571	0000001	450.00	25/07/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002558	0000001	100.00	25/07/2018	000000012625X	020478	850827	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002551	0000001	80.00	25/07/2018	000000012625X	020478	850823	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002552	0000001	100.00	25/07/2018	000000012625X	020478	850821	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002553	0000001	150.00	25/07/2018	000000012625X	020478	850820	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002421	0000001	150.00	25/07/2018	0000000078263	020478	850378	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000636	0000002	240.00	25/07/2018	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001143	0000001	3345.00	25/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001103	0000002	20222.50	25/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001277	0000001	26096.70	25/07/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001372	0000001	63.84	25/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001373	0000001	128.15	25/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001375	0000001	500.00	25/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001379	0000001	130.00	25/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001388	0000001	19.40	26/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001378	0000001	800.00	26/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001227	0000001	40.00	26/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000669	0000001	500.00	26/07/2018	0000000112763	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000670	0000001	300.00	26/07/2018	0000000231258	020478	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000671	0000001	9.70	26/07/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000672	0000001	9.70	26/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002403	0000001	500.00	26/07/2018	0000000078263	020478	850381	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002548	0000001	100.00	26/07/2018	000000012625X	020478	850826	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002543	0000001	1057.00	26/07/2018	0000000403989	020478	000000	42.28	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002138	0000001	1350.00	26/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002586	0000001	80.00	26/07/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002524	0000002	2080.00	26/07/2018	0000000051519	020478	000000	83.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002667	0000001	9.70	26/07/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002668	0000001	42.00	26/07/2018	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002669	0000001	9.70	26/07/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002670	0000001	9.70	26/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002634	0000001	3867.62	27/07/2018	0000000124184	020478	000000	442.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002636	0000001	23824.00	27/07/2018	0000000124184	020478	000000	2687.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002695	0000001	9.70	27/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002696	0000001	9.70	27/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002603	0000001	4292.17	27/07/2018	0000000403962	020478	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002628	0000001	14711.70	27/07/2018	0000000124184	020478	000000	2060.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002630	0000001	17362.00	27/07/2018	0000000124184	020478	000000	2082.36	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002625	0000001	7954.00	27/07/2018	0000000124184	020478	000000	1307.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002622	0000001	30954.00	27/07/2018	0000000124184	020478	000000	7381.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002693	0000001	84956.25	27/07/2018	0000000124109	020478	000000	6954.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002697	0000001	38.80	27/07/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002607	0000001	187384.91	27/07/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002608	0000001	21111.74	27/07/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002609	0000001	14122.25	27/07/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002611	0000001	31259.58	27/07/2018	0000000124109	020478	000000	539.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002613	0000001	17370.15	27/07/2018	0000000051519	020478	000000	285.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002652	0000001	448180.80	27/07/2018	0000000124109	020478	000000	113763.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002654	0000001	158300.00	27/07/2018	0000000124109	020478	000000	12333.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002655	0000001	1000.00	27/07/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002656	0000001	76350.42	27/07/2018	0000000124109	020478	000000	21964.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002657	0000001	103932.65	27/07/2018	0000000124109	020478	000000	8217.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002659	0000001	43069.96	27/07/2018	0000000051519	020478	000000	9006.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002660	0000001	35633.34	27/07/2018	0000000051519	020478	000000	2256.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002661	0000001	14629.08	27/07/2018	0000000051519	020478	000000	3674.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002662	0000001	11862.00	27/07/2018	0000000051519	020478	000000	1536.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002663	0000001	50812.32	27/07/2018	0000000124109	020478	000000	10836.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002664	0000001	33624.42	27/07/2018	0000000124109	020478	000000	7198.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002666	0000001	31482.00	27/07/2018	0000000051519	020478	000000	2518.56	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002639	0000001	16321.03	27/07/2018	0000000124184	020478	000000	1643.74	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002676	0000001	850.00	27/07/2018	0000000414441	020478	850128	34.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002677	0000001	850.00	27/07/2018	0000000414441	020478	850122	34.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002678	0000001	850.00	27/07/2018	0000000414441	020478	850127	34.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002679	0000001	850.00	27/07/2018	0000000414441	020478	850126	34.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002680	0000001	850.00	27/07/2018	0000000414441	020478	850125	34.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002681	0000001	850.00	27/07/2018	0000000414441	020478	850124	34.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002682	0000001	850.00	27/07/2018	0000000414441	020478	850123	34.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002683	0000001	850.00	27/07/2018	0000000414441	020478	850129	34.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002684	0000001	850.00	27/07/2018	0000000414441	020478	850130	34.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002687	0000001	850.00	27/07/2018	0000000414441	020478	850131	34.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002584	0000001	150.00	27/07/2018	000000012625X	020478	085829	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002581	0000001	250.00	27/07/2018	000000012625X	020478	850832	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002557	0000001	1000.00	27/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002413	0000001	1000.00	27/07/2018	000000012625X	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002580	0000001	300.00	27/07/2018	000000012625X	020478	850833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002650	0000001	27536.36	27/07/2018	0000000124184	020478	000000	6504.43	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002651	0000001	1908.00	27/07/2018	0000000124184	020478	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000673	0000001	5060.23	27/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000674	0000001	949.61	27/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000664	0000001	1250.00	27/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000696	0000001	9.70	27/07/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000697	0000001	19.40	27/07/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000698	0000001	9.70	27/07/2018	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000699	0000001	9.70	27/07/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	B.B S/A 24.262-4 - BL MAC FNAS - CREAS
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000683	0000001	1900.00	27/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000684	0000001	14360.50	27/07/2018	0000000112763	020478	000000	2067.45	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000685	0000001	9962.00	27/07/2018	0000000112763	020478	000000	1459.84	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000686	0000001	1908.00	27/07/2018	0000000112763	020478	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000687	0000001	2260.98	27/07/2018	0000000112763	020478	000000	559.66	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000688	0000001	8800.00	27/07/2018	0000000112763	020478	000000	1963.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000689	0000001	5716.00	27/07/2018	0000000231258	020478	000000	305.28	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000691	0000001	7678.00	27/07/2018	0000000231215	020478	000000	534.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000692	0000001	7116.40	27/07/2018	0000000231258	020478	000000	529.28	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000693	0000001	5216.00	27/07/2018	0000000238120	020478	000000	305.28	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000694	0000001	58.20	27/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000701	0000001	7270.00	27/07/2018	0000000242624	020478	000000	461.60	1	Conta Corrente	B.B S/A 24.262-4 - BL MAC FNAS - CREAS
FUNDO MUNICIPAL DE SAUDE	7001377	0000001	41.84	27/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001392	0000001	25571.88	27/07/2018	0000000242160	020478	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001393	0000001	3771.54	27/07/2018	0000000242160	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001394	0000001	25637.97	27/07/2018	0000000242160	020478	000000	634.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001395	0000001	1290.18	27/07/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001396	0000001	1414.40	27/07/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001397	0000001	8360.58	27/07/2018	0000000242160	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001398	0000001	42229.68	27/07/2018	0000000242160	020478	000000	380.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001399	0000001	869.47	27/07/2018	0000000242160	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001400	0000001	3161.36	27/07/2018	0000000242160	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001412	0000001	88643.80	27/07/2018	0000000242160	020478	000000	12338.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001413	0000001	4260.98	27/07/2018	0000000242160	020478	000000	652.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001414	0000001	8157.74	27/07/2018	0000000242160	020478	000000	3630.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001415	0000001	13559.60	27/07/2018	0000000242160	020478	000000	1007.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001416	0000001	6974.28	27/07/2018	0000000242160	020478	000000	808.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001417	0000001	16917.20	27/07/2018	0000000242160	020478	000000	1217.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001418	0000001	40509.92	27/07/2018	0000000242160	020478	000000	5674.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001419	0000001	32250.23	27/07/2018	0000000242160	020478	000000	3447.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001420	0000001	141667.37	27/07/2018	0000000242160	020478	000000	31829.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001421	0000001	6000.00	27/07/2018	0000000242160	020478	000000	314.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001433	0000001	17044.52	27/07/2018	0000000078867	020478	000000	4095.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001434	0000001	11254.80	27/07/2018	0000000078867	020478	000000	833.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001435	0000001	3282.24	27/07/2018	0000000078867	020478	000000	581.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001437	0000001	19.40	27/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001385	0000001	180.00	27/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001386	0000001	180.00	27/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001387	0000001	180.00	27/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001443	0000001	600.00	30/07/2018	0000000078867	020478	854709	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001444	0000001	400.00	30/07/2018	0000000078867	020478	854708	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001445	0000001	111.65	30/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001436	0000001	193306.99	30/07/2018	0000000242160	020478	000000	30012.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001422	0000001	9262.68	30/07/2018	0000000242160	020478	000000	1340.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001423	0000001	22743.60	30/07/2018	0000000242160	020478	000000	1165.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001424	0000001	24431.98	30/07/2018	0000000078867	020478	000000	4260.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001425	0000001	9862.00	30/07/2018	0000000078867	020478	000000	2690.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001426	0000001	14932.00	30/07/2018	0000000078867	020478	000000	1285.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001427	0000001	101115.08	30/07/2018	0000000242160	020478	000000	24980.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001428	0000001	85313.38	30/07/2018	0000000242160	020478	000000	13469.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001429	0000001	17588.05	30/07/2018	0000000242160	020478	000000	2577.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001430	0000001	17582.58	30/07/2018	0000000242160	020478	000000	1138.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001431	0000001	74224.80	30/07/2018	0000000242160	020478	000000	19031.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001432	0000001	18049.20	30/07/2018	0000000242160	020478	000000	1541.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001389	0000001	6655.37	30/07/2018	0000000078867	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001390	0000001	5905.29	30/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001391	0000001	865.46	30/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001381	0000001	200.00	30/07/2018	0000000078867	020478	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001382	0000001	200.00	30/07/2018	0000000078867	020478	00000-	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001383	0000001	200.00	30/07/2018	0000000078867	020478	854705	8.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000707	0000001	30.45	30/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000628	0000001	400.00	30/07/2018	0000000112763	020478	853390	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000645	0000001	400.00	30/07/2018	0000000112763	020478	853392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002614	0000001	11355.27	30/07/2018	0000000403962	020478	000000	380.52	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002641	0000001	7454.00	30/07/2018	0000000403962	020478	000000	1307.20	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002504	0000001	100.00	30/07/2018	000000012625X	020478	850386	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002545	0000001	80.00	30/07/2018	000000012625X	020478	850828	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002546	0000001	150.00	30/07/2018	000000012625X	020478	850822	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002547	0000001	150.00	30/07/2018	000000012625X	020478	850819	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002497	0000001	150.00	30/07/2018	0000000078263	020478	850384	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002501	0000001	300.00	30/07/2018	0000000078263	020478	850385	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002423	0000001	100.00	30/07/2018	0000000078263	020478	850377	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002585	0000001	150.00	30/07/2018	000000012625X	020478	850830	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002591	0000001	150.00	30/07/2018	000000012625X	020478	850831	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002648	0000001	14662.00	30/07/2018	0000000403962	020478	000000	1923.61	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002688	0000001	150.00	30/07/2018	000000012625X	020478	850835	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002610	0000001	80.00	30/07/2018	000000012625X	020478	850834	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002642	0000001	28626.32	30/07/2018	0000000403962	020478	000000	1984.32	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002643	0000001	40078.00	30/07/2018	0000000403962	020478	000000	4405.97	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002644	0000001	40991.64	30/07/2018	0000000403962	020478	000000	10176.41	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002566	0000001	146000.00	30/07/2018	0000000403962	020478	000000	2920.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002605	0000001	16808.52	30/07/2018	0000000403962	020478	000000	380.52	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002606	0000001	9458.35	30/07/2018	0000000403962	020478	000000	95.13	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002645	0000001	23610.70	30/07/2018	0000000403962	020478	000000	5428.93	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002647	0000001	8586.00	30/07/2018	0000000403962	020478	000000	686.88	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002706	0000001	19614.87	30/07/2018	0000000403962	020478	000000	1911.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002612	0000001	5815.65	30/07/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002718	0000001	55526.58	30/07/2018	0000000242977	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002721	0000001	60.90	30/07/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002632	0000001	800.00	30/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002665	0000001	167000.00	30/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002703	0000001	24825.85	30/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002704	0000001	3.04	30/07/2018	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002705	0000001	5768.80	30/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002722	0000001	50.75	30/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002723	0000001	50.75	30/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000001	1624.40	30/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002588	0000001	19.40	31/07/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002325	0000001	2133.15	31/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002716	0000001	5.22	31/07/2018	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002719	0000001	668.87	31/07/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002740	0000001	300.00	31/07/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002741	0000001	20.30	31/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002742	0000001	50.75	31/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002744	0000001	8100.00	31/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002694	0000001	4000.00	31/07/2018	0000000124184	020478	000000	423.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002715	0000001	3000.00	31/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002720	0000001	192.00	31/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002739	0000001	300.00	31/07/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002729	0000001	700.00	31/07/2018	0000000051519	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002735	0000001	17245.00	31/07/2018	0000000106178	020478	000000	344.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002743	0000001	20.30	31/07/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002745	0000001	10.15	31/07/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002718	0000002	55526.58	31/07/2018	0000000242977	020478	000000	888.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002717	0000001	191.31	31/07/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002524	0000004	1040.00	31/07/2018	0000000051519	020478	000000	41.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002261	0000002	3003.84	31/07/2018	0000000106178	020478	000000	150.19	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002507	0000002	2450.00	31/07/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002508	0000002	3800.00	31/07/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002450	0000001	351.19	31/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002593	0000001	2000.00	31/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002594	0000001	80.00	31/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002595	0000001	150.00	31/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002596	0000001	100.00	31/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002597	0000001	100.00	31/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002598	0000001	100.00	31/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002599	0000001	80.00	31/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002600	0000001	100.00	31/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002602	0000001	2000.00	31/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002583	0000001	150.00	31/07/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002504	0000002	100.00	31/07/2018	0000000078263	020478	850386	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002738	0000001	2800.00	31/07/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002248	0000002	60.00	31/07/2018	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000635	0000002	240.00	31/07/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000612	0000002	350.00	31/07/2018	0000000242624	020478	000000	14.81	1	Conta Corrente	B.B S/A 24.262-4 - BL MAC FNAS - CREAS
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000544	0000002	9.70	31/07/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000599	0000002	600.00	31/07/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000708	0000001	1116.75	31/07/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000709	0000001	500.00	31/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000710	0000001	9749.60	31/07/2018	0000000231215	020478	000000	763.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000702	0000001	300.00	31/07/2018	0000000112763	020478	853395	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000703	0000001	160.00	31/07/2018	0000000112763	020478	853394	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000704	0000001	700.00	31/07/2018	0000000231215	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000714	0000001	20.30	31/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000715	0000001	10.15	31/07/2018	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000715	0000002	10.15	31/07/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000695	0000001	3856.00	31/07/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000700	0000001	4500.00	31/07/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001371	0000001	23920.95	31/07/2018	0000000243606	020478	000000	1016.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001438	0000001	63.58	31/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001441	0000001	41.84	31/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001161	0000001	1950.00	31/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001251	0000002	1248.00	31/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001260	0000002	1410.00	31/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001082	0000001	591.31	31/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001083	0000001	1165.33	31/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001149	0000001	1040.00	31/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001150	0000001	439.98	31/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001132	0000001	611.00	31/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001133	0000001	650.00	31/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001134	0000001	659.97	31/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001135	0000001	2023.33	31/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001009	0000001	650.00	31/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001010	0000001	650.00	31/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001011	0000001	1931.08	31/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001062	0000001	1430.00	31/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001029	0000001	2210.00	31/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000938	0000001	650.00	31/07/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000225	0000001	300.00	31/07/2018	0000000112763	020478	853384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001465	0000001	20.30	01/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001446	0000001	600.00	01/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001448	0000001	1500.00	01/08/2018	0000000078867	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000726	0000001	4.60	01/08/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002568	0000001	200.00	01/08/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002737	0000001	11000.00	01/08/2018	0000000124184	020478	000000	440.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002749	0000001	1000.00	01/08/2018	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002782	0000001	10.15	01/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002789	0000001	9.70	01/08/2018	0000000062510	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002754	0000001	1250.00	01/08/2018	0000000124109	020478	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002699	0000001	3700.00	01/08/2018	0000000124109	020478	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002736	0000001	1620.97	01/08/2018	0000000062510	001912	000000	32.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001149	0000002	16200.00	01/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002780	0000001	4.60	01/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002781	0000001	10.15	01/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002783	0000001	20.30	01/08/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002802	0000001	10.15	02/08/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002734	0000001	5236.50	02/08/2018	0000000107999	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002746	0000001	8682.96	02/08/2018	0000000106178	020478	000000	173.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002747	0000001	3191.58	02/08/2018	0000000106178	020478	000000	159.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002751	0000001	6063.90	02/08/2018	0000000107999	020478	000000	234.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002752	0000001	15817.50	02/08/2018	0000000107999	020478	000000	612.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002755	0000001	4245.50	02/08/2018	0000000106178	020478	000000	179.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002756	0000001	1500.00	02/08/2018	0000000124109	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002757	0000001	5366.35	02/08/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002758	0000001	3862.26	02/08/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002759	0000001	5562.76	02/08/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002760	0000001	3599.79	02/08/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002761	0000001	836.06	02/08/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002762	0000001	3819.01	02/08/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002763	0000001	4557.97	02/08/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002764	0000001	4320.49	02/08/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002765	0000001	3578.02	02/08/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002766	0000001	5279.69	02/08/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002767	0000001	3216.54	02/08/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002768	0000001	3538.94	02/08/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002784	0000001	2160.00	02/08/2018	0000000107999	020478	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002788	0000001	1800.00	02/08/2018	0000000124109	020478	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002797	0000001	2085.00	02/08/2018	0000000124109	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002801	0000001	20.30	02/08/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002750	0000001	14881.44	02/08/2018	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002769	0000001	2559.02	02/08/2018	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002770	0000001	2233.74	02/08/2018	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002798	0000001	1210.00	02/08/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000722	0000001	1191.13	02/08/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000724	0000001	297.50	02/08/2018	0000000112763	020478	853396	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000728	0000001	10.15	02/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000729	0000001	10.15	02/08/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000730	0000001	2000.00	02/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000716	0000001	395.19	02/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000717	0000001	762.08	02/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000718	0000001	1729.13	02/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000712	0000001	900.00	02/08/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000706	0000001	700.00	02/08/2018	0000000231258	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001453	0000001	2116.85	02/08/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001454	0000001	1673.40	02/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001455	0000001	5787.30	02/08/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001456	0000001	2792.67	02/08/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001457	0000001	828.88	02/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001458	0000001	2805.66	02/08/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001459	0000001	114.27	02/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001460	0000001	2035.52	02/08/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001461	0000001	1400.00	02/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001462	0000001	500.00	02/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001384	0000001	13701.00	02/08/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001328	0000001	7335.00	02/08/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001256	0000001	21709.13	02/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001250	0000001	450.00	03/08/2018	0000000242160	020478	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001327	0000001	420.00	03/08/2018	0000000078867	020478	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001463	0000001	243.76	03/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001449	0000001	954.00	03/08/2018	0000000078867	020478	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001450	0000001	300.00	03/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001451	0000001	600.00	03/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001452	0000001	300.00	03/08/2018	0000000078867	020478	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001467	0000001	150.00	03/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001468	0000001	360.00	03/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001469	0000001	500.00	03/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001470	0000001	225.00	03/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001472	0000001	73.50	03/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000736	0000001	20.30	03/08/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000721	0000001	240.00	03/08/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002823	0000001	10.15	03/08/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002806	0000001	1400.00	03/08/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002824	0000001	10.15	03/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002724	0000001	4357.00	03/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002733	0000001	70.14	06/08/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002835	0000001	10.15	06/08/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002732	0000001	63.74	06/08/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002731	0000001	65.78	06/08/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002837	0000001	304.00	06/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002859	0000001	2576.00	06/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002807	0000001	3000.00	06/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002836	0000001	20.30	06/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002359	0000002	400.00	06/08/2018	0000000051519	020478	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002353	0000002	200.00	06/08/2018	0000000051519	020478	000000	8.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002541	0000001	746.00	06/08/2018	0000000072303	020478	000000	29.84	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002542	0000001	723.00	06/08/2018	0000000072303	020478	000000	28.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000737	0000001	10.15	06/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000738	0000001	740.00	06/08/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000734	0000001	200.00	06/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000735	0000001	1200.00	06/08/2018	0000000112763	020478	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000725	0000001	1066.00	06/08/2018	0000000231215	020478	000000	42.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000723	0000001	869.60	06/08/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000705	0000001	700.00	06/08/2018	0000000242624	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001474	0000001	2464.84	06/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001475	0000001	262.16	06/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001476	0000001	78187.10	06/08/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001477	0000001	46832.50	06/08/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001005	0000001	1200.00	06/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000918	0000001	150.00	07/08/2018	0000000078867	020478	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000919	0000001	150.00	07/08/2018	0000000078867	020478	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000920	0000001	150.00	07/08/2018	0000000078867	020478	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000860	0000001	197.00	07/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001340	0000001	23.00	07/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001341	0000001	150.00	07/08/2018	0000000078867	020478	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001342	0000001	150.00	07/08/2018	0000000078867	020478	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001365	0000001	800.00	07/08/2018	0000000078867	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001360	0000001	927.00	07/08/2018	0000000078867	020478	000000	37.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001355	0000001	560.00	07/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001264	0000001	447.71	07/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001265	0000001	2765.73	07/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001281	0000001	378.48	07/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001282	0000001	245.75	07/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001310	0000001	5373.40	07/08/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001222	0000001	14853.29	07/08/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001223	0000001	287.10	07/08/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000572	0000001	53.00	07/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001478	0000001	30091.65	07/08/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001473	0000001	5000.00	07/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001490	0000001	185.72	07/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001491	0000001	86.97	07/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001492	0000001	17.86	07/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001495	0000001	150.00	07/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001496	0000001	35378.60	07/08/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001497	0000001	21660.00	07/08/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001498	0000001	8355.50	07/08/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001499	0000001	14087.00	07/08/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001507	0000001	50.75	07/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000720	0000001	547.00	07/08/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000731	0000001	1744.34	07/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000739	0000001	200.00	07/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000743	0000001	10.15	07/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000744	0000001	10.15	07/08/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000511	0000001	300.00	07/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000319	0000001	50.00	07/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002540	0000001	645.00	07/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002535	0000001	640.00	07/08/2018	0000000124109	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002830	0000001	3200.00	07/08/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002831	0000001	3200.00	07/08/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002844	0000001	1600.00	07/08/2018	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002877	0000001	10.15	07/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002821	0000001	3200.00	07/08/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002822	0000001	3200.00	07/08/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002791	0000001	2500.00	07/08/2018	0000000051519	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000950	0000001	3410.00	07/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002520	0000001	3416.00	07/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001985	0000001	700.00	07/08/2018	0000000124184	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002873	0000001	10.15	07/08/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002874	0000001	20.30	07/08/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002875	0000001	20.30	07/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002671	0000001	134.00	07/08/2018	0000000072303	020478	000000	5.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002878	0000001	450.00	08/08/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002879	0000001	450.00	08/08/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002880	0000001	450.00	08/08/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002881	0000001	450.00	08/08/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002892	0000001	10.15	08/08/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002915	0000001	40.60	08/08/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002909	0000001	300.00	08/08/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001365	0000002	1392.00	08/08/2018	0000000124184	020478	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000742	0000001	3286.48	08/08/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000719	0000001	94.27	08/08/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001504	0000001	150.00	08/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001505	0000001	130.00	08/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001171	0000001	287.10	08/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001144	0000001	5060.00	08/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001466	0000001	4.60	09/08/2018	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001479	0000001	3200.00	09/08/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001480	0000001	3200.00	09/08/2018	0000000242160	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001481	0000001	3200.00	09/08/2018	0000000242160	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001482	0000001	3200.00	09/08/2018	0000000242160	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001483	0000001	5500.00	09/08/2018	0000000242160	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001484	0000001	3200.00	09/08/2018	0000000242160	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001485	0000001	3200.00	09/08/2018	0000000242160	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001486	0000001	3200.00	09/08/2018	0000000242160	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001511	0000001	4.55	09/08/2018	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000600	0000001	280.00	09/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000601	0000001	630.00	09/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000602	0000001	700.00	09/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000750	0000001	10.15	09/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000751	0000001	10.15	09/08/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000752	0000001	1250.00	09/08/2018	0000000231258	020478	000000	25.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002845	0000001	35403.50	09/08/2018	0000000414441	020478	000000	708.07	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002491	0000001	1000.00	09/08/2018	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002787	0000001	1500.00	09/08/2018	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002727	0000001	1600.00	09/08/2018	0000000072303	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002430	0000001	550.00	09/08/2018	0000000108979	020478	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002864	0000001	230.00	09/08/2018	0000000403989	020478	000000	9.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002893	0000001	1500.00	09/08/2018	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002894	0000001	1500.00	09/08/2018	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002895	0000001	1500.00	09/08/2018	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002896	0000001	1500.00	09/08/2018	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002819	0000001	3200.00	09/08/2018	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002829	0000001	3200.00	09/08/2018	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002832	0000001	3200.00	09/08/2018	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002924	0000001	4424.86	09/08/2018	0000001158007	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002816	0000001	3200.00	09/08/2018	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002828	0000001	3200.00	09/08/2018	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002222	0000001	1194.00	09/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002920	0000001	50.75	09/08/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002921	0000001	10.15	09/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002923	0000001	40.60	09/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002942	0000001	20.30	09/08/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002808	0000001	1042.00	09/08/2018	0000000051519	020478	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002809	0000001	1042.00	09/08/2018	0000000051519	020478	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002810	0000001	1042.00	09/08/2018	0000000051519	020478	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002811	0000001	1042.00	09/08/2018	0000000051519	020478	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002812	0000001	1042.00	09/08/2018	0000000051519	020478	000000	41.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002813	0000001	4100.00	09/08/2018	0000000051519	020478	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002814	0000001	3200.00	09/08/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002890	0000001	7073.00	09/08/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002891	0000001	28232.00	09/08/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002862	0000001	150.00	09/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002872	0000001	888.00	09/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002914	0000001	2850.00	09/08/2018	0000000062510	001912	000000	57.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002916	0000001	2330.00	09/08/2018	0000000062510	001912	000000	46.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002919	0000001	131.95	09/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002833	0000001	3200.00	09/08/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002839	0000001	2084.00	09/08/2018	0000000051519	020478	000000	83.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002840	0000001	2084.00	09/08/2018	0000000051519	020478	000000	83.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002841	0000001	2084.00	09/08/2018	0000000051519	020478	000000	83.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002842	0000001	2084.00	09/08/2018	0000000051519	020478	000000	83.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002843	0000001	2084.00	09/08/2018	0000000051519	020478	000000	83.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002227	0000001	5508.88	09/08/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002228	0000001	3282.32	09/08/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002230	0000001	1399.26	09/08/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002539	0000001	2860.00	10/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002846	0000001	3149.76	10/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002847	0000001	2414.73	10/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002848	0000001	5286.21	10/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002850	0000001	3922.99	10/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002853	0000001	1445.76	10/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002854	0000001	1430.56	10/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002855	0000001	1451.12	10/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002856	0000001	1385.85	10/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002857	0000001	2056.43	10/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002861	0000001	536.46	10/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002947	0000001	1150.00	10/08/2018	0000000051519	020478	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002948	0000001	1080.00	10/08/2018	0000000051519	020478	000000	21.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002708	0000001	2900.00	10/08/2018	0000000124109	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002949	0000001	30.45	10/08/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002951	0000001	10.15	10/08/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002952	0000001	71.05	10/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002954	0000001	16735.25	10/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002956	0000001	0.11	10/08/2018	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002927	0000001	3500.00	10/08/2018	0000000403962	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002665	0000002	100000.00	10/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002536	0000001	2472.00	10/08/2018	0000000403962	020478	000000	123.60	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002868	0000001	5500.00	10/08/2018	0000000403962	020478	000000	220.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002601	0000001	4000.00	10/08/2018	0000000403962	020478	000000	260.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002957	0000001	1127.00	10/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002302	0000001	16200.00	10/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002865	0000001	200.00	10/08/2018	0000000072303	020478	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002883	0000001	2320.00	10/08/2018	0000000403962	020478	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002884	0000001	4075.00	10/08/2018	0000000403962	020478	000000	163.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002771	0000001	102.22	10/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002772	0000001	124.11	10/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002773	0000001	6774.14	10/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002774	0000001	5593.91	10/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002775	0000001	6325.26	10/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002776	0000001	6659.99	10/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002777	0000001	5274.53	10/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002778	0000001	3568.01	10/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002779	0000001	5153.94	10/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002792	0000001	2500.00	10/08/2018	0000000403962	020478	000000	100.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002838	0000001	990.00	10/08/2018	000000012625X	020478	000000	39.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002748	0000001	970.00	10/08/2018	0000000072303	020478	000000	38.80	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002002	0000001	7000.00	10/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002411	0000001	2800.00	10/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002725	0000001	400.00	10/08/2018	0000000072303	020478	000000	16.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002818	0000001	150.00	10/08/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002863	0000001	620.00	10/08/2018	000000012625X	020478	000000	24.80	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002866	0000001	150.00	10/08/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002928	0000001	3250.00	10/08/2018	0000000403962	020478	000000	130.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002930	0000001	5200.00	10/08/2018	0000000403962	020478	000000	208.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002932	0000001	5600.00	10/08/2018	0000000403962	020478	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000758	0000001	3500.00	10/08/2018	0000000231258	020478	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000759	0000001	20.30	10/08/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000760	0000001	10.15	10/08/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000761	0000001	10.15	10/08/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000747	0000001	250.00	10/08/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000748	0000001	169.84	10/08/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000740	0000001	452.00	10/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000741	0000001	1226.70	10/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000727	0000001	1200.00	10/08/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000713	0000001	190.00	10/08/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000711	0000001	1000.00	10/08/2018	0000000231193	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001518	0000001	1400.00	10/08/2018	0000000078867	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001519	0000001	1550.00	10/08/2018	0000000078867	020478	000000	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001521	0000001	40.60	10/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001500	0000001	2899.56	10/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001501	0000001	489.96	10/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001502	0000001	4213.11	10/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001503	0000001	1200.00	10/08/2018	0000000078867	020478	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001279	0000001	9828.29	10/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001280	0000001	5509.41	10/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001358	0000001	1366.00	10/08/2018	0000000078867	020478	000000	68.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001442	0000001	2900.00	10/08/2018	0000000078867	020478	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001252	0000001	12934.54	13/08/2018	0000000078867	020478	000000	549.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001100	0000001	1994.50	13/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001095	0000001	2368.20	13/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001096	0000001	1237.90	13/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001097	0000001	585.00	13/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001098	0000001	14014.00	13/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001509	0000001	44.24	13/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001510	0000001	12380.00	13/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001520	0000001	405.00	13/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001529	0000001	760.00	13/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001525	0000001	4600.00	13/08/2018	0000000242160	020478	000000	184.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001526	0000001	7400.00	13/08/2018	0000000242160	020478	000000	296.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001527	0000001	13800.00	13/08/2018	0000000242160	020478	000000	552.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000762	0000001	91.70	13/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000763	0000001	954.00	13/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002917	0000001	11000.00	13/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001365	0000003	1200.00	13/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002940	0000001	1200.00	13/08/2018	000000012625X	020478	000000	48.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002900	0000001	960.00	13/08/2018	0000000072303	020478	000000	38.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002901	0000001	960.00	13/08/2018	0000000072303	020478	000000	38.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002902	0000001	960.00	13/08/2018	0000000072303	020478	000000	38.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002889	0000001	243.22	13/08/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002898	0000001	960.00	13/08/2018	0000000072303	020478	000000	38.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002904	0000001	960.00	13/08/2018	0000000072303	020478	000000	38.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002905	0000001	960.00	13/08/2018	0000000072303	020478	000000	38.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002906	0000001	960.00	13/08/2018	0000000072303	020478	000000	38.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002907	0000001	960.00	13/08/2018	0000000072303	020478	000000	38.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002908	0000001	960.00	13/08/2018	0000000072303	020478	000000	38.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002259	0000001	740.00	13/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002534	0000001	700.00	13/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002537	0000001	1720.00	13/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002322	0000001	300.00	13/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002701	0000001	1200.00	13/08/2018	0000000403962	020478	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002702	0000001	1400.00	13/08/2018	0000000403962	020478	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002190	0000001	3531.00	13/08/2018	0000000403962	020478	000000	98.51	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002972	0000001	30.45	13/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002974	0000001	91.35	13/08/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002976	0000001	20.30	13/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002753	0000001	7500.00	13/08/2018	0000000403962	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002685	0000001	500.00	13/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002686	0000001	5500.00	13/08/2018	0000000403962	020478	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002793	0000001	2099.20	13/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002886	0000001	56.75	13/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002964	0000001	8400.00	13/08/2018	0000000124109	020478	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002965	0000001	1700.00	13/08/2018	0000000051519	020478	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002966	0000001	7400.00	13/08/2018	0000000124109	020478	000000	296.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002967	0000001	6800.00	13/08/2018	0000000124109	020478	000000	272.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002968	0000001	8200.00	13/08/2018	0000000124109	020478	000000	328.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002969	0000001	8400.00	13/08/2018	0000000124109	020478	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002973	0000001	10.15	13/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002888	0000001	428.07	13/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002518	0000001	1452.06	13/08/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002256	0000001	8743.97	13/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002257	0000001	880.74	13/08/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002258	0000001	268.50	13/08/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003006	0000001	10.15	14/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002938	0000001	10000.00	14/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003001	0000001	20.30	14/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003003	0000001	10.15	14/08/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003004	0000001	40.60	14/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002860	0000001	72.00	14/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002970	0000001	1416.00	14/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002712	0000001	6000.00	14/08/2018	0000000124184	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002827	0000001	4100.00	14/08/2018	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002939	0000001	900.00	14/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002815	0000001	4100.00	14/08/2018	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002820	0000001	4100.00	14/08/2018	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002997	0000001	5600.00	14/08/2018	0000000124184	020478	000000	224.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003007	0000001	7157.00	14/08/2018	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002435	0000001	9611.00	14/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002946	0000001	300.00	14/08/2018	0000000072303	020478	851028	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000753	0000001	700.00	14/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000754	0000001	1653.00	14/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000749	0000001	1000.00	14/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001528	0000001	380.00	14/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001537	0000001	40.60	14/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001512	0000001	150.00	14/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001514	0000001	600.00	14/08/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001515	0000001	660.00	14/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001516	0000001	1200.00	14/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001517	0000001	1000.00	14/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001290	0000001	80.00	14/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001439	0000001	500.00	14/08/2018	0000000078867	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001326	0000001	3785.00	15/08/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001267	0000001	6200.00	15/08/2018	0000000078867	020478	000000	310.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001101	0000001	17025.00	15/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001102	0000001	16485.00	15/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001530	0000001	370.00	15/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001531	0000001	600.00	15/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001532	0000001	150.00	15/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001542	0000001	250.00	15/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001543	0000001	40.60	15/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001508	0000001	75.00	15/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001489	0000001	9074.00	15/08/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001487	0000001	1380.10	15/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000770	0000001	87.30	15/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002960	0000001	5228.00	15/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002998	0000001	3000.00	15/08/2018	0000000124184	020478	000000	120.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001716	0000001	5500.00	15/08/2018	0000000124184	020478	000000	863.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002937	0000001	25000.00	15/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003019	0000001	9.70	15/08/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003024	0000001	10.15	15/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003025	0000001	20.30	15/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002826	0000001	1808.00	15/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002437	0000001	1656.00	15/08/2018	0000000051519	020478	000000	66.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002417	0000001	8100.00	15/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002524	0000003	1040.00	15/08/2018	0000000051519	020478	000000	41.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002897	0000001	75.00	16/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003035	0000001	10.15	16/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001981	0000001	280.00	16/08/2018	0000000051519	020478	000000	8.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003034	0000001	10.15	16/08/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003010	0000001	240.00	16/08/2018	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003011	0000001	240.00	16/08/2018	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003018	0000001	7157.00	16/08/2018	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002941	0000001	1200.00	16/08/2018	0000000072303	020478	000000	48.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002943	0000001	1200.00	16/08/2018	0000000072303	020478	000000	48.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002944	0000001	1200.00	16/08/2018	0000000072303	020478	000000	48.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002975	0000001	1200.00	16/08/2018	0000000072303	020478	000000	36.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002950	0000001	680.00	16/08/2018	000000012625X	020478	850838	27.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000771	0000001	1850.00	16/08/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000772	0000001	1050.00	16/08/2018	0000000231258	020478	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000765	0000001	94.14	16/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000767	0000001	240.00	16/08/2018	0000000242624	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000768	0000001	240.00	16/08/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000769	0000001	240.00	16/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000777	0000001	20.30	16/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000778	0000001	20.30	16/08/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000774	0000001	800.00	16/08/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000745	0000001	75.00	16/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000746	0000001	75.00	16/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000755	0000001	1200.00	16/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001488	0000001	75.00	16/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001506	0000001	1644.00	16/08/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001544	0000001	3596.00	16/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001545	0000001	1465.00	16/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001546	0000001	720.00	16/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001539	0000001	240.00	16/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001540	0000001	240.00	16/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001541	0000001	28781.86	16/08/2018	0000000243606	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001556	0000001	20.30	16/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001524	0000001	1200.00	16/08/2018	0000000242160	020478	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001081	0000001	7990.00	16/08/2018	0000000176885	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001139	0000001	1341.00	16/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001157	0000001	2100.00	16/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001229	0000001	75.00	16/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001309	0000001	1920.00	17/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001560	0000001	14886.25	17/08/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001561	0000001	10.15	17/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001562	0000001	647.40	17/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001547	0000001	600.00	17/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001548	0000001	280.00	17/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002925	0000001	69.31	17/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002926	0000001	41.56	17/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002929	0000001	6416.30	17/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002931	0000001	1478.79	17/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002933	0000001	17.60	17/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002934	0000001	287.40	17/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002935	0000001	2451.28	17/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002936	0000001	294.80	17/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002674	0000001	530.00	17/08/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002675	0000001	500.00	17/08/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003005	0000001	1500.00	17/08/2018	000000012625X	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003013	0000001	520.00	17/08/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003033	0000001	424.00	17/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002709	0000001	5000.00	17/08/2018	0000000403962	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003038	0000001	10.15	17/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003039	0000001	10.15	17/08/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003042	0000001	1678.12	17/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003037	0000001	10080.00	17/08/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003040	0000001	10.15	17/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003009	0000001	1192.95	17/08/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003014	0000001	8114.80	17/08/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003015	0000001	5656.33	17/08/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003016	0000001	263.40	17/08/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002994	0000001	691.40	17/08/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002989	0000001	608.48	17/08/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002990	0000001	228.00	17/08/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002992	0000001	84.60	17/08/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002887	0000001	1328.00	17/08/2018	0000000051519	020478	000000	53.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002871	0000001	2343.31	17/08/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002796	0000001	11239.33	17/08/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002785	0000001	2343.31	17/08/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002825	0000001	18642.55	17/08/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002524	0000005	1040.00	17/08/2018	0000000051519	020478	000000	41.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002582	0000001	14926.24	17/08/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002455	0000001	7000.70	17/08/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002689	0000001	30267.45	20/08/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002631	0000001	16430.41	20/08/2018	0000000124109	020478	000000	3650.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002633	0000001	32168.02	20/08/2018	0000000124109	020478	000000	2854.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002635	0000001	21596.94	20/08/2018	0000000124109	020478	000000	2444.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002637	0000001	5931.34	20/08/2018	0000000051519	020478	000000	348.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002638	0000001	2063.73	20/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002640	0000001	6618.83	20/08/2018	0000000051519	020478	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002619	0000001	2493.89	20/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003051	0000001	9.50	20/08/2018	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002618	0000001	3296.17	20/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002616	0000001	1462.02	20/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003041	0000001	107399.92	20/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002615	0000001	6507.83	20/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002617	0000001	2694.46	20/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002620	0000001	1462.02	20/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002629	0000001	401.14	20/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002627	0000001	2694.46	20/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003048	0000001	82.94	20/08/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002621	0000001	5214.84	20/08/2018	0000000403962	020478	000000	158.55	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002623	0000001	6681.07	20/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002624	0000001	2735.13	20/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002626	0000001	1805.13	20/08/2018	0000000403962	020478	000000	158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001401	0000001	7146.60	20/08/2018	0000000078867	020478	000000	6221.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001402	0000001	6266.26	20/08/2018	0000000242160	020478	000000	1654.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001403	0000001	4050.52	20/08/2018	0000000242160	020478	000000	1502.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001404	0000001	2406.85	20/08/2018	0000000242160	020478	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001405	0000001	2326.61	20/08/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001406	0000001	1684.78	20/08/2018	0000000242160	020478	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001407	0000001	2319.93	20/08/2018	0000000242160	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001408	0000001	410.81	20/08/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001409	0000001	13587.03	20/08/2018	0000000242160	020478	000000	371.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001410	0000001	5455.51	20/08/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001411	0000001	1724.90	20/08/2018	0000000242160	020478	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000675	0000001	1850.12	20/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000676	0000001	802.28	20/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000677	0000001	1863.16	20/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000678	0000001	401.14	20/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000679	0000001	1213.09	20/08/2018	0000000112763	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000680	0000001	1403.99	20/08/2018	0000000112763	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000681	0000001	1391.04	20/08/2018	0000000112763	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000682	0000001	802.28	20/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001565	0000001	300.00	21/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001566	0000001	290.00	21/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001572	0000001	10.15	21/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002137	0000001	750.00	21/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003056	0000001	22949.32	21/08/2018	0000000124184	020478	000000	573.73	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002786	0000001	750.00	21/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002803	0000001	50.00	21/08/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002996	0000001	9000.00	21/08/2018	0000000403962	020478	000000	360.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002149	0000001	1400.00	21/08/2018	0000000403989	020478	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003000	0000001	6348.80	21/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003043	0000001	64.00	21/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003044	0000001	696.00	21/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003045	0000001	240.00	21/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003058	0000001	316.71	21/08/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003059	0000001	10.15	21/08/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003060	0000001	10.15	21/08/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003063	0000001	10.15	21/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003064	0000001	10.15	21/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003065	0000001	10.15	21/08/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003028	0000001	3000.00	21/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003072	0000001	73.83	22/08/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003073	0000001	81.71	22/08/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003093	0000001	10.15	22/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003100	0000001	10.15	22/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002882	0000001	450.00	22/08/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002876	0000001	10.15	22/08/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003052	0000001	600.00	22/08/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003054	0000001	500.00	22/08/2018	000000012625X	020478	850839	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003094	0000001	1200.00	22/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003101	0000001	1048.09	22/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002804	0000001	1200.00	22/08/2018	0000000051519	020478	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002805	0000001	1200.00	22/08/2018	0000000051519	020478	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002971	0000001	1235.52	22/08/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002977	0000001	3310.00	22/08/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003050	0000001	197.71	22/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003053	0000001	700.00	22/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003062	0000001	5260.50	22/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003077	0000001	835.00	22/08/2018	0000000051519	020478	000000	33.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003078	0000001	700.00	22/08/2018	0000000051519	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002726	0000001	1089.00	22/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003092	0000001	40.60	22/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002479	0000001	450.00	22/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002440	0000001	450.00	22/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002441	0000001	450.00	22/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002442	0000001	450.00	22/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002445	0000001	450.00	22/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002728	0000001	52.00	22/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003047	0000001	24429.04	22/08/2018	0000006471930	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002590	0000001	100.00	22/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002543	0000003	1057.00	22/08/2018	0000000403989	020478	000000	42.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001571	0000001	1540.00	22/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001575	0000001	375.00	22/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001576	0000001	300.00	22/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001577	0000001	300.00	22/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001578	0000001	75.00	22/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001564	0000001	800.00	22/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001583	0000001	30.45	22/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001549	0000001	28.90	22/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001287	0000001	480.00	22/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000781	0000001	1600.00	22/08/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000779	0000001	724.19	22/08/2018	0000000112763	020478	853399	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000390	0000001	16075.00	22/08/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001336	0000001	5225.26	23/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001337	0000001	5594.90	23/08/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001338	0000001	465.20	23/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001339	0000001	7000.00	23/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001550	0000001	2290.00	23/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001552	0000001	1000.00	23/08/2018	0000000078867	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001553	0000001	4587.08	23/08/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001554	0000001	2596.10	23/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001555	0000001	383.13	23/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001587	0000001	200.00	23/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001588	0000001	2784.00	23/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001589	0000001	40.60	23/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001580	0000001	600.00	23/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001581	0000001	60.30	23/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001582	0000001	99.52	23/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001563	0000001	210.00	23/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001365	0000004	1000.00	23/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003002	0000001	369.60	23/08/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003020	0000001	546.00	23/08/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003091	0000001	105.00	23/08/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003097	0000001	1001.36	23/08/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003105	0000001	10.15	23/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003017	0000001	1600.00	23/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003099	0000001	300.00	23/08/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002730	0000001	3000.00	23/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003106	0000001	20.30	23/08/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003107	0000001	10.15	23/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003098	0000001	300.00	23/08/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003118	0000001	20.30	24/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003119	0000001	10.15	24/08/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003120	0000001	10.15	24/08/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002945	0000001	300.00	24/08/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003116	0000001	700.00	24/08/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003117	0000001	10.15	24/08/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002991	0000001	300.00	24/08/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003102	0000001	800.00	24/08/2018	0000000124184	020478	000000	32.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002136	0000001	750.00	24/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003074	0000001	13393.84	24/08/2018	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002963	0000001	600.00	24/08/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003114	0000001	500.00	24/08/2018	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001573	0000001	604.00	24/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001574	0000001	700.00	24/08/2018	0000000078867	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001596	0000001	10.15	24/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001494	0000001	3285.00	24/08/2018	0000000078867	020478	000000	65.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001028	0000001	27265.60	24/08/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000787	0000001	936.00	24/08/2018	0000000231215	020478	000000	37.44	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000788	0000001	1140.00	24/08/2018	0000000231193	020478	000000	45.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000790	0000001	2360.00	24/08/2018	0000000231193	020478	000000	94.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000732	0000001	10.15	24/08/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000795	0000001	20.30	27/08/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000796	0000001	10.15	27/08/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000793	0000001	191.57	27/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001594	0000001	600.00	27/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001591	0000001	3884.89	27/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001592	0000001	608.21	27/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001599	0000001	200.00	27/08/2018	0000000078867	020478	854711	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001600	0000001	200.00	27/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001601	0000001	200.00	27/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001630	0000001	10.15	27/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003192	0000001	29.10	27/08/2018	0000000062510	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003121	0000001	2712.10	27/08/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003167	0000001	57917.44	27/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003200	0000001	42.00	27/08/2018	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003201	0000001	10.15	28/08/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003191	0000001	4000.00	28/08/2018	0000000078263	020478	000000	423.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003202	0000001	672.00	28/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003203	0000001	2464.00	28/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003204	0000001	80.00	28/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003159	0000001	37468.37	28/08/2018	0000000124109	020478	000000	539.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003161	0000001	11862.00	28/08/2018	0000000051519	020478	000000	1536.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003164	0000001	52122.30	28/08/2018	0000000124109	020478	000000	11650.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003165	0000001	33550.26	28/08/2018	0000000124109	020478	000000	7198.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003147	0000001	504088.51	28/08/2018	0000000124109	020478	000000	119603.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003148	0000001	84750.00	28/08/2018	0000000124109	020478	000000	7023.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003150	0000001	123190.00	28/08/2018	0000000124109	020478	000000	9663.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003152	0000001	89370.64	28/08/2018	0000000124109	020478	000000	22606.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003153	0000001	211902.82	28/08/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003155	0000001	21891.36	28/08/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003157	0000001	14122.25	28/08/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003061	0000001	840.00	28/08/2018	0000000072303	020478	000000	33.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003055	0000001	48849.64	28/08/2018	0000006471972	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003207	0000001	7800.00	28/08/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003208	0000001	7800.00	28/08/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003209	0000001	7800.00	28/08/2018	0000000414441	020478	000000	312.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001627	0000001	200.00	28/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001628	0000001	5.90	28/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001661	0000001	42489.40	28/08/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001662	0000001	50.75	28/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001663	0000001	20.30	28/08/2018	0000000051691	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001664	0000001	42798.70	28/08/2018	0000000242160	020478	000000	5298.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001665	0000001	112885.27	28/08/2018	0000000242160	020478	000000	25422.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001603	0000001	92494.08	28/08/2018	0000000242160	020478	000000	15324.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001604	0000001	24256.24	28/08/2018	0000000242160	020478	000000	2991.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001605	0000001	15083.72	28/08/2018	0000000242160	020478	000000	1012.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001606	0000001	74824.80	28/08/2018	0000000242160	020478	000000	19084.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001607	0000001	21020.66	28/08/2018	0000000242160	020478	000000	1748.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001608	0000001	10805.54	28/08/2018	0000000242160	020478	000000	1429.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001609	0000001	17820.49	28/08/2018	0000000242160	020478	000000	919.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001610	0000001	22698.76	28/08/2018	0000000078867	020478	000000	4487.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001611	0000001	11216.00	28/08/2018	0000000078867	020478	000000	2767.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001612	0000001	23979.54	28/08/2018	0000000078867	020478	000000	2359.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001613	0000001	6570.42	28/08/2018	0000000242160	020478	000000	758.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001614	0000001	16917.20	28/08/2018	0000000242160	020478	000000	1217.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001616	0000001	25691.83	28/08/2018	0000000242160	020478	000000	3242.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001617	0000001	188828.37	28/08/2018	0000000242160	020478	000000	44842.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001618	0000001	6000.00	28/08/2018	0000000242160	020478	000000	314.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001619	0000001	151256.09	28/08/2018	0000000242160	020478	000000	19060.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001620	0000001	7651.08	28/08/2018	0000000242160	020478	000000	1025.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001621	0000001	81807.85	28/08/2018	0000000242160	020478	000000	11416.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001622	0000001	8925.38	28/08/2018	0000000242160	020478	000000	3707.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001623	0000001	12605.60	28/08/2018	0000000242160	020478	000000	1007.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001624	0000001	18270.86	28/08/2018	0000000078867	020478	000000	4208.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001625	0000001	11254.80	28/08/2018	0000000078867	020478	000000	833.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001626	0000001	2682.24	28/08/2018	0000000051691	020478	000000	581.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001634	0000001	865.46	28/08/2018	0000000051691	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001635	0000001	26144.20	28/08/2018	0000000242160	020478	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001636	0000001	5644.65	28/08/2018	0000000242160	020478	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001637	0000001	25808.32	28/08/2018	0000000242160	020478	000000	729.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001638	0000001	1630.24	28/08/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001639	0000001	1334.26	28/08/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001640	0000001	8351.44	28/08/2018	0000000242160	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001641	0000001	59253.57	28/08/2018	0000000242160	020478	000000	412.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001642	0000001	2215.50	28/08/2018	0000000242160	020478	000000	155.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001643	0000001	3454.65	28/08/2018	0000000242160	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000824	0000001	30.45	28/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000808	0000001	5378.99	28/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000809	0000001	949.61	28/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000797	0000001	15547.38	28/08/2018	0000000112763	020478	000000	2150.99	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000798	0000001	9962.00	28/08/2018	0000000112763	020478	000000	1459.84	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000799	0000001	1908.00	28/08/2018	0000000112763	020478	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000800	0000001	2260.98	28/08/2018	0000000112763	020478	000000	559.66	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000801	0000001	8800.00	28/08/2018	0000000112763	020478	000000	1963.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000802	0000001	5716.00	29/08/2018	0000000231258	020478	000000	305.28	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000803	0000001	6346.77	29/08/2018	0000000242624	020478	000000	387.74	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000804	0000001	8308.77	29/08/2018	0000000231215	020478	000000	536.70	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000805	0000001	10517.00	29/08/2018	0000000231258	020478	000000	763.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000806	0000001	6170.00	29/08/2018	0000000238120	020478	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000807	0000001	1554.00	29/08/2018	0000000231193	020478	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000786	0000001	970.00	29/08/2018	0000000231193	020478	000000	38.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000792	0000001	300.00	29/08/2018	0000000231258	020478	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000789	0000001	500.00	29/08/2018	0000000231258	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000784	0000001	655.00	29/08/2018	0000000231258	020478	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000785	0000001	1040.00	29/08/2018	0000000231258	020478	000000	41.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000780	0000001	4239.50	29/08/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000819	0000001	133.50	29/08/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000831	0000001	71.05	29/08/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000832	0000001	10.15	29/08/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000833	0000001	20.30	29/08/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000834	0000001	10.15	29/08/2018	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000835	0000001	10.15	29/08/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003193	0000001	500.00	29/08/2018	0000000123765	020478	000000	20.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003194	0000001	500.00	29/08/2018	0000000123765	020478	000000	20.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003195	0000001	500.00	29/08/2018	0000000123765	020478	851763	20.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003196	0000001	500.00	29/08/2018	0000000123765	020478	000000	20.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003140	0000001	12816.00	29/08/2018	0000000403962	020478	000000	1871.47	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003141	0000001	26940.16	29/08/2018	0000000403962	020478	000000	5741.73	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003142	0000001	16252.02	29/08/2018	0000000124184	020478	000000	1105.26	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001365	0000005	1208.00	29/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003124	0000001	150.00	29/08/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003143	0000001	14662.00	29/08/2018	0000000403962	020478	000000	1923.61	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003137	0000001	43111.23	29/08/2018	0000000403962	020478	000000	10747.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003138	0000001	41078.00	29/08/2018	0000000403962	020478	000000	4670.24	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003139	0000001	31158.00	29/08/2018	0000000124184	020478	000000	2124.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003158	0000001	13884.96	29/08/2018	0000000051519	020478	000000	3679.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003156	0000001	42953.58	29/08/2018	0000000051519	020478	000000	9014.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003154	0000001	96685.87	29/08/2018	0000000124109	020478	000000	7437.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003095	0000001	615.43	29/08/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003096	0000001	175.76	29/08/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003234	0000001	9.70	29/08/2018	0000000062510	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003240	0000001	20.30	29/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003163	0000001	70440.77	29/08/2018	0000000051519	020478	000000	5073.06	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003134	0000001	27536.36	29/08/2018	0000000403962	020478	000000	6504.44	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003135	0000001	1908.00	29/08/2018	0000000403962	020478	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003136	0000001	7454.00	29/08/2018	0000000403962	020478	000000	1307.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003232	0000001	90000.00	29/08/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003232	0000002	16335.78	29/08/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003128	0000001	13307.63	29/08/2018	0000000403962	020478	000000	2053.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003129	0000001	17412.00	29/08/2018	0000000403962	020478	000000	2082.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003130	0000001	600.00	29/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003126	0000001	30954.00	29/08/2018	0000000403962	020478	000000	7381.37	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003127	0000001	7954.00	29/08/2018	0000000403962	020478	000000	1307.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003131	0000001	3877.16	29/08/2018	0000000403962	020478	000000	443.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003132	0000001	23824.00	29/08/2018	0000000403962	020478	000000	2687.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003235	0000001	5373.56	29/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003236	0000001	0.04	29/08/2018	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003238	0000001	20.30	29/08/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003239	0000001	10.15	29/08/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003241	0000001	20.30	29/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003133	0000001	15700.00	29/08/2018	0000000403962	020478	000000	1643.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003079	0000001	235.00	29/08/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003080	0000001	1347.14	29/08/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003029	0000001	2000.00	29/08/2018	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003069	0000001	705.37	29/08/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003070	0000001	931.38	29/08/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002799	0000001	1093.75	29/08/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003071	0000001	739.26	30/08/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002958	0000001	1389.78	30/08/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002959	0000001	749.11	30/08/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003259	0000001	10.15	30/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003261	0000001	10.15	30/08/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003262	0000001	10.15	30/08/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003067	0000001	1000.00	30/08/2018	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003237	0000001	51823.53	30/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003190	0000001	3000.00	30/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003264	0000001	10.15	30/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003245	0000001	30803.15	30/08/2018	0000000124109	020478	000000	616.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003246	0000001	3108.60	30/08/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003247	0000001	4600.20	30/08/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003248	0000001	11278.28	30/08/2018	0000000124109	020478	000000	477.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003249	0000001	16425.00	30/08/2018	0000000106178	020478	000000	635.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003250	0000001	8204.10	30/08/2018	0000000106178	020478	000000	317.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003225	0000001	3300.00	30/08/2018	0000000051519	020478	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003226	0000001	400.00	30/08/2018	0000000051519	020478	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003227	0000001	300.00	30/08/2018	0000000051519	020478	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003162	0000001	5831.68	30/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003160	0000001	17374.16	30/08/2018	0000000051519	020478	000000	253.68	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003254	0000001	82.94	30/08/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003076	0000001	510.00	30/08/2018	0000000124184	020478	000000	20.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003103	0000001	400.00	30/08/2018	0000000124184	020478	000000	16.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003104	0000001	600.00	30/08/2018	0000000124184	020478	000000	24.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003228	0000001	1200.00	30/08/2018	0000000414441	020478	000000	48.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003229	0000001	7800.00	30/08/2018	0000000414441	020478	000000	312.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003230	0000001	4500.00	30/08/2018	0000000414441	020478	000000	180.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003231	0000001	7800.00	30/08/2018	0000000414441	020478	000000	312.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000821	0000001	240.00	30/08/2018	0000000112763	020478	853400	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000822	0000001	380.00	30/08/2018	0000000112763	020478	853402	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000823	0000001	300.00	30/08/2018	0000000112763	020478	853401	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000837	0000001	30.45	30/08/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000794	0000001	1683.00	30/08/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000825	0000001	935.00	30/08/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000830	0000001	115.00	30/08/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001629	0000001	500.00	30/08/2018	0000000078867	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001633	0000001	6335.17	30/08/2018	0000000078867	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001676	0000001	20.30	30/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001447	0000001	160.28	30/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001677	0000001	71.05	31/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001678	0000001	20.30	31/08/2018	0000000051691	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001671	0000001	1000.00	31/08/2018	0000000242160	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001672	0000001	1000.00	31/08/2018	0000000242160	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001631	0000001	7254.75	31/08/2018	0000000078867	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001601	0000002	200.00	31/08/2018	0000000078867	020478	854712	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001600	0000002	200.00	31/08/2018	0000000078867	020478	854710	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001626	0000002	2682.24	31/08/2018	0000000051691	020478	000000	581.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001617	0000002	188828.37	31/08/2018	0000000242160	020478	000000	44842.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001593	0000001	2265.34	31/08/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001541	0000002	28781.86	31/08/2018	0000000243606	020478	000000	1223.23	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000829	0000001	1150.00	31/08/2018	0000000231258	020478	000000	46.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000836	0000001	1250.00	31/08/2018	0000000231258	020478	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000766	0000001	20.30	31/08/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000785	0000002	1040.00	31/08/2018	0000000231258	020478	000000	41.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003109	0000001	1580.00	31/08/2018	0000000072303	020478	000000	63.20	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003125	0000001	100.00	31/08/2018	0000000078263	020478	850390	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002435	0000002	5000.00	31/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003076	0000002	510.00	31/08/2018	0000000078263	020478	850389	20.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003269	0000001	1500.00	31/08/2018	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003215	0000001	3700.00	31/08/2018	0000000124109	020478	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003216	0000001	1690.00	31/08/2018	0000000051519	020478	000000	67.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003123	0000001	8162.49	31/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003113	0000001	1050.00	31/08/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003115	0000001	1050.00	31/08/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003265	0000001	1000.00	31/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003268	0000001	3201.00	31/08/2018	0000000124109	020478	000000	64.02	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003186	0000001	5735.00	31/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003122	0000001	7561.00	31/08/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003280	0000001	300.00	31/08/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003036	0000001	40.60	31/08/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002955	0000001	9731.47	31/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003275	0000001	10.15	31/08/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003276	0000001	40.60	31/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003277	0000001	20.30	31/08/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003255	0000001	5.22	31/08/2018	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003258	0000001	671.60	31/08/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002953	0000001	30.45	31/08/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003111	0000001	1008.00	03/09/2018	0000000051519	020478	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003289	0000001	4.60	03/09/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003296	0000001	20.30	03/09/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003290	0000001	1320.00	03/09/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003291	0000001	280.00	03/09/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003292	0000001	64.00	03/09/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003295	0000001	20.30	03/09/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003112	0000001	1050.00	03/09/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003089	0000001	21815.35	03/09/2018	0000006471913	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002899	0000001	960.00	03/09/2018	0000000072303	020478	000000	38.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002903	0000001	960.00	03/09/2018	0000000072303	020478	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000847	0000001	4.60	03/09/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000848	0000001	20.30	03/09/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001666	0000001	600.00	03/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001667	0000001	960.00	03/09/2018	0000000078867	020478	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001681	0000001	4.60	03/09/2018	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001682	0000001	10.15	03/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001659	0000001	116011.06	04/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001688	0000001	1440.00	04/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000850	0000001	2348.85	04/09/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000852	0000001	190.00	04/09/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000863	0000001	10.15	04/09/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000828	0000001	1894.13	04/09/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000838	0000001	700.00	04/09/2018	0000000231215	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000839	0000001	700.00	04/09/2018	0000000242624	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000840	0000001	700.00	04/09/2018	0000000231258	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000826	0000001	4000.00	04/09/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003257	0000001	3045.00	04/09/2018	0000000106178	020478	000000	121.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003330	0000001	10.15	04/09/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003297	0000001	2596.08	04/09/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003354	0000001	10.15	05/09/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003367	0000001	522.00	05/09/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003352	0000001	7450.00	06/09/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003205	0000001	1000.00	06/09/2018	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003355	0000001	1150.00	06/09/2018	0000000124109	020478	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003341	0000001	3200.00	06/09/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003342	0000001	3200.00	06/09/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003337	0000001	3200.00	06/09/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003338	0000001	3200.00	06/09/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003366	0000001	2000.00	06/09/2018	0000000124109	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003377	0000001	20.30	06/09/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003287	0000001	2400.00	06/09/2018	0000000051519	020478	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003293	0000001	2100.00	06/09/2018	0000000106178	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003309	0000001	680.00	06/09/2018	0000000078263	020478	850392	27.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003356	0000001	575.00	06/09/2018	0000000124184	020478	000000	23.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003197	0000001	870.00	06/09/2018	0000000072303	020478	000000	34.80	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002439	0000001	900.00	06/09/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002444	0000001	900.00	06/09/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002481	0000001	2080.00	06/09/2018	0000000072303	020478	000000	83.20	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002482	0000001	2080.00	06/09/2018	0000000072303	020478	000000	83.20	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003310	0000001	2900.00	06/09/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002979	0000001	650.00	06/09/2018	0000000414441	020478	000000	26.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002980	0000001	650.00	06/09/2018	0000000414441	020478	850135	26.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002981	0000001	650.00	06/09/2018	0000000414441	020478	000000	26.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002982	0000001	650.00	06/09/2018	0000000414441	020478	850134	26.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002983	0000001	650.00	06/09/2018	0000000414441	020478	850136	26.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002984	0000001	650.00	06/09/2018	0000000414441	020478	000000	26.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002985	0000001	650.00	06/09/2018	0000000414441	020478	000000	26.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002986	0000001	650.00	06/09/2018	0000000078263	020478	000000	26.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002987	0000001	650.00	06/09/2018	0000000414441	020478	850139	26.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002988	0000001	650.00	06/09/2018	0000000414441	020478	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003319	0000001	954.00	06/09/2018	0000000072303	020478	000000	38.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003211	0000001	1040.00	06/09/2018	0000000072303	020478	00000-	41.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003212	0000001	1040.00	06/09/2018	0000000072303	020478	000000	41.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003213	0000001	1040.00	06/09/2018	0000000072303	020478	000000	41.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003376	0000001	9.50	06/09/2018	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003379	0000001	30.45	06/09/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003380	0000001	50.75	06/09/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003111	0000002	1092.00	06/09/2018	0000000051519	020478	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000820	0000001	5000.00	06/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000865	0000001	750.00	06/09/2018	0000000231258	020478	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000866	0000001	2000.00	06/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000867	0000001	1248.00	06/09/2018	0000000112763	020478	000000	49.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000868	0000001	30.45	06/09/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000869	0000001	30.45	06/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000855	0000001	300.00	06/09/2018	0000000231258	020478	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000856	0000001	880.00	06/09/2018	0000000231258	020478	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000851	0000001	500.00	06/09/2018	0000000112763	020478	853404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001697	0000001	21303.41	06/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001698	0000001	38702.90	06/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001699	0000001	5026.90	06/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001708	0000001	5000.00	06/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001709	0000001	250.00	06/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001660	0000001	61501.90	06/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001670	0000001	34462.25	06/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001655	0000001	13800.00	06/09/2018	0000000242160	020478	000000	690.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001656	0000001	20243.00	06/09/2018	0000000242160	020478	000000	1012.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001657	0000001	4970.00	06/09/2018	0000000242160	020478	000000	248.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001632	0000001	3400.00	06/09/2018	0000000242160	020478	000000	170.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001669	0000001	669.31	10/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001674	0000001	22684.00	10/09/2018	0000000242160	020478	000000	453.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001679	0000001	1500.00	10/09/2018	0000000078867	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001711	0000001	6254.00	10/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001712	0000001	871.40	10/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001700	0000001	1526.08	10/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001701	0000001	1099.74	10/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001702	0000001	6946.74	10/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001703	0000001	2905.84	10/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001704	0000001	180.00	10/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001705	0000001	180.00	10/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001706	0000001	180.00	10/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001707	0000001	5.90	10/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001689	0000001	3200.00	10/09/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001690	0000001	3200.00	10/09/2018	0000000242160	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001691	0000001	3200.00	10/09/2018	0000000242160	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001692	0000001	3200.00	10/09/2018	0000000242160	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001693	0000001	5500.00	10/09/2018	0000000078867	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001694	0000001	3200.00	10/09/2018	0000000242160	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001695	0000001	3200.00	10/09/2018	0000000242160	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001696	0000001	3200.00	10/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001731	0000001	40.60	10/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001522	0000001	439.98	10/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001523	0000001	1300.00	10/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001595	0000001	1500.00	10/09/2018	0000000078867	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001584	0000001	1820.00	10/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001585	0000001	229.33	10/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001586	0000001	444.41	10/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001558	0000001	1950.00	10/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001559	0000001	1950.00	10/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001440	0000001	2373.32	10/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000845	0000001	60.22	10/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000846	0000001	66.39	10/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000858	0000001	600.00	10/09/2018	0000000112763	020478	853406	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000876	0000001	30.45	10/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000764	0000001	12998.19	10/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003394	0000001	10.15	10/09/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003429	0000001	10.15	10/09/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003344	0000001	3200.00	10/09/2018	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003343	0000001	3200.00	10/09/2018	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003349	0000001	3200.00	10/09/2018	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003350	0000001	3200.00	10/09/2018	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003360	0000001	3124.80	10/09/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002435	0000003	2500.00	10/09/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003303	0000001	2235.25	10/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003305	0000001	1564.68	10/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003306	0000001	7360.64	10/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003307	0000001	5220.59	10/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003252	0000001	1500.30	10/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003382	0000001	4380.27	10/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003383	0000001	4268.37	10/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003384	0000001	5251.58	10/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003385	0000001	4549.16	10/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003386	0000001	3247.05	10/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003387	0000001	4322.78	10/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003388	0000001	5241.35	10/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003389	0000001	3548.84	10/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003390	0000001	3534.66	10/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003391	0000001	3617.31	10/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003392	0000001	1239.89	10/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003393	0000001	4329.21	10/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003368	0000001	2886.75	10/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003369	0000001	9393.31	10/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003370	0000001	10146.62	10/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003371	0000001	447.05	10/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003372	0000001	804.69	10/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003373	0000001	2208.43	10/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003335	0000001	4100.00	10/09/2018	0000000051519	020478	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003336	0000001	3200.00	10/09/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003353	0000001	133.43	10/09/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003340	0000001	3200.00	10/09/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003417	0000001	9200.00	10/09/2018	0000000124109	020478	000000	368.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003411	0000001	9200.00	11/09/2018	0000000124109	020478	000000	368.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003412	0000001	8000.00	11/09/2018	0000000124109	020478	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003413	0000001	7800.00	11/09/2018	0000000124109	020478	000000	312.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003436	0000001	10.15	11/09/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003409	0000001	69656.66	11/09/2018	0000000242977	020478	000000	1114.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003375	0000001	3000.00	11/09/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003395	0000001	8473.75	11/09/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003396	0000001	12168.00	11/09/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003251	0000001	1855.00	11/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003146	0000001	11355.27	11/09/2018	0000000403962	020478	000000	380.52	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002714	0000001	499.80	11/09/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003271	0000001	80.00	11/09/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003281	0000001	210.00	11/09/2018	000000012625X	020478	000000	8.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003347	0000001	4100.00	11/09/2018	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003151	0000001	10692.45	11/09/2018	0000000403962	020478	000000	158.55	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003149	0000001	17425.82	11/09/2018	0000000403962	020478	000000	439.23	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003345	0000001	4100.00	11/09/2018	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003346	0000001	4100.00	11/09/2018	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003438	0000001	1127.00	11/09/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003348	0000001	3200.00	11/09/2018	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003308	0000001	650.00	11/09/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003312	0000001	830.00	11/09/2018	0000000124184	020478	000000	41.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003313	0000001	1300.00	11/09/2018	0000000124184	020478	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003144	0000001	4245.20	11/09/2018	0000000403962	020478	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002978	0000001	650.00	11/09/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002713	0000001	834.30	11/09/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002589	0000001	830.00	11/09/2018	0000000124184	020478	000000	41.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003145	0000001	1628.40	11/09/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003431	0000001	20.30	11/09/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003432	0000001	10.15	11/09/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003433	0000001	20.30	11/09/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003435	0000001	50.75	11/09/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003439	0000001	4.92	11/09/2018	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003441	0000001	5582.83	11/09/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003442	0000001	16793.41	11/09/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003210	0000001	1040.00	11/09/2018	0000000072303	020478	000000	41.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000791	0000001	182.00	11/09/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000877	0000001	10.15	11/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000878	0000001	10.15	11/09/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000879	0000001	20.30	11/09/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000880	0000001	10.15	11/09/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000859	0000001	600.00	11/09/2018	0000000112763	020478	853407	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000854	0000001	160.00	11/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000862	0000001	9636.02	11/09/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000827	0000001	1899.98	11/09/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000841	0000001	4100.00	11/09/2018	0000000231258	020478	000000	82.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000842	0000001	2482.50	11/09/2018	0000000231215	020478	000000	49.65	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000873	0000001	500.00	11/09/2018	0000000112763	020478	853408	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000874	0000001	23.62	11/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000875	0000001	67.98	11/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001335	0000001	138.00	11/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001736	0000001	20.30	11/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001740	0000001	1434.00	11/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001713	0000001	150.00	11/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001720	0000001	8400.00	11/09/2018	0000000242160	020478	000000	336.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001721	0000001	9800.00	11/09/2018	0000000242160	020478	000000	392.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001722	0000001	7200.00	11/09/2018	0000000242160	020478	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001733	0000001	130.00	12/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001734	0000001	510.00	12/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001737	0000001	150.00	12/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001738	0000001	300.00	12/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001683	0000001	150.00	12/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000898	0000001	10.15	12/09/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000853	0000001	98.79	12/09/2018	0000000112763	020478	853405	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000882	0000001	1000.00	12/09/2018	0000000231215	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000883	0000001	94.00	12/09/2018	0000000242624	020478	000000	3.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003459	0000001	20.30	12/09/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003460	0000001	20.30	12/09/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002995	0000001	228.00	12/09/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002993	0000001	1578.90	12/09/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002665	0000003	70974.66	12/09/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003465	0000001	1992.00	12/09/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003466	0000001	248.00	12/09/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003456	0000001	300.00	12/09/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003378	0000001	4400.00	12/09/2018	0000000124184	020478	000000	176.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003440	0000001	3500.00	12/09/2018	0000000124184	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003300	0000001	324.00	12/09/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003301	0000001	13488.50	12/09/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003214	0000001	1452.67	12/09/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003243	0000001	609.24	12/09/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003244	0000001	1725.08	12/09/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003397	0000001	1808.00	12/09/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003398	0000001	7000.00	12/09/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003399	0000001	23349.15	12/09/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003400	0000001	8114.80	12/09/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003401	0000001	487.32	12/09/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003402	0000001	2294.23	12/09/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003403	0000001	2298.79	12/09/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003404	0000001	243.66	12/09/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003405	0000001	201.50	12/09/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003332	0000001	337.40	12/09/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003333	0000001	416.44	12/09/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003334	0000001	532.08	12/09/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003410	0000001	365.00	12/09/2018	0000000051519	020478	000000	14.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003444	0000001	1206.21	12/09/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003434	0000001	10000.00	12/09/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003461	0000001	20.30	12/09/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003467	0000001	9.70	13/09/2018	0000000062510	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003472	0000001	121.80	13/09/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003457	0000001	9766.40	13/09/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003331	0000001	120.00	13/09/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003315	0000001	1500.00	13/09/2018	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003327	0000001	2085.00	13/09/2018	0000000051519	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003328	0000001	2085.00	13/09/2018	0000000051519	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003329	0000001	2085.00	13/09/2018	0000000051519	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003320	0000001	1050.00	13/09/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003321	0000001	1050.00	13/09/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003322	0000001	1050.00	13/09/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003323	0000001	1050.00	13/09/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003324	0000001	1050.00	13/09/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003325	0000001	2085.00	13/09/2018	0000000051519	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003284	0000001	9077.64	13/09/2018	0000000106178	020478	000000	181.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003285	0000001	4318.02	13/09/2018	0000000062510	001912	000000	215.90	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003174	0000001	1200.00	13/09/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002961	0000001	1280.00	13/09/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002962	0000001	1700.00	13/09/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003316	0000001	550.00	13/09/2018	0000000078263	020478	850394	22.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003381	0000001	700.00	13/09/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003475	0000001	2920.00	13/09/2018	0000000070580	020478	000000	116.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003437	0000001	1500.00	13/09/2018	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002794	0000001	324.00	13/09/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002795	0000001	1903.90	13/09/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003473	0000001	10.15	13/09/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003474	0000001	10.15	13/09/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000870	0000001	3470.18	13/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000871	0000001	1939.45	13/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000872	0000001	639.08	13/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000899	0000001	10.15	13/09/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000889	0000001	600.00	13/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000902	0000001	10.15	13/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001719	0000001	300.00	13/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001749	0000001	74769.00	13/09/2018	0000000210528	020478	000000	2833.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001755	0000001	20.30	13/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001723	0000001	1853.45	13/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001724	0000001	1675.28	13/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001725	0000001	1998.66	13/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001726	0000001	1821.81	13/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001727	0000001	3843.85	13/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001714	0000001	4488.43	13/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001715	0000001	3522.21	13/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001716	0000001	115.55	13/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001758	0000001	10672.50	14/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001759	0000001	106.47	14/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001753	0000001	450.00	14/09/2018	0000000078867	020478	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001763	0000001	20.30	14/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001743	0000001	660.00	14/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001744	0000001	1200.00	14/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001732	0000001	23622.69	14/09/2018	0000000243606	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001766	0000001	450.00	14/09/2018	0000000078867	020478	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000905	0000001	20.30	14/09/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000906	0000001	10.15	14/09/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000907	0000001	10.15	14/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000885	0000001	1653.00	14/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000884	0000001	395.00	14/09/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000881	0000001	94.00	14/09/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000860	0000001	8000.70	14/09/2018	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000861	0000001	7491.70	14/09/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000843	0000001	250.00	14/09/2018	0000000112763	020478	853403	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003493	0000001	20.30	14/09/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003494	0000001	10.15	14/09/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003485	0000001	1521.87	14/09/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003454	0000001	900.00	14/09/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003484	0000001	17866.65	14/09/2018	0000000124184	020478	000000	446.67	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003374	0000001	500.00	14/09/2018	0000000078263	020478	850393	20.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003219	0000001	4014.60	14/09/2018	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003177	0000001	1000.00	14/09/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003294	0000001	870.00	14/09/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002429	0000001	1633.84	14/09/2018	0000000072303	020478	000000	65.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003272	0000001	3440.00	14/09/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003326	0000001	2085.00	14/09/2018	0000000051519	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003302	0000001	2000.00	14/09/2018	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003221	0000001	530.00	14/09/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003339	0000001	25628.50	14/09/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003477	0000001	20112.50	14/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003481	0000001	7150.00	14/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003483	0000001	600.00	14/09/2018	0000000124109	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003486	0000001	10.15	14/09/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003487	0000001	91.35	14/09/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003488	0000001	40.60	14/09/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003482	0000001	910.00	14/09/2018	0000000072303	020478	000000	36.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003503	0000001	10.15	17/09/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003408	0000001	748.00	17/09/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003358	0000001	4700.00	17/09/2018	0000000124109	020478	000000	94.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000908	0000001	69.75	17/09/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000904	0000001	102.39	17/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001770	0000001	10.15	17/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001760	0000001	98.51	17/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001761	0000001	73.83	17/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001752	0000001	1809.50	17/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001739	0000001	1830.00	18/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001789	0000001	10090.70	18/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001768	0000001	30570.00	18/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001773	0000001	805.00	18/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001778	0000001	5097.50	18/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001779	0000001	11149.60	18/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001780	0000001	2050.00	18/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001781	0000001	1300.00	18/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001782	0000001	3816.00	18/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001783	0000001	5388.00	18/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001784	0000001	22949.95	18/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001785	0000001	5388.00	18/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001786	0000001	23520.10	18/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001675	0000001	2900.00	18/09/2018	0000000242160	020478	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001145	0000001	3207.00	18/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001146	0000001	3883.91	18/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001147	0000001	3064.00	18/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003446	0000001	3306.76	18/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003447	0000001	2048.55	18/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003448	0000001	1698.79	18/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003449	0000001	1162.33	18/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003507	0000001	272.44	18/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003267	0000001	2900.00	18/09/2018	0000000124109	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003253	0000001	3042.30	18/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003502	0000001	1028.43	18/09/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003512	0000001	534.00	18/09/2018	0000000000110	016683	903174	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002288	0000001	800.00	18/09/2018	0000000072303	020478	000000	32.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003288	0000001	150.00	18/09/2018	0000000072303	020478	000000	6.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003504	0000001	11000.00	18/09/2018	0000000124184	020478	000000	440.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003500	0000001	1200.00	18/09/2018	0000000124184	020478	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003501	0000001	1400.00	18/09/2018	0000000124184	020478	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003489	0000001	2694.57	18/09/2018	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003537	0000001	10.15	19/09/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003524	0000001	10.15	19/09/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003525	0000001	1696.00	19/09/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001297	0000001	937.00	19/09/2018	0000000124184	020478	000000	18.74	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003450	0000001	2990.00	19/09/2018	0000000108979	020478	000000	119.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003506	0000001	1000.00	19/09/2018	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003181	0000001	16525.02	19/09/2018	0000000124109	020478	000000	3650.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003182	0000001	25395.63	19/09/2018	0000000124109	020478	000000	3677.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003183	0000001	19545.92	19/09/2018	0000000124109	020478	000000	3192.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003471	0000001	30445.01	19/09/2018	0000000124109	020478	000000	1608.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001774	0000001	320.65	19/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001775	0000001	353.85	19/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001776	0000001	662.72	19/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001777	0000001	353.85	19/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001769	0000001	900.00	19/09/2018	0000000078867	020478	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001788	0000001	17050.00	19/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001764	0000001	400.00	19/09/2018	0000000176885	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001765	0000001	2560.00	19/09/2018	0000000176885	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001644	0000001	7640.90	19/09/2018	0000000078867	020478	000000	6160.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001645	0000001	6058.56	19/09/2018	0000000242160	020478	000000	1654.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001646	0000001	2416.03	19/09/2018	0000000242160	020478	000000	2034.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001647	0000001	4596.54	19/09/2018	0000000242160	020478	000000	1425.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001648	0000001	1899.58	19/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001649	0000001	1684.78	19/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001650	0000001	2016.05	19/09/2018	0000000242160	020478	000000	1176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001651	0000001	410.81	19/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001652	0000001	11256.52	19/09/2018	0000000242160	020478	000000	475.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001653	0000001	4580.72	19/09/2018	0000000242160	020478	000000	1201.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001654	0000001	1724.90	19/09/2018	0000000242160	020478	000000	1049.13	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000918	0000001	1300.00	19/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000919	0000001	10.15	19/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000920	0000001	20.30	19/09/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000921	0000001	20.30	19/09/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000911	0000001	261.00	19/09/2018	0000000231193	020478	000000	10.44	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000913	0000001	260.00	19/09/2018	0000000231215	020478	000000	10.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000915	0000001	250.00	19/09/2018	0000000231258	020478	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000900	0000001	416.00	19/09/2018	0000000231258	020478	000000	16.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000901	0000001	826.00	20/09/2018	0000000231215	020478	000000	33.04	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000914	0000001	210.00	20/09/2018	0000000231258	020478	000000	8.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000917	0000001	468.00	20/09/2018	0000000231258	020478	000000	18.72	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000810	0000001	1863.16	20/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000811	0000001	401.14	20/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000812	0000001	1850.12	20/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000813	0000001	802.28	20/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000814	0000001	1018.98	20/09/2018	0000000112763	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000815	0000001	1410.45	20/09/2018	0000000112763	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000816	0000001	2005.70	20/09/2018	0000000112763	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000817	0000001	1002.85	20/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000818	0000001	200.57	20/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001742	0000001	600.00	20/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001788	0000002	17050.00	20/09/2018	0000000243606	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001792	0000001	13854.11	20/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001796	0000001	10.15	20/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001787	0000001	1129.09	20/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001170	0000001	5388.00	20/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003318	0000001	750.00	20/09/2018	0000000051519	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003543	0000001	10.15	20/09/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003505	0000001	430.00	20/09/2018	0000000072303	020478	851030	17.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003511	0000001	60.80	20/09/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003520	0000001	4.67	20/09/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003490	0000001	1500.00	20/09/2018	000000012625X	020478	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003523	0000001	68.60	20/09/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003544	0000001	86580.85	20/09/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003546	0000001	761.88	20/09/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003522	0000001	73.52	20/09/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003551	0000001	237.51	20/09/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003526	0000001	2694.57	20/09/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003527	0000001	2694.57	20/09/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003540	0000001	9.50	20/09/2018	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003547	0000001	1352.81	20/09/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003548	0000001	0.59	20/09/2018	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003549	0000001	331.89	20/09/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003510	0000001	73.83	20/09/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003521	0000001	75.55	20/09/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003545	0000001	500.00	21/09/2018	0000000072303	020478	000000	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003561	0000001	1200.00	21/09/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003538	0000001	530.00	21/09/2018	0000000072303	020478	000000	21.20	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003539	0000001	530.00	21/09/2018	0000000072303	020478	000000	21.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003533	0000001	500.00	21/09/2018	0000000072303	020478	851035	20.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003534	0000001	500.00	21/09/2018	0000000072303	020478	851034	20.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003535	0000001	500.00	21/09/2018	0000000072303	020478	851036	20.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003536	0000001	500.00	21/09/2018	0000000072303	020478	851037	20.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003455	0000001	57563.13	21/09/2018	0000006471972	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003560	0000001	1400.00	21/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003480	0000001	6000.00	21/09/2018	0000000222690	020478	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001800	0000001	13018.97	21/09/2018	0000000186392	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001806	0000001	10.15	21/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001793	0000001	40.00	21/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000928	0000001	500.00	21/09/2018	0000000231258	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000940	0000001	10.15	21/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000931	0000001	2682.20	21/09/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000932	0000001	16.52	21/09/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000933	0000001	106.92	21/09/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000934	0000001	382.23	21/09/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000912	0000001	840.00	21/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000903	0000001	1200.00	24/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000944	0000001	10.15	24/09/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003552	0000001	1350.00	24/09/2018	0000000124109	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003553	0000001	400.00	24/09/2018	0000000072303	020478	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003579	0000001	136.00	24/09/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003580	0000001	2112.00	24/09/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003570	0000001	3000.00	24/09/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003571	0000001	10.15	24/09/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003596	0000001	42.00	25/09/2018	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003597	0000001	10.15	25/09/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003598	0000001	10.15	25/09/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003581	0000001	600.00	25/09/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003528	0000001	1120.00	25/09/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003529	0000001	900.00	25/09/2018	0000000403989	020478	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003562	0000001	3299.69	25/09/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003563	0000001	620.00	25/09/2018	0000000072303	020478	000000	24.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003468	0000001	240.00	25/09/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003469	0000001	240.00	25/09/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003558	0000001	700.00	25/09/2018	0000000124184	020478	000000	28.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003587	0000001	17605.26	25/09/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003445	0000001	2500.00	25/09/2018	0000000124184	020478	000000	287.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003198	0000001	146000.00	25/09/2018	0000000124184	020478	000000	2920.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003518	0000001	1450.00	25/09/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002447	0000001	900.00	25/09/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003582	0000001	700.00	25/09/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003572	0000001	186.74	25/09/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003573	0000001	248.88	25/09/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003574	0000001	203.98	25/09/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003519	0000001	256.10	25/09/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000945	0000001	20.30	25/09/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000946	0000001	20.30	25/09/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000941	0000001	807.30	25/09/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000942	0000001	835.00	25/09/2018	0000000231258	020478	000000	33.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000930	0000001	975.00	25/09/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000939	0000001	800.00	25/09/2018	0000000231258	020478	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000926	0000001	200.00	25/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000922	0000001	190.00	25/09/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000893	0000001	240.00	25/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000894	0000001	240.00	25/09/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000895	0000001	240.00	25/09/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001790	0000001	1000.00	25/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001807	0000001	9772.00	25/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001750	0000001	240.00	25/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001751	0000001	240.00	25/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001684	0000001	2682.70	25/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001685	0000001	537.62	25/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001533	0000001	221.70	25/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001534	0000001	121.50	25/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001535	0000001	537.37	25/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001536	0000001	3278.07	25/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001824	0000001	64.23	25/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001825	0000001	84.06	25/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001809	0000001	5388.00	25/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001810	0000001	360.00	25/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001811	0000001	180.00	25/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001821	0000001	800.00	25/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001822	0000001	111.39	25/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001829	0000001	260.00	25/09/2018	0000000186392	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001863	0000001	153848.94	26/09/2018	0000000242160	020478	000000	19653.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001848	0000001	75741.60	26/09/2018	0000000242160	020478	000000	19039.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001849	0000001	21821.28	26/09/2018	0000000242160	020478	000000	1745.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001850	0000001	11072.22	26/09/2018	0000000242160	020478	000000	1446.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001851	0000001	19552.80	26/09/2018	0000000242160	020478	000000	1005.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001852	0000001	4371.07	26/09/2018	0000000242160	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001853	0000001	23382.34	26/09/2018	0000000078867	020478	000000	4475.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001854	0000001	11016.00	26/09/2018	0000000078867	020478	000000	2767.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001855	0000001	20832.00	26/09/2018	0000000078867	020478	000000	1576.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001856	0000001	7524.42	26/09/2018	0000000242160	020478	000000	863.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001857	0000001	16917.20	26/09/2018	0000000242160	020478	000000	1217.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001858	0000001	41315.50	26/09/2018	0000000242160	020478	000000	5255.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001859	0000001	22515.00	26/09/2018	0000000242160	020478	000000	2177.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001860	0000001	186479.84	26/09/2018	0000000242160	020478	000000	43876.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001861	0000001	6000.00	26/09/2018	0000000242160	020478	000000	314.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001867	0000001	12930.12	26/09/2018	0000000242160	020478	000000	1922.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001871	0000001	73650.77	26/09/2018	0000000242160	020478	000000	9628.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001872	0000001	7139.50	26/09/2018	0000000242160	020478	000000	2995.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001876	0000001	8704.40	26/09/2018	0000000242160	020478	000000	1007.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001877	0000001	20096.06	26/09/2018	0000000078867	020478	000000	4230.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001878	0000001	11254.80	26/09/2018	0000000078867	020478	000000	833.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001879	0000001	2682.24	26/09/2018	0000000078867	020478	000000	581.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001880	0000001	60.90	26/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001816	0000001	9601.40	26/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001832	0000001	7262.76	26/09/2018	0000000078867	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001833	0000001	6420.35	26/09/2018	0000000078867	020478	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001834	0000001	865.46	26/09/2018	0000000078867	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001835	0000001	26237.55	26/09/2018	0000000242160	020478	000000	158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001836	0000001	6084.91	26/09/2018	0000000242160	020478	000000	253.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001837	0000001	26063.85	26/09/2018	0000000242160	020478	000000	729.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001838	0000001	1694.87	26/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001839	0000001	113445.51	26/09/2018	0000000242160	020478	000000	24651.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001840	0000001	112394.10	26/09/2018	0000000242160	020478	000000	18436.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001841	0000001	56744.48	26/09/2018	0000000242160	020478	000000	570.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001842	0000001	1734.94	26/09/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001843	0000001	25632.70	26/09/2018	0000000242160	020478	000000	3179.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001844	0000001	8064.36	26/09/2018	0000000242160	020478	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001845	0000001	2704.59	26/09/2018	0000000242160	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001846	0000001	17398.83	26/09/2018	0000000242160	020478	000000	1143.13	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000951	0000001	15216.66	26/09/2018	0000000112763	020478	000000	2148.72	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000952	0000001	9962.00	26/09/2018	0000000112763	020478	000000	1459.84	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000953	0000001	2208.00	26/09/2018	0000000112763	020478	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000954	0000001	2655.30	26/09/2018	0000000112763	020478	000000	559.66	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000955	0000001	8800.00	26/09/2018	0000000112763	020478	000000	1963.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000956	0000001	5716.00	26/09/2018	0000000231258	020478	000000	305.28	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000957	0000001	6316.00	26/09/2018	0000000242624	020478	000000	385.28	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000958	0000001	7778.00	26/09/2018	0000000231215	020478	000000	534.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000959	0000001	10135.40	26/09/2018	0000000231258	020478	000000	839.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000960	0000001	6170.00	26/09/2018	0000000238120	020478	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000961	0000001	1554.00	26/09/2018	0000000231193	020478	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000962	0000001	5382.99	26/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000963	0000001	949.61	26/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000970	0000001	30.45	26/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000975	0000001	10.15	26/09/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000976	0000001	20.30	26/09/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000977	0000001	10.15	26/09/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000973	0000001	10.15	26/09/2018	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003589	0000001	12116.43	26/09/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003637	0000001	21049.46	26/09/2018	0000000051519	020478	000000	3924.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003638	0000001	505549.07	26/09/2018	0000000124109	020478	000000	118922.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003639	0000001	84449.99	26/09/2018	0000000124109	020478	000000	6871.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003640	0000001	132682.09	26/09/2018	0000000124109	020478	000000	10172.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003641	0000001	90605.30	26/09/2018	0000000124109	020478	000000	22595.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003642	0000001	90248.40	26/09/2018	0000000124109	020478	000000	7448.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003643	0000001	42749.48	26/09/2018	0000000051519	020478	000000	8856.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003644	0000001	16932.14	26/09/2018	0000000051519	020478	000000	3830.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003645	0000001	36070.93	26/09/2018	0000000051519	020478	000000	2610.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003646	0000001	50086.84	26/09/2018	0000000124109	020478	000000	11990.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003647	0000001	33709.36	26/09/2018	0000000124109	020478	000000	7239.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003648	0000001	37619.40	26/09/2018	0000000222577	020478	000000	2882.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003608	0000001	210582.10	26/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003609	0000001	21178.57	26/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003610	0000001	14189.07	26/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003611	0000001	37508.85	26/09/2018	0000000124109	020478	000000	570.78	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003627	0000001	27536.36	26/09/2018	0000000403962	020478	000000	6504.44	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003628	0000001	1908.00	26/09/2018	0000000403962	020478	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003629	0000001	10454.00	26/09/2018	0000000403962	020478	000000	1694.65	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003636	0000001	16512.00	26/09/2018	0000000403962	020478	000000	1923.56	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003633	0000001	27401.26	26/09/2018	0000000403962	020478	000000	6064.53	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003634	0000001	12816.00	26/09/2018	0000000403962	020478	000000	1871.47	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003635	0000001	13528.84	26/09/2018	0000000124184	020478	000000	992.16	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003630	0000001	42362.52	26/09/2018	0000000403962	020478	000000	10967.91	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003631	0000001	45478.00	26/09/2018	0000000403962	020478	000000	5668.43	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003632	0000001	30857.32	26/09/2018	0000000124184	020478	000000	2060.64	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003619	0000001	10559.33	26/09/2018	0000000403962	020478	000000	1753.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003617	0000001	30954.00	26/09/2018	0000000403962	020478	000000	7381.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003588	0000001	8200.67	26/09/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003620	0000001	12289.40	26/09/2018	0000000403962	020478	000000	2049.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003622	0000001	19150.66	26/09/2018	0000000403962	020478	000000	2134.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003623	0000001	600.00	26/09/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003624	0000001	4268.30	26/09/2018	0000000403962	020478	000000	443.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003625	0000001	23824.00	26/09/2018	0000000403962	020478	000000	2687.64	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003626	0000001	15700.00	26/09/2018	0000000403962	020478	000000	1643.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003615	0000001	1628.40	27/09/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003692	0000001	50.75	27/09/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003357	0000001	7500.00	27/09/2018	0000000124184	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003690	0000001	20.30	27/09/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003683	0000001	74450.68	27/09/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003614	0000001	4312.21	27/09/2018	0000000403962	020478	000000	95.13	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003600	0000001	146000.00	27/09/2018	0000000124184	020478	000000	2920.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003618	0000001	17629.92	27/09/2018	0000000403962	020478	000000	443.94	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003542	0000001	3200.00	27/09/2018	0000000108979	020478	000000	128.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003550	0000001	1570.00	27/09/2018	0000000403989	020478	000000	62.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003621	0000001	10792.62	27/09/2018	0000000403962	020478	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003616	0000001	11355.27	27/09/2018	0000000403962	020478	000000	380.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003612	0000001	6244.38	27/09/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003613	0000001	17220.83	27/09/2018	0000000051519	020478	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003693	0000001	20.30	27/09/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000981	0000001	10.15	27/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000982	0000001	10.15	27/09/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000923	0000001	200.00	27/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000943	0000001	112.00	27/09/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001846	0000002	17398.83	27/09/2018	0000000242160	020478	000000	1143.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001819	0000001	2250.00	28/09/2018	0000000242160	020478	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001826	0000001	200.00	28/09/2018	0000000078867	020478	854714	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001881	0000001	500.00	28/09/2018	0000000078867	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001823	0000001	2250.00	28/09/2018	0000000242160	020478	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001905	0000001	71.05	28/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002005	0000001	12605.60	28/09/2018	0000000242160	020478	000000	1007.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001732	0000002	23622.69	28/09/2018	0000000243606	020478	000000	1003.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001767	0000001	150.00	28/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001320	0000001	1395.70	28/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001321	0000001	3449.55	28/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001322	0000001	2380.30	28/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001323	0000001	17209.22	28/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001324	0000001	3181.05	28/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000947	0000001	200.00	28/09/2018	0000000112763	020478	853424	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000924	0000001	800.00	28/09/2018	0000000112763	020478	853410	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000935	0000001	20.30	28/09/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000936	0000001	10.15	28/09/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000912	0000002	840.00	28/09/2018	0000000112763	020478	000000	33.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000910	0000001	200.00	28/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000950	0000001	200.00	28/09/2018	0000000112763	020478	853421	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000948	0000001	200.00	28/09/2018	0000000112763	020478	853422	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000949	0000001	250.00	28/09/2018	0000000112763	020478	853426	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000991	0000001	30.45	28/09/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000828	0000002	1894.13	28/09/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000881	0000002	94.00	28/09/2018	0000000242624	020478	000000	3.76	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000884	0000002	395.00	28/09/2018	0000000242624	020478	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003704	0000001	9594.00	28/09/2018	0000000106178	020478	000000	371.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003705	0000001	13320.00	28/09/2018	0000000106178	020478	000000	515.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003706	0000001	3754.80	28/09/2018	0000000062510	001912	000000	187.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003707	0000001	9765.34	28/09/2018	0000000106178	020478	000000	413.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003708	0000001	3960.20	28/09/2018	0000000062510	001912	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003709	0000001	2250.00	28/09/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003710	0000001	5969.70	28/09/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003711	0000001	21116.00	28/09/2018	0000000106178	020478	000000	422.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003713	0000001	19.40	28/09/2018	0000000062510	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003732	0000001	30.45	28/09/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003734	0000001	40.60	28/09/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003471	0000002	30445.01	28/09/2018	0000000124109	020478	000000	608.90	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002700	0000001	243.00	28/09/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003440	0000002	3500.00	28/09/2018	0000000403962	020478	000000	140.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003725	0000001	259.35	28/09/2018	0000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003971	0000001	12913.65	28/09/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003691	0000001	674.48	28/09/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003735	0000001	3201.08	28/09/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003736	0000001	1.81	28/09/2018	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003737	0000001	5.22	28/09/2018	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003738	0000001	5722.21	28/09/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003728	0000001	30.45	28/09/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003730	0000001	30.45	28/09/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003680	0000001	1000.00	28/09/2018	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003111	0000003	1008.00	28/09/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000909	0000001	230.00	29/09/2018	0000000112763	020478	853411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001350	0000001	36757.14	29/09/2018	0000000078867	020478	000000	568.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001741	0000001	11400.00	29/09/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001828	0000001	200.00	29/09/2018	0000000078867	020478	854715	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001906	0000001	4.60	01/10/2018	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001827	0000001	200.00	01/10/2018	0000000078867	020478	854713	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001680	0000001	937.00	01/10/2018	0000000078867	020478	000000	37.48	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000993	0000001	4.60	01/10/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003743	0000001	4.60	01/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003740	0000001	300.00	01/10/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003453	0000001	25000.00	02/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003679	0000001	3000.00	02/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003765	0000001	1224.00	02/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003746	0000001	23107.37	02/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003595	0000001	4000.00	02/10/2018	0000000124184	020478	000000	423.87	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003559	0000001	192904.51	02/10/2018	0000006471930	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003508	0000001	510.00	02/10/2018	000000012625X	020478	850840	20.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003739	0000001	5300.00	02/10/2018	0000000124109	020478	000000	106.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001008	0000001	800.00	02/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000929	0000001	600.00	02/10/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001907	0000001	1260.50	02/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001898	0000001	5618.38	02/10/2018	0000000235547	020478	000000	224.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001908	0000001	450.00	03/10/2018	0000000078867	020478	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001914	0000001	180.00	03/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001911	0000001	7995.00	03/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001882	0000001	41.84	03/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001883	0000001	1000.00	03/10/2018	0000000078867	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001884	0000001	1000.00	03/10/2018	0000000078867	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001807	0000002	23000.00	03/10/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001493	0000001	3549.00	03/10/2018	0000000078867	020478	000000	141.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003741	0000001	2750.00	03/10/2018	0000000062510	001912	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003790	0000001	1000.00	03/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003575	0000001	1050.00	03/10/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003576	0000001	1050.00	03/10/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003577	0000001	1050.00	03/10/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003578	0000001	2080.00	03/10/2018	0000000051519	020478	000000	83.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003863	0000001	50.75	03/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003864	0000001	10.15	03/10/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003865	0000001	10.15	03/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003361	0000001	3081.49	03/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003778	0000001	970.00	04/10/2018	0000000072303	020478	000000	38.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003866	0000001	1095.00	04/10/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003869	0000001	10.15	04/10/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003870	0000001	30.45	04/10/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002867	0000001	1005.00	04/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003871	0000001	30.45	04/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003872	0000001	3200.00	04/10/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003873	0000001	3200.00	04/10/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003853	0000001	18109.00	04/10/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003860	0000001	2260.00	04/10/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003671	0000001	3700.00	04/10/2018	0000000124109	020478	000000	111.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003775	0000001	1200.00	04/10/2018	0000000072303	020478	000000	48.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002911	0000001	6190.00	04/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002912	0000001	8310.00	04/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001941	0000001	125.51	04/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001943	0000001	60288.58	04/10/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001944	0000001	35516.40	04/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001945	0000001	50.75	04/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001946	0000001	20.30	04/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001930	0000001	180.00	04/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001009	0000001	1092.00	04/10/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001010	0000001	580.00	04/10/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001002	0000001	312.00	04/10/2018	0000000231215	020478	000000	12.48	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001016	0000001	10.15	04/10/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001017	0000001	20.30	04/10/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001018	0000001	10.15	04/10/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001019	0000001	10.15	04/10/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001020	0000001	20.30	04/10/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001021	0000001	40.60	04/10/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000994	0000001	1000.00	04/10/2018	0000000231215	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000995	0000001	1000.00	04/10/2018	0000000231215	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000996	0000001	300.00	04/10/2018	0000000231258	020478	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000997	0000001	604.00	04/10/2018	0000000242624	020478	000000	24.16	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000998	0000001	940.00	04/10/2018	0000000231258	020478	000000	37.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000992	0000001	5500.00	04/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001000	0000001	1227.40	04/10/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001001	0000001	772.00	04/10/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000978	0000001	75.00	04/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001024	0000001	1560.00	04/10/2018	0000000231258	020478	000000	62.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001025	0000001	10.15	04/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001007	0000001	1045.00	04/10/2018	0000000231258	020478	000000	41.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001028	0000001	278.19	05/10/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001029	0000001	20.30	05/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001030	0000001	10.15	05/10/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001022	0000001	2000.00	05/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001012	0000001	400.00	05/10/2018	0000000231258	020478	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000916	0000001	1432.45	05/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001931	0000001	400.00	05/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001934	0000001	1020.00	05/10/2018	0000000078867	020478	000000	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001903	0000001	1800.00	05/10/2018	0000000078867	020478	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001942	0000001	5000.00	05/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001951	0000001	126848.30	05/10/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001952	0000001	10.15	05/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001590	0000001	3465.00	05/10/2018	0000000242160	020478	000000	69.30	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003030	0000001	3250.00	05/10/2018	0000000072303	020478	000000	130.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003776	0000001	1200.00	05/10/2018	0000000072303	020478	000000	48.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003777	0000001	1200.00	05/10/2018	0000000072303	020478	000000	48.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003769	0000001	1200.00	05/10/2018	0000000072303	020478	000000	48.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003770	0000001	1200.00	05/10/2018	0000000124184	020478	000000	48.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003767	0000001	1200.00	05/10/2018	0000000072303	020478	000000	48.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003771	0000001	1200.00	05/10/2018	0000000072303	020478	000000	48.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003772	0000001	1200.00	05/10/2018	0000000072303	020478	000000	48.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003773	0000001	1200.00	05/10/2018	0000000072303	020478	000000	48.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003774	0000001	1200.00	05/10/2018	0000000072303	020478	000000	48.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002435	0000004	2111.00	05/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003591	0000001	850.00	05/10/2018	0000000124184	020478	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003783	0000001	648.50	05/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003787	0000001	3050.00	05/10/2018	0000000051519	020478	000000	122.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003874	0000001	7893.60	05/10/2018	0000000106178	020478	000000	157.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003875	0000001	3000.00	05/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003590	0000001	1120.00	05/10/2018	0000000403989	020478	000000	44.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003793	0000001	500.00	05/10/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003880	0000001	10.15	05/10/2018	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003881	0000001	10.15	05/10/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003882	0000001	10.15	05/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003883	0000001	111.65	05/10/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003602	0000001	1550.00	05/10/2018	0000000072303	020478	000000	62.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003885	0000001	216.00	08/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003766	0000001	48.00	08/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003764	0000001	408.00	08/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003888	0000001	300.00	08/10/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003916	0000001	10.15	09/10/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003826	0000001	263.15	09/10/2018	0000000072303	020478	000000	10.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003908	0000001	2100.00	09/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003917	0000001	10.15	09/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003807	0000001	600.00	09/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003812	0000001	2400.00	09/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003768	0000001	1200.00	09/10/2018	0000000072303	020478	000000	48.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003744	0000001	87976.33	09/10/2018	0000006471794	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003703	0000001	5000.00	09/10/2018	0000000124184	020478	000000	705.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001964	0000001	155.74	09/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001965	0000001	130.14	09/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001966	0000001	88.80	09/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001967	0000001	20678.00	09/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001968	0000001	17707.00	09/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001969	0000001	21043.50	09/10/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001970	0000001	36580.00	09/10/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001031	0000001	878.00	09/10/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001043	0000001	240.00	10/10/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001041	0000001	240.00	10/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001042	0000001	240.00	10/10/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000927	0000001	600.00	10/10/2018	0000000112763	020478	853426	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001004	0000001	600.00	10/10/2018	0000000112763	020478	853427	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001005	0000001	450.00	10/10/2018	0000000112763	020478	853425	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000983	0000001	2689.37	10/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000984	0000001	803.69	10/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000985	0000001	1726.00	10/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000986	0000001	3807.17	10/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000987	0000001	1002.20	10/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001971	0000001	240.00	10/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001972	0000001	240.00	10/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001904	0000001	2133.69	10/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001902	0000001	1243.91	10/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001886	0000001	120.17	10/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001888	0000001	2001.36	10/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001889	0000001	1612.22	10/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001890	0000001	858.30	10/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001892	0000001	3887.84	10/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001893	0000001	3521.19	10/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001894	0000001	2812.66	10/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001895	0000001	804.69	10/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001896	0000001	3496.43	10/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001932	0000001	1242.50	10/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001933	0000001	7977.50	10/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001909	0000001	2623.69	10/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001830	0000001	1092.27	10/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001831	0000001	180.60	10/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001804	0000001	5805.73	10/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001805	0000001	2145.84	10/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001814	0000001	51.00	10/10/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001815	0000001	1577.90	10/10/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001771	0000001	1296.45	10/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001772	0000001	3753.30	10/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001747	0000001	1949.14	10/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001748	0000001	4669.56	10/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001170	0000002	9465.29	10/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003726	0000001	979.93	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003729	0000001	217.26	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003678	0000001	4115.02	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003681	0000001	5356.86	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003682	0000001	4331.31	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003684	0000001	5379.06	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003685	0000001	100.20	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003686	0000001	128.35	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003687	0000001	4699.21	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003688	0000001	4381.09	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003689	0000001	5776.69	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003418	0000001	4884.15	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003419	0000001	5584.34	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003420	0000001	4666.85	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003421	0000001	5124.95	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003422	0000001	2648.74	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003423	0000001	94.12	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003424	0000001	115.99	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003425	0000001	4557.18	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003426	0000001	2362.03	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003175	0000001	6681.07	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003176	0000001	5415.41	10/10/2018	0000000403962	020478	000000	126.84	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003359	0000001	1150.00	10/10/2018	0000000124184	020478	000000	46.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003944	0000001	1355.00	10/10/2018	0000000072303	020478	000000	54.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003791	0000001	900.00	10/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003904	0000001	500.00	10/10/2018	000000012625X	020478	850804	20.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002851	0000001	5388.42	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002858	0000001	1609.38	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003676	0000001	3107.25	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003677	0000001	4466.46	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003750	0000001	19800.00	10/10/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003781	0000001	700.00	10/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003530	0000001	1760.00	10/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003496	0000001	1776.00	10/10/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003427	0000001	1555.73	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003428	0000001	1563.89	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003220	0000001	2800.00	10/10/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003218	0000001	1877.61	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003178	0000001	2694.46	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003179	0000001	2807.99	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002852	0000001	1099.74	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002443	0000001	1350.00	10/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003903	0000001	1670.00	10/10/2018	0000000124184	020478	000000	67.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003912	0000001	1500.00	10/10/2018	000000012625X	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003180	0000001	2694.46	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003789	0000001	10000.00	10/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003554	0000001	4279.09	10/10/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003555	0000001	5110.76	10/10/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003556	0000001	2145.84	10/10/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003557	0000001	983.51	10/10/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003714	0000001	3617.41	10/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003715	0000001	4560.16	10/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003716	0000001	3363.94	10/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003717	0000001	3422.06	10/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003718	0000001	3366.84	10/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003719	0000001	4325.67	10/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003720	0000001	3251.03	10/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003721	0000001	4221.81	10/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003722	0000001	5255.97	10/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003723	0000001	4817.64	10/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003724	0000001	1834.38	10/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003712	0000001	3529.34	10/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003603	0000001	3017.83	10/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003604	0000001	3077.18	10/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003605	0000001	1400.16	10/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003606	0000001	920.02	10/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003478	0000001	1000.00	10/10/2018	0000000051519	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003184	0000001	13158.35	10/10/2018	0000000051519	020478	000000	412.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003185	0000001	2063.73	10/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003886	0000001	1000.00	10/10/2018	0000000051519	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003891	0000001	2090.00	10/10/2018	0000000051519	020478	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003892	0000001	2090.00	10/10/2018	0000000051519	020478	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003893	0000001	2090.00	10/10/2018	0000000051519	020478	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003894	0000001	2090.00	10/10/2018	0000000051519	020478	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003895	0000001	2090.00	10/10/2018	0000000051519	020478	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003896	0000001	2090.00	10/10/2018	0000000051519	020478	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003897	0000001	1050.00	10/10/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003898	0000001	1050.00	10/10/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003899	0000001	1050.00	10/10/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003900	0000001	1050.00	10/10/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003901	0000001	1050.00	10/10/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003902	0000001	1050.00	10/10/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003876	0000001	1400.00	10/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003937	0000001	9.70	10/10/2018	0000000062510	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003941	0000001	152.25	10/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003795	0000001	1000.00	10/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003172	0000001	401.14	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003173	0000001	1462.02	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003788	0000001	25000.00	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003910	0000001	240.00	10/10/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003911	0000001	240.00	10/10/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003757	0000001	1400.00	10/10/2018	0000000124184	020478	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003758	0000001	1200.00	10/10/2018	0000000124184	020478	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003169	0000001	2694.46	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003232	0000003	125000.00	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003922	0000001	1127.00	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003168	0000001	1462.02	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003918	0000001	7347.12	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003919	0000001	6.10	10/10/2018	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003920	0000001	16841.28	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003921	0000001	5645.59	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003923	0000001	72.96	10/10/2018	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003938	0000001	20.30	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003939	0000001	10.15	10/10/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003940	0000001	50.75	10/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003170	0000001	3296.17	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003171	0000001	2493.89	10/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003187	0000001	500.00	11/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003188	0000001	5500.00	11/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003541	0000001	1027.00	11/10/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003462	0000001	1800.00	11/10/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002446	0000001	1350.00	11/10/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003878	0000001	7500.00	11/10/2018	0000000403962	020478	000000	162.75	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003960	0000001	82.94	11/10/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001808	0000001	38604.24	11/10/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001954	0000001	1628.00	11/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001974	0000001	1150.00	11/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001938	0000001	600.00	11/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001989	0000001	1890.00	11/10/2018	0000000078867	020478	000000	75.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001990	0000001	10.15	11/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001013	0000001	2000.00	11/10/2018	0000000231258	020478	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000989	0000001	700.00	11/10/2018	0000000242624	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000990	0000001	700.00	11/10/2018	0000000231258	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001032	0000001	94.00	11/10/2018	0000000231215	020478	000000	3.76	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001014	0000001	1500.00	11/10/2018	0000000231258	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001015	0000001	2300.00	11/10/2018	0000000242624	020478	000000	92.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001034	0000001	16363.70	11/10/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001036	0000001	1250.00	11/10/2018	0000000231258	020478	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001037	0000001	990.00	11/10/2018	0000000231258	020478	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001038	0000001	350.00	11/10/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001039	0000001	350.00	11/10/2018	0000000231258	020478	000000	7.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001035	0000001	713.00	15/10/2018	0000000112763	020478	000000	28.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001026	0000001	300.00	15/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001044	0000001	50.75	15/10/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001045	0000001	30.45	15/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001046	0000001	103.49	15/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000941	0000002	807.30	15/10/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001991	0000001	75.00	15/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001992	0000001	3200.00	15/10/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001993	0000001	3200.00	15/10/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001994	0000001	3200.00	15/10/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001995	0000001	150.00	15/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001996	0000001	3200.00	15/10/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001997	0000001	170.00	15/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001977	0000001	3200.00	15/10/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001978	0000001	5500.00	15/10/2018	0000000078867	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001979	0000001	3200.00	15/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001980	0000001	3200.00	15/10/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001981	0000001	3200.00	15/10/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001982	0000001	3200.00	15/10/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001983	0000001	3200.00	15/10/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001984	0000001	3200.00	15/10/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001985	0000001	150.00	15/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001987	0000001	3522.80	15/10/2018	0000000243606	020478	000000	149.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001999	0000001	88.95	15/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001947	0000001	150.00	15/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001948	0000001	150.00	15/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001949	0000001	225.00	15/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001975	0000001	180.00	15/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001955	0000001	150.00	15/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003924	0000001	4100.00	15/10/2018	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003925	0000001	4100.00	15/10/2018	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003959	0000001	700.00	15/10/2018	0000000072303	020478	000000	28.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003731	0000001	1500.00	15/10/2018	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003926	0000001	4100.00	15/10/2018	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003964	0000001	20.30	15/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003968	0000001	10.15	15/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003958	0000001	1250.00	15/10/2018	0000000124109	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003932	0000001	3200.00	15/10/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003933	0000001	3200.00	15/10/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003934	0000001	3200.00	15/10/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003935	0000001	3200.00	15/10/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003936	0000001	4100.00	15/10/2018	0000000051519	020478	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003879	0000001	1159.50	15/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003286	0000001	75.00	15/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003816	0000001	960.00	15/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003827	0000001	750.00	15/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003847	0000001	1500.00	15/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003965	0000001	50.75	15/10/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003966	0000001	40.60	15/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003242	0000001	5000.00	15/10/2018	0000000403962	020478	000000	75.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002710	0000001	4000.00	15/10/2018	0000000403962	020478	000000	260.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002672	0000001	4000.00	15/10/2018	0000000403962	020478	000000	423.87	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002673	0000001	4000.00	15/10/2018	0000000403962	020478	000000	423.87	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003702	0000001	6000.00	15/10/2018	0000000403962	020478	000000	300.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002302	0000002	8100.00	15/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003929	0000001	3200.00	15/10/2018	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003066	0000001	750.00	16/10/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003973	0000001	10.15	16/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003975	0000001	20.30	16/10/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003976	0000001	60.00	16/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003876	0000002	1400.00	16/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003877	0000001	5545.00	16/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003962	0000001	1800.00	16/10/2018	0000000051519	020478	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003983	0000001	13000.00	16/10/2018	0000000124109	020478	000000	520.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003974	0000001	20.30	16/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003954	0000001	1500.00	16/10/2018	0000000403989	020478	850809	60.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003416	0000001	10800.00	16/10/2018	0000000403962	020478	000000	432.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002917	0000002	11500.00	16/10/2018	0000000124184	020478	000000	450.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003969	0000001	1190.00	16/10/2018	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003956	0000001	510.00	16/10/2018	0000000072303	020478	000000	20.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003957	0000001	450.00	16/10/2018	0000000072303	020478	000000	18.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002419	0000001	19906.00	16/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001929	0000001	600.00	16/10/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001935	0000001	660.00	16/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001936	0000001	1200.00	16/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001937	0000001	1000.00	16/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001988	0000001	6081.47	16/10/2018	0000000243606	020478	000000	258.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002006	0000001	30.45	16/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002002	0000001	12264.00	16/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002003	0000001	50.75	16/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001735	0000001	150.00	16/10/2018	0000000078867	020478	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000924	0000002	800.00	16/10/2018	0000000112763	020478	853410	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000910	0000002	200.00	16/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000909	0000002	230.00	16/10/2018	0000000112763	020478	853411	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000886	0000001	700.00	16/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000887	0000001	1200.00	16/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000888	0000001	1600.00	16/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000890	0000001	800.00	16/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000999	0000001	450.00	16/10/2018	0000000112763	020478	853428	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001023	0000001	1653.00	16/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000988	0000001	700.00	16/10/2018	0000000231215	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000949	0000002	250.00	16/10/2018	0000000112763	020478	853423	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000948	0000002	200.00	16/10/2018	0000000112763	020478	853422	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000950	0000002	200.00	16/10/2018	0000000112763	020478	853421	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001047	0000001	3150.00	16/10/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001048	0000001	700.00	16/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001049	0000001	1908.00	16/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001050	0000001	10.15	16/10/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001051	0000001	10.15	16/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001040	0000001	350.00	17/10/2018	0000000231215	020478	000000	7.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001033	0000001	380.00	17/10/2018	0000000231215	020478	000000	15.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001066	0000001	10.15	17/10/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002000	0000001	111.65	17/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003785	0000001	11637.20	17/10/2018	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003993	0000001	30.45	17/10/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003994	0000001	20.30	17/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003963	0000001	3950.00	17/10/2018	0000000124184	020478	000000	158.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003991	0000001	1200.00	17/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003967	0000001	1500.00	17/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003990	0000001	37.95	18/10/2018	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003991	0000002	1200.00	18/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004006	0000001	0.11	18/10/2018	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004007	0000001	10.15	18/10/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004008	0000001	10.15	18/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002587	0000001	180.00	18/10/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003980	0000001	620.00	18/10/2018	0000000403989	020478	850810	24.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004009	0000001	319.00	18/10/2018	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004010	0000001	40.00	18/10/2018	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003992	0000001	91.52	18/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003854	0000001	1350.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003858	0000001	1200.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003859	0000001	1200.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003855	0000001	120.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003856	0000001	3000.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003857	0000001	1440.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003848	0000001	960.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003850	0000001	960.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003851	0000001	240.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003852	0000001	480.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003828	0000001	240.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003829	0000001	1350.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003830	0000001	3150.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003817	0000001	1280.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003818	0000001	1600.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003819	0000001	1680.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003820	0000001	1500.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003821	0000001	720.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003822	0000001	1280.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003823	0000001	240.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003824	0000001	2400.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003825	0000001	240.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003831	0000001	900.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003832	0000001	2250.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003833	0000001	480.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003834	0000001	480.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003835	0000001	900.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003836	0000001	1280.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003837	0000001	1800.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003838	0000001	1500.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003839	0000001	900.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003840	0000001	1800.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003841	0000001	480.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003842	0000001	900.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003843	0000001	1680.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003844	0000001	300.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003845	0000001	1500.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003846	0000001	960.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003742	0000001	2900.00	18/10/2018	0000000124109	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003745	0000001	446.25	18/10/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003747	0000001	393.24	18/10/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003748	0000001	460.98	18/10/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003749	0000001	404.00	18/10/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003813	0000001	750.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003814	0000001	1520.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003815	0000001	900.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003808	0000001	1800.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003809	0000001	480.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003810	0000001	1800.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003811	0000001	1280.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003792	0000001	1200.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003794	0000001	960.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003796	0000001	960.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003798	0000001	1200.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003799	0000001	960.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003800	0000001	1500.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003801	0000001	750.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003802	0000001	1500.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003803	0000001	1600.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003804	0000001	1600.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003805	0000001	1500.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003806	0000001	1200.00	18/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003451	0000001	259.00	18/10/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003452	0000001	192.00	18/10/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003989	0000001	1000.00	18/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002007	0000001	75.59	18/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002008	0000001	37.91	18/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002013	0000001	300.00	18/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002018	0000001	30.45	18/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001912	0000001	3071.30	18/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001913	0000001	674.72	18/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001686	0000001	12880.00	18/10/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001058	0000001	5385.00	18/10/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001059	0000001	1000.00	18/10/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001074	0000001	10.15	18/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001075	0000001	10.15	18/10/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001052	0000001	75.00	18/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001055	0000001	1678.00	18/10/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001062	0000001	167.06	18/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001076	0000001	1002.85	19/10/2018	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000972	0000001	802.28	19/10/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000964	0000001	1863.16	19/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000965	0000001	401.14	19/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000966	0000001	1850.12	19/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000967	0000001	1403.99	19/10/2018	0000000231215	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000968	0000001	2206.27	19/10/2018	0000000231258	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000969	0000001	200.57	19/10/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000974	0000001	1012.52	19/10/2018	0000000242624	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001864	0000001	4587.74	19/10/2018	0000000242160	020478	000000	344.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001865	0000001	2615.44	19/10/2018	0000000242160	020478	000000	2034.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001866	0000001	2126.04	19/10/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001862	0000001	7765.39	19/10/2018	0000000242160	020478	000000	3339.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001873	0000001	2126.04	19/10/2018	0000000242160	020478	000000	1176.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001874	0000001	1684.78	19/10/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001875	0000001	1724.90	19/10/2018	0000000242160	020478	000000	1049.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001868	0000001	11078.19	19/10/2018	0000000242160	020478	000000	478.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001869	0000001	410.81	19/10/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001870	0000001	4480.31	19/10/2018	0000000242160	020478	000000	1200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001998	0000001	720.00	19/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003889	0000001	800.00	19/10/2018	0000000403989	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003949	0000001	600.00	19/10/2018	0000000072303	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003443	0000001	240.00	19/10/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003278	0000001	1200.00	19/10/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003952	0000001	1560.00	19/10/2018	0000000403989	020478	000000	62.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003650	0000001	16314.77	19/10/2018	0000000124109	020478	000000	3541.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003651	0000001	26154.10	19/10/2018	0000000124109	020478	000000	3000.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003652	0000001	19575.71	19/10/2018	0000000124109	020478	000000	4224.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004002	0000001	1440.00	19/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004016	0000001	1200.00	19/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004017	0000001	240.00	19/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003273	0000001	500.00	19/10/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003953	0000001	6400.00	19/10/2018	0000000237647	020478	000000	256.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004024	0000001	600.00	19/10/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003755	0000001	2427.57	19/10/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003108	0000001	250.00	19/10/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004019	0000001	30.45	19/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004020	0000001	10.15	19/10/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004025	0000001	10.15	19/10/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004026	0000001	20.30	19/10/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004027	0000001	30.45	19/10/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004028	0000001	10.15	19/10/2018	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004005	0000001	1554.38	19/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004004	0000001	99481.21	19/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004021	0000001	1255.68	19/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003988	0000001	340.00	22/10/2018	0000000403989	020478	850811	13.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003414	0000001	3600.00	22/10/2018	0000000124184	020478	000000	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002014	0000001	800.00	22/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002001	0000001	25224.18	22/10/2018	0000000243606	020478	000000	1072.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002022	0000001	260.00	22/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002025	0000001	10.15	22/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001354	0000001	15500.00	22/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001061	0000001	990.00	22/10/2018	0000000231193	020478	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001096	0000001	10.15	22/10/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001063	0000001	1045.00	22/10/2018	0000000231258	020478	000000	41.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001064	0000001	990.00	22/10/2018	0000000231258	020478	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001065	0000001	6.06	23/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001088	0000001	2745.00	23/10/2018	0000000231215	020478	000000	109.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001100	0000001	10.15	23/10/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001101	0000001	20.30	23/10/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001102	0000001	10.15	23/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001091	0000001	240.00	23/10/2018	0000000112763	020478	000000	9.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001081	0000001	1160.00	23/10/2018	0000000231215	020478	000000	46.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002031	0000001	26022.00	23/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001899	0000001	2900.00	23/10/2018	0000000242160	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003947	0000001	450.00	23/10/2018	0000000124184	020478	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003948	0000001	720.00	23/10/2018	0000000124184	020478	000000	28.80	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004048	0000001	699.71	23/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003232	0000004	84715.68	23/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004049	0000001	408.00	23/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004046	0000001	3000.00	23/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004047	0000001	1635.13	23/10/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004057	0000001	318.11	23/10/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004063	0000001	30.45	23/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004012	0000001	70.14	24/10/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004073	0000001	20.30	24/10/2018	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004074	0000001	10.15	24/10/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004076	0000001	20.30	24/10/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004034	0000001	600.00	24/10/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004056	0000001	150.00	24/10/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004011	0000001	62.77	24/10/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004029	0000001	140.00	24/10/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004018	0000001	120.00	24/10/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004033	0000001	700.00	24/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004075	0000001	10.15	24/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004068	0000001	1000.00	24/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004058	0000001	2000.00	24/10/2018	0000000072303	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003998	0000001	800.00	24/10/2018	0000000403989	020478	000000	32.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004013	0000001	73.83	24/10/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004035	0000001	1257.73	24/10/2018	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004036	0000001	4847.90	24/10/2018	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004037	0000001	2936.72	24/10/2018	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004038	0000001	2389.25	24/10/2018	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004039	0000001	2803.68	24/10/2018	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004040	0000001	1757.00	24/10/2018	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004041	0000001	566.28	24/10/2018	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004042	0000001	451.01	24/10/2018	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004043	0000001	446.88	24/10/2018	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004077	0000001	3800.00	24/10/2018	0000000072303	020478	000000	76.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003362	0000001	4200.00	24/10/2018	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003363	0000001	3000.00	24/10/2018	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003364	0000001	2700.00	24/10/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003365	0000001	2100.00	24/10/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002150	0000001	2400.00	24/10/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002151	0000001	1800.00	24/10/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001976	0000001	1300.00	24/10/2018	0000000078867	020478	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002026	0000001	800.00	24/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002042	0000001	10.15	24/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001961	0000001	370.00	24/10/2018	0000000078867	020478	854716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002061	0000001	10.15	25/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001067	0000001	300.00	25/10/2018	0000000231258	020478	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001068	0000001	200.00	25/10/2018	0000000242624	020478	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001069	0000001	300.00	25/10/2018	0000000231258	020478	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001070	0000001	245.00	25/10/2018	0000000231215	020478	000000	9.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001092	0000001	104.00	25/10/2018	0000000231215	020478	000000	4.16	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001084	0000001	1040.00	25/10/2018	0000000231215	020478	000000	41.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001086	0000001	960.00	25/10/2018	0000000231215	020478	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001087	0000001	5150.00	25/10/2018	0000000231215	020478	000000	206.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001089	0000001	960.00	25/10/2018	0000000231258	020478	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001056	0000001	1320.00	25/10/2018	0000000231258	020478	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001116	0000001	3799.57	25/10/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001117	0000001	6901.64	25/10/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001112	0000001	2889.91	25/10/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001113	0000001	3068.74	25/10/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003950	0000001	1560.00	25/10/2018	0000000403989	020478	850812	62.40	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003282	0000001	150.00	25/10/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004101	0000001	42.00	25/10/2018	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004159	0000001	10.15	25/10/2018	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004174	0000001	20.30	26/10/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004175	0000001	10.15	26/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004070	0000001	72.32	26/10/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003283	0000001	300.00	26/10/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004165	0000001	300.00	26/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003977	0000001	3153.59	26/10/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004072	0000001	64.74	26/10/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004173	0000001	3417.97	26/10/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004071	0000001	68.82	26/10/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004069	0000001	185.52	26/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004078	0000001	10499.44	26/10/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004054	0000001	2880.00	26/10/2018	0000000222690	020478	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004022	0000001	130693.37	26/10/2018	0000000242985	020478	000000	2613.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004079	0000001	15358.60	26/10/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004082	0000001	4800.00	26/10/2018	0000000237647	020478	000000	133.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001099	0000001	3040.60	26/10/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001120	0000001	50.75	26/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001121	0000001	40.60	26/10/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001122	0000001	40.60	26/10/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001123	0000001	30.45	26/10/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001144	0000001	10.15	26/10/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001103	0000001	415.00	26/10/2018	0000000242624	020478	000000	16.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001085	0000001	300.00	26/10/2018	0000000242624	020478	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001093	0000001	600.00	26/10/2018	0000000112763	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001094	0000001	650.00	26/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001072	0000001	1200.00	26/10/2018	0000000112763	020478	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001073	0000001	960.00	26/10/2018	0000000112763	020478	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001083	0000001	210.00	26/10/2018	0000000242624	020478	000000	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002047	0000001	200.00	26/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002048	0000001	220.00	26/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002049	0000001	200.00	26/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002036	0000001	83.08	26/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002037	0000001	90.22	26/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002038	0000001	345.00	26/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002039	0000001	295.78	26/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002040	0000001	91.87	26/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002041	0000001	75.00	26/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002066	0000001	180.00	26/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001900	0000001	38790.00	26/10/2018	0000000243606	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001897	0000001	2405.00	26/10/2018	0000000243606	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002078	0000001	10.15	29/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002043	0000001	200.00	29/10/2018	0000000078867	020478	854717	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002045	0000001	200.00	29/10/2018	0000000078867	020478	854718	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002009	0000001	900.00	29/10/2018	0000000078867	020478	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001095	0000001	500.00	29/10/2018	0000000112763	020478	853430	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001003	0000001	640.00	29/10/2018	0000000112763	020478	853429	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004060	0000001	1050.00	29/10/2018	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004061	0000001	1050.00	29/10/2018	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004062	0000001	1050.00	29/10/2018	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004015	0000001	1000.00	29/10/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004053	0000001	3000.00	29/10/2018	0000000124109	020478	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003951	0000001	2515.00	29/10/2018	0000000124184	020478	000000	100.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003945	0000001	7170.00	29/10/2018	0000000124184	020478	000000	286.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003946	0000001	5910.00	29/10/2018	0000000124184	020478	000000	236.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004186	0000001	300.00	29/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004014	0000001	1392.00	29/10/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004182	0000001	40.60	29/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004183	0000001	40.60	29/10/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004199	0000001	9.50	30/10/2018	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004200	0000001	10.00	30/10/2018	0000001158007	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004201	0000001	20.30	30/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004180	0000001	3201.08	30/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004181	0000001	5477.75	30/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004161	0000001	4000.00	30/10/2018	0000000072303	020478	000000	423.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004107	0000001	3886.70	30/10/2018	0000000403962	020478	000000	444.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004108	0000001	23824.00	30/10/2018	0000000403962	020478	000000	2687.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004120	0000001	1632.41	30/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003668	0000001	7500.00	30/10/2018	0000000403962	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004111	0000001	15700.00	30/10/2018	0000000403962	020478	000000	1643.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004099	0000001	30954.00	30/10/2018	0000000403962	020478	000000	7381.37	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004184	0000001	61612.49	30/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004100	0000001	7954.00	30/10/2018	0000000403962	020478	000000	1307.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004102	0000001	14347.45	30/10/2018	0000000403962	020478	000000	2119.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004103	0000001	16662.00	30/10/2018	0000000403962	020478	000000	2082.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004105	0000001	600.00	30/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004118	0000001	4578.80	30/10/2018	0000000403962	020478	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004050	0000001	1512.00	30/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004113	0000001	27555.44	30/10/2018	0000000403962	020478	000000	6506.54	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004114	0000001	1908.00	30/10/2018	0000000403962	020478	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004116	0000001	10454.00	30/10/2018	0000000403962	020478	000000	1694.65	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004121	0000001	11363.28	30/10/2018	0000000403962	020478	000000	380.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004192	0000001	1475.00	30/10/2018	0000000124109	020478	000000	59.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004147	0000001	506690.21	30/10/2018	0000000124109	020478	000000	115828.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004149	0000001	90050.13	30/10/2018	0000000124109	020478	000000	7196.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004150	0000001	131250.40	30/10/2018	0000000124109	020478	000000	10333.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004151	0000001	86814.84	30/10/2018	0000000124109	020478	000000	21568.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004152	0000001	91907.12	30/10/2018	0000000124109	020478	000000	7334.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004153	0000001	42132.50	30/10/2018	0000000051519	020478	000000	9082.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004154	0000001	18967.34	30/10/2018	0000000051519	020478	000000	4040.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004155	0000001	13408.00	30/10/2018	0000000051519	020478	000000	1619.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004156	0000001	71030.37	30/10/2018	0000000051519	020478	000000	5464.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004157	0000001	50504.73	30/10/2018	0000000124109	020478	000000	12010.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004158	0000001	33783.52	30/10/2018	0000000124109	020478	000000	7239.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004203	0000001	50.75	30/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003981	0000001	360.00	30/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004098	0000001	4500.00	30/10/2018	0000000124109	020478	000000	125.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004104	0000001	209092.09	30/10/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004106	0000001	14189.07	30/10/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004109	0000001	36671.67	30/10/2018	0000000124109	020478	000000	602.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004112	0000001	7045.74	30/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004115	0000001	21211.98	30/10/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004119	0000001	16937.42	30/10/2018	0000000051519	020478	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004030	0000001	1040.00	30/10/2018	0000000051519	020478	000000	41.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003601	0000001	3400.00	30/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004059	0000001	1000.00	30/10/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004117	0000001	42502.67	30/10/2018	0000000403962	020478	000000	10834.33	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004122	0000001	41509.80	30/10/2018	0000000403962	020478	000000	4670.24	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004123	0000001	17629.92	30/10/2018	0000000403962	020478	000000	412.23	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004124	0000001	30368.53	30/10/2018	0000000403962	020478	000000	2045.86	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004191	0000001	800.00	30/10/2018	0000000072303	020478	000000	32.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004125	0000001	10712.48	30/10/2018	0000000403962	020478	000000	158.55	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004126	0000001	26596.72	30/10/2018	0000000403962	020478	000000	6055.36	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004127	0000001	12816.00	30/10/2018	0000000403962	020478	000000	1871.47	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004128	0000001	13402.00	30/10/2018	0000000403962	020478	000000	992.16	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004129	0000001	14662.00	30/10/2018	0000000403962	020478	000000	1923.61	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001155	0000001	10.15	30/10/2018	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001156	0000001	10.15	30/10/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001157	0000001	20.30	30/10/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001133	0000001	15216.66	30/10/2018	0000000112763	020478	000000	1798.49	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001134	0000001	9962.00	30/10/2018	0000000112763	020478	000000	1459.84	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001135	0000001	2208.00	30/10/2018	0000000112763	020478	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001136	0000001	2260.98	30/10/2018	0000000112763	020478	000000	559.66	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001137	0000001	8800.00	30/10/2018	0000000112763	020478	000000	1963.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001138	0000001	4578.16	30/10/2018	0000000231258	020478	000000	231.42	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001139	0000001	6316.00	30/10/2018	0000000242624	020478	000000	385.28	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001140	0000001	6054.77	30/10/2018	0000000231215	020478	000000	460.38	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001141	0000001	10135.40	30/10/2018	0000000231258	020478	000000	839.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001142	0000001	6170.00	30/10/2018	0000000238120	020478	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001143	0000001	30.77	30/10/2018	0000000231193	020478	000000	2.46	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001118	0000001	5382.99	30/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001119	0000001	949.61	30/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002046	0000001	3600.00	30/10/2018	0000000078867	020478	000000	100.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002044	0000001	200.00	30/10/2018	0000000078867	020478	854719	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002079	0000001	1734.94	30/10/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002080	0000001	7873.37	30/10/2018	0000000242160	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002081	0000001	61348.56	30/10/2018	0000000242160	020478	000000	443.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002082	0000001	3237.07	30/10/2018	0000000242160	020478	000000	158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002083	0000001	2712.60	30/10/2018	0000000242160	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002071	0000001	7266.77	30/10/2018	0000000078867	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002072	0000001	6335.17	30/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002073	0000001	865.46	30/10/2018	0000000051691	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002074	0000001	25595.02	30/10/2018	0000000242160	020478	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002075	0000001	6062.28	30/10/2018	0000000242160	020478	000000	253.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002076	0000001	25723.15	30/10/2018	0000000242160	020478	000000	697.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002077	0000001	1694.87	30/10/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002101	0000001	113437.53	30/10/2018	0000000242160	020478	000000	24572.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002102	0000001	94183.44	30/10/2018	0000000242160	020478	000000	14817.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002103	0000001	24246.83	30/10/2018	0000000242160	020478	000000	3173.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002104	0000001	17550.79	30/10/2018	0000000242160	020478	000000	1149.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002105	0000001	75333.20	30/10/2018	0000000242160	020478	000000	19091.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002106	0000001	22430.10	30/10/2018	0000000242160	020478	000000	1830.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002107	0000001	11072.22	30/10/2018	0000000242160	020478	000000	1446.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002113	0000001	7524.42	30/10/2018	0000000242160	020478	000000	863.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002114	0000001	16917.20	30/10/2018	0000000242160	020478	000000	1217.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002115	0000001	44432.08	30/10/2018	0000000242160	020478	000000	5619.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002116	0000001	22266.52	30/10/2018	0000000242160	020478	000000	1994.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002117	0000001	196780.95	30/10/2018	0000000242160	020478	000000	49284.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002118	0000001	9333.33	30/10/2018	0000000242160	020478	000000	1041.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002119	0000001	140076.59	30/10/2018	0000000242160	020478	000000	17663.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002120	0000001	10333.15	30/10/2018	0000000242160	020478	000000	1309.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002121	0000001	90463.80	30/10/2018	0000000242160	020478	000000	13216.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002122	0000001	6180.59	30/10/2018	0000000242160	020478	000000	2997.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002123	0000001	11545.50	30/10/2018	0000000242160	020478	000000	929.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002124	0000001	19620.86	30/10/2018	0000000078867	020478	000000	4208.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002125	0000001	13404.80	30/10/2018	0000000078867	020478	000000	893.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002126	0000001	2682.24	30/10/2018	0000000078867	020478	000000	581.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002108	0000001	19552.80	30/10/2018	0000000242160	020478	000000	1005.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002109	0000001	22850.74	30/10/2018	0000000078867	020478	000000	4465.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002110	0000001	24075.12	30/10/2018	0000000078867	020478	000000	2717.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002128	0000001	30.45	30/10/2018	0000000051691	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002133	0000001	71.05	30/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002131	0000001	1000.00	31/10/2018	0000000078867	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002132	0000001	1000.00	31/10/2018	0000000078867	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002111	0000001	500.00	31/10/2018	0000000078867	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002112	0000001	21832.00	31/10/2018	0000000078867	020478	000000	1615.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002126	0000002	2682.24	31/10/2018	0000000051691	020478	000000	581.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002127	0000001	10353.61	31/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002107	0000002	11072.22	31/10/2018	0000000242160	020478	000000	1446.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002067	0000001	348.60	31/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002015	0000001	20.30	31/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002016	0000001	20.30	31/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001917	0000001	10569.50	31/10/2018	0000000078867	020478	000000	211.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001847	0000001	8029.11	31/10/2018	0000000078867	020478	000000	6158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002144	0000001	101.50	31/10/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002145	0000001	20.30	31/10/2018	0000000051691	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001158	0000001	10.15	31/10/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001159	0000001	30.45	31/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001166	0000001	50.75	31/10/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001082	0000001	1456.00	31/10/2018	0000000231258	020478	000000	58.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001042	0000002	240.00	31/10/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001015	0000002	2300.00	31/10/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001014	0000002	1500.00	31/10/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001040	0000002	350.00	31/10/2018	0000000231258	020478	000000	7.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001013	0000002	2000.00	31/10/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001001	0000002	772.00	31/10/2018	0000000231215	020478	000000	30.88	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000947	0000002	200.00	31/10/2018	0000000112763	020478	853424	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001224	0000001	10.15	31/10/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001225	0000001	10.15	31/10/2018	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003903	0000002	1670.00	31/10/2018	0000000124184	020478	000000	66.80	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003281	0000002	210.00	31/10/2018	000000012625X	020478	000000	8.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004172	0000001	289.05	31/10/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004195	0000001	25931.48	31/10/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004178	0000001	146000.00	31/10/2018	0000000403962	020478	000000	4292.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003770	0000002	1200.00	31/10/2018	0000000072303	020478	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004231	0000001	50.75	31/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004078	0000002	9499.44	31/10/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004193	0000001	12842.93	31/10/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004185	0000001	3700.00	31/10/2018	0000000124109	020478	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004170	0000001	272.44	31/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004171	0000001	272.44	31/10/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004208	0000001	1560.00	31/10/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004209	0000001	48201.85	31/10/2018	0000000242977	020478	000000	674.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004067	0000001	4156.34	31/10/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004194	0000001	8581.26	31/10/2018	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003166	0000001	6507.83	31/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003672	0000001	604.00	31/10/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003673	0000001	604.00	31/10/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003674	0000001	604.00	31/10/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003675	0000001	604.00	31/10/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004226	0000001	10.15	31/10/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004227	0000001	10.15	31/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004230	0000001	50.75	31/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004236	0000001	300.00	31/10/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004460	0000001	20.30	31/10/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004345	0000001	10.15	31/10/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003730	0000002	30.45	31/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003188	0000002	5500.00	31/10/2018	0000000403962	020478	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004202	0000001	676.86	31/10/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004206	0000001	5.22	31/10/2018	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004196	0000001	1000.00	31/10/2018	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004248	0000001	23258.30	01/11/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004251	0000001	20.30	01/11/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004252	0000001	10.15	01/11/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004253	0000001	20.30	01/11/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004260	0000001	300.00	01/11/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004267	0000001	10.15	01/11/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004268	0000001	10.15	01/11/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004269	0000001	4.60	01/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004243	0000001	350.00	01/11/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004270	0000001	4996.97	01/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004271	0000001	2397.51	01/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004189	0000001	3000.00	01/11/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004228	0000001	3200.00	01/11/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004229	0000001	3200.00	01/11/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004249	0000001	3000.00	01/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004238	0000001	3201.00	01/11/2018	0000000107999	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004239	0000001	1712.00	01/11/2018	0000000107999	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004240	0000001	18893.45	01/11/2018	0000000107999	020478	000000	377.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004241	0000001	6800.00	01/11/2018	0000000107999	020478	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004244	0000001	16839.00	01/11/2018	0000000107999	020478	000000	651.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004003	0000001	6881.88	01/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003531	0000001	2676.00	01/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003532	0000001	3122.00	01/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004023	0000001	2143.37	01/11/2018	0000000072303	020478	000000	42.87	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004224	0000001	1100.00	01/11/2018	0000000072303	020478	000000	44.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004216	0000001	1950.00	01/11/2018	0000000414441	020478	000000	78.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004235	0000001	4095.00	01/11/2018	0000000414441	020478	000000	163.80	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002390	0000001	5840.90	01/11/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001153	0000001	2100.00	01/11/2018	0000000242624	020478	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001090	0000001	347.04	01/11/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001097	0000001	5860.40	01/11/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001167	0000001	960.00	01/11/2018	0000000231258	020478	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001164	0000001	1100.00	01/11/2018	0000000231193	020478	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001165	0000001	1045.00	01/11/2018	0000000231258	020478	000000	41.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001161	0000001	6000.00	01/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001168	0000001	2000.00	01/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001169	0000001	700.00	01/11/2018	0000000231258	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001170	0000001	700.00	01/11/2018	0000000231258	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001171	0000001	700.00	01/11/2018	0000000242624	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001177	0000001	40.60	01/11/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001178	0000001	30.45	01/11/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001179	0000001	10.15	01/11/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001180	0000001	10.15	01/11/2018	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001181	0000001	20.30	01/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001098	0000001	2958.90	01/11/2018	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001110	0000001	550.00	01/11/2018	0000000231215	020478	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001111	0000001	550.00	01/11/2018	0000000231258	020478	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002146	0000001	5000.00	01/11/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001802	0000001	2230.00	01/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001803	0000001	1784.00	01/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001960	0000001	2400.00	05/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002029	0000001	200.00	05/11/2018	0000000078867	020478	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002085	0000001	85.57	05/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002092	0000001	47.74	05/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002089	0000001	86.75	05/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002147	0000001	860.00	05/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002151	0000001	20.30	05/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001182	0000001	10.15	05/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001190	0000001	10.15	05/11/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001191	0000001	10.15	05/11/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001192	0000001	10.15	05/11/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001174	0000001	800.00	05/11/2018	0000000231258	020478	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001114	0000001	1500.00	05/11/2018	0000000231215	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004213	0000001	1748.00	05/11/2018	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003517	0000001	1930.00	05/11/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004232	0000001	1200.00	05/11/2018	0000000124184	020478	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004233	0000001	1400.00	05/11/2018	0000000124184	020478	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004188	0000001	650.00	05/11/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003751	0000001	1780.00	05/11/2018	0000000124184	020478	000000	89.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003752	0000001	830.00	05/11/2018	0000000124184	020478	000000	41.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003463	0000001	830.00	05/11/2018	0000000124184	020478	000000	41.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004278	0000001	10.15	05/11/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004326	0000001	375.00	06/11/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004327	0000001	10.15	06/11/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004328	0000001	30.45	06/11/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004243	0000002	25.00	06/11/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003862	0000001	650.00	06/11/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004242	0000001	750.00	06/11/2018	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004059	0000002	1085.00	06/11/2018	0000000072303	020478	000000	83.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002153	0000001	150.00	06/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002154	0000001	180.00	06/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002176	0000001	20.30	06/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001973	0000001	400.00	06/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001959	0000001	19317.20	07/11/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001927	0000001	4760.00	07/11/2018	0000000243606	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001928	0000001	3088.00	07/11/2018	0000000243606	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001812	0000001	6240.00	07/11/2018	0000000243606	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001817	0000001	4160.00	07/11/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002062	0000001	35736.00	07/11/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002063	0000001	42304.60	07/11/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002064	0000001	26685.00	07/11/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002065	0000001	35998.60	07/11/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002167	0000001	32807.42	07/11/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002149	0000001	4376.57	07/11/2018	0000000242160	020478	000000	175.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002165	0000001	20473.26	07/11/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001376	0000001	102.00	07/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001148	0000001	350.00	07/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003760	0000001	324.00	07/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003779	0000001	10090.64	07/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004245	0000001	6307.20	07/11/2018	0000000062510	001912	000000	244.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004246	0000001	3003.84	07/11/2018	0000000062510	001912	000000	150.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004247	0000001	11918.14	07/11/2018	0000000107999	020478	000000	504.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004250	0000001	8288.28	07/11/2018	0000000106178	020478	000000	165.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004204	0000001	2830.25	07/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004205	0000001	1808.00	07/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004237	0000001	2160.00	07/11/2018	0000000062510	001912	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004265	0000001	324.00	07/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004266	0000001	1177.28	07/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004274	0000001	3600.00	07/11/2018	0000000051519	020478	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004353	0000001	10444.48	07/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004358	0000001	10.15	07/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004360	0000001	40.00	07/11/2018	0000000062510	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004361	0000001	350.00	07/11/2018	0000000062510	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004160	0000001	65.00	07/11/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004352	0000001	38255.64	07/11/2018	0000006471000	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004357	0000001	10.15	07/11/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004367	0000001	5387.80	08/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004368	0000001	16896.19	08/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004376	0000001	10.15	08/11/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004354	0000001	4100.00	08/11/2018	0000000051519	020478	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004336	0000001	350.00	08/11/2018	0000000106178	020478	000000	13.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004343	0000001	3200.00	08/11/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004344	0000001	3200.00	08/11/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004347	0000001	11000.00	08/11/2018	0000000124109	020478	000000	440.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004348	0000001	11400.00	08/11/2018	0000000124109	020478	000000	456.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003479	0000001	1631.15	08/11/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004262	0000001	400.00	08/11/2018	000000012625X	020478	000000	16.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004339	0000001	1400.00	08/11/2018	0000000403989	020478	000000	56.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004162	0000001	1800.00	08/11/2018	0000000403989	020478	000000	72.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004335	0000001	1215.00	08/11/2018	0000000403989	020478	000000	48.60	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004371	0000001	30.45	08/11/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001172	0000001	650.00	08/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001189	0000001	200.00	08/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001203	0000001	10.15	08/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001214	0000001	20.30	08/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002166	0000001	1000.00	08/11/2018	0000000078867	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002200	0000001	30.45	08/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002201	0000001	3200.00	08/11/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002150	0000001	21264.19	08/11/2018	0000000243606	020478	000000	903.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002148	0000001	1000.00	08/11/2018	0000000078867	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002168	0000001	3200.00	08/11/2018	0000000242160	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002169	0000001	3200.00	08/11/2018	0000000242160	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002170	0000001	3200.00	08/11/2018	0000000242160	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002171	0000001	3200.00	08/11/2018	0000000242160	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002172	0000001	3200.00	08/11/2018	0000000242160	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002173	0000001	3200.00	08/11/2018	0000000242160	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002174	0000001	3200.00	08/11/2018	0000000242160	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002175	0000001	3200.00	08/11/2018	0000000242160	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002179	0000001	9200.00	08/11/2018	0000000242160	020478	000000	368.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002181	0000001	5500.00	08/11/2018	0000000242160	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002186	0000001	10000.00	08/11/2018	0000000242160	020478	000000	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002143	0000001	450.00	08/11/2018	0000000078867	020478	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001718	0000001	15312.10	08/11/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001754	0000001	3289.00	09/11/2018	0000000078867	020478	000000	131.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002024	0000001	2503.48	09/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002032	0000001	1690.76	09/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002033	0000001	2645.01	09/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002034	0000001	1788.20	09/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002035	0000001	14000.00	09/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002017	0000001	1800.00	09/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002004	0000001	31062.10	09/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002129	0000001	789.90	09/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002130	0000001	6281.00	09/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002139	0000001	8372.50	09/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002069	0000001	1072.92	09/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001885	0000001	11900.00	09/11/2018	0000000078867	020478	000000	595.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001891	0000001	3840.00	09/11/2018	0000000078867	020478	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001887	0000001	6950.00	09/11/2018	0000000078867	020478	000000	347.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001958	0000001	1410.00	09/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002141	0000001	19599.60	09/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002142	0000001	11735.59	09/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002157	0000001	2004.46	09/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002158	0000001	4576.00	09/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002159	0000001	3816.55	09/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002160	0000001	6816.60	09/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002161	0000001	853.36	09/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002162	0000001	116.80	09/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002163	0000001	1677.47	09/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002164	0000001	3532.87	09/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002211	0000001	3200.00	09/11/2018	0000000242160	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002213	0000001	2600.00	09/11/2018	0000000078867	020478	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002198	0000001	9200.00	09/11/2018	0000000242160	020478	000000	368.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002199	0000001	9400.00	09/11/2018	0000000242160	020478	000000	376.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002203	0000001	20.30	09/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002192	0000001	660.00	09/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002193	0000001	1200.00	09/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002194	0000001	1000.00	09/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000862	0000001	1109.20	09/11/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001212	0000001	1653.00	09/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001213	0000001	700.00	09/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001222	0000001	20.30	09/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001223	0000001	1250.00	09/11/2018	0000000231193	020478	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001200	0000001	700.00	09/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001201	0000001	800.00	09/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001205	0000001	139.16	09/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001173	0000001	150.00	09/11/2018	0000000112763	020478	853431	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001193	0000001	946.78	09/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001194	0000001	2757.17	09/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001195	0000001	1008.85	09/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001196	0000001	779.84	09/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001197	0000001	1724.13	09/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001183	0000001	1966.68	09/11/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001104	0000001	1430.56	09/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001105	0000001	536.46	09/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001106	0000001	1519.97	09/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000937	0000001	2158.46	09/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000938	0000001	1341.15	09/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000891	0000001	3395.21	09/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000892	0000001	1099.74	09/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000896	0000001	700.00	09/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000897	0000001	700.00	09/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000775	0000001	600.00	09/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000776	0000001	980.00	09/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004392	0000001	1500.00	09/11/2018	000000012625X	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003756	0000001	3150.00	09/11/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003311	0000001	4350.00	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003667	0000001	2873.16	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002409	0000001	3200.00	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004350	0000001	8800.00	09/11/2018	0000000403962	020478	000000	352.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004351	0000001	3000.00	09/11/2018	0000000403962	020478	000000	120.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004356	0000001	4100.00	09/11/2018	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004380	0000001	7157.00	09/11/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004257	0000001	1848.00	09/11/2018	0000000072303	020478	000000	73.92	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004256	0000001	700.00	09/11/2018	0000000072303	020478	000000	28.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004312	0000001	4877.70	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004313	0000001	3885.55	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004255	0000001	700.00	09/11/2018	0000000072303	020478	000000	28.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003999	0000001	469.94	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003564	0000001	611.22	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003665	0000001	2694.46	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003666	0000001	2607.42	09/11/2018	0000000403962	020478	000000	190.26	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003415	0000001	6400.00	09/11/2018	0000000403962	020478	000000	256.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004303	0000001	4523.41	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004304	0000001	4379.94	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004305	0000001	4113.72	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004306	0000001	5879.50	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004307	0000001	127.76	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004308	0000001	105.87	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004309	0000001	6353.72	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004310	0000001	5805.98	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004311	0000001	5258.68	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003986	0000001	3710.00	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004064	0000001	7980.00	09/11/2018	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004065	0000001	297.31	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003663	0000001	6681.07	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003664	0000001	5415.41	09/11/2018	0000000403962	020478	000000	31.71	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003565	0000001	625.75	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003566	0000001	330.63	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004291	0000001	210.00	09/11/2018	0000000070580	020478	851094	8.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004292	0000001	210.00	09/11/2018	0000000070580	020478	851093	8.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004298	0000001	297.31	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004355	0000001	4100.00	09/11/2018	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004379	0000001	900.00	09/11/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004407	0000001	4100.00	09/11/2018	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003661	0000001	401.14	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003662	0000001	2092.74	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004408	0000001	150.00	09/11/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004349	0000001	7200.00	09/11/2018	0000000124109	020478	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004373	0000001	3200.00	09/11/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004374	0000001	3200.00	09/11/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004299	0000001	1357.38	09/11/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004314	0000001	5889.08	09/11/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004315	0000001	4550.96	09/11/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004316	0000001	4257.44	09/11/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004317	0000001	4340.37	09/11/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004318	0000001	6370.57	09/11/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004319	0000001	5889.77	09/11/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004320	0000001	4554.33	09/11/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004321	0000001	5873.10	09/11/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004322	0000001	4123.48	09/11/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004323	0000001	1814.94	09/11/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004324	0000001	5687.86	09/11/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004325	0000001	4828.81	09/11/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004395	0000001	400.00	09/11/2018	0000000062510	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004397	0000001	1600.00	09/11/2018	0000000062510	001912	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004399	0000001	10.15	09/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004401	0000001	10.00	09/11/2018	0000000062510	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004263	0000001	268.23	09/11/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004264	0000001	3710.00	09/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004210	0000001	1058.51	09/11/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004211	0000001	590.10	09/11/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004212	0000001	2472.00	09/11/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004179	0000001	2900.00	09/11/2018	0000000124109	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003984	0000001	1880.00	09/11/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003985	0000001	7398.00	09/11/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004055	0000001	1208.10	09/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003653	0000001	2108.67	09/11/2018	0000000051519	020478	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003654	0000001	6860.65	09/11/2018	0000000051519	020478	000000	1387.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003655	0000001	7574.88	09/11/2018	0000000051519	020478	000000	1017.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004398	0000001	10.15	09/11/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004400	0000001	10.15	09/11/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004402	0000001	30.45	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004369	0000001	10722.50	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004370	0000001	5.29	09/11/2018	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003660	0000001	2493.89	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003659	0000001	3296.17	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003658	0000001	2831.11	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004342	0000001	3200.00	09/11/2018	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003649	0000001	125000.00	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003657	0000001	1672.26	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003585	0000001	4000.00	09/11/2018	0000000403962	020478	000000	423.87	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003583	0000001	4000.00	09/11/2018	0000000403962	020478	000000	423.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003656	0000001	6507.83	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002302	0000003	8100.00	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004372	0000001	1127.00	09/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004364	0000001	1500.00	12/11/2018	0000000403989	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002918	0000001	900.00	12/11/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004331	0000001	216.00	12/11/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004427	0000001	20.30	12/11/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004428	0000001	10.15	12/11/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004429	0000001	10.15	12/11/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003592	0000001	1722.79	12/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003593	0000001	1755.07	12/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003594	0000001	212.37	12/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003694	0000001	4595.96	12/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003695	0000001	263.40	12/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003696	0000001	1099.88	12/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003697	0000001	852.73	12/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003761	0000001	308.00	12/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003762	0000001	2111.01	12/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003763	0000001	2222.08	12/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003701	0000001	393.96	12/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003491	0000001	261.29	12/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003492	0000001	3409.30	12/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004044	0000001	672.00	12/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004052	0000001	852.73	12/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003943	0000001	139.33	12/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003906	0000001	1518.30	12/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003907	0000001	199.43	12/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003861	0000001	175.76	12/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004169	0000001	1376.00	12/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004190	0000001	80.00	12/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004214	0000001	1771.46	12/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004215	0000001	855.56	12/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004217	0000001	237.60	12/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004218	0000001	2048.07	12/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004219	0000001	606.38	12/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004220	0000001	117.20	12/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004221	0000001	1259.67	12/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004222	0000001	175.76	12/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004223	0000001	181.70	12/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004078	0000003	1000.00	12/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004279	0000001	1450.00	12/11/2018	0000000051519	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004280	0000001	2085.00	12/11/2018	0000000051519	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004281	0000001	2085.00	12/11/2018	0000000051519	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004282	0000001	2085.00	12/11/2018	0000000051519	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004283	0000001	2085.00	12/11/2018	0000000051519	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004284	0000001	2085.00	12/11/2018	0000000051519	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004285	0000001	1050.00	12/11/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004287	0000001	1050.00	12/11/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004288	0000001	1050.00	12/11/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004289	0000001	1050.00	12/11/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004290	0000001	1050.00	12/11/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004293	0000001	975.00	12/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004294	0000001	1072.64	12/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004254	0000001	2050.00	12/11/2018	0000000051519	020478	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004396	0000001	710.00	12/11/2018	0000000062510	001912	000000	14.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004365	0000001	10037.22	12/11/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004366	0000001	4738.73	12/11/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004411	0000001	1250.00	12/11/2018	0000000051519	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004259	0000001	296.41	12/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004431	0000001	192.85	12/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004434	0000001	40.00	12/11/2018	0000000062510	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004330	0000001	65.73	12/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004332	0000001	65.73	12/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004333	0000001	65.73	12/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004334	0000001	65.73	12/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004375	0000001	891.00	12/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004378	0000001	10000.00	12/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004384	0000001	1609.38	12/11/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004385	0000001	1600.38	12/11/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004416	0000001	1040.00	12/11/2018	0000000072303	020478	000000	41.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004302	0000001	300.00	12/11/2018	0000000072303	020478	000000	12.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004394	0000001	1300.00	12/11/2018	0000000072303	020478	000000	52.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004080	0000001	57339.43	12/11/2018	0000006471794	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004163	0000001	1500.00	12/11/2018	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004198	0000001	52458.17	12/11/2018	0000006471875	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003458	0000001	1200.00	12/11/2018	0000000072303	020478	000000	48.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003008	0000001	7157.00	12/11/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001226	0000001	30.45	12/11/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002188	0000001	150.00	12/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002189	0000001	225.00	12/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002190	0000001	300.00	12/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002191	0000001	1903.00	12/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002204	0000001	510.00	12/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002205	0000001	200.00	12/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002206	0000001	130.00	12/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002207	0000001	170.00	12/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002208	0000001	150.00	12/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002209	0000001	300.00	12/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002214	0000001	71.05	12/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002217	0000001	7000.00	12/11/2018	0000000078867	020478	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002152	0000001	7229.71	12/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002140	0000001	15439.12	12/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002136	0000001	24000.00	12/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002137	0000001	18600.00	12/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002138	0000001	6825.40	12/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002010	0000001	80.00	12/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001228	0000001	1050.00	13/11/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001229	0000001	10.15	13/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001234	0000001	200.00	13/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001235	0000001	200.00	13/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001236	0000001	960.00	13/11/2018	0000000112763	020478	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001237	0000001	1200.00	13/11/2018	0000000112763	020478	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001238	0000001	79.26	13/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001239	0000001	66.39	13/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001240	0000001	60.22	13/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004261	0000001	440.00	13/11/2018	0000000123765	020478	000000	17.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003699	0000001	1168.85	13/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004377	0000001	25000.00	13/11/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004329	0000001	1272.00	13/11/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003669	0000001	5500.00	14/11/2018	0000000124184	020478	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004426	0000001	1050.00	14/11/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001211	0000001	200.00	14/11/2018	0000000112763	020478	853433	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001184	0000001	700.00	14/11/2018	0000000231193	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001150	0000001	600.00	14/11/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001151	0000001	135.00	14/11/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002215	0000001	600.00	14/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004453	0000001	10.15	16/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001243	0000001	70.00	19/11/2018	0000000112763	020478	853435	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001221	0000001	990.00	20/11/2018	0000000231258	020478	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001206	0000001	73.94	20/11/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001199	0000001	484.03	20/11/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001186	0000001	940.00	20/11/2018	0000000242624	020478	000000	37.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001152	0000001	1754.00	20/11/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001185	0000001	156.00	20/11/2018	0000000231258	020478	000000	6.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004452	0000001	3000.00	20/11/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004472	0000001	2165.36	20/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004473	0000001	1.20	20/11/2018	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004474	0000001	168.00	20/11/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004475	0000001	304.00	20/11/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004471	0000001	1200.00	20/11/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004476	0000001	138583.65	20/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004132	0000001	1462.02	21/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004463	0000001	6000.00	21/11/2018	0000000124184	020478	000000	240.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004131	0000001	6507.83	21/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003567	0000001	280.00	21/11/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004494	0000001	179.18	21/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004133	0000001	2694.46	21/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004495	0000001	10.15	21/11/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004496	0000001	30.45	21/11/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003786	0000001	3663.00	21/11/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004135	0000001	2493.89	21/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004134	0000001	3296.17	21/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004454	0000001	160.00	21/11/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004436	0000001	200.00	21/11/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004437	0000001	449.80	21/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004404	0000001	1260.00	21/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004338	0000001	3920.00	21/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004484	0000001	11000.00	21/11/2018	0000000124109	020478	000000	440.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004491	0000001	179.91	21/11/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004492	0000001	76.40	21/11/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004493	0000001	66.69	21/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004497	0000001	20.30	21/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004258	0000001	449.80	21/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004148	0000001	14361.78	21/11/2018	0000000051519	020478	000000	2605.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003905	0000001	1188.00	21/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004143	0000001	16554.87	21/11/2018	0000000124109	020478	000000	1856.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004144	0000001	27006.93	21/11/2018	0000000124109	020478	000000	4306.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004145	0000001	19274.20	21/11/2018	0000000124109	020478	000000	3455.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004146	0000001	2063.73	21/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003700	0000001	663.42	21/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003698	0000001	616.02	21/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004136	0000001	401.14	21/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004137	0000001	2092.74	21/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004138	0000001	6681.07	21/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004139	0000001	5376.58	21/11/2018	0000000403962	020478	000000	253.68	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003568	0000001	112.00	21/11/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004414	0000001	155.00	21/11/2018	0000000072303	020478	000000	6.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004464	0000001	436.78	21/11/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004465	0000001	82.94	21/11/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004140	0000001	2694.46	21/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004141	0000001	2607.42	21/11/2018	0000000403962	020478	000000	221.97	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004142	0000001	2694.46	21/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001124	0000001	1002.85	21/11/2018	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001126	0000001	2206.27	21/11/2018	0000000231258	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001127	0000001	1209.88	21/11/2018	0000000231215	020478	000000	64.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001128	0000001	1012.52	21/11/2018	0000000242624	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001129	0000001	608.13	21/11/2018	0000000231258	020478	000000	31.68	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001130	0000001	1863.16	21/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001131	0000001	401.14	21/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001132	0000001	1850.12	21/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001187	0000001	280.00	21/11/2018	0000000231258	020478	000000	11.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001188	0000001	754.00	21/11/2018	0000000231258	020478	000000	30.16	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001176	0000001	1410.00	21/11/2018	0000000231258	020478	000000	56.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001219	0000001	3100.00	21/11/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001220	0000001	2055.00	21/11/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001258	0000001	4.56	21/11/2018	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001259	0000001	9.94	21/11/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001260	0000001	4.40	21/11/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001261	0000001	2.66	21/11/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001262	0000001	5.29	21/11/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001263	0000001	19.49	21/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001242	0000001	210.00	21/11/2018	0000000231258	020478	000000	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002221	0000001	460.00	21/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002249	0000001	24.02	21/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002250	0000001	8.89	21/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002251	0000001	57.26	21/11/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002252	0000001	83.48	21/11/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002090	0000001	7267.11	21/11/2018	0000000242160	020478	000000	2884.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002091	0000001	2631.98	21/11/2018	0000000242160	020478	000000	2034.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002086	0000001	3925.36	21/11/2018	0000000078867	020478	000000	2129.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002087	0000001	2727.75	21/11/2018	0000000078867	020478	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002088	0000001	1976.18	21/11/2018	0000000078867	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002093	0000001	4811.09	21/11/2018	0000000242160	020478	000000	969.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002094	0000001	2126.04	21/11/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002095	0000001	10288.63	21/11/2018	0000000242160	020478	000000	385.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002096	0000001	735.84	21/11/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002097	0000001	4745.07	21/11/2018	0000000242160	020478	000000	1200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002098	0000001	1548.91	21/11/2018	0000000242160	020478	000000	772.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002099	0000001	1931.94	21/11/2018	0000000242160	020478	000000	1176.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002100	0000001	1684.78	21/11/2018	0000000242160	020478	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001950	0000001	4914.00	21/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002084	0000001	210.00	22/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002012	0000001	2223.01	22/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002253	0000001	156.00	22/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002254	0000001	416.44	22/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002255	0000001	769.05	22/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002256	0000001	666.00	22/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002257	0000001	515.78	22/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002258	0000001	1299.16	22/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002259	0000001	3850.90	22/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002260	0000001	1505.00	22/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002241	0000001	76.83	22/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002239	0000001	8800.00	22/11/2018	0000000242160	020478	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002243	0000001	85.76	22/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002227	0000001	1920.65	22/11/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002228	0000001	3298.93	22/11/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002229	0000001	1996.00	22/11/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002230	0000001	3025.95	22/11/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001255	0000001	800.00	22/11/2018	0000000231215	020478	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001249	0000001	150.00	22/11/2018	0000000112763	020478	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001251	0000001	6990.61	22/11/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001252	0000001	1495.97	22/11/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001253	0000001	3871.34	22/11/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001232	0000001	37.91	22/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001233	0000001	195.63	22/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001241	0000001	76.83	22/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003274	0000001	1000.00	22/11/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004487	0000001	850.00	22/11/2018	0000000072303	020478	000000	34.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004410	0000001	940.00	22/11/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004363	0000001	75.64	22/11/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004297	0000001	2440.00	22/11/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003978	0000001	15525.86	22/11/2018	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002019	0000001	10550.00	22/11/2018	0000000238597	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004276	0000001	105.92	22/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004488	0000001	1275.00	22/11/2018	0000000124109	020478	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004505	0000001	6484.00	22/11/2018	0000000051519	020478	000000	259.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004418	0000001	103.39	22/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004419	0000001	540.08	22/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004420	0000001	405.87	22/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004421	0000001	273.10	22/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004422	0000001	404.56	22/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004423	0000001	273.10	22/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004424	0000001	273.10	22/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004425	0000001	273.10	22/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004478	0000001	223.00	22/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004515	0000001	20.30	22/11/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004489	0000001	3774.26	22/11/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003649	0000002	90664.11	22/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003090	0000001	900.00	22/11/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004409	0000001	2600.00	22/11/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004457	0000001	2753.95	22/11/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004498	0000001	2705.32	22/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004532	0000001	600.00	23/11/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004521	0000001	21776.66	23/11/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004462	0000001	110335.48	23/11/2018	0000000242985	020478	000000	2758.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004483	0000001	9600.00	23/11/2018	0000000124109	020478	000000	384.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004522	0000001	30.45	23/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004528	0000001	10.15	23/11/2018	0000000242985	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004502	0000001	340.00	23/11/2018	0000000051519	020478	000000	13.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004485	0000001	3000.00	23/11/2018	0000000124109	020478	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004481	0000001	3200.00	23/11/2018	0000000051519	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004513	0000001	800.00	23/11/2018	0000000051519	020478	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004514	0000001	800.00	23/11/2018	0000000051519	020478	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001245	0000001	102.40	23/11/2018	0000000112763	020478	853437	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001254	0000001	1000.00	23/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001247	0000001	100.00	23/11/2018	0000000112763	020478	853439	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001248	0000001	70.00	23/11/2018	0000000112763	020478	853438	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001257	0000001	700.00	23/11/2018	0000000112763	020478	853361	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001266	0000001	1200.00	23/11/2018	0000000231258	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001267	0000001	6544.50	23/11/2018	0000000231215	020478	000000	261.78	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001268	0000001	50.75	23/11/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001269	0000001	30.45	23/11/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001270	0000001	10.15	23/11/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001271	0000001	10.15	23/11/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001272	0000001	20.30	23/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001284	0000001	240.00	23/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001285	0000001	240.00	23/11/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001286	0000001	240.00	23/11/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001287	0000001	10.15	23/11/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001288	0000001	20.30	23/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002240	0000001	11000.00	23/11/2018	0000000242160	020478	000000	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002262	0000001	220.00	23/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002263	0000001	220.00	23/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002264	0000001	20.30	23/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002265	0000001	30.45	23/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002218	0000001	75.00	23/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002219	0000001	150.00	23/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002271	0000001	40.60	23/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002272	0000001	800.00	23/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002273	0000001	240.00	23/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002274	0000001	240.00	23/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001597	0000001	1240.00	23/11/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001910	0000001	445.40	26/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002276	0000001	222.94	26/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002270	0000001	75.00	26/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002268	0000001	180.00	26/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002285	0000001	30.45	26/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001281	0000001	441.08	26/11/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001295	0000001	40.60	26/11/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001273	0000001	175.00	26/11/2018	0000000231258	020478	000000	7.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001264	0000001	8611.40	26/11/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001265	0000001	1500.00	26/11/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001215	0000001	438.00	26/11/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001207	0000001	1000.00	26/11/2018	0000000231258	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001208	0000001	700.00	26/11/2018	0000000231215	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001175	0000001	754.00	26/11/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004535	0000001	700.00	26/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003857	0000002	1440.00	26/11/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003854	0000002	1350.00	26/11/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003830	0000002	3150.00	26/11/2018	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000334	0000001	7230.27	26/11/2018	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000335	0000001	1760.00	26/11/2018	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000336	0000001	7260.44	26/11/2018	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004415	0000001	155.00	26/11/2018	0000000072303	020478	000000	6.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004501	0000001	954.00	26/11/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000540	0000001	308.00	26/11/2018	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004548	0000001	42.00	26/11/2018	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004558	0000001	10.15	26/11/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004559	0000001	10.15	26/11/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004417	0000001	900.00	26/11/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004533	0000001	240.00	26/11/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004534	0000001	240.00	26/11/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004432	0000001	80.00	26/11/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004546	0000001	192.00	26/11/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004545	0000001	304.00	27/11/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002302	0000004	8100.00	27/11/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004567	0000001	40.60	27/11/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004568	0000001	20.30	27/11/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004544	0000001	347.47	27/11/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004511	0000001	11807.11	27/11/2018	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004390	0000001	950.00	27/11/2018	0000000403989	020478	000000	38.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004391	0000001	2200.00	27/11/2018	0000000403989	020478	000000	88.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004388	0000001	950.00	27/11/2018	0000000403989	020478	000000	38.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004469	0000001	1920.00	27/11/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004470	0000001	1840.00	27/11/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003915	0000001	450.00	27/11/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003516	0000001	1950.00	27/11/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003753	0000001	4774.00	27/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004512	0000001	31471.50	27/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001246	0000001	3000.00	27/11/2018	0000000231258	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001274	0000001	60.00	27/11/2018	0000000112763	020478	853362	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001277	0000001	2500.00	27/11/2018	0000000231231	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001296	0000001	10.15	27/11/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001293	0000001	1754.00	27/11/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001294	0000001	1250.00	27/11/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001302	0000001	10.15	27/11/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001303	0000001	20.30	27/11/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002195	0000001	4400.00	27/11/2018	0000000243606	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002028	0000001	6080.00	27/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002224	0000001	6000.00	28/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002266	0000001	220.00	28/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002280	0000001	90.01	28/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002281	0000001	153.62	28/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002282	0000001	196.08	28/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002283	0000001	98.56	28/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002284	0000001	40.93	28/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002341	0000001	20.30	28/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001324	0000001	10.15	28/11/2018	0000000230855	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001326	0000001	50.00	28/11/2018	0000000112763	020478	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001204	0000001	12000.00	28/11/2018	0000000230855	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004627	0000001	1000.00	28/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004636	0000001	10.15	28/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004551	0000001	236.76	28/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004549	0000001	70.14	28/11/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004550	0000001	75.09	28/11/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004640	0000001	374.50	28/11/2018	0000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004554	0000001	76.11	28/11/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004552	0000001	74.68	28/11/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004553	0000001	70.82	28/11/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004555	0000001	166.45	28/11/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004570	0000001	4249.21	29/11/2018	0000000403962	020478	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004600	0000001	13481.92	29/11/2018	0000000124184	020478	000000	1938.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004601	0000001	15382.00	29/11/2018	0000000124184	020478	000000	1742.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004571	0000001	1632.41	29/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004603	0000001	3886.70	29/11/2018	0000000124184	020478	000000	444.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004604	0000001	22014.00	29/11/2018	0000000124184	020478	000000	2309.13	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004628	0000001	54.78	29/11/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004659	0000001	10.15	29/11/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004660	0000001	10.15	29/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004666	0000001	10.15	29/11/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004641	0000001	14.00	29/11/2018	0000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004573	0000001	17483.53	29/11/2018	0000000403962	020478	000000	380.52	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004286	0000001	39052.58	29/11/2018	0000006471972	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004574	0000001	10704.08	29/11/2018	0000000403962	020478	000000	221.97	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004083	0000001	150.00	29/11/2018	0000000123765	020478	851765	6.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004509	0000001	130.00	29/11/2018	0000000123765	020478	851468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004575	0000001	205554.96	29/11/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004576	0000001	20834.04	29/11/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004577	0000001	13769.07	29/11/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004578	0000001	35969.71	29/11/2018	0000000124109	020478	000000	602.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004579	0000001	16961.46	29/11/2018	0000000051519	020478	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004580	0000001	7049.75	29/11/2018	0000000051519	020478	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004642	0000001	8200.00	29/11/2018	0000000124109	020478	000000	328.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004643	0000001	13800.00	29/11/2018	0000000124109	020478	000000	552.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004616	0000001	498524.20	29/11/2018	0000000124109	020478	000000	114257.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004617	0000001	82192.00	29/11/2018	0000000124109	020478	000000	6731.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004618	0000001	116557.96	29/11/2018	0000000124109	020478	000000	9184.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004619	0000001	86180.13	29/11/2018	0000000124109	020478	000000	21564.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004620	0000001	95877.00	29/11/2018	0000000124109	020478	000000	7621.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004621	0000001	41777.71	29/11/2018	0000000051519	020478	000000	8457.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004622	0000001	17235.12	29/11/2018	0000000051519	020478	000000	4005.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004623	0000001	12572.05	29/11/2018	0000000051519	020478	000000	1389.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004624	0000001	67453.00	29/11/2018	0000000051519	020478	000000	5442.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004625	0000001	53623.19	29/11/2018	0000000124109	020478	000000	11087.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004626	0000001	32639.92	29/11/2018	0000000124109	020478	000000	6977.44	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004572	0000001	11375.30	29/11/2018	0000000403962	020478	000000	380.52	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001901	0000001	47190.00	29/11/2018	0000006471867	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001708	0000001	12840.00	29/11/2018	0000006471867	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003890	0000001	300.00	29/11/2018	0000000123765	020478	851767	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004658	0000001	30.45	29/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001210	0000001	200.00	29/11/2018	0000000112763	020478	853432	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001244	0000001	109.40	29/11/2018	0000000112763	020478	853436	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001327	0000001	2178.00	29/11/2018	0000000112763	020478	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001325	0000001	815.00	29/11/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001335	0000001	30.45	29/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001336	0000001	10.15	29/11/2018	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001337	0000001	10.15	29/11/2018	0000000230855	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001338	0000001	10.15	29/11/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001339	0000001	20.30	29/11/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001340	0000001	10.15	29/11/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001304	0000001	8800.00	29/11/2018	0000000112763	020478	000000	1963.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001305	0000001	2103.26	29/11/2018	0000000112763	020478	000000	559.66	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001306	0000001	14866.66	29/11/2018	0000000112763	020478	000000	2034.65	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001307	0000001	9312.00	29/11/2018	0000000112763	020478	000000	1275.25	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001309	0000001	5247.80	29/11/2018	0000000238120	020478	000000	307.82	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001310	0000001	11325.80	29/11/2018	0000000231258	020478	000000	842.06	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001311	0000001	5589.00	29/11/2018	0000000242624	020478	000000	347.12	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001312	0000001	4262.00	29/11/2018	0000000231258	020478	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001313	0000001	6024.00	29/11/2018	0000000231215	020478	000000	457.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001314	0000001	5256.99	29/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001315	0000001	949.61	29/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002346	0000001	11200.00	29/11/2018	0000000242160	020478	000000	448.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002347	0000001	7600.00	29/11/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002329	0000001	37216.48	29/11/2018	0000000242160	020478	000000	5500.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002330	0000001	15661.56	29/11/2018	0000000242160	020478	000000	1066.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002331	0000001	180553.49	29/11/2018	0000000242160	020478	000000	44799.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002332	0000001	4800.00	29/11/2018	0000000242160	020478	000000	217.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002333	0000001	111926.29	29/11/2018	0000000242160	020478	000000	13180.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002334	0000001	10337.40	29/11/2018	0000000078867	020478	000000	1232.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002336	0000001	6187.37	29/11/2018	0000000242160	020478	000000	3076.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002337	0000001	10025.28	29/11/2018	0000000242160	020478	000000	741.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002338	0000001	17844.56	29/11/2018	0000000078867	020478	000000	3901.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002340	0000001	2677.32	29/11/2018	0000000051691	020478	000000	464.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002321	0000001	7223.22	29/11/2018	0000000242160	020478	000000	835.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002325	0000001	16026.84	29/11/2018	0000000242160	020478	000000	1079.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002353	0000001	11149.28	29/11/2018	0000000078867	020478	000000	813.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002355	0000001	62589.96	29/11/2018	0000000078867	020478	000000	7641.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002357	0000001	20.30	29/11/2018	0000000051691	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002358	0000001	81.20	29/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002286	0000001	200.00	29/11/2018	0000000078867	020478	854721	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002287	0000001	200.00	29/11/2018	0000000078867	020478	854722	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002288	0000001	200.00	29/11/2018	0000000078867	020478	854720	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002289	0000001	7667.45	29/11/2018	0000000078867	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002290	0000001	3120.91	29/11/2018	0000000078867	020478	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002291	0000001	105824.04	29/11/2018	0000000242160	020478	000000	23483.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002292	0000001	89204.67	29/11/2018	0000000242160	020478	000000	13634.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002293	0000001	6250.00	29/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002294	0000001	23827.83	29/11/2018	0000000242160	020478	000000	3052.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002295	0000001	873.48	29/11/2018	0000000051691	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002296	0000001	17736.17	29/11/2018	0000000242160	020478	000000	1070.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002297	0000001	25425.26	29/11/2018	0000000242160	020478	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002298	0000001	73008.00	29/11/2018	0000000242160	020478	000000	19036.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002299	0000001	20685.60	29/11/2018	0000000242160	020478	000000	1752.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002300	0000001	6062.28	29/11/2018	0000000242160	020478	000000	221.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002301	0000001	25382.44	29/11/2018	0000000242160	020478	000000	634.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002302	0000001	11072.22	29/11/2018	0000000242160	020478	000000	1446.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002303	0000001	1694.87	29/11/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002304	0000001	19052.80	29/11/2018	0000000242160	020478	000000	930.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002305	0000001	52732.03	29/11/2018	0000000242160	020478	000000	665.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002306	0000001	22765.54	29/11/2018	0000000078867	020478	000000	4539.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002307	0000001	12546.00	29/11/2018	0000000078867	020478	000000	1636.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002308	0000001	1734.94	29/11/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002309	0000001	28749.32	29/11/2018	0000000078867	020478	000000	2910.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002310	0000001	2712.60	29/11/2018	0000000242160	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002311	0000001	7011.74	29/11/2018	0000000242160	020478	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002242	0000001	900.00	30/11/2018	0000000078867	020478	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002238	0000001	180.00	30/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002212	0000001	3200.00	30/11/2018	0000000242160	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002361	0000001	121.80	30/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002362	0000001	20.30	30/11/2018	0000000051691	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002356	0000001	120.00	30/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002354	0000001	12677.54	30/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002347	0000002	7600.00	30/11/2018	0000000242160	020478	000000	304.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002035	0000002	17702.50	30/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001817	0000002	4160.00	30/11/2018	0000000243606	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001801	0000001	448.00	30/11/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001341	0000001	20.30	30/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001337	0000002	10.15	30/11/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001294	0000002	1250.00	30/11/2018	0000000231258	020478	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001231	0000001	75.00	30/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001252	0000002	1495.97	30/11/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001209	0000001	620.00	30/11/2018	0000000112763	020478	853434	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001188	0000002	754.00	30/11/2018	0000000231215	020478	000000	30.16	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001368	0000001	1500.00	30/11/2018	0000000231193	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001381	0000001	4.60	30/11/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001397	0000001	79.26	30/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001170	0000002	700.00	30/11/2018	0000000231215	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001163	0000001	200.00	30/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001167	0000002	960.00	30/11/2018	0000000231215	020478	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001185	0000002	156.00	30/11/2018	0000000231215	020478	000000	6.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001198	0000001	3050.00	30/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001152	0000002	1754.00	30/11/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001159	0000002	30.45	30/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001160	0000001	954.00	30/11/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001097	0000002	5860.40	30/11/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004606	0000001	27534.06	30/11/2018	0000000403962	020478	000000	6509.69	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004607	0000001	1908.00	30/11/2018	0000000403962	020478	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004608	0000001	9454.00	30/11/2018	0000000403962	020478	000000	1407.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004563	0000001	3700.00	30/11/2018	0000000124109	020478	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004667	0000001	3313.30	30/11/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004668	0000001	4002.90	30/11/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004669	0000001	14697.00	30/11/2018	0000000124109	020478	000000	293.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004670	0000001	13200.00	30/11/2018	0000000106178	020478	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004671	0000001	3754.80	30/11/2018	0000000124109	020478	000000	187.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004672	0000001	9998.56	30/11/2018	0000000106178	020478	000000	422.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004673	0000001	9635.00	30/11/2018	0000000106178	020478	000000	372.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004674	0000001	13320.00	30/11/2018	0000000106178	020478	000000	515.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004675	0000001	30.45	30/11/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004677	0000001	50.75	30/11/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004361	0000002	350.00	30/11/2018	0000000062510	001912	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003753	0000002	2774.00	30/11/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004615	0000001	13456.00	30/11/2018	0000000403962	020478	000000	1636.04	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004612	0000001	26126.72	30/11/2018	0000000403962	020478	000000	6051.16	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004613	0000001	11916.00	30/11/2018	0000000403962	020478	000000	1543.65	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004614	0000001	12852.00	30/11/2018	0000000403962	020478	000000	992.16	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004256	0000002	700.00	30/11/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004257	0000002	1848.00	30/11/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004255	0000002	700.00	30/11/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004609	0000001	42309.16	30/11/2018	0000000403962	020478	000000	10488.92	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004610	0000001	36422.60	30/11/2018	0000000403962	020478	000000	3781.91	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004536	0000001	16952.69	30/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004654	0000001	26279.26	30/11/2018	0000000403962	020478	000000	1984.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004676	0000001	81.20	30/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004661	0000001	679.58	30/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004648	0000001	5174.20	30/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004649	0000001	3201.08	30/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004650	0000001	5.22	30/11/2018	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004430	0000001	20.30	30/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004605	0000001	14229.40	30/11/2018	0000000403962	020478	000000	1302.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004889	0000001	40.60	30/11/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004277	0000001	7500.00	30/11/2018	0000000403962	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003780	0000001	1045.00	30/11/2018	0000000072303	020478	000000	41.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004602	0000001	400.00	30/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004598	0000001	23154.00	30/11/2018	0000000403962	020478	000000	5213.14	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003942	0000001	5000.00	30/11/2018	0000000403962	020478	000000	75.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002711	0000001	4000.00	30/11/2018	0000000403962	020478	000000	60.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004599	0000001	7154.00	30/11/2018	0000000403962	020478	000000	1122.61	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004662	0000001	20504.44	30/11/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004762	0000001	2000.00	30/11/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004538	0000001	6000.00	03/12/2018	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004556	0000001	90000.00	03/12/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004631	0000001	1500.00	03/12/2018	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004664	0000001	13586.86	03/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001350	0000001	1620.00	03/12/2018	0000000231193	020478	000000	64.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001278	0000001	986.00	03/12/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002011	0000001	750.00	03/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002326	0000001	1000.00	03/12/2018	0000000078867	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002279	0000001	1200.00	03/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002359	0000001	47.74	03/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002369	0000001	40.60	03/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002343	0000001	75.00	04/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002351	0000001	400.00	04/12/2018	0000000078867	020478	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002376	0000001	5000.00	04/12/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002377	0000001	71.05	04/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002278	0000001	954.00	04/12/2018	0000000078867	020478	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002323	0000001	1000.00	04/12/2018	0000000078867	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001279	0000001	435.69	04/12/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001280	0000001	432.98	04/12/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001301	0000001	200.00	04/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001276	0000001	600.00	04/12/2018	0000000112763	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001292	0000001	2800.10	04/12/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001354	0000001	1100.00	04/12/2018	0000000112763	020478	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001363	0000001	30.45	04/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001366	0000001	20.30	04/12/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001349	0000001	75.00	04/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004720	0000001	10.15	04/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004710	0000001	3000.00	04/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004655	0000001	2900.00	04/12/2018	0000000124109	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004565	0000001	1200.00	04/12/2018	0000000124184	020478	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004566	0000001	1800.00	04/12/2018	0000000124184	020478	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004688	0000001	11554.85	04/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004689	0000001	596.20	04/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004539	0000001	3000.00	04/12/2018	0000000124109	020478	000000	83.70	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004556	0000002	56000.00	04/12/2018	0000000124184	020478	000000	4292.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004510	0000001	1200.00	04/12/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004663	0000001	9465.62	04/12/2018	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004709	0000001	630.00	04/12/2018	0000000124184	020478	000000	25.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004387	0000001	950.00	04/12/2018	0000000403989	020478	000000	38.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004389	0000001	950.00	04/12/2018	0000000403989	020478	000000	38.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004698	0000001	2075.00	04/12/2018	0000000072303	020478	000000	83.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003217	0000001	6000.00	04/12/2018	0000000124184	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004656	0000001	2400.00	04/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004726	0000001	1248.00	04/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004166	0000001	500.00	04/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004167	0000001	5500.00	04/12/2018	0000000124184	020478	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003670	0000001	500.00	04/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004561	0000001	500.00	04/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004652	0000001	3200.00	04/12/2018	0000000124184	020478	000000	253.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004705	0000001	505.00	04/12/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004706	0000001	505.00	04/12/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004715	0000001	9.50	04/12/2018	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004716	0000001	20.30	04/12/2018	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004717	0000001	10.15	04/12/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004718	0000001	30.45	04/12/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004724	0000001	10.15	04/12/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004725	0000001	20.30	04/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004753	0000001	20.30	05/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004697	0000001	2075.00	05/12/2018	0000000072303	020478	000000	83.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004690	0000001	7157.00	05/12/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004719	0000001	3000.00	05/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004728	0000001	82.94	05/12/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004729	0000001	82.94	05/12/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004730	0000001	82.94	05/12/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004520	0000001	1400.00	05/12/2018	0000000072303	020478	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004540	0000001	1050.00	05/12/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004541	0000001	1050.00	05/12/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004542	0000001	1050.00	05/12/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004543	0000001	2085.00	05/12/2018	0000000051519	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004477	0000001	6631.80	05/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004713	0000001	3200.00	05/12/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004714	0000001	3200.00	05/12/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004752	0000001	40.60	05/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004722	0000001	2000.00	05/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004723	0000001	2900.00	05/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004733	0000001	4421.50	05/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004734	0000001	10000.50	05/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004735	0000001	10113.00	05/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004702	0000001	10831.24	05/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004703	0000001	1219.46	05/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004704	0000001	324.00	05/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001371	0000001	30.45	05/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001372	0000001	10.15	05/12/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001369	0000001	2000.00	05/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001256	0000001	1248.00	05/12/2018	0000000231215	020478	000000	49.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001282	0000001	8780.00	06/12/2018	0000000242624	020478	000000	439.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001300	0000001	1500.00	06/12/2018	0000000231193	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001344	0000001	100.00	06/12/2018	0000000112763	020478	853365	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001345	0000001	200.00	06/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001346	0000001	200.00	06/12/2018	0000000112763	020478	853366	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001347	0000001	800.00	06/12/2018	0000000231258	020478	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001370	0000001	1926.89	06/12/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001367	0000001	1670.00	06/12/2018	0000000231215	020478	000000	66.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001333	0000001	700.00	06/12/2018	0000000231215	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001334	0000001	700.00	06/12/2018	0000000231258	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001355	0000001	990.00	06/12/2018	0000000231215	020478	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001356	0000001	886.00	06/12/2018	0000000231215	020478	000000	35.44	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001357	0000001	886.00	06/12/2018	0000000231215	020478	000000	35.44	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001351	0000001	990.00	06/12/2018	0000000231258	020478	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002378	0000001	150.00	06/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001717	0000001	24062.50	06/12/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004699	0000001	2756.00	06/12/2018	0000000106178	020478	000000	110.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004700	0000001	7893.60	06/12/2018	0000000106178	020478	000000	157.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004731	0000001	12000.00	06/12/2018	0000000124109	020478	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004764	0000001	10.15	06/12/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004759	0000001	79.86	06/12/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004760	0000001	73.43	06/12/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004761	0000001	276.00	06/12/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004508	0000001	6450.00	06/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004691	0000001	7157.00	06/12/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004500	0000001	1000.00	06/12/2018	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004763	0000001	4.60	06/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004765	0000001	10.15	06/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004766	0000001	10.15	06/12/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004791	0000001	9491.86	07/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004523	0000001	1000.00	07/12/2018	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004651	0000001	1892.93	07/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004755	0000001	535.02	07/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004756	0000001	84.92	07/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004757	0000001	591.03	07/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004758	0000001	289.91	07/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004524	0000001	1000.00	07/12/2018	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004479	0000001	1006.97	07/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004455	0000001	2492.43	07/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004438	0000001	296.41	07/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004439	0000001	3403.40	07/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004440	0000001	175.76	07/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004562	0000001	4595.96	07/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004692	0000001	186.28	07/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004693	0000001	852.73	07/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004694	0000001	2375.60	07/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003979	0000001	2393.13	07/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004197	0000001	3403.40	07/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003753	0000003	2000.00	07/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002382	0000001	3200.00	07/12/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002365	0000001	14600.00	07/12/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002406	0000001	71.05	07/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001378	0000001	1300.00	07/12/2018	0000000112763	020478	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001374	0000001	40.60	07/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001375	0000001	20.30	07/12/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001382	0000001	10.15	07/12/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001398	0000001	2756.25	10/12/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001400	0000001	3000.00	10/12/2018	0000000231193	020478	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001401	0000001	2180.00	10/12/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001406	0000001	200.00	10/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001342	0000001	150.00	10/12/2018	0000000112763	020478	853363	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001297	0000001	1500.00	10/12/2018	0000000231258	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001298	0000001	455.00	10/12/2018	0000000242624	020478	000000	18.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001299	0000001	624.00	10/12/2018	0000000242624	020478	000000	24.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002428	0000001	20.30	10/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002429	0000001	50067.00	10/12/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002386	0000001	41357.60	10/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002388	0000001	26941.33	10/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002389	0000001	13800.00	10/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002390	0000001	16080.00	10/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002391	0000030	30121.64	10/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002393	0000001	7915.58	10/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002394	0000001	660.00	10/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002395	0000001	2580.00	10/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002396	0000001	3564.45	10/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002397	0000001	1605.49	10/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002398	0000001	1584.00	10/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002399	0000001	2376.00	10/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004825	0000001	10000.00	10/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004830	0000001	10.15	10/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004821	0000001	12000.00	10/12/2018	0000000124184	020478	000000	480.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004816	0000001	1500.00	10/12/2018	000000012625X	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004823	0000001	25000.00	10/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004789	0000001	1127.00	10/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003232	0000005	27000.00	10/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003649	0000003	118000.00	10/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004793	0000001	9787.32	10/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004795	0000001	1.71	10/12/2018	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004796	0000001	16945.92	10/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004831	0000001	10.15	10/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004832	0000001	20.30	10/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004707	0000001	2732.51	10/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004708	0000001	2732.57	10/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004852	0000001	20.30	11/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004824	0000001	5600.00	11/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004851	0000001	672.00	11/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004686	0000001	1400.00	11/12/2018	0000000124184	020478	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004687	0000001	1200.00	11/12/2018	0000000124184	020478	000000	18.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004450	0000001	900.00	11/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003913	0000001	450.00	11/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003914	0000001	450.00	11/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004680	0000001	6000.00	11/12/2018	0000000237647	020478	000000	172.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004819	0000001	3200.00	11/12/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004820	0000001	3200.00	11/12/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004799	0000001	3200.00	11/12/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004800	0000001	4100.00	11/12/2018	0000000051519	020478	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004801	0000001	3200.00	11/12/2018	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004741	0000001	2085.00	11/12/2018	0000000051519	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004742	0000001	2085.00	11/12/2018	0000000051519	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004743	0000001	2085.00	11/12/2018	0000000051519	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004744	0000001	2085.00	11/12/2018	0000000051519	020478	000000	73.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004745	0000001	2085.00	11/12/2018	0000000051519	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004747	0000001	1050.00	11/12/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004748	0000001	1050.00	11/12/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004749	0000001	1050.00	11/12/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004750	0000001	1050.00	11/12/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004751	0000001	1050.00	11/12/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004853	0000001	131.95	11/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002344	0000001	2430.00	11/12/2018	0000000078867	020478	000000	97.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002405	0000001	600.00	11/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002407	0000001	3200.00	11/12/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002408	0000001	3200.00	11/12/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002409	0000001	3200.00	11/12/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002410	0000001	3200.00	11/12/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002411	0000001	3200.00	11/12/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002412	0000001	3200.00	11/12/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002413	0000001	3200.00	11/12/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002414	0000001	3200.00	11/12/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002415	0000001	3200.00	11/12/2018	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001373	0000001	1700.00	11/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001376	0000001	6250.00	12/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001377	0000001	954.00	12/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001399	0000001	200.00	12/12/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001405	0000001	110.56	12/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001413	0000001	20.30	12/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001077	0000001	2682.30	12/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001078	0000001	2145.84	12/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001079	0000001	3358.34	12/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001080	0000001	3148.38	12/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002435	0000001	31823.75	12/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002457	0000001	10.15	12/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002439	0000001	40375.00	12/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002348	0000001	536.46	12/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002349	0000001	2253.39	12/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002350	0000001	3050.40	12/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002202	0000001	52840.83	12/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002225	0000001	5463.21	12/12/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002226	0000001	1788.20	12/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002231	0000001	12917.98	12/12/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002267	0000001	2160.00	12/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002023	0000001	1236.00	12/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001367	0000001	2195.00	12/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001248	0000001	3280.00	12/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004838	0000001	2564.00	12/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004839	0000001	2564.00	12/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004840	0000001	1855.00	12/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004841	0000001	1282.00	12/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004842	0000001	6475.86	12/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004843	0000001	2056.43	12/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004530	0000001	1776.45	12/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004531	0000001	1519.97	12/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004459	0000001	2592.89	12/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004802	0000001	4100.00	12/12/2018	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004818	0000001	4100.00	12/12/2018	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004848	0000001	3200.00	12/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004466	0000001	6368.00	12/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004467	0000001	607.98	12/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004458	0000001	1162.33	12/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004382	0000001	2800.00	12/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004383	0000001	286.00	12/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004878	0000001	900.00	12/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004817	0000001	4100.00	12/12/2018	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004678	0000001	300.00	12/12/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004797	0000001	3200.00	12/12/2018	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004798	0000001	3200.00	12/12/2018	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004695	0000001	830.00	12/12/2018	0000000124184	020478	000000	16.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004696	0000001	1780.00	12/12/2018	0000000124184	020478	000000	35.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004638	0000001	8100.00	12/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003586	0000001	4000.00	12/12/2018	0000000403962	020478	000000	423.87	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003584	0000001	4000.00	12/12/2018	0000000403962	020478	000000	423.87	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004517	0000001	4000.00	12/12/2018	0000000403962	020478	000000	423.87	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004519	0000001	4000.00	12/12/2018	0000000403962	020478	000000	423.87	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004433	0000001	6000.00	12/12/2018	0000000403962	020478	000000	300.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004164	0000001	5000.00	12/12/2018	0000000403962	020478	000000	75.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003199	0000001	4000.00	12/12/2018	0000000403962	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004879	0000001	10.15	12/12/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004880	0000001	20.30	12/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004295	0000001	1780.00	12/12/2018	0000000124184	020478	000000	89.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004882	0000001	20.30	13/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004685	0000001	2784.00	13/12/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004767	0000001	2879.18	13/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004768	0000001	1885.02	13/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004537	0000001	423.42	13/12/2018	0000000124184	020478	000000	33.70	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004683	0000001	4000.00	13/12/2018	0000000072303	020478	000000	160.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004769	0000001	2265.32	13/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004770	0000001	2520.01	13/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004771	0000001	3349.17	13/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004772	0000001	2129.05	13/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004773	0000001	125.99	13/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004774	0000001	109.47	13/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004775	0000001	3351.65	13/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004776	0000001	3810.66	13/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004777	0000001	3327.28	13/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004849	0000001	105.05	13/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004876	0000001	198.19	13/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004883	0000001	20.30	13/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004754	0000001	1001.00	13/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004803	0000001	4733.71	13/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004804	0000001	3916.76	13/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004805	0000001	1898.80	13/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004806	0000001	4109.43	13/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004807	0000001	4556.01	13/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004808	0000001	3895.16	13/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004809	0000001	5351.50	13/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004811	0000001	4346.49	13/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004812	0000001	4685.08	13/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004813	0000001	4257.59	13/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004814	0000001	4552.55	13/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004815	0000001	4369.34	13/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004557	0000001	3455.00	13/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002027	0000001	2530.00	13/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002030	0000001	15175.00	13/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001717	0000002	2062.50	13/12/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001579	0000001	150.00	13/12/2018	0000000078867	020478	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002155	0000001	5180.00	13/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002364	0000001	9525.50	13/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002385	0000001	566.80	13/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002440	0000001	30000.00	13/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002442	0000001	32269.31	13/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002430	0000001	375.00	13/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002459	0000001	375.00	13/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002460	0000001	150.00	13/12/2018	0000000078867	020478	0CAIXA	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002464	0000001	50.75	13/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002444	0000001	300.00	13/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002418	0000001	3520.58	13/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002419	0000001	2353.23	13/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002420	0000001	1994.60	13/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002421	0000001	1676.93	13/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002422	0000001	116.80	13/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002423	0000001	850.94	13/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002424	0000001	2831.49	13/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002425	0000001	3357.56	13/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001428	0000001	150.00	13/12/2018	0000000112763	020478	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001429	0000001	20.30	13/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001391	0000001	1723.59	13/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001392	0000001	1354.28	13/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001393	0000001	944.68	13/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001394	0000001	1776.91	13/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001395	0000001	789.32	13/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001396	0000001	1012.63	13/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001402	0000001	200.00	13/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001440	0000001	10.15	14/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004826	0000001	210.00	14/12/2018	0000000078263	020478	850396	8.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004827	0000001	210.00	14/12/2018	0000000078263	020478	850395	8.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004701	0000001	736.30	17/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004872	0000001	73.03	17/12/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004272	0000001	814.00	17/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003759	0000001	703.00	17/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003299	0000001	814.00	17/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002790	0000001	162.80	17/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004859	0000001	600.00	17/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004860	0000001	1092.80	17/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004861	0000001	534.50	17/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004862	0000001	194.68	17/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004863	0000001	97.00	17/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004864	0000001	26.73	17/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004866	0000001	194.68	17/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004867	0000001	204.54	17/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004868	0000001	1595.50	17/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004869	0000001	409.08	17/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004884	0000001	212.97	17/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004482	0000001	3200.00	17/12/2018	0000000051519	020478	000000	128.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004905	0000001	274.65	17/12/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004902	0000001	280.00	17/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004892	0000001	10.15	17/12/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001437	0000001	200.00	17/12/2018	0000000231215	020478	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001438	0000001	1700.00	17/12/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001442	0000001	1000.00	17/12/2018	0000000231215	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001443	0000001	1000.00	17/12/2018	0000000231215	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001444	0000001	990.00	17/12/2018	0000000231215	020478	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001426	0000001	1045.00	17/12/2018	0000000231215	020478	000000	41.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001412	0000001	1653.00	17/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001433	0000001	300.00	17/12/2018	0000000231215	020478	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001434	0000001	2730.03	17/12/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001449	0000001	127.45	17/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001450	0000001	142.10	17/12/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001451	0000001	10.15	17/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001452	0000001	10.15	17/12/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001403	0000001	1000.00	17/12/2018	0000000231215	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001430	0000001	300.00	17/12/2018	0000000112763	020478	853371	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001416	0000001	314.86	17/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001423	0000001	1500.00	17/12/2018	0000000231215	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001424	0000001	1500.00	17/12/2018	0000000231193	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001414	0000001	700.00	17/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001419	0000001	1780.00	17/12/2018	0000000231215	020478	000000	71.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001420	0000001	1410.00	17/12/2018	0000000231215	020478	000000	56.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001380	0000001	1801.90	17/12/2018	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001384	0000001	2898.98	17/12/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001385	0000001	1979.70	17/12/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001388	0000001	416.00	17/12/2018	0000000231215	020478	000000	16.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001389	0000001	416.00	17/12/2018	0000000231215	020478	000000	16.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001390	0000001	600.00	17/12/2018	0000000112763	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002445	0000001	32358.10	17/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002402	0000001	90.01	17/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002403	0000001	216.68	17/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002455	0000001	660.00	17/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002456	0000001	1200.00	17/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002443	0000001	34482.50	17/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002467	0000001	600.00	17/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002468	0000001	550.00	17/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002471	0000001	10.15	17/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002463	0000001	70.90	17/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002473	0000001	356.99	18/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002475	0000001	18.49	18/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002469	0000001	5500.00	18/12/2018	0000000078867	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002470	0000001	600.00	18/12/2018	0000000078867	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002462	0000001	59.45	18/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002448	0000001	1400.00	18/12/2018	0000000078867	020478	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002392	0000001	1666.50	18/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002222	0000001	300.00	18/12/2018	0000000078867	020478	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001415	0000001	1200.00	18/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001387	0000001	681.00	18/12/2018	0000000231215	020478	000000	27.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001417	0000001	1600.00	18/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001418	0000001	800.00	18/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001453	0000001	10.15	18/12/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001454	0000001	10.15	18/12/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001432	0000001	258.00	18/12/2018	0000000231215	020478	000000	10.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001441	0000001	750.00	18/12/2018	0000000231215	020478	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001275	0000001	300.00	18/12/2018	0000000242624	020478	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001216	0000001	2400.00	18/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001217	0000001	3200.00	18/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001218	0000001	1600.00	18/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004886	0000001	3000.00	18/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004903	0000001	384.00	18/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004893	0000001	238.93	18/12/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004940	0000001	192.00	18/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004904	0000001	1200.00	18/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004911	0000001	218.54	18/12/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004912	0000001	82.94	18/12/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004896	0000001	420.00	18/12/2018	0000000072303	020478	000000	16.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004897	0000001	60000.00	19/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004925	0000001	15908.89	19/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004933	0000001	7070.08	19/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004888	0000001	1500.00	19/12/2018	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004894	0000001	17000.00	19/12/2018	0000000414441	020478	000000	4381.37	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004959	0000001	19601.66	19/12/2018	0000000403962	020478	000000	4590.97	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004961	0000001	18856.39	19/12/2018	0000000403962	020478	000000	4517.54	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004857	0000001	1100.00	19/12/2018	0000000072303	020478	000000	44.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004682	0000001	3500.00	19/12/2018	0000000072303	020478	000000	140.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004935	0000001	2361.31	19/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004944	0000001	10264.06	19/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004962	0000001	13037.06	19/12/2018	0000000403962	020478	000000	2958.08	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004963	0000001	6323.45	19/12/2018	0000000403962	020478	000000	1534.49	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004936	0000001	1994.92	19/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004964	0000001	6904.45	19/12/2018	0000000403962	020478	000000	967.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004516	0000001	4000.80	19/12/2018	0000000051519	020478	000000	160.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004921	0000001	182841.94	19/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004934	0000001	1150.00	19/12/2018	0000000124109	020478	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004991	0000001	40.60	19/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004941	0000001	16730.44	19/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004942	0000001	6181.10	19/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004943	0000001	2118.18	19/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004955	0000001	19589.81	19/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004957	0000001	13905.91	19/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004958	0000001	31371.27	19/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004960	0000001	15016.34	19/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004965	0000001	235841.45	19/12/2018	0000000124109	020478	000000	57127.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004966	0000001	38333.67	19/12/2018	0000000124109	020478	000000	6073.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004967	0000001	40517.52	19/12/2018	0000000124109	020478	000000	8406.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004968	0000001	20592.80	19/12/2018	0000000051519	020478	000000	4501.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004969	0000001	8075.09	19/12/2018	0000000051519	020478	000000	1618.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004970	0000001	5552.64	19/12/2018	0000000051519	020478	000000	970.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004971	0000001	23527.58	19/12/2018	0000000124109	020478	000000	6164.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004972	0000001	16811.40	19/12/2018	0000000124109	020478	000000	4415.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004975	0000001	1579.00	19/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004828	0000001	1000.00	19/12/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004924	0000001	11467.51	19/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004931	0000001	401.14	19/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004932	0000001	926.80	19/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004953	0000001	13778.96	19/12/2018	0000000403962	020478	000000	3003.33	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004954	0000001	954.00	19/12/2018	0000000403962	020478	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004956	0000001	4408.34	19/12/2018	0000000403962	020478	000000	560.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004926	0000001	1450.54	19/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004945	0000001	3422.45	19/12/2018	0000000403962	020478	000000	1292.20	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004927	0000001	1660.79	19/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004946	0000001	3922.45	19/12/2018	0000000403962	020478	000000	1391.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004947	0000001	7272.22	19/12/2018	0000000403962	020478	000000	1476.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004948	0000001	8543.68	19/12/2018	0000000403962	020478	000000	2388.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004949	0000001	200.00	19/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004922	0000001	5637.86	19/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004928	0000001	3335.19	19/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004739	0000001	7000.00	19/12/2018	0000000403962	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004923	0000001	1131.55	19/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004929	0000001	4932.32	19/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004950	0000001	1350.91	19/12/2018	0000000403962	020478	000000	296.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004951	0000001	11859.99	19/12/2018	0000000403962	020478	000000	3166.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004990	0000001	50.75	19/12/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004992	0000001	40.60	19/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004993	0000001	10.15	19/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004930	0000001	1727.85	19/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004952	0000001	7038.91	19/12/2018	0000000403962	020478	000000	1696.31	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001458	0000001	5794.31	19/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001459	0000001	946.32	19/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001460	0000001	1546.09	19/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001461	0000001	1850.12	19/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001425	0000001	1754.00	19/12/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002481	0000001	8298.67	19/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002482	0000001	1379.63	19/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002486	0000001	23832.19	19/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002487	0000001	4856.17	19/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002490	0000001	29900.08	19/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002491	0000001	1535.14	19/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002492	0000001	1625.16	19/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002493	0000001	6856.99	19/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002495	0000001	51715.59	19/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002496	0000001	1906.66	19/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002498	0000001	2264.22	19/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002504	0000001	1261.45	19/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002501	0000001	7026.44	19/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002502	0000001	1024.79	19/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002512	0000001	30.45	19/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001687	0000001	6200.00	19/12/2018	0000000078867	020478	000000	310.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001940	0000001	6200.00	19/12/2018	0000000078867	020478	000000	310.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001464	0000001	6200.00	19/12/2018	0000000078867	020478	000000	310.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001136	0000001	6200.00	19/12/2018	0000000078867	020478	000000	310.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001986	0000001	8794.01	20/12/2018	0000000078867	020478	000000	373.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002515	0000001	6064.42	20/12/2018	0000000243606	020478	000000	257.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002516	0000001	7000.00	20/12/2018	0000000242160	020478	000000	280.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002517	0000001	71.05	20/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002518	0000001	50.75	20/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002519	0000001	6856.00	20/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002510	0000001	3000.00	20/12/2018	0000000078867	020478	000000	83.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002478	0000001	672.00	20/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002465	0000001	2993.90	20/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002466	0000001	679.27	20/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002461	0000001	51407.94	20/12/2018	0000000243606	020478	000000	2184.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002449	0000001	240.00	20/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002450	0000001	240.00	20/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002373	0000001	6820.50	20/12/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002374	0000001	1316.50	20/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002324	0000001	1699.49	20/12/2018	0000000242160	020478	000000	985.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002322	0000001	9414.78	20/12/2018	0000000242160	020478	000000	475.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002327	0000001	1684.78	20/12/2018	0000000242160	020478	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002328	0000001	1283.64	20/12/2018	0000000242160	020478	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002269	0000001	7460.00	20/12/2018	0000000078867	020478	000000	298.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002312	0000001	2505.24	20/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002313	0000001	3169.01	20/12/2018	0000000078867	020478	000000	158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002314	0000001	4862.87	20/12/2018	0000000078867	020478	000000	800.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002315	0000001	1976.18	20/12/2018	0000000078867	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002316	0000001	6812.02	20/12/2018	0000000242160	020478	000000	2161.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002317	0000001	2620.78	20/12/2018	0000000242160	020478	000000	1124.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002318	0000001	4604.80	20/12/2018	0000000242160	020478	000000	1565.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002319	0000001	2126.04	20/12/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002320	0000001	410.81	20/12/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001421	0000001	780.00	20/12/2018	0000000231215	020478	000000	31.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001422	0000001	1510.00	20/12/2018	0000000231215	020478	000000	60.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001404	0000001	525.00	20/12/2018	0000000231215	020478	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001407	0000001	240.00	20/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001408	0000001	240.00	20/12/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001409	0000001	240.00	20/12/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001386	0000001	8997.06	20/12/2018	0000000234397	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001383	0000001	6122.14	20/12/2018	0000000234397	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001462	0000001	1130.31	20/12/2018	0000000112763	020478	000000	247.84	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001463	0000001	4400.00	20/12/2018	0000000112763	020478	000000	792.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001464	0000001	7510.39	20/12/2018	0000000112763	020478	000000	1574.97	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001465	0000001	3676.99	20/12/2018	0000000112763	020478	000000	1328.56	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001466	0000001	100.00	20/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001457	0000001	224.00	20/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001469	0000001	174.18	20/12/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001470	0000001	1028.94	20/12/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001427	0000001	210.00	20/12/2018	0000000242624	020478	000000	8.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001435	0000407	2468.00	20/12/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001436	0000001	592.00	20/12/2018	0000000242624	020478	000000	23.68	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001348	0000001	380.30	20/12/2018	0000000234397	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001316	0000001	401.14	20/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001317	0000001	1737.01	20/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001318	0000001	1850.12	20/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001319	0000001	1203.42	20/12/2018	0000000231215	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001320	0000150	601.71	20/12/2018	0000000231258	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001321	0000001	912.24	20/12/2018	0000000242624	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001322	0000001	2212.95	20/12/2018	0000000231258	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001323	0000001	808.96	20/12/2018	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000979	0000001	75.00	20/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001472	0000001	1500.00	20/12/2018	0000000231258	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001473	0000001	1500.00	20/12/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001474	0000001	1800.00	20/12/2018	0000000231258	020478	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001475	0000001	10.15	20/12/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001476	0000001	20.30	20/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001482	0000001	30.45	20/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001483	0000001	30.45	20/12/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001484	0000001	20.30	20/12/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005000	0000001	38730.97	20/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005004	0000001	9.50	20/12/2018	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005015	0000001	10.15	20/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005017	0000001	10.15	20/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005018	0000001	20.30	20/12/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005019	0000001	10.15	20/12/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004981	0000001	73.13	20/12/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004982	0000001	0.16	20/12/2018	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004983	0000001	4412.43	20/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004870	0000001	240.00	20/12/2018	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004871	0000001	240.00	20/12/2018	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004974	0000001	3880.07	20/12/2018	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004529	0000001	120.00	20/12/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004996	0000001	161793.41	20/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004979	0000001	4200.00	20/12/2018	0000000124109	020478	000000	117.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004938	0000001	3192.00	20/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004856	0000001	1700.00	20/12/2018	0000000124109	020478	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004998	0000001	22303.32	20/12/2018	0000000106178	020478	000000	446.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004999	0000001	5501.20	20/12/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005001	0000001	110715.93	20/12/2018	0000000242985	020478	000000	2767.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005014	0000001	20.30	20/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004829	0000001	14098.56	20/12/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004835	0000001	1301.40	20/12/2018	000000022586X	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004593	0000001	15976.71	20/12/2018	0000000124109	020478	000000	1750.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004594	0000001	23399.86	20/12/2018	0000000124109	020478	000000	1731.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004595	0000001	20030.33	20/12/2018	0000000124109	020478	000000	4003.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004596	0000001	1894.11	20/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004597	0000001	14302.76	20/12/2018	0000000051519	020478	000000	2732.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004635	0000001	643.99	20/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004480	0000001	7000.00	20/12/2018	0000000051519	020478	000000	280.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004977	0000001	600.00	20/12/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005013	0000001	625.00	20/12/2018	0000000072303	020478	000000	25.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004980	0000001	5400.00	20/12/2018	0000000237647	020478	000000	150.66	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004989	0000001	82.94	20/12/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004939	0000001	224.00	20/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004850	0000001	8066.33	21/12/2018	0000000403962	020478	000000	201.66	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004445	0000001	450.00	21/12/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004448	0000001	450.00	21/12/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004895	0000001	3040.00	21/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004547	0000001	700.00	21/12/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004413	0000001	470.00	21/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004506	0000001	3873.90	21/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004507	0000001	3955.50	21/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004737	0000001	10013.50	21/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005021	0000001	9600.00	21/12/2018	0000000124109	020478	000000	384.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005034	0000001	7250.75	21/12/2018	0000000106178	020478	000000	306.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005002	0000001	3946.80	21/12/2018	0000000106178	020478	000000	78.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005027	0000001	2295.00	21/12/2018	0000000062510	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005028	0000001	3410.00	21/12/2018	0000000062510	001912	000000	68.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005029	0000001	2605.00	21/12/2018	0000000062510	001912	000000	52.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005030	0000001	2495.00	21/12/2018	0000000062510	001912	000000	39.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004997	0000001	2440.62	21/12/2018	0000000062510	001912	000000	122.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004900	0000001	960.00	21/12/2018	0000000051519	020478	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004901	0000001	1200.00	21/12/2018	0000000051519	020478	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004986	0000001	9000.00	21/12/2018	0000000106178	020478	000000	348.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004987	0000001	6642.00	21/12/2018	0000000106178	020478	000000	257.05	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004780	0000001	1000.00	21/12/2018	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004781	0000001	1000.00	21/12/2018	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004782	0000001	1000.00	21/12/2018	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004783	0000001	1000.00	21/12/2018	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004784	0000001	1000.00	21/12/2018	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004785	0000001	1000.00	21/12/2018	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004786	0000001	1000.00	21/12/2018	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004787	0000001	1000.00	21/12/2018	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004907	0000001	1900.00	21/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004679	0000001	570.00	21/12/2018	0000000403962	020478	000000	22.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004778	0000001	1000.00	21/12/2018	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004633	0000001	1964.00	21/12/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001480	0000001	1100.00	21/12/2018	0000000231193	020478	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001481	0000001	1620.00	21/12/2018	0000000231258	020478	000000	64.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001283	0000001	8700.00	21/12/2018	0000000234397	020478	000000	435.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001289	0000001	590.00	21/12/2018	0000000234397	020478	000000	23.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001468	0000001	200.00	21/12/2018	0000000112763	020478	853373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002261	0000001	5093.60	21/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002400	0000001	18022.43	21/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002474	0000001	900.00	21/12/2018	0000000078867	020478	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002522	0000001	4850.00	21/12/2018	0000000078867	020478	000000	194.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002503	0000001	3000.00	24/12/2018	0000000078867	020478	000000	722.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002505	0000001	3413.98	24/12/2018	0000000078867	020478	000000	499.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002506	0000001	2705.41	24/12/2018	0000000078867	020478	000000	592.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002507	0000001	8733.26	24/12/2018	0000000078867	020478	000000	1840.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002508	0000001	1223.24	24/12/2018	0000000078867	020478	000000	268.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002499	0000001	8576.67	24/12/2018	0000000078867	020478	000000	1795.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002500	0000001	71833.23	24/12/2018	0000000078867	020478	000000	20191.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002497	0000001	2097.89	24/12/2018	0000000078867	020478	000000	425.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002494	0000001	5458.15	24/12/2018	0000000078867	020478	000000	732.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002488	0000001	2032.20	24/12/2018	0000000078867	020478	000000	402.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002489	0000001	10463.19	24/12/2018	0000000078867	020478	000000	2202.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002483	0000001	30604.43	24/12/2018	0000000078867	020478	000000	6241.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002484	0000001	6879.22	24/12/2018	0000000078867	020478	000000	1271.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002485	0000001	35903.47	24/12/2018	0000000078867	020478	000000	7830.63	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001352	0000001	75.00	24/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001353	0000001	75.00	24/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001230	0000001	75.00	24/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000980	0000001	75.00	24/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001053	0000001	75.00	24/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001054	0000001	75.00	24/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005041	0000001	10.15	24/12/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005045	0000001	20.30	24/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005046	0000001	91.35	24/12/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005047	0000001	296.85	24/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004779	0000001	1000.00	24/12/2018	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004937	0000001	17160.00	24/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005037	0000001	4300.00	24/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005038	0000001	2985.00	24/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005040	0000001	30.45	24/12/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005042	0000001	40.60	24/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005043	0000001	160.00	24/12/2018	0000000062510	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005036	0000001	4000.00	24/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005044	0000001	10.15	24/12/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004890	0000001	500.00	24/12/2018	000000012625X	020478	000000	20.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005063	0000001	370.00	26/12/2018	0000000072303	020478	000000	14.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005065	0000001	1250.00	26/12/2018	000000012625X	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005049	0000001	2500.00	26/12/2018	0000000414441	020478	000000	100.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001996	0000001	69647.91	26/12/2018	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005078	0000001	195049.34	26/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005048	0000001	3700.00	26/12/2018	0000000124109	020478	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005035	0000001	3200.00	26/12/2018	0000000124184	020478	000000	200.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005088	0000001	42.00	26/12/2018	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005090	0000001	10.15	26/12/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005092	0000001	10.15	26/12/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005093	0000001	10.15	26/12/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005009	0000001	3000.00	26/12/2018	0000000124184	020478	000000	177.45	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001431	0000001	1000.00	26/12/2018	0000000112763	020478	853374	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001471	0000001	470.00	26/12/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001494	0000001	150.00	26/12/2018	0000000112763	020478	853376	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001489	0000001	10.15	26/12/2018	0000000234397	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001490	0000001	30.45	26/12/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001487	0000001	30.45	26/12/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002458	0000001	1400.00	26/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002404	0000001	3586.88	26/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002352	0000001	2900.00	26/12/2018	0000000078867	020478	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002530	0000001	211114.45	26/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002531	0000001	30.45	26/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002532	0000001	10600.00	26/12/2018	0000000242160	020478	000000	424.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002535	0000001	10.15	26/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001957	0000001	12796.68	26/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002527	0000001	200.00	27/12/2018	0000000078867	020478	854723	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002528	0000001	200.00	27/12/2018	0000000078867	020478	854724	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002529	0000001	200.00	27/12/2018	0000000078867	020478	854725	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002525	0000001	13867.28	27/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002513	0000001	90.24	27/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002521	0000001	83.87	27/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002539	0000001	7476.77	27/12/2018	0000000078867	020478	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002540	0000001	6931.41	27/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002541	0000001	1033.75	27/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002542	0000001	26071.10	27/12/2018	0000000242160	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002543	0000001	6066.29	27/12/2018	0000000242160	020478	000000	253.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002544	0000001	29243.76	27/12/2018	0000000242160	020478	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002545	0000001	1775.01	27/12/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002546	0000001	1924.93	27/12/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002547	0000001	7114.22	27/12/2018	0000000242160	020478	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002548	0000001	52097.39	27/12/2018	0000000242160	020478	000000	634.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002549	0000001	3120.91	27/12/2018	0000000242160	020478	000000	158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002550	0000001	2712.60	27/12/2018	0000000242160	020478	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002563	0000001	119636.05	27/12/2018	0000000242160	020478	000000	30270.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002564	0000001	36340.45	27/12/2018	0000000242160	020478	000000	7540.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002565	0000001	23197.28	27/12/2018	0000000242160	020478	000000	5565.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002566	0000001	12099.16	27/12/2018	0000000242160	020478	000000	2127.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002567	0000001	91479.14	27/12/2018	0000000242160	020478	000000	20152.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002568	0000001	10586.16	27/12/2018	0000000242160	020478	000000	944.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002569	0000001	11822.70	27/12/2018	0000000242160	020478	000000	1687.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002570	0000001	14943.01	27/12/2018	0000000242160	020478	000000	729.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002571	0000001	23564.04	27/12/2018	0000000078867	020478	000000	4639.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002572	0000001	15480.60	27/12/2018	0000000078867	020478	000000	1628.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002573	0000001	25881.36	27/12/2018	0000000078867	020478	000000	2410.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002574	0000001	8120.79	27/12/2018	0000000242160	020478	000000	1208.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002575	0000001	4233.66	27/12/2018	0000000242160	020478	000000	244.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002576	0000001	33202.38	27/12/2018	0000000242160	020478	000000	5355.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002577	0000001	12542.76	27/12/2018	0000000242160	020478	000000	585.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002578	0000001	177878.82	27/12/2018	0000000242160	020478	000000	46526.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002579	0000001	6390.80	27/12/2018	0000000242160	020478	000000	355.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002580	0000001	113413.20	27/12/2018	0000000242160	020478	000000	14416.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002581	0000001	9719.21	27/12/2018	0000000242160	020478	000000	1229.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002582	0000001	69341.12	27/12/2018	0000000242160	020478	000000	8427.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002583	0000001	6823.37	27/12/2018	0000000242160	020478	000000	3068.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002584	0000001	10025.28	27/12/2018	0000000242160	020478	000000	741.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002585	0000001	21761.58	27/12/2018	0000000078867	020478	000000	4192.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002586	0000001	8131.64	27/12/2018	0000000078867	020478	000000	578.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002587	0000001	3497.76	27/12/2018	0000000078867	020478	000000	510.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002591	0000001	131.95	27/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002233	0000001	12850.00	27/12/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002234	0000001	10903.05	27/12/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002235	0000001	11520.00	27/12/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002236	0000001	16450.00	27/12/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002237	0000001	17520.78	27/12/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001491	0000001	6250.00	27/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001492	0000001	954.00	27/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001485	0000001	1650.00	27/12/2018	0000000231258	020478	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001486	0000001	1650.00	27/12/2018	0000000231258	020478	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001495	0000001	5466.99	27/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001496	0000001	964.21	27/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001502	0000001	10544.85	27/12/2018	0000000112763	020478	000000	1312.13	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001503	0000001	15383.12	27/12/2018	0000000112763	020478	000000	2099.81	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001506	0000001	2655.09	27/12/2018	0000000112763	020478	000000	563.48	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001509	0000001	8800.00	27/12/2018	0000000112763	020478	000000	1963.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001510	0000001	3103.23	27/12/2018	0000000231258	020478	000000	166.08	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001511	0000001	3097.95	27/12/2018	0000000242624	020478	000000	189.11	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001512	0000001	3735.46	27/12/2018	0000000231215	020478	000000	259.06	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001513	0000001	6724.32	27/12/2018	0000000231258	020478	000000	500.28	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001514	0000001	3757.35	27/12/2018	0000000238120	020478	000000	218.44	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001515	0000001	1901.03	27/12/2018	0000000112763	020478	000000	130.48	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001523	0000001	60.90	27/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001524	0000001	20.30	27/12/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001525	0000001	10.15	27/12/2018	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001526	0000001	20.30	27/12/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001527	0000001	10.15	27/12/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001455	0000001	260.00	27/12/2018	0000000112763	020478	853372	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001467	0000001	200.00	27/12/2018	0000000112763	020478	853375	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001446	0000001	75.00	27/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001448	0000001	37.91	27/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001361	0000001	300.00	27/12/2018	0000000112763	020478	853368	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001362	0000001	200.00	27/12/2018	0000000112763	020478	853367	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001343	0000001	96.00	27/12/2018	0000000112763	020478	853364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005079	0000001	4664.23	27/12/2018	0000000124184	020478	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005121	0000001	14206.39	27/12/2018	0000000124184	020478	000000	1890.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005122	0000001	19302.00	27/12/2018	0000000124184	020478	000000	1823.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005123	0000001	400.00	27/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005155	0000001	352.00	27/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005156	0000001	300.00	27/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005158	0000001	216.00	27/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005159	0000001	216.00	27/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005120	0000001	7154.00	27/12/2018	0000000124184	020478	000000	1122.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005119	0000001	23154.00	27/12/2018	0000000124184	020478	000000	5213.14	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005124	0000001	3242.96	27/12/2018	0000000124184	020478	000000	414.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005125	0000001	22014.00	27/12/2018	0000000124184	020478	000000	2309.13	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005165	0000001	10.15	27/12/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005179	0000001	91.35	27/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0005126	0000001	14255.30	27/12/2018	0000000124184	020478	000000	1286.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005080	0000001	1519.42	27/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005084	0000001	203663.59	27/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005085	0000001	19608.17	27/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005086	0000001	13769.07	27/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005087	0000001	35618.44	27/12/2018	0000000124109	020478	000000	570.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005089	0000001	17321.51	27/12/2018	0000000051519	020478	000000	317.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005091	0000001	7049.75	27/12/2018	0000000051519	020478	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005033	0000001	14999.90	27/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005077	0000001	1000.00	27/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004836	0000001	7000.00	27/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005137	0000001	484293.94	27/12/2018	0000000124109	020478	000000	115139.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005138	0000001	82542.00	27/12/2018	0000000124109	020478	000000	6797.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005140	0000001	83808.27	27/12/2018	0000000124109	020478	000000	21520.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005141	0000001	71143.24	27/12/2018	0000000124109	020478	000000	5869.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005142	0000001	44822.93	27/12/2018	0000000051519	020478	000000	8882.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005143	0000001	18799.68	27/12/2018	0000000051519	020478	000000	4048.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005144	0000001	11408.00	27/12/2018	0000000051519	020478	000000	1329.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005145	0000001	69121.85	27/12/2018	0000000051519	020478	000000	5148.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005146	0000001	46686.14	27/12/2018	0000000124109	020478	000000	10721.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005147	0000001	32783.52	27/12/2018	0000000124109	020478	000000	6977.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005157	0000001	60.90	27/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005182	0000001	82148.70	27/12/2018	0000000124109	020478	000000	6258.32	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0005081	0000001	11375.30	27/12/2018	0000000124184	020478	000000	380.52	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0005127	0000001	27534.06	27/12/2018	0000000124184	020478	000000	6512.91	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0005128	0000001	1908.00	27/12/2018	0000000124184	020478	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0005129	0000001	9072.63	27/12/2018	0000000124184	020478	000000	1365.10	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005039	0000001	82.94	27/12/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005082	0000001	17235.38	27/12/2018	0000000124184	020478	000000	433.23	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005130	0000001	40713.39	27/12/2018	0000000124184	020478	000000	10918.71	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005131	0000001	37817.71	27/12/2018	0000000124184	020478	000000	3765.33	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005132	0000001	28009.30	27/12/2018	0000000124184	020478	000000	1944.92	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005173	0000001	73.43	27/12/2018	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005174	0000001	308.76	27/12/2018	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005175	0000001	79.86	27/12/2018	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005083	0000001	10922.48	27/12/2018	0000000124184	020478	000000	126.84	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005133	0000001	27872.02	27/12/2018	0000000124184	020478	000000	5916.34	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005134	0000001	9486.00	27/12/2018	0000000124184	020478	000000	1280.78	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005135	0000001	10611.63	27/12/2018	0000000124184	020478	000000	812.90	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004873	0000001	700.00	27/12/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004732	0000001	1460.00	27/12/2018	0000000072303	020478	000000	58.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004412	0000001	1068.00	27/12/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004468	0000001	700.00	27/12/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005136	0000001	13456.00	27/12/2018	0000000124184	020478	000000	1636.04	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004985	0000001	6550.00	28/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004646	0000001	4200.00	28/12/2018	0000000403962	020478	000000	168.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004647	0000001	5600.00	28/12/2018	0000000403962	020478	000000	224.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005075	0000001	9164.86	28/12/2018	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004897	0000002	86000.00	28/12/2018	0000000124184	020478	000000	4993.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005183	0000001	3200.00	28/12/2018	0000000124109	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005171	0000001	11600.00	28/12/2018	0000000124109	020478	000000	464.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005176	0000001	8000.00	28/12/2018	0000000124109	020478	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005178	0000001	730.00	28/12/2018	0000000106178	020478	000000	14.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005152	0000001	9896.32	28/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005031	0000001	266741.69	28/12/2018	0000000236268	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005032	0000001	4758.31	28/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005111	0000001	10200.00	28/12/2018	0000000124109	020478	000000	408.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005074	0000001	13336.11	28/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004645	0000001	11000.00	28/12/2018	0000000051519	020478	000000	440.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005067	0000001	500.00	28/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005161	0000001	3201.08	28/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005162	0000001	5.22	28/12/2018	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005163	0000001	7917.12	28/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005164	0000001	682.06	28/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004885	0000001	6000.00	28/12/2018	0000000403962	020478	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004560	0000001	5500.00	28/12/2018	0000000403962	020478	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004898	0000001	1200.00	28/12/2018	0000000124184	020478	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004899	0000001	1400.00	28/12/2018	0000000124184	020478	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005073	0000001	8519.65	28/12/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002216	0000001	85.64	28/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002345	0000001	11200.00	28/12/2018	0000000078867	020478	000000	448.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002603	0000001	11600.00	28/12/2018	0000000242160	020478	000000	464.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002606	0000001	2560.00	28/12/2018	0000000242160	020478	000000	51.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002607	0000001	4800.00	28/12/2018	0000000242160	020478	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002537	0000001	12600.00	28/12/2018	0000000242160	020478	000000	504.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002538	0000001	10600.00	28/12/2018	0000000242160	020478	000000	324.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001953	0000001	6000.00	28/12/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001730	0000001	4863.80	28/12/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001728	0000001	1676.50	28/12/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000841	0000001	1109.20	28/12/2018	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001471	0000001	200.00	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001367	0000002	2195.00	31/12/2018	0000000078867	020478	000000	87.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001346	0000001	130.00	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000616	0000001	865.83	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001729	0000001	588.08	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001658	0000001	198.51	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001746	0000001	13394.94	31/12/2018	0000000078867	020478	000000	569.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001910	0000002	445.40	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002050	0000001	32.00	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002051	0000001	135.00	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002052	0000001	237.00	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002053	0000001	8.00	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002054	0000001	18.00	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002055	0000001	18.00	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002056	0000001	30.00	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002057	0000001	10.00	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002058	0000001	10.00	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002059	0000001	15.00	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002060	0000001	25.00	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002070	0000001	2900.00	31/12/2018	0000000078867	020478	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002068	0000001	3396.48	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002135	0000001	10302.40	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002538	0000002	10600.00	31/12/2018	0000000242160	020478	000000	424.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002611	0000001	40.60	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002613	0000001	20.30	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002625	0000001	150.00	31/12/2018	0000000078867	020478	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002626	0000001	80.00	31/12/2018	0000000078867	020478	000000	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002627	0000001	150.00	31/12/2018	0000000078867	020478	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002628	0000001	150.00	31/12/2018	0000000078867	020478	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002526	0000001	400.00	31/12/2018	0000000078867	020478	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002511	0000001	1346.67	31/12/2018	0000000078867	020478	000000	53.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002594	0000001	6250.00	31/12/2018	0000000078867	020478	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002365	0000002	14600.00	31/12/2018	0000000242160	020478	000000	584.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002368	0000001	4160.00	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002370	0000001	450.00	31/12/2018	0000000078867	020478	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002371	0000001	249.00	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002342	0000001	75.00	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002436	0000001	20164.72	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002437	0000001	12529.05	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002438	0000001	8084.00	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002451	0000001	3769.90	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002452	0000001	11683.60	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002453	0000001	149.60	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002223	0000001	188.50	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002220	0000001	1464.00	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002187	0000001	3645.00	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002245	0000001	6427.00	31/12/2018	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002247	0000001	6740.00	31/12/2018	0000000078867	020478	000000	235.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002248	0000001	1660.00	31/12/2018	0000000078867	020478	000000	58.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002267	0000002	2160.00	31/12/2018	0000000078867	020478	000000	86.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001332	0000001	700.00	31/12/2018	0000000242624	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001360	0000001	441.08	31/12/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001379	0000001	300.00	31/12/2018	0000000242624	020478	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001400	0000002	3250.00	31/12/2018	0000000231193	020478	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001439	0000001	150.00	31/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001529	0000001	30.45	31/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001530	0000001	20.30	31/12/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001542	0000001	37.91	31/12/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001543	0000001	75.82	31/12/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001546	0000001	53.00	31/12/2018	0000000112763	020478	000000	2.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001547	0000001	75.00	31/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001548	0000001	75.00	31/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001549	0000001	20.30	31/12/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001550	0000001	10.15	31/12/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001551	0000001	4.60	31/12/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001552	0000001	30.45	31/12/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001553	0000001	10.15	31/12/2018	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001516	0000001	1723.99	31/12/2018	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001517	0000001	3252.00	31/12/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001518	0000001	5553.36	31/12/2018	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001519	0000001	75.82	31/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001520	0000001	37.91	31/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001521	0000001	1300.00	31/12/2018	0000000112763	020478	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001071	0000040	1400.00	31/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001006	0000001	951.90	31/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000782	0000001	500.00	31/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000783	0000001	50.00	31/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000773	0000001	1087.46	31/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000849	0000001	225.00	31/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000844	0000001	450.00	31/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000658	0000001	300.00	31/12/2018	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001493	0000001	450.00	31/12/2018	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001488	0000001	150.00	31/12/2018	0000000242624	020478	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005072	0000001	2400.00	31/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005235	0000001	144.08	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005236	0000001	74.65	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005237	0000001	12.98	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005238	0000001	46.25	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005239	0000001	11.80	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005240	0000001	138.05	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005241	0000001	476.27	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005243	0000001	50.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005245	0000001	312.00	31/12/2018	0000000000000	000000	000000	12.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005246	0000001	95.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004891	0000001	75.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004721	0000001	75.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004834	0000001	642.80	31/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004634	0000001	650.00	31/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004687	0000002	1200.00	31/12/2018	0000000124184	020478	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004686	0000002	1400.00	31/12/2018	0000000124184	020478	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004486	0000001	225.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004443	0000001	75.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003754	0000001	387.65	31/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003997	0000001	75.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003084	0000001	249.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002567	0000001	159.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005119	0000002	23154.00	31/12/2018	0000000124184	020478	000000	5213.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005184	0000001	1500.00	31/12/2018	0000000403989	020478	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003085	0000001	160.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002800	0000001	937.00	31/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003599	0000001	75.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003569	0000001	102.63	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003513	0000001	75.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003495	0000001	166.60	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003256	0000001	25.20	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003260	0000001	122.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003110	0000001	75.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003082	0000001	313.00	31/12/2018	0000000000000	000000	000000	12.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003083	0000001	200.00	31/12/2018	0000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002999	0000001	75.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003022	0000001	286.50	31/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003023	0000001	555.64	31/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002649	0000001	300.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002456	0000001	684.00	31/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002457	0000001	273.00	31/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005187	0000001	10.15	31/12/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005189	0000001	60.90	31/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005190	0000001	10.15	31/12/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005191	0000001	60.90	31/12/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005196	0000001	10.15	31/12/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005232	0000001	10.15	31/12/2018	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005234	0000001	10.15	31/12/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005249	0000001	20.30	31/12/2018	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005250	0000001	71.05	31/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005251	0000001	30.45	31/12/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005252	0000001	40.60	31/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004906	0000001	1500.00	31/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005020	0000001	6000.00	31/12/2018	0000000124184	020478	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005047	0000002	296.85	31/12/2018	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004225	0000001	45.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000442	0000001	73.65	31/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002849	0000001	166.15	31/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003087	0000001	73.65	31/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003088	0000001	74.65	31/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003068	0000001	9989.00	31/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003021	0000001	192.00	31/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002690	0000001	1100.00	31/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004694	0000002	2375.60	31/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004168	0000001	352.20	31/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003407	0000001	6999.90	31/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005076	0000001	1350.00	31/12/2018	0000000106178	020478	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005030	0000002	2495.00	31/12/2018	0000000062510	001912	000000	49.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005005	0000001	268.50	31/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005006	0000001	7755.84	31/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005022	0000001	7000.00	31/12/2018	0000000051519	020478	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005036	0000002	7700.00	31/12/2018	0000000124109	020478	000000	234.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004833	0000001	4160.82	31/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004653	0000001	420.00	31/12/2018	0000000051519	020478	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004758	0000002	289.91	31/12/2018	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004746	0000001	1050.00	31/12/2018	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005172	0000001	5998.00	31/12/2018	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005188	0000001	20.30	31/12/2018	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005192	0000001	30.45	31/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005229	0000001	20.30	31/12/2018	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005230	0000001	10.15	31/12/2018	0000000242985	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005248	0000001	70.00	31/12/2018	0000000062510	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004362	0000001	580.00	31/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003081	0000001	156.25	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003317	0000001	500.00	31/12/2018	0000000000000	000000	000000	20.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000696	0000001	1800.00	31/12/2018	0000000124184	020478	000000	72.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005051	0000001	630.00	31/12/2018	0000000124184	020478	000000	25.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005193	0000001	276.00	31/12/2018	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005195	0000001	1424.00	31/12/2018	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005242	0000001	17.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005244	0000001	71.50	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005247	0000001	84.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004887	0000001	72614.49	31/12/2018	0000006471913	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005008	0000001	2085.00	31/12/2018	0000000072303	020478	000000	83.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005010	0000001	1050.00	31/12/2018	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005011	0000001	1050.00	31/12/2018	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005012	0000001	1050.00	31/12/2018	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004858	0000001	65.60	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004300	0000001	2600.00	31/12/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004300	0000002	2600.00	31/12/2018	0000000403989	020478	000000	52.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002885	0000001	50.00	31/12/2018	0000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003086	0000001	35.00	31/12/2018	0000000000000	000000	000000	1.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003026	0000001	13.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003263	0000001	30.00	31/12/2018	0000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004337	0000001	120.00	31/12/2018	0000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004084	0000001	20.00	31/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004085	0000001	20.00	31/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004086	0000001	40.00	31/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004087	0000001	50.00	31/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004088	0000001	20.00	31/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004089	0000001	60.00	31/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004090	0000001	95.00	31/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004091	0000001	190.00	31/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004092	0000001	220.00	31/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004093	0000001	425.00	31/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004094	0000001	319.00	31/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004095	0000001	229.00	31/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004096	0000001	738.00	31/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004097	0000001	125.00	31/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004499	0000001	1500.00	31/12/2018	0000000414441	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004301	0000001	4160.00	31/12/2018	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004301	0000002	4160.00	31/12/2018	0000000403989	020478	000000	83.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004874	0000001	1888.00	31/12/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005233	0000001	100.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002286	0000001	1500.00	31/12/2018	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004451	0000001	900.00	31/12/2018	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002691	0000001	4185.00	31/12/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002692	0000001	1430.00	31/12/2018	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 8909

Última atualização: 11/06/2024