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	2000005	0000001	4.45	02/01/2018	0000000024368	002003	000005	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000006	0000001	72.96	02/01/2018	0000130003268	041860	000006	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000007	0000001	4.70	02/01/2018	0000000710103	000420	000007	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000008	0000001	2.52	02/01/2018	0000000710103	000420	000008	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
FUNDO MUN DE ASSISTENCIA SOCIAL	2000003	0000001	4.45	02/01/2018	0000000383414	002003	000003	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000004	0000001	4.45	02/01/2018	0000000367249	002003	000004	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
SECRETARIA DE FINANCAS	2000015	0000001	42.00	03/01/2018	0000130003268	041860	000015	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000016	0000001	4.70	03/01/2018	0000000710103	000420	000016	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000017	0000001	1.35	03/01/2018	0000000710103	000420	000017	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000036	0000001	99.00	04/01/2018	0000130003268	041860	000036	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000037	0000001	14.10	04/01/2018	0000000710103	000420	000037	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000038	0000001	2.52	04/01/2018	0000000710103	000420	000038	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000046	0000001	111.00	05/01/2018	0000130003268	041860	000046	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000047	0000001	4.70	05/01/2018	0000000710103	000420	000047	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000048	0000001	1.35	05/01/2018	0000000710103	000420	000048	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000058	0000001	4.70	08/01/2018	0000000710103	000420	000058	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000059	0000001	2.20	08/01/2018	0000130003268	041860	000059	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000060	0000001	112.50	08/01/2018	0000130003268	041860	000060	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000098	0000001	127.50	09/01/2018	0000130003268	041860	000098	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000099	0000001	16.45	09/01/2018	0000000710103	000420	000099	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000107	0000001	4.70	10/01/2018	0000000204684	002003	000107	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA DE FINANCAS	2000108	0000001	76.50	10/01/2018	0000130003268	041860	000108	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000109	0000001	2.52	10/01/2018	0000000710103	000420	000109	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000110	0000001	11.75	10/01/2018	0000000710103	000420	000110	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000111	0000001	0.18	10/01/2018	0000000071889	002003	000111	0.00	1	Conta Corrente	BB. ITR/INCRA - 7.188-9
SECRETARIA DE FINANCAS	2000112	0000001	10309.46	10/01/2018	0000000024368	002003	000112	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000113	0000001	56437.14	10/01/2018	0000000024368	002003	000113	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000001	0000001	6419.20	10/01/2018	0000000204684	002003	000001	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA CULTURA E TURISMO	2000075	0000001	1851.91	11/01/2018	0000000024708	002003	000075	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	2000150	0000001	5.04	11/01/2018	0000000710103	000420	000150	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000151	0000001	180.00	11/01/2018	0000130003268	041860	000151	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000152	0000001	4.70	11/01/2018	0000000204684	002003	000152	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA DE FINANCAS	2000153	0000001	257.37	11/01/2018	0000000151920	002003	000153	0.00	1	Conta Corrente	BB CIDE ESTRADAS E RODAGENS - 15.192-0
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000049	0000001	2000.00	11/01/2018	0000000024708	002003	000049	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000050	0000001	295.20	11/01/2018	0000000024708	002003	000050	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000013	0000001	1320.54	11/01/2018	0000000367249	002003	000013	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000020	0000001	1575.72	11/01/2018	0000000367249	002003	000020	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
SEC.ESPORTE, LAZER E JUVENTUDE	2000077	0000001	1527.52	11/01/2018	0000000024708	002003	000077	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC.ESPORTE, LAZER E JUVENTUDE	2000079	0000001	2100.00	11/01/2018	0000000204684	002003	000079	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000009	0000001	5000.00	12/01/2018	0000000024708	002003	000009	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	2000302	0000001	16.45	12/01/2018	0000000710103	000420	000302	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000303	0000001	1.35	12/01/2018	0000000710103	000420	000303	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000304	0000001	172.50	12/01/2018	0000130003268	041860	000304	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000316	0000001	13240.26	15/01/2018	0000000024368	002003	000316	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000317	0000001	2.52	15/01/2018	0000000710103	000420	000317	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000318	0000001	21.15	15/01/2018	0000000710103	000420	000318	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000319	0000001	217.50	15/01/2018	0000130003268	041860	000319	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000376	0000001	2.52	16/01/2018	0000000710103	000420	000376	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000377	0000001	18.80	16/01/2018	0000000710103	000420	000377	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000378	0000001	112.50	16/01/2018	0000130003268	041860	000378	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000385	0000001	14.10	16/01/2018	0000000024368	002003	000385	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000379	0000001	960.00	16/01/2018	0000000124168	002003	000379	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000380	0000001	5064.00	16/01/2018	0000000124168	002003	000380	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000381	0000001	1512.00	16/01/2018	0000000124168	002003	000381	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000382	0000001	2760.00	16/01/2018	0000000124168	002003	000382	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000383	0000001	768.00	16/01/2018	0000000124168	002003	000383	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000384	0000001	1560.00	16/01/2018	0000000124168	002003	000384	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA CULTURA E TURISMO	2000082	0000001	4404.40	16/01/2018	0000000024368	002003	000082	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000091	0000001	61479.77	16/01/2018	0000006472891	000420	000091	2760.32	1	Conta Corrente	PMG - CEF MUNICIPIO DE GUARABIRA
SECRETARIA CULTURA E TURISMO	2000091	0000002	1254.69	16/01/2018	0000006472891	000420	000091	0.00	1	Conta Corrente	PMG - CEF MUNICIPIO DE GUARABIRA
SECRETARIA CULTURA E TURISMO	2000314	0000001	82.94	16/01/2018	0000000024368	002003	000314	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000161	0000001	55000.00	16/01/2018	0000000024368	002003	000161	2750.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000010	0000001	2400.00	16/01/2018	0000000024368	002003	000010	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000331	0000001	1200.00	17/01/2018	0000000204684	002003	000331	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA DE FINANCAS	2000426	0000001	11.75	17/01/2018	0000000710103	000420	000426	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000427	0000001	2.70	17/01/2018	0000000710103	000420	000427	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000428	0000001	141.00	17/01/2018	0000130003268	041860	000428	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000435	0000001	150.00	18/01/2018	0000130003268	041860	000435	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000437	0000001	25.85	18/01/2018	0000000710103	000420	000437	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000436	0000001	1500.00	18/01/2018	0000000124168	002003	000436	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA CULTURA E TURISMO	2000413	0000001	3633.75	18/01/2018	0000000204684	002003	000413	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC.ESPORTE, LAZER E JUVENTUDE	2000429	0000001	82.94	18/01/2018	0000000204684	002003	000429	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000019	0000001	142.00	19/01/2018	0000000367249	002003	000019	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000051	0000001	2800.00	19/01/2018	0000000367249	002003	000051	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000066	0000001	290.00	19/01/2018	0000000367249	002003	000066	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000068	0000001	614.72	19/01/2018	0000000367249	002003	000068	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000072	0000001	614.72	19/01/2018	0000000367249	002003	000072	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000074	0000001	2500.00	19/01/2018	0000000367249	002003	000074	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000102	0000001	2400.00	19/01/2018	0000000367249	002003	000102	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000128	0000001	91.00	19/01/2018	0000000367249	002003	000128	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000320	0000001	1575.72	19/01/2018	0000000367249	002003	000320	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000147	0000001	650.00	19/01/2018	0000000367249	002003	000147	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000529	0000001	23.50	19/01/2018	0000000367249	002003	000529	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000145	0000001	1484.00	19/01/2018	0000000024368	002003	000145	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000315	0000001	2700.00	19/01/2018	0000000024368	002003	000315	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000157	0000001	363.98	19/01/2018	0000000024368	002003	000157	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000158	0000001	305.00	19/01/2018	0000000024368	002003	000158	0.00	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2000307	0000001	500.00	19/01/2018	0000000024368	002003	000307	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000308	0000001	2000.00	19/01/2018	0000000024368	002003	000308	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	2000323	0000001	3621.86	19/01/2018	0000000024368	002003	000323	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000520	0000001	2578.80	19/01/2018	0000000024368	002003	000520	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000521	0000001	330.05	19/01/2018	0000000024368	002003	000521	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000522	0000001	1006.80	19/01/2018	0000000024368	002003	000522	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000523	0000001	2.52	19/01/2018	0000000710103	000420	000523	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000524	0000001	18.80	19/01/2018	0000000710103	000420	000524	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000525	0000001	78.00	19/01/2018	0000130003268	041860	000525	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000526	0000001	322.20	19/01/2018	0000000108804	002003	000526	0.00	1	Conta Corrente	BB.FUNDO ESPECIAL - 10.880-4
SECRETARIA DE FINANCAS	2000527	0000001	18.80	19/01/2018	0000000024368	002003	000527	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000528	0000001	4642.50	19/01/2018	0000000024368	002003	000528	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000148	0000001	3000.00	19/01/2018	0000000024368	002003	000148	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000154	0000001	7900.00	19/01/2018	0000000024368	002003	000154	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000155	0000001	950.00	19/01/2018	0000000024368	002003	000155	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000309	0000001	3150.00	19/01/2018	0000000024368	002003	000309	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000090	0000001	150.00	22/01/2018	0000000204684	002003	850318	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000105	0000001	200.00	22/01/2018	0000000079480	002003	850942	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000120	0000001	200.00	22/01/2018	0000000079480	002003	850945	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000160	0000001	250.00	22/01/2018	0000000079480	002003	850935	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000025	0000001	150.00	22/01/2018	0000000204684	002003	850310	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000026	0000001	150.00	22/01/2018	0000000204684	002003	850309	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000027	0000001	200.00	22/01/2018	0000000079480	002003	850937	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000028	0000001	150.00	22/01/2018	0000000204684	002003	850311	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000029	0000001	200.00	22/01/2018	0000000079480	002003	850938	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000030	0000001	200.00	22/01/2018	0000000079480	002003	850936	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000031	0000001	150.00	22/01/2018	0000000204684	002003	850312	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000032	0000001	200.00	22/01/2018	0000000079480	002003	850939	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000033	0000001	150.00	22/01/2018	0000000204684	002003	850313	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000034	0000001	150.00	22/01/2018	0000000204684	002003	850314	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000035	0000001	200.00	22/01/2018	0000000079480	002003	850940	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000039	0000001	200.00	22/01/2018	0000000079480	002003	850941	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000040	0000001	140.00	22/01/2018	0000000079480	002003	850934	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000041	0000001	200.00	22/01/2018	0000000079480	002003	850948	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000053	0000001	200.00	22/01/2018	0000000079480	002003	850946	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000054	0000001	200.00	22/01/2018	0000000079480	002003	850947	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000055	0000001	200.00	22/01/2018	0000000079480	002003	850944	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000056	0000001	200.00	22/01/2018	0000000079480	002003	850943	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000057	0000001	150.00	22/01/2018	0000000204684	002003	850317	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000069	0000001	200.00	22/01/2018	0000000204684	002003	850308	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000070	0000001	150.00	22/01/2018	0000000204684	002003	850315	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000071	0000001	150.00	22/01/2018	0000000204684	002003	850316	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA DE EDUCACAO	2000543	0000001	4441.96	22/01/2018	0000000024368	002003	000543	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000544	0000001	1158.69	22/01/2018	0000000024368	002003	000544	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000545	0000001	193.85	22/01/2018	0000000024368	002003	000545	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000546	0000001	4.70	22/01/2018	0000000710103	000420	000546	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000547	0000001	2.52	22/01/2018	0000000710103	000420	000547	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000548	0000001	139.50	22/01/2018	0000130003268	041860	000548	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000024	0000001	79.00	22/01/2018	0000000079480	002003	850933	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE FINANCAS	2000149	0000001	400.00	22/01/2018	0000000079480	002003	850932	20.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	2000416	0000001	4608.00	22/01/2018	0000000024368	002003	854826	230.40	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	2000156	0000001	5100.00	22/01/2018	0000000024368	002003	854824	255.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	2000264	0000001	76.20	23/01/2018	0000000024368	002003	000264	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	2000265	0000001	836.04	23/01/2018	0000000024368	002003	000265	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	2000271	0000001	426.07	23/01/2018	0000000024368	002003	000271	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	2000272	0000001	67.71	23/01/2018	0000000024368	002003	000272	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	2000293	0000001	20.31	23/01/2018	0000000024368	002003	000293	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	2000488	0000001	1051.79	23/01/2018	0000000124168	002003	200016	290.05	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC.ESPORTE, LAZER E JUVENTUDE	2000491	0000001	8520.00	23/01/2018	0000000124168	002003	200016	719.10	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DE INDUSTRIA E COMERCIO	2000259	0000001	68.44	23/01/2018	0000000024368	002003	000259	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE INDUSTRIA E COMERCIO	2000514	0000001	1501.82	23/01/2018	0000000124168	002003	200016	690.93	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DE INDUSTRIA E COMERCIO	2000515	0000001	6131.00	23/01/2018	0000000124168	002003	200016	853.04	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC.MUNIC.P.PUBL.P/ MULHERES	2000516	0000001	1310.34	23/01/2018	0000000124168	002003	200016	144.14	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC.MUNIC.P.PUBL.P/ MULHERES	2000517	0000001	4256.00	23/01/2018	0000000124168	002003	200016	684.29	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000497	0000001	48022.21	23/01/2018	0000000367249	002003	000497	2551.41	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000497	0000002	1361.39	23/01/2018	0000000367249	002003	000497	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000499	0000001	49111.08	23/01/2018	0000000367249	002003	200005	8470.61	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000499	0000002	487.31	23/01/2018	0000000367249	002003	000499	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000467	0000001	282309.14	23/01/2018	0000000367249	002003	200006	36861.01	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000467	0000002	15441.92	23/01/2018	0000000367249	002003	000467	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000469	0000001	32601.00	23/01/2018	000000031238X	002003	200003	3770.79	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000469	0000002	177.66	23/01/2018	000000031238X	002003	000469	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000471	0000001	45453.26	23/01/2018	0000000367249	002003	200008	14482.36	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000477	0000001	175952.53	23/01/2018	0000000367249	002003	200001	45127.70	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000478	0000001	28918.94	23/01/2018	0000000367249	002003	200007	3508.76	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000478	0000002	120.76	23/01/2018	0000000367249	002003	000478	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000479	0000001	7321.20	23/01/2018	0000000367249	002003	200002	499.84	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000479	0000002	22.80	23/01/2018	0000000367249	002003	000479	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000480	0000001	4418.97	23/01/2018	0000000367249	002003	000480	228.96	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000480	0000002	43.03	23/01/2018	0000000367249	002003	000480	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000481	0000001	49931.34	23/01/2018	0000000367249	002003	000481	5306.28	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000481	0000002	5307.87	23/01/2018	0000000367249	002003	000481	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000482	0000001	707.81	23/01/2018	0000000367249	002003	000482	56.62	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000483	0000001	26611.09	23/01/2018	0000000367249	002003	000483	2310.95	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000483	0000002	1257.57	23/01/2018	0000000367249	002003	000483	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000484	0000001	904.00	23/01/2018	000000031238X	002003	000484	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000580	0000001	65.80	23/01/2018	0000000367249	002003	000580	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000513	0000001	121934.56	23/01/2018	000000031238X	002003	200004	10760.58	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000513	0000002	4405.85	23/01/2018	000000031238X	002003	000513	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000367	0000001	2700.00	23/01/2018	0000000367249	002003	000367	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000162	0000001	67.71	23/01/2018	000000031238X	002003	000162	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000163	0000001	56.68	23/01/2018	000000031238X	002003	000163	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000164	0000001	533.78	23/01/2018	000000031238X	002003	000164	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000165	0000001	509.15	23/01/2018	000000031238X	002003	000165	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000166	0000001	225.77	23/01/2018	000000031238X	002003	000166	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000167	0000001	20.47	23/01/2018	000000031238X	002003	000167	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000168	0000001	27.75	23/01/2018	000000031238X	002003	000168	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000169	0000001	376.28	23/01/2018	000000031238X	002003	000169	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000170	0000001	511.44	23/01/2018	000000031238X	002003	000170	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000171	0000001	459.33	23/01/2018	000000031238X	002003	000171	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000172	0000001	599.00	23/01/2018	000000031238X	002003	000172	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000173	0000001	74.44	23/01/2018	000000031238X	002003	000173	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000174	0000001	688.27	23/01/2018	000000031238X	002003	000174	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000175	0000001	727.90	23/01/2018	000000031238X	002003	000175	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000176	0000001	47.60	23/01/2018	000000031238X	002003	000176	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000177	0000001	580.33	23/01/2018	000000031238X	002003	000177	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000178	0000001	81.35	23/01/2018	000000031238X	002003	000178	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000179	0000001	735.29	23/01/2018	000000031238X	002003	000179	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000180	0000001	601.30	23/01/2018	000000031238X	002003	000180	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000181	0000001	33.85	23/01/2018	000000031238X	002003	000181	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000182	0000001	399.02	23/01/2018	000000031238X	002003	000182	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000183	0000001	26.54	23/01/2018	000000031238X	002003	000183	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000184	0000001	396.00	23/01/2018	000000031238X	002003	000184	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000185	0000001	245.66	23/01/2018	000000031238X	002003	000185	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000186	0000001	1137.29	23/01/2018	000000031238X	002003	000186	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000187	0000001	902.29	23/01/2018	000000031238X	002003	000187	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000188	0000001	220.36	23/01/2018	000000031238X	002003	000188	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000189	0000001	21.65	23/01/2018	000000031238X	002003	000189	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000190	0000001	2371.39	23/01/2018	0000000367249	002003	000190	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000191	0000001	1944.47	23/01/2018	000000031241X	002003	000191	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000192	0000001	2151.19	23/01/2018	000000031241X	002003	000192	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000193	0000001	579.57	23/01/2018	000000031241X	002003	000193	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000194	0000001	844.22	23/01/2018	000000031241X	002003	000194	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000195	0000001	3287.10	23/01/2018	000000031241X	002003	000195	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000196	0000001	325.86	23/01/2018	000000031241X	002003	000196	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000197	0000001	3625.42	23/01/2018	000000031241X	002003	000197	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000198	0000001	1283.72	23/01/2018	000000031241X	002003	000198	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000199	0000001	365.71	23/01/2018	000000031241X	002003	000199	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000200	0000001	963.93	23/01/2018	000000031241X	002003	000200	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000273	0000001	544.47	23/01/2018	0000000024368	002003	000273	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000485	0000001	3112.00	23/01/2018	0000000124168	002003	200016	314.82	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000486	0000001	7118.00	23/01/2018	0000000124168	002003	200016	913.25	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000504	0000001	9751.61	23/01/2018	0000000024368	002003	200014	636.14	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000324	0000001	3960.00	23/01/2018	0000000024708	002003	000324	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000475	0000001	229254.79	23/01/2018	0000000124168	002003	200016	55951.92	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000476	0000001	17237.00	23/01/2018	0000000124168	002003	200016	1690.64	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000503	0000001	1622.58	23/01/2018	0000000024368	002003	200014	89.81	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000275	0000001	288.64	23/01/2018	0000000024368	002003	000275	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000276	0000001	271.16	23/01/2018	0000000024368	002003	000276	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000277	0000001	87.34	23/01/2018	0000000024368	002003	000277	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000278	0000001	4614.58	23/01/2018	0000000024368	002003	000278	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000287	0000001	202.04	23/01/2018	0000000024368	002003	000287	0.00	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2000518	0000001	20526.08	23/01/2018	0000000124168	002003	200016	1715.75	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2000519	0000001	8006.00	23/01/2018	0000000124168	002003	200016	1021.79	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA CULTURA E TURISMO	2000470	0000001	14337.55	23/01/2018	0000000124168	002003	200016	3473.13	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA CULTURA E TURISMO	2000472	0000001	4949.00	23/01/2018	0000000124168	002003	200016	395.92	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA CULTURA E TURISMO	2000251	0000001	78.99	23/01/2018	0000000024368	002003	000251	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000252	0000001	55.21	23/01/2018	0000000024368	002003	000252	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000256	0000001	476.90	23/01/2018	0000000024368	002003	000256	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000257	0000001	147.44	23/01/2018	0000000024368	002003	000257	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000260	0000001	85.13	23/01/2018	0000000024368	002003	000260	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000270	0000001	76.69	23/01/2018	0000000024368	002003	000270	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000274	0000001	1027.97	23/01/2018	0000000024368	002003	000274	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000279	0000001	52.21	23/01/2018	0000000024368	002003	000279	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000280	0000001	159.47	23/01/2018	0000000024368	002003	000280	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000300	0000001	479.35	23/01/2018	0000000024368	002003	000300	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	2000250	0000001	2591.56	23/01/2018	0000000024368	002003	000250	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	2000253	0000001	210.67	23/01/2018	0000000024368	002003	000253	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	2000254	0000001	139.76	23/01/2018	0000000024368	002003	000254	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	2000255	0000001	253.85	23/01/2018	0000000024368	002003	000255	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	2000258	0000001	105.58	23/01/2018	0000000024368	002003	000258	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	2000266	0000001	69.32	23/01/2018	0000000024368	002003	000266	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	2000267	0000001	106.60	23/01/2018	0000000024368	002003	000267	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	2000281	0000001	65.90	23/01/2018	0000000024368	002003	000281	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	2000282	0000001	49.25	23/01/2018	0000000024368	002003	000282	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	2000283	0000001	94.21	23/01/2018	0000000024368	002003	000283	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	2000284	0000001	20.95	23/01/2018	0000000024368	002003	000284	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	2000285	0000001	68.86	23/01/2018	0000000024368	002003	000285	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	2000286	0000001	181.77	23/01/2018	0000000024368	002003	000286	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	2000296	0000001	2978.35	23/01/2018	0000000024368	002003	000296	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	2000299	0000001	20.31	23/01/2018	0000000024368	002003	000299	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	2000301	0000001	259.78	23/01/2018	0000000024368	002003	000301	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	2000473	0000001	66540.74	23/01/2018	0000000124168	002003	200016	11901.50	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE INFRA-ESTRUTURA	2000474	0000001	5870.00	23/01/2018	0000000124168	002003	200016	488.35	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE INFRA-ESTRUTURA	2000505	0000001	38005.84	23/01/2018	0000000024368	002003	200014	3135.57	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000263	0000001	69.02	23/01/2018	0000000024368	002003	000263	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000288	0000001	20.95	23/01/2018	0000000024368	002003	000288	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000289	0000001	20.31	23/01/2018	0000000024368	002003	000289	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000290	0000001	20.53	23/01/2018	0000000024368	002003	000290	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000291	0000001	20.92	23/01/2018	0000000024368	002003	000291	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000294	0000001	738.42	23/01/2018	0000000024368	002003	000294	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000295	0000001	487.64	23/01/2018	0000000024368	002003	000295	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000297	0000001	2556.54	23/01/2018	0000000024368	002003	000297	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000460	0000001	43407.44	23/01/2018	0000000124168	002003	200016	9998.98	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000461	0000001	13649.00	23/01/2018	0000000124168	002003	200016	1341.90	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000501	0000001	9904.52	23/01/2018	0000000004543	000420	200015	185.93	2	Conta Corrente - Fopag	PMG GUARABIRA FOPAG - 454-3
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000502	0000001	14408.38	23/01/2018	0000000004543	000420	200015	668.17	2	Conta Corrente - Fopag	PMG GUARABIRA FOPAG - 454-3
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000581	0000001	144.00	23/01/2018	0000000124168	002003	000581	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000582	0000001	15696.00	23/01/2018	0000000124168	002003	000582	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
GABINETE DO PREFEITO	2000268	0000001	402.40	23/01/2018	0000000024368	002003	000268	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	2000269	0000001	63.73	23/01/2018	0000000024368	002003	000269	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	2000445	0000001	2310.00	23/01/2018	0000000204684	002003	000445	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
GABINETE DO PREFEITO	2000456	0000001	12593.48	23/01/2018	0000000124168	002003	200016	1889.32	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
GABINETE DO PREFEITO	2000457	0000001	41270.00	23/01/2018	0000000124168	002003	200016	7135.73	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
GABINETE DO PREFEITO	2000458	0000001	13350.00	23/01/2018	0000000124168	002003	200016	2452.18	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
GABINETE DO PREFEITO	2000459	0000001	14648.00	23/01/2018	0000000124168	002003	200016	1975.10	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	2000564	0000001	637.76	23/01/2018	0000000024708	002003	000564	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	2000565	0000001	6416.36	23/01/2018	0000000024708	002003	000565	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	2000566	0000001	5989.50	23/01/2018	0000000024708	002003	000566	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	2000567	0000001	5939.10	23/01/2018	0000000024708	002003	000567	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	2000568	0000001	1408.84	23/01/2018	0000000024708	002003	000568	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	2000569	0000001	6651.30	23/01/2018	0000000024708	002003	000569	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	2000570	0000001	5571.76	23/01/2018	0000000024708	002003	000570	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	2000571	0000001	5718.43	23/01/2018	0000000024708	002003	000571	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	2000572	0000001	1954.82	23/01/2018	0000000024708	002003	000572	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	2000573	0000001	2663.84	23/01/2018	0000000024708	002003	000573	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	2000574	0000001	1001.50	23/01/2018	0000000024708	002003	000574	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	2000575	0000001	5864.21	23/01/2018	0000000024708	002003	000575	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	2000576	0000001	5977.78	23/01/2018	0000000024708	002003	000576	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	2000577	0000001	11.75	23/01/2018	0000000710103	000420	000577	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000578	0000001	5.04	23/01/2018	0000000710103	000420	000578	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000579	0000001	151.50	23/01/2018	0000130003268	041860	000579	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000583	0000001	61.10	23/01/2018	0000000024368	002003	000583	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000584	0000001	4.70	23/01/2018	0000000024708	002003	000584	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	2000588	0000001	4.70	23/01/2018	0000000124168	002003	000588	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	2000462	0000001	38005.19	23/01/2018	0000000124168	002003	200016	7956.30	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	2000463	0000001	9523.00	23/01/2018	0000000124168	002003	200016	1487.25	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	2000298	0000001	62479.65	23/01/2018	0000000024368	002003	000298	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000208	0000001	219.74	23/01/2018	0000000372536	002003	000208	0.00	1	Conta Corrente	PM GBA FNDE BRASIL CARINHOSO- 37.253-6
SECRETARIA DE EDUCACAO	2000209	0000001	110.18	23/01/2018	0000000372536	002003	000209	0.00	1	Conta Corrente	PM GBA FNDE BRASIL CARINHOSO- 37.253-6
SECRETARIA DE EDUCACAO	2000210	0000001	99.27	23/01/2018	0000000372536	002003	000210	0.00	1	Conta Corrente	PM GBA FNDE BRASIL CARINHOSO- 37.253-6
SECRETARIA DE EDUCACAO	2000211	0000001	131.31	23/01/2018	0000000372536	002003	000211	0.00	1	Conta Corrente	PM GBA FNDE BRASIL CARINHOSO- 37.253-6
SECRETARIA DE EDUCACAO	2000212	0000001	425.08	23/01/2018	0000000372536	002003	000212	0.00	1	Conta Corrente	PM GBA FNDE BRASIL CARINHOSO- 37.253-6
SECRETARIA DE EDUCACAO	2000213	0000001	69.84	23/01/2018	0000000372536	002003	000213	0.00	1	Conta Corrente	PM GBA FNDE BRASIL CARINHOSO- 37.253-6
SECRETARIA DE EDUCACAO	2000214	0000001	257.38	23/01/2018	0000000372536	002003	000214	0.00	1	Conta Corrente	PM GBA FNDE BRASIL CARINHOSO- 37.253-6
SECRETARIA DE EDUCACAO	2000215	0000001	94.54	23/01/2018	0000000372536	002003	000215	0.00	1	Conta Corrente	PM GBA FNDE BRASIL CARINHOSO- 37.253-6
SECRETARIA DE EDUCACAO	2000216	0000001	641.90	23/01/2018	0000000024368	002003	000216	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000217	0000001	400.37	23/01/2018	0000000024368	002003	000217	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000218	0000001	1874.69	23/01/2018	0000000024368	002003	000218	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000219	0000001	1314.00	23/01/2018	0000000024368	002003	000219	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000220	0000001	3101.45	23/01/2018	0000000024368	002003	000220	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000221	0000001	1760.71	23/01/2018	0000000024368	002003	000221	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000222	0000001	2210.19	23/01/2018	0000000024368	002003	000222	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000223	0000001	2386.61	23/01/2018	0000000024368	002003	000223	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000224	0000001	138.08	23/01/2018	0000000024368	002003	000224	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000225	0000001	174.65	23/01/2018	0000000024368	002003	000225	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000226	0000001	437.00	23/01/2018	0000000024368	002003	000226	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000227	0000001	323.31	23/01/2018	0000000024368	002003	000227	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000228	0000001	164.36	23/01/2018	0000000024368	002003	000228	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000229	0000001	125.81	23/01/2018	0000000024368	002003	000229	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000230	0000001	238.22	23/01/2018	0000000024368	002003	000230	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000231	0000001	184.62	23/01/2018	0000000024368	002003	000231	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000232	0000001	243.81	23/01/2018	0000000024368	002003	000232	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000233	0000001	494.43	23/01/2018	0000000024368	002003	000233	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000234	0000001	160.29	23/01/2018	0000000024368	002003	000234	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000235	0000001	120.16	23/01/2018	0000000024368	002003	000235	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000236	0000001	157.36	23/01/2018	0000000024368	002003	000236	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000237	0000001	117.49	23/01/2018	0000000024368	002003	000237	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000238	0000001	329.05	23/01/2018	0000000024368	002003	000238	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000239	0000001	478.54	23/01/2018	0000000024368	002003	000239	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000240	0000001	431.97	23/01/2018	0000000024368	002003	000240	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000241	0000001	650.39	23/01/2018	0000000024368	002003	000241	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000242	0000001	347.66	23/01/2018	0000000024368	002003	000242	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000243	0000001	359.57	23/01/2018	0000000024368	002003	000243	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000244	0000001	439.03	23/01/2018	0000000024368	002003	000244	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000245	0000001	372.96	23/01/2018	0000000024368	002003	000245	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000246	0000001	307.95	23/01/2018	0000000024368	002003	000246	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000247	0000001	264.22	23/01/2018	0000000024368	002003	000247	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000248	0000001	87.53	23/01/2018	0000000024368	002003	000248	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000249	0000001	468.37	23/01/2018	0000000024368	002003	000249	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000506	0000001	31674.00	23/01/2018	0000000024368	002003	000506	2582.21	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000507	0000001	43949.61	23/01/2018	0000000024368	002003	200013	10436.71	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000508	0000001	68903.33	23/01/2018	0000000024368	002003	200012	18325.73	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000509	0000001	22896.00	23/01/2018	0000000024368	002003	000509	1831.68	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000510	0000001	134195.62	23/01/2018	0000000024368	002003	200011	32934.35	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000511	0000001	898371.61	23/01/2018	0000000197629	002003	200009	197839.97	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SECRETARIA DE EDUCACAO	2000511	0000002	18448.22	23/01/2018	0000000197629	002003	000511	0.00	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SECRETARIA DE EDUCACAO	2000512	0000001	124217.65	23/01/2018	0000000197629	002003	200010	31705.50	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SECRETARIA DE EDUCACAO	2000512	0000002	3923.08	23/01/2018	0000000197629	002003	000512	0.00	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
FUNDO MUN DE ASSISTENCIA SOCIAL	2000201	0000001	347.12	23/01/2018	0000000383406	002003	000201	0.00	1	Conta Corrente	BB FMAS - (PSEMC FNAS) - 38.340-6
FUNDO MUN DE ASSISTENCIA SOCIAL	2000202	0000001	958.41	23/01/2018	0000000383341	002003	000202	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
FUNDO MUN DE ASSISTENCIA SOCIAL	2000203	0000001	2005.65	23/01/2018	0000000383414	002003	000203	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	2000204	0000001	564.79	23/01/2018	0000000383414	002003	000204	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	2000205	0000001	20.53	23/01/2018	0000000383414	002003	000205	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	2000206	0000001	134.00	23/01/2018	0000000383414	002003	000206	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	2000207	0000001	28.92	23/01/2018	0000000383414	002003	000207	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	2000363	0000001	500.00	23/01/2018	0000000383341	002003	000363	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
FUNDO MUN DE ASSISTENCIA SOCIAL	2000404	0000001	210.00	23/01/2018	0000000383414	002003	000404	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	2000405	0000001	210.00	23/01/2018	0000000383341	002003	000405	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
FUNDO MUN DE ASSISTENCIA SOCIAL	2000406	0000001	210.00	23/01/2018	0000000383406	002003	000406	0.00	1	Conta Corrente	BB FMAS - (PSEMC FNAS) - 38.340-6
FUNDO MUN DE ASSISTENCIA SOCIAL	2000585	0000001	4.70	23/01/2018	0000000383341	002003	000585	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
FUNDO MUN DE ASSISTENCIA SOCIAL	2000586	0000001	4.70	23/01/2018	0000000383406	002003	000586	0.00	1	Conta Corrente	BB FMAS - (PSEMC FNAS) - 38.340-6
FUNDO MUN DE ASSISTENCIA SOCIAL	2000587	0000001	4.70	23/01/2018	0000000383414	002003	000587	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000261	0000001	20.72	23/01/2018	0000000024368	002003	000261	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000262	0000001	253.95	23/01/2018	0000000024368	002003	000262	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000292	0000001	20.31	23/01/2018	0000000024368	002003	000292	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000464	0000001	6515.00	23/01/2018	0000000124168	002003	200016	521.20	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000465	0000001	37112.70	23/01/2018	0000000124168	002003	200016	5588.36	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000466	0000001	13160.00	23/01/2018	0000000124168	002003	200016	1371.17	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	2000603	0000001	28.20	24/01/2018	0000000710103	000420	000603	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000604	0000001	145.50	24/01/2018	0000130003268	041860	000604	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SEC.ESPORTE, LAZER E JUVENTUDE	2000414	0000001	3400.00	24/01/2018	0000000024368	002003	854825	170.00	1	Conta Corrente	BB F P M - 2.436-8
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000622	0000001	42.00	25/01/2018	0000000003326	000420	000622	0.00	1	Conta Corrente	CEF PMG/VIG SANITARIA - 332-6
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000487	0000001	16319.05	25/01/2018	0000000401773	002003	000487	1362.35	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000487	0000002	1532.44	25/01/2018	0000000401773	002003	000487	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000489	0000001	37229.35	25/01/2018	0000000401773	002003	000489	3105.20	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000489	0000002	6948.05	25/01/2018	0000000401773	002003	000489	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000490	0000001	4763.95	25/01/2018	0000000401773	002003	000490	479.13	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000490	0000002	63.91	25/01/2018	0000000401773	002003	000490	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000492	0000001	6701.50	25/01/2018	0000000401773	002003	000492	634.13	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000492	0000002	63.91	25/01/2018	0000000401773	002003	000492	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000493	0000001	2529.62	25/01/2018	0000000401773	002003	000493	90.64	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000493	0000002	43.38	25/01/2018	0000000401773	002003	000493	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000494	0000001	4129.97	25/01/2018	0000000401773	002003	000494	152.64	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000494	0000002	58.03	25/01/2018	0000000401773	002003	000494	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000495	0000001	2877.15	25/01/2018	0000000401773	002003	000495	76.32	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000495	0000002	76.85	25/01/2018	0000000401773	002003	000495	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000496	0000001	47876.95	25/01/2018	0000000401773	002003	200018	3710.49	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000496	0000002	2435.05	25/01/2018	0000000401773	002003	000496	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000468	0000001	34314.58	25/01/2018	0000000401773	002003	200017	5510.53	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000468	0000002	1483.03	25/01/2018	0000000401773	002003	000468	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000500	0000001	164133.10	25/01/2018	0000000401773	002003	200019	22437.96	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000500	0000002	3686.56	25/01/2018	0000000401773	002003	000500	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000498	0000001	7900.00	25/01/2018	0000000401773	002003	000498	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000539	0000001	15763.33	25/01/2018	0000000386529	002003	000539	707.74	1	Conta Corrente	FMS GBA - FNSCONVENENTE - 38652
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000539	0000002	321.70	25/01/2018	0000000386529	002003	000539	0.00	1	Conta Corrente	FMS GBA - FNSCONVENENTE - 38652
SECRETARIA DE FINANCAS	2000609	0000001	66085.40	25/01/2018	0000000079480	002003	000609	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE FINANCAS	2000610	0000001	285.69	25/01/2018	0000000204684	002003	000610	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA DE FINANCAS	2000611	0000001	285.69	25/01/2018	0000000204684	002003	000611	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA DE FINANCAS	2000614	0000001	42.00	25/01/2018	0000000004543	000420	000614	0.00	2	Conta Corrente - Fopag	PMG GUARABIRA FOPAG - 454-3
SECRETARIA DE FINANCAS	2000615	0000001	5.04	25/01/2018	0000000710103	000420	000615	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000616	0000001	21.15	25/01/2018	0000000710103	000420	000616	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000617	0000001	1.35	25/01/2018	0000000710103	000420	000617	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000618	0000001	42.00	25/01/2018	0000000710103	000420	000618	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000619	0000001	100.50	25/01/2018	0000130003268	041860	000619	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000620	0000001	4.70	25/01/2018	0000000204684	002003	000620	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA DE FINANCAS	2000621	0000001	42.00	25/01/2018	0000000000165	000420	000621	0.00	1	Conta Corrente	FESTA DA LUZ
SECRETARIA DE FINANCAS	2000623	0000001	42.00	25/01/2018	0000000001323	000420	000623	0.00	1	Conta Corrente	CEF. TRIBUTOS - 132-3
SECRETARIA CULTURA E TURISMO	2000602	0000001	2000.00	25/01/2018	0000000204684	002003	000602	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA CULTURA E TURISMO	2000612	0000001	23666.00	25/01/2018	0000000204684	002003	000612	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA CULTURA E TURISMO	2000589	0000001	145.15	26/01/2018	0000000024708	002003	000589	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	2000632	0000001	42.00	26/01/2018	0000000001323	000420	000632	0.00	1	Conta Corrente	CEF. TRIBUTOS - 132-3
SECRETARIA DE FINANCAS	2000633	0000001	108.00	26/01/2018	0000130003268	041860	000633	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000635	0000001	25.85	26/01/2018	0000000710103	000420	000635	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000439	0000001	2980.00	26/01/2018	000000031238X	002003	000439	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
SECRETARIA DE FINANCAS	2000676	0000001	5.04	29/01/2018	0000000710103	000420	000676	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000677	0000001	11.75	29/01/2018	0000000710103	000420	000677	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000678	0000001	36.50	29/01/2018	0000000000165	000420	000678	0.00	1	Conta Corrente	FESTA DA LUZ
SECRETARIA DE FINANCAS	2000679	0000001	75.00	29/01/2018	0000130003268	041860	000679	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000680	0000001	4.85	29/01/2018	0000000124176	002003	000680	0.00	1	Conta Corrente	BB I.P.V.A. REPASSE - 12.417-6
SECRETARIA DE FINANCAS	2000681	0000001	14.55	29/01/2018	0000000079480	002003	000681	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	2000652	0000001	700.00	29/01/2018	0000000124176	002003	000652	35.00	1	Conta Corrente	BB I.P.V.A. REPASSE - 12.417-6
SECRETARIA CULTURA E TURISMO	2000653	0000001	4500.00	29/01/2018	0000000124176	002003	000653	225.00	1	Conta Corrente	BB I.P.V.A. REPASSE - 12.417-6
SECRETARIA CULTURA E TURISMO	2000161	0000002	55000.00	29/01/2018	0000000079480	002003	000161	2750.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	2000424	0000001	115000.00	29/01/2018	0000000079480	002003	000424	5750.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	2000340	0000001	542.50	30/01/2018	0000000024368	002003	000340	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000341	0000001	550.00	30/01/2018	0000000024368	002003	000341	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000344	0000001	1200.00	30/01/2018	0000000024368	002003	000344	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000412	0000001	126.00	30/01/2018	0000000024368	002003	000412	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000438	0000001	1400.00	30/01/2018	0000000024368	002003	000438	70.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000450	0000001	5023.04	30/01/2018	0000000024368	002003	000450	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000536	0000001	75000.00	30/01/2018	0000000024368	002003	000536	3750.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000595	0000001	44000.00	30/01/2018	0000000024368	002003	000595	2200.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000561	0000001	157500.00	30/01/2018	0000000079480	002003	000561	7875.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	2000630	0000001	16000.00	30/01/2018	0000000024368	002003	000630	800.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	2000334	0000001	1440.00	30/01/2018	0000000024368	002003	000334	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	2000339	0000001	143.65	30/01/2018	0000000024368	002003	000339	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	2000342	0000001	800.00	30/01/2018	0000000024368	002003	000342	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	2000449	0000001	2880.00	30/01/2018	0000000024368	002003	000449	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	2000555	0000001	4075.00	30/01/2018	0000000108804	002003	000555	0.00	1	Conta Corrente	BB.FUNDO ESPECIAL - 10.880-4
SECRETARIA DE INFRA-ESTRUTURA	2000563	0000001	247.19	30/01/2018	0000000024368	002003	000563	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	2000624	0000001	1515.00	30/01/2018	0000000108804	002003	000624	0.00	1	Conta Corrente	BB.FUNDO ESPECIAL - 10.880-4
SECRETARIA DE EDUCACAO	2000390	0000001	210.00	30/01/2018	0000000024368	002003	000390	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000408	0000001	1368.00	30/01/2018	0000000024368	002003	000408	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000409	0000001	950.00	30/01/2018	0000000024368	002003	000409	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000410	0000001	1298.00	30/01/2018	0000000024368	002003	000410	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000411	0000001	400.00	30/01/2018	0000000024368	002003	000411	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000421	0000001	1422.00	30/01/2018	0000000024368	002003	000421	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000434	0000001	268.56	30/01/2018	0000000024368	002003	000434	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000689	0000001	85154.06	30/01/2018	0000000024368	002003	000689	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000694	0000001	25.85	30/01/2018	0000000710103	000420	000694	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000695	0000001	138.00	30/01/2018	0000130003268	041860	000695	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000696	0000001	4.85	30/01/2018	0000000079480	002003	000696	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE FINANCAS	2000697	0000001	14.55	30/01/2018	0000000108804	002003	000697	0.00	1	Conta Corrente	BB.FUNDO ESPECIAL - 10.880-4
SECRETARIA DE FINANCAS	2000698	0000001	363.75	30/01/2018	0000000024368	002003	000698	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000699	0000001	10438.44	30/01/2018	0000000024368	002003	000699	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000626	0000001	1200.00	30/01/2018	0000000024368	002003	000626	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	2000327	0000001	847.06	30/01/2018	0000000024368	002003	000327	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	2000328	0000001	1058.82	30/01/2018	0000000024368	002003	000328	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	2000329	0000001	1058.82	30/01/2018	0000000024368	002003	000329	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	2000332	0000001	847.06	30/01/2018	0000000024368	002003	000332	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	2000333	0000001	918.00	30/01/2018	0000000024368	002003	000333	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	2000335	0000001	918.00	30/01/2018	0000000024368	002003	000335	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	2000337	0000001	918.00	30/01/2018	0000000024368	002003	000337	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	2000338	0000001	1786.00	30/01/2018	0000000024368	002003	000338	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	2000343	0000001	1965.00	30/01/2018	0000000024368	002003	000343	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	2000345	0000001	918.00	30/01/2018	0000000024368	002003	000345	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	2000346	0000001	1965.00	30/01/2018	0000000024368	002003	000346	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	2000347	0000001	1051.65	30/01/2018	0000000024368	002003	000347	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	2000348	0000001	1402.20	30/01/2018	0000000024368	002003	000348	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	2000349	0000001	918.00	30/01/2018	0000000024368	002003	000349	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	2000350	0000001	840.00	30/01/2018	0000000024368	002003	000350	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	2000351	0000001	900.00	30/01/2018	0000000024368	002003	000351	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	2000352	0000001	900.00	30/01/2018	0000000024368	002003	000352	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	2000353	0000001	750.00	30/01/2018	0000000024368	002003	000353	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	2000354	0000001	855.00	30/01/2018	0000000024368	002003	000354	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	2000355	0000001	1965.00	30/01/2018	0000000024368	002003	000355	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	2000356	0000001	1270.58	30/01/2018	0000000024368	002003	000356	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	2000357	0000001	1965.00	30/01/2018	0000000024368	002003	000357	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	2000361	0000001	918.00	30/01/2018	0000000024368	002003	000361	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000625	0000001	235.08	30/01/2018	0000000024368	002003	000625	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000391	0000001	210.00	30/01/2018	0000000024368	002003	000391	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000425	0000001	880.00	30/01/2018	0000000024368	002003	000425	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000372	0000001	500.00	30/01/2018	0000000024368	002003	000372	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC DE PLANEJAMENTO E COORDENA?AO	2000535	0000001	1900.00	30/01/2018	0000000024368	002003	000535	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000534	0000001	3150.00	30/01/2018	0000000024368	002003	000534	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000403	0000001	210.00	30/01/2018	0000000024368	002003	000403	0.00	1	Conta Corrente	BB F P M - 2.436-8
FUNDO MUN DE ASSISTENCIA SOCIAL	2000104	0000001	450.04	30/01/2018	0000000383414	002003	000104	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	2000121	0000001	378.00	30/01/2018	0000000383414	002003	000121	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	2000122	0000001	252.00	30/01/2018	0000000383406	002003	000122	0.00	1	Conta Corrente	BB FMAS - (PSEMC FNAS) - 38.340-6
FUNDO MUN DE ASSISTENCIA SOCIAL	2000123	0000001	252.00	30/01/2018	0000000383341	002003	000123	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
FUNDO MUN DE ASSISTENCIA SOCIAL	2000124	0000001	252.00	30/01/2018	0000000394661	002003	000124	0.00	1	Conta Corrente	PROGRAMA PRIMEIRA INFANCIA
FUNDO MUN DE ASSISTENCIA SOCIAL	2000144	0000001	330.00	30/01/2018	0000000383341	002003	000144	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
SECRETARIA DE EDUCACAO	2000305	0000001	235.40	30/01/2018	0000000024368	002003	000305	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000306	0000001	994.00	30/01/2018	0000000024368	002003	000306	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000596	0000001	914.40	30/01/2018	0000000024368	002003	000596	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000597	0000001	93.76	30/01/2018	0000000024368	002003	000597	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000627	0000001	4582.00	30/01/2018	0000000024368	002003	000627	0.00	1	Conta Corrente	BB F P M - 2.436-8
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000440	0000001	600.00	30/01/2018	0000000367249	002003	000440	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000442	0000001	787.00	30/01/2018	0000000367249	002003	000442	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000443	0000001	920.00	30/01/2018	000000031241X	002003	000443	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000444	0000001	820.00	30/01/2018	000000031238X	002003	000444	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000451	0000001	450.00	30/01/2018	0000000367249	002003	000451	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000452	0000001	450.00	30/01/2018	0000000367249	002003	000452	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000453	0000001	500.00	30/01/2018	0000000367249	002003	000453	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000454	0000001	216.00	30/01/2018	0000000367249	002003	000454	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000455	0000001	220.00	30/01/2018	000000031241X	002003	000455	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000430	0000001	650.00	30/01/2018	0000000367249	002003	000430	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000431	0000001	650.00	30/01/2018	0000000367249	002003	000431	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000432	0000001	2800.00	30/01/2018	0000000367249	002003	850106	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000433	0000001	280.00	30/01/2018	0000000312401	002003	000433	0.00	1	Conta Corrente	BB FMS/FNS BL VGS - 31.240-1
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000540	0000001	665.00	30/01/2018	000000031241X	002003	000540	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000541	0000001	2400.00	30/01/2018	0000000387401	002003	000541	0.00	1	Conta Corrente	BB FMS GUARABI-FNSCONVENENTE - 38.740-1
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000542	0000001	1560.00	30/01/2018	0000000367249	002003	000542	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000530	0000001	200.00	30/01/2018	0000000367249	002003	000530	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000531	0000001	200.00	30/01/2018	0000000367249	002003	000531	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000532	0000001	5556.00	30/01/2018	0000000392014	002003	000532	0.00	1	Conta Corrente	FMS GUARABI-FNSCONVENENTE - 39201
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000533	0000001	614.72	30/01/2018	0000000367249	002003	000533	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000159	0000001	295.00	30/01/2018	0000000367249	002003	000159	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000700	0000001	174.60	30/01/2018	0000000367249	002003	000700	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000552	0000001	610.00	30/01/2018	0000000367249	002003	000552	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000310	0000001	2450.00	30/01/2018	0000000367249	002003	000310	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000311	0000001	920.00	30/01/2018	0000000367249	002003	000311	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000312	0000001	7634.73	30/01/2018	0000000367249	002003	000312	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000313	0000001	1840.00	30/01/2018	000000031241X	002003	000313	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000393	0000001	210.00	30/01/2018	000000031241X	002003	000393	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000394	0000001	210.00	30/01/2018	000000031241X	002003	000394	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000395	0000001	1890.00	30/01/2018	000000031238X	002003	000395	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000396	0000001	210.00	30/01/2018	000000031241X	002003	000396	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000397	0000001	210.00	30/01/2018	000000031241X	002003	000397	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000398	0000001	210.00	30/01/2018	000000031241X	002003	000398	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000399	0000001	210.00	30/01/2018	000000031241X	002003	000399	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000400	0000001	210.00	30/01/2018	000000031241X	002003	000400	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000401	0000001	210.00	30/01/2018	000000031241X	002003	000401	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000402	0000001	210.00	30/01/2018	000000031241X	002003	000402	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000415	0000001	681.47	30/01/2018	000000031241X	002003	000415	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000417	0000001	532.00	30/01/2018	0000000367249	002003	000417	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000419	0000001	600.00	30/01/2018	0000000367249	002003	000419	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000420	0000001	384.90	30/01/2018	0000000367249	002003	000420	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000358	0000001	93.00	30/01/2018	0000000367249	002003	000358	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000359	0000001	99.00	30/01/2018	0000000367249	002003	000359	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000360	0000001	157.00	30/01/2018	0000000367249	002003	000360	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000362	0000001	250.00	30/01/2018	000000031238X	002003	000362	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000129	0000001	1135.00	30/01/2018	000000031238X	002003	000129	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000130	0000001	48.00	30/01/2018	0000000367249	002003	000130	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000134	0000001	330.00	30/01/2018	0000000367249	002003	000134	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000135	0000001	330.00	30/01/2018	0000000367249	002003	000135	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000136	0000001	330.00	30/01/2018	0000000367249	002003	000136	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000146	0000001	2216.00	30/01/2018	0000000367249	002003	000146	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000103	0000001	6520.00	30/01/2018	000000031238X	002003	000103	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000126	0000001	655.00	30/01/2018	0000000367249	002003	850105	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000127	0000001	565.00	30/01/2018	0000000367249	002003	850104	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000081	0000001	962.00	30/01/2018	0000000367249	002003	000081	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000083	0000001	2200.00	30/01/2018	0000000367249	002003	000083	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000087	0000001	533.00	30/01/2018	0000000367249	002003	000087	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000101	0000001	2052.00	30/01/2018	0000000367249	002003	000101	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000073	0000001	2900.00	30/01/2018	000000031241X	002003	000073	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000052	0000001	1023.40	30/01/2018	0000000367249	002003	000052	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000061	0000001	25.74	30/01/2018	0000000367249	002003	000061	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000062	0000001	254.38	30/01/2018	0000000367249	002003	000062	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000063	0000001	2000.00	30/01/2018	000000031241X	002003	000063	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000021	0000001	7483.73	30/01/2018	000000031241X	002003	000021	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000042	0000001	6912.10	30/01/2018	0000000367249	002003	000042	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000014	0000001	368.00	30/01/2018	0000000367249	002003	000014	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000018	0000001	50.00	30/01/2018	0000000312401	002003	000018	0.00	1	Conta Corrente	BB FMS/FNS BL VGS - 31.240-1
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000011	0000001	540.00	30/01/2018	000000031241X	002003	000011	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000012	0000001	1820.00	30/01/2018	0000000312428	002003	000012	0.00	1	Conta Corrente	BB FMS FARM POPULAR BRASIL - 31.242-8
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000002	0000001	3377.25	30/01/2018	000000031241X	002003	000002	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000002	0000002	177.75	30/01/2018	000000031241X	002003	000002	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000559	0000001	159.00	30/01/2018	0000000367249	002003	000559	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
SEC.ESPORTE, LAZER E JUVENTUDE	2000423	0000001	1200.00	30/01/2018	0000000024368	002003	000423	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	2000369	0000001	3606.61	30/01/2018	0000000024368	002003	000369	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	2000370	0000001	507.96	30/01/2018	0000000024368	002003	000370	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	2000371	0000001	1709.75	30/01/2018	0000000024368	002003	000371	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	2000407	0000001	300.00	30/01/2018	0000000024368	002003	000407	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	2000446	0000001	560.00	30/01/2018	0000000024368	002003	000446	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	2000447	0000001	784.00	30/01/2018	0000000024368	002003	000447	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	2000448	0000001	2301.00	30/01/2018	0000000024368	002003	000448	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000556	0000001	1260.00	30/01/2018	0000000108804	002003	000556	0.00	1	Conta Corrente	BB.FUNDO ESPECIAL - 10.880-4
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000557	0000001	545.00	30/01/2018	0000000108804	002003	000557	0.00	1	Conta Corrente	BB.FUNDO ESPECIAL - 10.880-4
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000593	0000001	2044.00	30/01/2018	0000000024368	002003	000593	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000594	0000001	1530.00	30/01/2018	0000000024368	002003	000594	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000663	0000001	632.00	30/01/2018	0000000124168	002003	851271	31.60	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000664	0000001	632.00	30/01/2018	0000000124168	002003	851271	31.60	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000665	0000001	632.00	30/01/2018	0000000124168	002003	851271	31.60	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000666	0000001	632.00	30/01/2018	0000000124168	002003	851271	31.60	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000667	0000001	632.00	30/01/2018	0000000124168	002003	851271	31.60	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000668	0000001	632.00	30/01/2018	0000000124168	002003	851271	31.60	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000669	0000001	684.50	30/01/2018	0000000124168	002003	851271	34.22	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000670	0000001	737.00	30/01/2018	0000000124168	002003	851271	36.85	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000671	0000001	790.00	30/01/2018	0000000124168	002003	851271	39.50	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000672	0000001	774.00	30/01/2018	0000000124168	002003	851271	38.70	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000673	0000001	632.00	30/01/2018	0000000124168	002003	851271	31.60	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000674	0000001	737.00	30/01/2018	0000000124168	002003	851271	36.85	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000330	0000001	465.10	30/01/2018	0000000024368	002003	000330	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000336	0000001	191.00	30/01/2018	0000000024368	002003	000336	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000364	0000001	1440.00	30/01/2018	0000000024368	002003	000364	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000366	0000001	1000.00	30/01/2018	0000000024368	002003	000366	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000373	0000001	2560.00	30/01/2018	0000000024368	002003	000373	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000375	0000001	2680.00	30/01/2018	0000000024368	002003	000375	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000386	0000001	330.00	30/01/2018	0000000024368	002003	000386	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000387	0000001	565.81	30/01/2018	0000000024368	002003	000387	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000388	0000001	405.40	30/01/2018	0000000024368	002003	000388	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000418	0000001	350.00	30/01/2018	0000000024368	002003	000418	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000654	0000001	954.00	30/01/2018	0000000124168	002003	851272	47.70	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000655	0000001	954.00	30/01/2018	0000000124168	002003	851272	47.70	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000656	0000001	954.00	30/01/2018	0000000124168	002003	851272	47.70	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000657	0000001	954.00	30/01/2018	0000000124168	002003	851272	47.70	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000658	0000001	954.00	30/01/2018	0000000124168	002003	851272	47.70	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000659	0000001	954.00	30/01/2018	0000000124168	002003	851272	47.70	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000660	0000001	954.00	30/01/2018	0000000124168	002003	851272	47.70	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000661	0000001	954.00	30/01/2018	0000000124168	002003	851272	47.70	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000662	0000001	954.00	30/01/2018	0000000124168	002003	851272	47.70	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000365	0000001	100.02	30/01/2018	0000000024368	002003	000365	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000374	0000001	2680.00	30/01/2018	0000000024368	002003	000374	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000389	0000001	210.00	30/01/2018	0000000024368	002003	000389	0.00	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2000537	0000001	880.00	30/01/2018	0000000024368	002003	000537	0.00	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2000538	0000001	2650.00	30/01/2018	0000000024368	002003	000538	0.00	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2000590	0000001	749.60	30/01/2018	0000000024368	002003	000590	0.00	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2000591	0000001	749.60	30/01/2018	0000000024368	002003	000591	0.00	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2000592	0000001	749.60	30/01/2018	0000000024368	002003	000592	0.00	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2000322	0000001	209.05	30/01/2018	0000000024368	002003	000322	0.00	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2000325	0000001	897.00	30/01/2018	0000000024368	002003	000325	0.00	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2000326	0000001	650.00	30/01/2018	0000000024368	002003	000326	0.00	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2000368	0000001	7.67	30/01/2018	0000000024368	002003	000368	0.00	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2000392	0000001	210.00	30/01/2018	0000000024368	002003	000392	0.00	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2000441	0000001	650.00	30/01/2018	0000000024368	002003	000441	0.00	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2000022	0000001	749.60	31/01/2018	0000000024368	002003	000022	0.00	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2000023	0000001	749.60	31/01/2018	0000000024368	002003	000023	0.00	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2000043	0000001	749.60	31/01/2018	0000000024368	002003	000043	0.00	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2000044	0000001	749.60	31/01/2018	0000000024368	002003	000044	0.00	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2000045	0000001	749.60	31/01/2018	0000000024368	002003	000045	0.00	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2000131	0000001	360.00	31/01/2018	0000000024368	002003	000131	0.00	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2000733	0000001	1132.88	31/01/2018	0000000204684	002003	000733	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2000735	0000001	626.98	31/01/2018	0000002831430	002003	000735	0.00	1	Conta Corrente	BB ICMS/UNIAO - 283.143-0
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000737	0000001	15119.70	31/01/2018	0000000151920	002003	000737	0.00	1	Conta Corrente	BB CIDE ESTRADAS E RODAGENS - 15.192-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000718	0000001	17010.15	31/01/2018	0000000024368	002003	000718	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000076	0000001	455.00	31/01/2018	0000000024368	002003	000076	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000089	0000001	5025.00	31/01/2018	0000000024368	002003	000089	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000119	0000001	69.08	31/01/2018	0000000024368	002003	000119	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000133	0000001	1987.50	31/01/2018	0000000024368	002003	000133	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000142	0000001	330.00	31/01/2018	0000000024368	002003	000142	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	2000100	0000001	660.00	31/01/2018	0000000024368	002003	000100	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	2000114	0000001	737.50	31/01/2018	0000000024368	002003	000114	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	2000067	0000001	1230.00	31/01/2018	0000000024368	002003	000067	0.00	1	Conta Corrente	BB F P M - 2.436-8
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000558	0000001	7868.31	31/01/2018	0000000401773	002003	000558	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000675	0000001	335.00	31/01/2018	0000000367249	002003	000675	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000716	0000001	4.85	31/01/2018	0000000367249	002003	000716	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000722	0000001	5653.86	31/01/2018	0000000367249	002003	000722	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000723	0000001	5214.70	31/01/2018	0000000367249	002003	000723	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000724	0000001	2765.61	31/01/2018	0000000367249	002003	000724	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000725	0000001	201.71	31/01/2018	0000000367249	002003	000725	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000726	0000001	7275.16	31/01/2018	000000031238X	002003	000726	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000727	0000001	1744.27	31/01/2018	0000000401773	002003	000727	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000728	0000001	3457.20	31/01/2018	0000000401773	002003	000728	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000729	0000001	3222.98	31/01/2018	0000000401773	002003	000729	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000730	0000001	1670.14	31/01/2018	0000000312401	002003	000730	0.00	1	Conta Corrente	BB FMS/FNS BL VGS - 31.240-1
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000628	0000001	30825.92	31/01/2018	0000000386189	002003	000628	1384.02	1	Conta Corrente	BB FMS -REQ DE UBS BAIRRO NOVO -38.618-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000628	0000002	629.10	31/01/2018	0000000386189	002003	000628	0.00	1	Conta Corrente	BB FMS -REQ DE UBS BAIRRO NOVO -38.618-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000631	0000001	3250.00	31/01/2018	0000000367249	002003	000631	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000634	0000001	237.50	31/01/2018	0000000367249	002003	000634	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000634	0000002	12.50	31/01/2018	0000000367249	002003	000634	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000636	0000001	15000.00	31/01/2018	0000000401773	002003	000636	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000637	0000001	15000.00	31/01/2018	0000000401773	002003	000637	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000638	0000001	7726.99	31/01/2018	0000000401773	002003	000638	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000639	0000001	15000.00	31/01/2018	0000000401773	002003	000639	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000640	0000001	15000.00	31/01/2018	0000000401773	002003	000640	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000641	0000001	12159.25	31/01/2018	0000000401773	002003	000641	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000642	0000001	150.90	31/01/2018	0000000367249	002003	000642	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000643	0000001	7379.90	31/01/2018	000000031238X	002003	000643	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000598	0000001	511.00	31/01/2018	0000000401773	002003	000598	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000599	0000001	1080.60	31/01/2018	0000000401773	002003	000599	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000600	0000001	2024.00	31/01/2018	000000031238X	002003	000600	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000601	0000001	113.00	31/01/2018	0000000367249	002003	000601	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000605	0000001	3600.00	31/01/2018	0000000367249	002003	000605	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000606	0000001	1032.00	31/01/2018	0000000401773	002003	000606	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000607	0000001	7980.00	31/01/2018	0000000401773	002003	000607	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000608	0000001	2200.00	31/01/2018	000000031238X	002003	000608	0.00	1	Conta Corrente	BB FMS/BLOCO ATENÇAO BASICA - 31.238-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000613	0000001	1000.00	31/01/2018	0000000367249	002003	000613	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000549	0000001	1400.00	31/01/2018	0000000401773	002003	000549	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000550	0000001	1600.00	31/01/2018	0000000367249	002003	000550	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
SECRETARIA DE EDUCACAO	2000720	0000001	7177.45	31/01/2018	0000000024368	002003	000720	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000721	0000001	3320.00	31/01/2018	0000000024368	002003	000721	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000750	0000001	10338.29	31/01/2018	0000000124168	002003	000750	288.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE EDUCACAO	2000752	0000001	19547.11	31/01/2018	0000000124168	002003	000752	600.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE EDUCACAO	2000065	0000001	290.00	31/01/2018	0000000024368	002003	000065	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000092	0000001	360.00	31/01/2018	0000000024368	002003	000092	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000093	0000001	360.00	31/01/2018	0000000024368	002003	000093	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000094	0000001	360.00	31/01/2018	0000000024368	002003	000094	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000095	0000001	360.00	31/01/2018	0000000024368	002003	000095	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000096	0000001	360.00	31/01/2018	0000000024368	002003	000096	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000097	0000001	360.00	31/01/2018	0000000024368	002003	000097	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000117	0000001	1008.00	31/01/2018	0000000024368	002003	000117	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000132	0000001	536.00	31/01/2018	0000000024368	002003	000132	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	2000141	0000001	660.00	31/01/2018	0000000024368	002003	000141	0.00	1	Conta Corrente	BB F P M - 2.436-8
FUNDO MUN DE ASSISTENCIA SOCIAL	2000738	0000001	894.81	31/01/2018	0000000383341	002003	000738	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000719	0000001	3078.14	31/01/2018	0000000024368	002003	000719	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000125	0000001	189.00	31/01/2018	0000000024368	002003	000125	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000137	0000001	330.00	31/01/2018	0000000024368	002003	000137	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000086	0000001	808.00	31/01/2018	0000000024368	002003	000086	40.40	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000064	0000001	2090.00	31/01/2018	0000000024368	002003	000064	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC DE PLANEJAMENTO E COORDENA?AO	2000651	0000001	3500.00	31/01/2018	0000000079480	002003	000651	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000551	0000001	6910.00	31/01/2018	0000000079480	002003	000551	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000115	0000001	158.42	31/01/2018	0000000024368	002003	000115	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000116	0000001	151.80	31/01/2018	0000000024368	002003	000116	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000138	0000001	330.00	31/01/2018	0000000024368	002003	000138	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000736	0000001	182.93	31/01/2018	0000002831430	002003	000736	0.00	1	Conta Corrente	BB ICMS/UNIAO - 283.143-0
GABINETE DO PREFEITO	2000080	0000001	221.00	31/01/2018	0000000024368	002003	000080	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	2000139	0000001	330.00	31/01/2018	0000000024368	002003	000139	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000705	0000001	16.45	31/01/2018	0000000710103	000420	000705	0.00	1	Conta Corrente	PM GUARABIRA STTRANS
SECRETARIA DE FINANCAS	2000706	0000001	3.00	31/01/2018	0000130003268	041860	000706	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000707	0000001	132.00	31/01/2018	0000130003268	041860	000707	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	2000708	0000001	4.85	31/01/2018	0000000204684	002003	000708	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA DE FINANCAS	2000709	0000001	9.41	31/01/2018	0000002831430	002003	000709	0.00	1	Conta Corrente	BB ICMS/UNIAO - 283.143-0
SECRETARIA DE FINANCAS	2000710	0000001	33.95	31/01/2018	0000000079480	002003	000710	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE FINANCAS	2000711	0000001	3013.65	31/01/2018	0000000024368	002003	000711	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000712	0000001	1832.82	31/01/2018	0000000024368	002003	000712	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000713	0000001	657.79	31/01/2018	0000000024368	002003	000713	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000714	0000001	92.07	31/01/2018	0000000024368	002003	000714	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000715	0000001	67.90	31/01/2018	0000000024368	002003	000715	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000717	0000001	97934.88	31/01/2018	0000000124168	002003	000717	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	2000734	0000001	1163.92	31/01/2018	0000000204684	002003	000734	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA DE FINANCAS	2000739	0000001	836.62	31/01/2018	0000000024368	002003	000739	24.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000740	0000001	296.28	31/01/2018	0000000024368	002003	000740	48.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000741	0000001	537.46	31/01/2018	0000000024368	002003	000741	24.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000742	0000001	369.11	31/01/2018	0000000024368	002003	000742	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000743	0000001	301.92	31/01/2018	0000000024368	002003	000743	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000744	0000001	13213.64	31/01/2018	0000000124168	002003	000744	480.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	2000745	0000001	8291.65	31/01/2018	0000000124168	002003	000745	312.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	2000746	0000001	41980.33	31/01/2018	0000000124168	002003	000746	1944.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	2000747	0000001	3712.09	31/01/2018	0000000124168	002003	000747	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	2000748	0000001	8897.01	31/01/2018	0000000124168	002003	000748	240.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	2000749	0000001	10927.43	31/01/2018	0000000124168	002003	000749	264.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	2000751	0000001	2326.60	31/01/2018	0000000124168	002003	000751	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	2000753	0000001	4299.71	31/01/2018	0000000124168	002003	000753	96.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	2000754	0000001	5017.44	31/01/2018	0000000024368	002003	000754	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000118	0000001	159.00	31/01/2018	0000000024368	002003	000118	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000140	0000001	330.00	31/01/2018	0000000024368	002003	000140	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000143	0000001	330.00	31/01/2018	0000000024368	002003	000143	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	2000078	0000001	234.00	31/01/2018	0000000024368	002003	000078	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	2000731	0000001	147.47	31/01/2018	0000000204684	002003	000731	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA DE INFRA-ESTRUTURA	2000732	0000001	2431.94	31/01/2018	0000000204684	002003	000732	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA DE INFRA-ESTRUTURA	2000553	0000001	1800.00	31/01/2018	0000000079480	002003	000553	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE INFRA-ESTRUTURA	2000084	0000001	984.00	31/01/2018	0000000024368	002003	000084	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	2000085	0000001	1476.00	31/01/2018	0000000024368	002003	000085	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	2000088	0000001	3608.00	31/01/2018	0000000024368	002003	000088	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000645	0000001	4500.00	31/01/2018	0000000079480	002003	000645	225.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	2000646	0000001	700.00	31/01/2018	0000000079480	002003	000646	35.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	2000647	0000001	1000.00	31/01/2018	0000000079480	002003	000647	50.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	2000648	0000001	700.00	31/01/2018	0000000079480	002003	000648	35.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	2000649	0000001	700.00	31/01/2018	0000000079480	002003	000649	35.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	2000650	0000001	220.00	31/01/2018	0000000079480	002003	000650	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	2000684	0000001	3000.00	31/01/2018	0000000024368	002003	000684	95.20	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000629	0000001	4500.00	31/01/2018	0000000204684	002003	000629	225.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA CULTURA E TURISMO	2000554	0000001	280.00	31/01/2018	0000000079480	002003	000554	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	2000560	0000001	14000.00	31/01/2018	0000000079480	002003	000560	700.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	2000424	0000002	115000.00	31/01/2018	0000000024368	002003	000424	5750.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000106	0000001	1500.00	31/01/2018	0000000024368	002003	000106	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	2000561	0000002	157500.00	01/02/2018	0000000079480	002003	000561	7875.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000704	0000001	3500.00	01/02/2018	0000000024368	002003	000704	175.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000787	0000001	130.50	01/02/2018	0000130003268	041860	000787	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000788	0000001	31.50	01/02/2018	0000130003268	041860	000788	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000789	0000001	4.85	01/02/2018	0000000079480	002003	000789	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000790	0000001	9.40	01/02/2018	0000000024368	002003	000790	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000791	0000001	23.50	01/02/2018	0000000710103	000420	000791	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000792	0000001	7.56	01/02/2018	0000000710103	000420	000792	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000793	0000001	1.35	01/02/2018	0000000710103	000420	000793	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000794	0000001	9.40	01/02/2018	0000000710103	000420	000794	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000795	0000001	10.08	01/02/2018	0000000710103	000420	000795	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000796	0000001	5352.50	01/02/2018	0000000024368	002003	000796	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2000785	0000001	4.55	01/02/2018	0000000383414	002003	000785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000786	0000001	4.55	01/02/2018	0000000367249	002003	000786	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000821	0000001	16.45	05/02/2018	0000000710103	000420	000821	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000870	0000001	14.10	06/02/2018	0000000710103	000420	000870	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000871	0000001	69.00	06/02/2018	0000130003268	041860	000871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000872	0000001	64.00	06/02/2018	0000000124168	002003	000872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000873	0000001	128.00	06/02/2018	0000000124168	002003	000873	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000703	0000001	1958.40	06/02/2018	0000000024708	002003	852002	97.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000822	0000001	2988.00	06/02/2018	0000000401773	002003	000822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000823	0000001	2300.00	06/02/2018	0000000401773	002003	000823	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000824	0000001	711.90	06/02/2018	0000000024708	002003	000824	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000929	0000001	63.00	07/02/2018	0000130003268	041860	000929	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000934	0000001	18.80	07/02/2018	0000000710103	000420	000934	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000935	0000001	4.70	07/02/2018	0000000710103	000420	000935	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000936	0000001	1.35	07/02/2018	0000000710103	000420	000936	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000937	0000001	9.00	07/02/2018	0000130003268	041860	000937	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000938	0000001	48.00	07/02/2018	0000130003268	041860	000938	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000961	0000001	18.80	08/02/2018	0000000710103	000420	000961	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000962	0000001	9.00	08/02/2018	0000130003268	041860	000962	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000963	0000001	48.00	08/02/2018	0000130003268	041860	000963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000776	0000001	6206.25	08/02/2018	0000000401773	002003	000776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000778	0000001	368.00	09/02/2018	0000000367249	002003	000778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000779	0000001	23281.00	09/02/2018	0000000367249	002003	000779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000780	0000001	123.00	09/02/2018	0000000367249	002003	000780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000682	0000001	1259.00	09/02/2018	0000000367249	002003	000682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000683	0000001	17005.34	09/02/2018	0000000367249	002003	000683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000685	0000001	191.00	09/02/2018	0000000367249	002003	000685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000686	0000001	1320.54	09/02/2018	0000000367249	002003	000686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000687	0000001	1180.00	09/02/2018	0000000401773	002003	000687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000688	0000001	790.00	09/02/2018	0000000401773	002003	000688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000690	0000001	1575.72	09/02/2018	0000000367249	002003	000690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000691	0000001	550.00	09/02/2018	0000000367249	002003	000691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000644	0000001	2800.00	09/02/2018	0000000401773	002003	000644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000757	0000001	6665.25	09/02/2018	0000000367249	002003	000757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000759	0000001	4976.10	09/02/2018	0000000367249	002003	000759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000760	0000001	1488.39	09/02/2018	0000000401773	002003	000760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000761	0000001	12152.62	09/02/2018	0000000401773	002003	000761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000762	0000001	1062.13	09/02/2018	0000000401773	002003	000762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000763	0000001	155.72	09/02/2018	0000000401773	002003	000763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000764	0000001	9928.91	09/02/2018	0000000401773	002003	000764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000765	0000001	3927.33	09/02/2018	0000000401773	002003	000765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000768	0000001	629.64	09/02/2018	0000000367249	002003	000768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000769	0000001	419.76	09/02/2018	0000000401773	002003	000769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000770	0000001	249.26	09/02/2018	0000000401773	002003	000770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000422	0000001	4620.65	09/02/2018	0000000401773	002003	000422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000562	0000001	6000.00	09/02/2018	0000000367249	002003	000562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000800	0000001	3520.00	09/02/2018	0000000367249	002003	000800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000801	0000001	1500.00	09/02/2018	0000000367249	002003	000801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000802	0000001	2000.00	09/02/2018	0000000367249	002003	000802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000803	0000001	2000.00	09/02/2018	0000000367249	002003	000803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000804	0000001	2800.00	09/02/2018	0000000367249	002003	000804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000875	0000001	339.35	09/02/2018	0000000401773	002003	000875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000876	0000001	3421.00	09/02/2018	0000000401773	002003	000876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000877	0000001	2837.05	09/02/2018	0000000401773	002003	000877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000878	0000001	3446.90	09/02/2018	0000000401773	002003	000878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000879	0000001	1870.95	09/02/2018	0000000401773	002003	000879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000880	0000001	2047.10	09/02/2018	0000000401773	002003	000880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000881	0000001	2092.35	09/02/2018	0000000401773	002003	000881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000974	0000001	850.00	09/02/2018	0000000312401	002003	000974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000983	0000001	10762.92	09/02/2018	0000000367249	002003	000983	504.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000985	0000001	10919.63	09/02/2018	0000000367249	002003	000985	312.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000987	0000001	44641.23	09/02/2018	0000000367249	002003	000987	1248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000988	0000001	18932.80	09/02/2018	0000000367249	002003	000988	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000990	0000001	40251.10	09/02/2018	0000000367249	002003	000990	1800.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000998	0000001	24.25	09/02/2018	0000000367249	002003	000998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000819	0000001	1500.00	09/02/2018	0000000367249	002003	000819	75.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2000808	0000001	4175.00	09/02/2018	0000000024368	002003	854827	208.75	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000862	0000001	2719.00	09/02/2018	0000000024368	002003	000862	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000887	0000001	1898.00	09/02/2018	0000000024368	002003	000887	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000888	0000001	3892.50	09/02/2018	0000000024368	002003	000888	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000991	0000001	5.04	09/02/2018	0000000710103	000420	000991	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000992	0000001	16.45	09/02/2018	0000000710103	000420	000992	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000994	0000001	76.50	09/02/2018	0000130003268	041860	000994	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000995	0000001	19.40	09/02/2018	0000000204684	002003	000995	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000999	0000001	24.25	09/02/2018	0000000024368	002003	000999	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001001	0000001	0.56	09/02/2018	0000000071889	002003	001001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001002	0000001	24045.62	09/02/2018	0000000024368	002003	001002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001005	0000001	56654.76	09/02/2018	0000000024368	002003	001005	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2000784	0000001	145.15	09/02/2018	0000000204684	002003	000784	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2000884	0000001	145.15	09/02/2018	0000000024368	002003	000884	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2000885	0000001	82.94	09/02/2018	0000000024368	002003	000885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000882	0000001	1442.70	09/02/2018	0000000024368	002003	000882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000883	0000001	699.70	09/02/2018	0000000024368	002003	000883	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000893	0000001	7933.71	09/02/2018	0000000024368	002003	000893	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000911	0000001	1400.00	09/02/2018	0000000001323	000420	000911	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000809	0000001	1520.00	09/02/2018	0000000204684	002003	850319	76.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000810	0000001	1520.00	09/02/2018	0000000204684	002003	850320	76.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000811	0000001	1520.00	09/02/2018	0000000204684	002003	850321	76.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000812	0000001	1520.00	09/02/2018	0000000204684	002003	000812	76.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000813	0000001	1520.00	09/02/2018	0000000204684	002003	000813	76.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000814	0000001	1520.00	09/02/2018	0000000204684	002003	000814	76.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000815	0000001	1520.00	09/02/2018	0000000204684	002003	000815	76.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001014	0000001	40.50	14/02/2018	0000130003268	041860	001014	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001015	0000001	11.75	14/02/2018	0000000710103	000420	001015	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001016	0000001	5.04	14/02/2018	0000000710103	000420	001016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001017	0000001	1.35	14/02/2018	0000000710103	000420	001017	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001038	0000001	18.80	15/02/2018	0000000710103	000420	001038	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001039	0000001	2.52	15/02/2018	0000000710103	000420	001039	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001040	0000001	1.35	15/02/2018	0000000710103	000420	001040	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001041	0000001	10.50	15/02/2018	0000130003268	041860	001041	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001042	0000001	77.60	15/02/2018	0000000024368	002003	001042	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001006	0000001	1161.29	15/02/2018	0000000024368	002003	001006	48.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000755	0000001	44341.23	15/02/2018	0000000024368	002003	000755	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000767	0000001	936.32	15/02/2018	0000000024368	002003	000767	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000771	0000001	1761.32	15/02/2018	0000000024368	002003	000771	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000986	0000001	677.00	15/02/2018	0000000024368	002003	000986	28.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000756	0000001	6968.28	15/02/2018	0000000024368	002003	000756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000758	0000001	5037.12	15/02/2018	0000000024368	002003	000758	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000321	0000001	500.00	15/02/2018	0000000024368	002003	854828	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000766	0000001	1433.30	15/02/2018	0000000024368	002003	000766	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000997	0000001	1925.81	15/02/2018	0000000024368	002003	000997	80.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001000	0000001	1838.71	15/02/2018	0000000024368	002003	001000	77.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001003	0000001	1925.81	15/02/2018	0000000024368	002003	001003	80.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001004	0000001	1838.71	15/02/2018	0000000024368	002003	001004	77.22	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000701	0000001	3320.00	15/02/2018	0000000024368	002003	000701	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000702	0000001	4000.00	15/02/2018	0000000024368	002003	000702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001036	0000001	35877.84	15/02/2018	0000000024368	002003	001036	216.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001037	0000001	36388.31	15/02/2018	0000000024368	002003	001037	864.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000973	0000001	2650.00	15/02/2018	0000000024368	002003	000973	111.30	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000975	0000001	2650.00	15/02/2018	0000000024368	002003	000975	111.30	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000976	0000001	2915.00	15/02/2018	0000000024368	002003	000976	122.43	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000977	0000001	2688.00	15/02/2018	0000000024368	002003	000977	112.90	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000978	0000001	3705.00	15/02/2018	0000000024368	002003	000978	173.42	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000979	0000001	2926.00	15/02/2018	0000000024368	002003	000979	122.89	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000980	0000001	3420.00	15/02/2018	0000000024368	002003	000980	149.10	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000981	0000001	3500.00	15/02/2018	0000000024368	002003	000981	155.93	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000982	0000001	3990.00	15/02/2018	0000000024368	002003	000982	197.75	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000984	0000001	3705.00	15/02/2018	0000000024368	002003	000984	173.42	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000989	0000001	1161.29	15/02/2018	0000000024368	002003	000989	48.78	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000693	0000001	2280.00	15/02/2018	0000000024368	002003	000693	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000993	0000001	5080.65	15/02/2018	0000000024368	002003	000993	299.07	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000996	0000001	5080.65	15/02/2018	0000000024368	002003	000996	299.07	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2000692	0000001	7980.00	15/02/2018	0000000024368	002003	000692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000820	0000001	500.00	15/02/2018	0000000367249	002003	000820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001007	0000001	844.06	15/02/2018	0000000401773	002003	001007	18.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001007	0000002	17.23	15/02/2018	0000000401773	002003	001007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001008	0000001	844.06	15/02/2018	0000000401773	002003	001008	18.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001008	0000002	17.23	15/02/2018	0000000401773	002003	001008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001009	0000001	570.00	15/02/2018	0000000367249	002003	001009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001009	0000002	30.00	15/02/2018	0000000367249	002003	001009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000860	0000001	536.00	15/02/2018	0000000401773	002003	000860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000861	0000001	868.50	15/02/2018	0000000401773	002003	000861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000866	0000001	76.00	15/02/2018	0000000367249	002003	000866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000867	0000001	68.00	15/02/2018	0000000367249	002003	000867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000868	0000001	2830.00	15/02/2018	0000000367249	002003	000868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000869	0000001	1320.54	15/02/2018	0000000367249	002003	000869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000816	0000001	1330.00	15/02/2018	0000000401773	002003	000816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001043	0000001	9.70	15/02/2018	0000000367249	002003	001043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000830	0000001	210.00	15/02/2018	0000000401773	002003	000830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000832	0000001	210.00	15/02/2018	0000000401773	002003	000832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000834	0000001	210.00	15/02/2018	0000000401773	002003	000834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000835	0000001	210.00	15/02/2018	0000000401773	002003	000835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000836	0000001	210.00	15/02/2018	0000000401773	002003	000836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000837	0000001	210.00	15/02/2018	0000000401773	002003	000837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000838	0000001	210.00	15/02/2018	0000000401773	002003	000838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000839	0000001	1890.00	15/02/2018	0000000401773	002003	000839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000840	0000001	210.00	15/02/2018	0000000401773	002003	000840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000842	0000001	210.00	15/02/2018	0000000401773	002003	000842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000851	0000001	4800.00	15/02/2018	0000000312401	002003	000851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000857	0000001	8775.00	15/02/2018	0000000367249	002003	000857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000818	0000001	2310.00	15/02/2018	0000000401773	002003	000818	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2000853	0000001	2100.00	16/02/2018	0000000024368	002003	000853	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001030	0000001	2150.00	16/02/2018	0000000204684	002003	001030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000783	0000001	2780.00	16/02/2018	0000000024368	002003	000783	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001210	0000001	14.55	16/02/2018	0000000024368	002003	001210	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001211	0000001	4.85	16/02/2018	0000000204684	002003	001211	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001212	0000001	100.50	16/02/2018	0000130003268	041860	001212	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001213	0000001	5.04	16/02/2018	0000000710103	000420	001213	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001214	0000001	14.10	16/02/2018	0000000710103	000420	001214	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001215	0000001	1.35	16/02/2018	0000000710103	000420	001215	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001255	0000001	2.52	19/02/2018	0000000710103	000420	001255	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001256	0000001	280.64	19/02/2018	0000000024368	002003	001256	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001257	0000001	48.00	19/02/2018	0000130003268	041860	001257	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001258	0000001	17459.06	19/02/2018	0000006472743	000420	001258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001013	0000001	2200.00	19/02/2018	0000000401773	002003	001013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001018	0000001	1980.30	20/02/2018	0000000367249	002003	001018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001018	0000002	105.00	20/02/2018	0000000367249	002003	001018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001018	0000003	14.70	20/02/2018	0000000367249	002003	001018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001020	0000001	259.20	20/02/2018	0000000401773	002003	001020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001035	0000001	21165.00	20/02/2018	0000000367249	002003	001035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001295	0000001	68.90	20/02/2018	0000000401773	002003	001295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001307	0000001	19.40	20/02/2018	0000000367249	002003	001307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000905	0000001	950.00	20/02/2018	0000000367249	002003	000905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000916	0000001	1320.54	20/02/2018	0000000367249	002003	000916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000918	0000001	504.00	20/02/2018	0000000312401	002003	000918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000919	0000001	1200.00	20/02/2018	0000000401773	002003	000919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000921	0000001	1235.00	20/02/2018	0000000401773	002003	000921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000922	0000001	1150.00	20/02/2018	0000000401773	002003	000922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000923	0000001	65.00	20/02/2018	0000000401773	002003	000923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000924	0000001	555.00	20/02/2018	0000000401773	002003	000924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000925	0000001	195.00	20/02/2018	0000000401773	002003	000925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000926	0000001	783.00	20/02/2018	0000000401773	002003	000926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000927	0000001	65.00	20/02/2018	0000000401773	002003	000927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000930	0000001	65.00	20/02/2018	0000000401773	002003	000930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000931	0000001	65.00	20/02/2018	0000000367249	002003	000931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000932	0000001	65.00	20/02/2018	0000000401773	002003	000932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000933	0000001	195.00	20/02/2018	0000000401773	002003	000933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000945	0000001	1300.00	20/02/2018	0000000401773	002003	000945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000946	0000001	173.00	20/02/2018	0000000367249	002003	000946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000947	0000001	315.00	20/02/2018	0000000367249	002003	000947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000948	0000001	1024.00	20/02/2018	0000000367249	002003	000948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000950	0000001	1267.00	20/02/2018	0000000367249	002003	000950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000951	0000001	614.72	20/02/2018	0000000367249	002003	000951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000965	0000001	2880.00	20/02/2018	0000000367249	002003	000965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000967	0000001	1820.00	20/02/2018	0000000367249	002003	000967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000969	0000001	795.00	20/02/2018	0000000367249	002003	000969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001010	0000001	209.77	20/02/2018	0000000367249	002003	001010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001228	0000001	330.00	20/02/2018	0000000367249	002003	001228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001229	0000001	275.00	20/02/2018	0000000367249	002003	001229	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2000864	0000001	1785.00	20/02/2018	0000000024368	002003	000864	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2000909	0000001	209.00	20/02/2018	0000000024368	002003	000909	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001023	0000001	185.49	20/02/2018	0000000001323	000420	001023	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001049	0000001	5400.00	20/02/2018	0000000024368	002003	001049	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001025	0000001	3015.00	20/02/2018	0000000024368	002003	854829	248.20	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000890	0000001	190.00	20/02/2018	0000000024368	002003	000890	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000896	0000001	195.00	20/02/2018	0000000024368	002003	000896	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000897	0000001	800.00	20/02/2018	0000000024368	002003	854838	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000906	0000001	1510.00	20/02/2018	0000000024368	002003	000906	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000928	0000001	1230.00	20/02/2018	0000000024368	002003	000928	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000940	0000001	1055.00	20/02/2018	0000000024368	002003	000940	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000971	0000001	1177.00	20/02/2018	0000000024368	002003	000971	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000863	0000001	1016.00	20/02/2018	0000000108804	002003	000863	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000844	0000001	249.60	20/02/2018	0000000024368	002003	000844	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000775	0000001	884.00	20/02/2018	0000000024368	002003	000775	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2000781	0000001	350.00	20/02/2018	0000000024368	002003	000781	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001012	0000001	352.60	20/02/2018	0000000024368	002003	001012	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2000843	0000001	210.00	20/02/2018	0000000024368	002003	000843	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2000847	0000001	210.00	20/02/2018	0000000024368	002003	000847	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2000892	0000001	3268.50	20/02/2018	0000000024368	002003	000892	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2000907	0000001	500.00	20/02/2018	0000000024368	002003	000907	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2000908	0000001	65.00	20/02/2018	0000000024368	002003	000908	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2000943	0000001	440.00	20/02/2018	0000000024368	002003	000943	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2000944	0000001	1258.00	20/02/2018	0000000024368	002003	000944	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001263	0000001	2222.53	20/02/2018	0000000024708	002003	001263	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001264	0000001	1397.27	20/02/2018	0000000024708	002003	001264	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001265	0000001	1426.90	20/02/2018	0000000024708	002003	001265	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001266	0000001	1073.50	20/02/2018	0000000024708	002003	001266	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001267	0000001	1611.83	20/02/2018	0000000024708	002003	001267	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001268	0000001	1134.43	20/02/2018	0000000024708	002003	001268	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001269	0000001	3076.06	20/02/2018	0000000024708	002003	001269	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001270	0000001	6003.60	20/02/2018	0000000024708	002003	001270	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001271	0000001	5798.61	20/02/2018	0000000024708	002003	001271	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001272	0000001	223.15	20/02/2018	0000000024708	002003	001272	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001273	0000001	1292.88	20/02/2018	0000000024708	002003	001273	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001274	0000001	2858.02	20/02/2018	0000000024708	002003	001274	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001275	0000001	5093.59	20/02/2018	0000000024708	002003	001275	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001276	0000001	1918.08	20/02/2018	0000000024708	002003	001276	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001277	0000001	85.47	20/02/2018	0000000024708	002003	001277	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001278	0000001	5243.62	20/02/2018	0000000024708	002003	001278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001279	0000001	212.18	20/02/2018	0000000024708	002003	001279	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001280	0000001	4000.55	20/02/2018	0000000024708	002003	001280	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001281	0000001	170.85	20/02/2018	0000000024708	002003	001281	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001282	0000001	3286.95	20/02/2018	0000000024708	002003	001282	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001283	0000001	3257.01	20/02/2018	0000000024708	002003	001283	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001284	0000001	3161.03	20/02/2018	0000000024708	002003	001284	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001285	0000001	2945.49	20/02/2018	0000000024708	002003	001285	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001286	0000001	3257.01	20/02/2018	0000000024708	002003	001286	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001287	0000001	2584.03	20/02/2018	0000000024708	002003	001287	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001290	0000001	473.79	20/02/2018	0000000024368	002003	001290	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001291	0000001	353.81	20/02/2018	0000000024368	002003	001291	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001292	0000001	553.16	20/02/2018	0000000024368	002003	001292	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001293	0000001	732.80	20/02/2018	0000000024368	002003	001293	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001296	0000001	2.52	20/02/2018	0000000710103	000420	001296	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001297	0000001	16.45	20/02/2018	0000000710103	000420	001297	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001298	0000001	85.50	20/02/2018	0000130003268	041860	001298	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001299	0000001	4.85	20/02/2018	0000000204684	002003	001299	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001304	0000001	4.85	20/02/2018	0000000108804	002003	001304	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001305	0000001	145.50	20/02/2018	0000000024368	002003	001305	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001306	0000001	1993.52	20/02/2018	0000000024368	002003	001306	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001311	0000001	880.00	20/02/2018	0000000024368	002003	001311	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001045	0000001	331.02	20/02/2018	0000000024368	002003	001045	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001046	0000001	2586.05	20/02/2018	0000000024368	002003	001046	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000964	0000001	4830.00	20/02/2018	0000000024368	002003	000964	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000805	0000001	1050.00	20/02/2018	0000000024368	002003	000805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001028	0000001	1194.00	20/02/2018	0000000024368	002003	001028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001032	0000001	2001.70	20/02/2018	0000000024368	002003	001032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001240	0000001	106.76	20/02/2018	0000000024368	002003	001240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001241	0000001	90.28	20/02/2018	0000000024368	002003	001241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001289	0000001	151.80	20/02/2018	0000000024368	002003	001289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001300	0000001	1500.00	20/02/2018	0000000124168	002003	001300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001301	0000001	224.00	20/02/2018	0000000124168	002003	001301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001302	0000001	984.00	20/02/2018	0000000124168	002003	001302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001303	0000001	8808.00	20/02/2018	0000000124168	002003	001303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2000845	0000001	210.00	20/02/2018	0000000024368	002003	000845	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2001051	0000001	334.00	20/02/2018	0000000024368	002003	001051	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2001058	0000001	60.00	20/02/2018	0000000001323	000420	900121	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2001059	0000001	60.00	20/02/2018	0000000001323	000420	900122	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2001060	0000001	334.00	20/02/2018	0000000024368	002003	001060	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2001061	0000001	334.00	20/02/2018	0000000024368	002003	001061	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001238	0000001	3692.71	20/02/2018	0000000024368	002003	001238	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000886	0000001	349.90	20/02/2018	0000000024368	002003	000886	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000900	0000001	500.00	20/02/2018	0000000024368	002003	000900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000798	0000001	150.00	20/02/2018	0000000024368	002003	000798	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000828	0000001	2220.00	20/02/2018	0000000024368	002003	000828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000831	0000001	2220.00	20/02/2018	0000000024368	002003	000831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000833	0000001	2220.00	20/02/2018	0000000024368	002003	000833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000841	0000001	914.17	20/02/2018	0000000024368	002003	000841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000846	0000001	210.00	20/02/2018	0000000024368	002003	000846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000854	0000001	982.60	20/02/2018	0000000024368	002003	000854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000782	0000001	7065.00	20/02/2018	0000000024368	002003	000782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000894	0000001	65.00	20/02/2018	0000000024368	002003	000894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000895	0000001	1921.00	20/02/2018	0000000024368	002003	000895	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000902	0000001	2000.00	20/02/2018	0000000024368	002003	854831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000903	0000001	1600.00	20/02/2018	0000000024368	002003	854835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000904	0000001	1200.00	20/02/2018	0000000024368	002003	854834	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000917	0000001	880.00	20/02/2018	0000000024368	002003	854839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000941	0000001	2000.00	20/02/2018	0000000024368	002003	854833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000942	0000001	1000.00	20/02/2018	0000000024368	002003	854832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000952	0000001	2160.00	20/02/2018	0000000024368	002003	854837	127.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000953	0000001	70.00	20/02/2018	0000000024368	002003	000953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000954	0000001	920.00	20/02/2018	0000000024368	002003	000954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000955	0000001	640.00	20/02/2018	0000000024368	002003	000955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000956	0000001	710.00	20/02/2018	0000000024368	002003	000956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000957	0000001	730.00	20/02/2018	0000000024368	002003	000957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000966	0000001	2070.00	20/02/2018	0000000024368	002003	000966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000968	0000001	46.87	20/02/2018	0000000024368	002003	000968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2000970	0000001	240.00	20/02/2018	0000000024368	002003	000970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001011	0000001	211.70	20/02/2018	0000000024368	002003	001011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001029	0000001	7355.30	20/02/2018	0000000024368	002003	001029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001031	0000001	19487.00	20/02/2018	0000000024368	002003	001031	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2000825	0000001	210.00	20/02/2018	0000000383341	002003	000825	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2000826	0000001	210.00	20/02/2018	0000000383406	002003	000826	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2000827	0000001	210.00	20/02/2018	0000000383414	002003	000827	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2000910	0000001	195.00	20/02/2018	0000000383414	002003	000910	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2000912	0000001	359.00	20/02/2018	0000000383384	002003	000912	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2000914	0000001	148.60	20/02/2018	0000000383341	002003	000914	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2000915	0000001	374.86	20/02/2018	0000000383414	002003	000915	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001076	0000001	1710.00	20/02/2018	0000000383406	002003	001076	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001076	0000002	90.00	20/02/2018	0000000383406	002003	001076	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001308	0000001	4.85	20/02/2018	0000000383414	002003	001308	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001309	0000001	4.85	20/02/2018	0000000383406	002003	001309	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001310	0000001	4.85	20/02/2018	0000000383341	002003	001310	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2000772	0000001	502.46	20/02/2018	0000000394661	002003	000772	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000829	0000001	210.00	20/02/2018	0000000024368	002003	000829	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000898	0000001	335.00	20/02/2018	0000000024368	002003	000898	16.75	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000899	0000001	896.00	20/02/2018	0000000024368	002003	000899	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000958	0000001	160.55	20/02/2018	0000000024368	002003	000958	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2000959	0000001	221.09	20/02/2018	0000000024368	002003	000959	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001047	0000001	2126.70	20/02/2018	0000000204684	002003	001047	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000901	0000001	3000.00	20/02/2018	0000000024368	002003	000901	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000850	0000001	550.00	20/02/2018	0000000024368	002003	000850	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000856	0000001	1400.00	20/02/2018	0000000024368	002003	000856	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000858	0000001	500.00	20/02/2018	0000000024368	002003	000858	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000865	0000001	1200.00	20/02/2018	0000000024368	002003	000865	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000891	0000001	1600.00	20/02/2018	0000000024368	002003	000891	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000773	0000001	1807.00	20/02/2018	0000000024368	002003	000773	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000777	0000001	7980.00	20/02/2018	0000000024368	002003	854840	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000797	0000001	2319.00	20/02/2018	0000000024368	002003	000797	0.00	1	Conta Corrente	NULL
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SECRETARIA CULTURA E TURISMO	2000848	0000001	500.00	20/02/2018	0000000024368	002003	000848	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000939	0000001	857.50	20/02/2018	0000000024368	002003	000939	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000960	0000001	2507.00	20/02/2018	0000000024368	002003	854836	125.35	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000972	0000001	3840.00	20/02/2018	0000000024368	002003	854841	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001019	0000001	800.00	20/02/2018	0000000024368	002003	001019	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001021	0000001	108.00	20/02/2018	0000000001323	000420	001021	0.00	1	Conta Corrente	NULL
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SECRETARIA CULTURA E TURISMO	2001024	0000001	166.50	20/02/2018	0000000001323	000420	001024	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001026	0000001	1548.80	20/02/2018	0000000024368	002003	854830	77.44	1	Conta Corrente	NULL
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SECRETARIA DE INFRA-ESTRUTURA	2000774	0000001	416.00	20/02/2018	0000000024368	002003	000774	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000889	0000001	935.00	20/02/2018	0000000024368	002003	000889	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000920	0000001	400.50	20/02/2018	0000000024368	002003	000920	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	2001333	0000001	5.04	21/02/2018	0000000710103	000420	001333	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	2001447	0000001	14.10	22/02/2018	0000000710103	000420	001447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001261	0000001	614.72	22/02/2018	0000000367249	002003	001261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001262	0000001	614.72	22/02/2018	0000000367249	002003	001262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001224	0000001	1067.85	22/02/2018	0000000401773	002003	001224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001445	0000001	5199.30	22/02/2018	0000000367249	002003	001445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001381	0000001	12019.55	23/02/2018	0000000401773	002003	001381	1169.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001381	0000002	609.85	23/02/2018	0000000401773	002003	001381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001383	0000001	13880.85	23/02/2018	0000000401773	002003	001383	1332.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001383	0000002	658.15	23/02/2018	0000000401773	002003	001383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001469	0000001	38.80	23/02/2018	0000000367249	002003	001469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001329	0000001	1575.72	23/02/2018	0000000367249	002003	001329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001330	0000001	614.72	23/02/2018	0000000367249	002003	001330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001336	0000001	72607.60	23/02/2018	0000000367249	002003	001336	5135.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001336	0000002	10530.19	23/02/2018	0000000367249	002003	001336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001337	0000001	105548.90	23/02/2018	0000000367249	002003	001337	9072.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001337	0000002	16051.93	23/02/2018	0000000367249	002003	001337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001338	0000001	954.00	23/02/2018	0000000367249	002003	001338	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001339	0000001	4418.97	23/02/2018	0000000367249	002003	001339	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001339	0000002	43.03	23/02/2018	0000000367249	002003	001339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001340	0000001	7321.20	23/02/2018	0000000367249	002003	200028	499.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001340	0000002	22.80	23/02/2018	0000000367249	002003	001340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001341	0000001	36381.66	23/02/2018	0000000401773	002003	200035	5510.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001341	0000002	1976.36	23/02/2018	0000000401773	002003	001341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001342	0000001	35351.99	23/02/2018	0000000367249	002003	200027	3801.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001342	0000002	350.18	23/02/2018	0000000367249	002003	001342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001345	0000001	37875.44	23/02/2018	0000000401773	002003	200034	4006.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001345	0000002	320.55	23/02/2018	0000000401773	002003	001345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001347	0000001	45841.70	23/02/2018	0000000312401	002003	200029	14354.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001349	0000001	172302.33	23/02/2018	000000031238X	002003	200025	46092.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001359	0000001	275058.27	23/02/2018	0000000401773	002003	200030	36953.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001359	0000002	14132.07	23/02/2018	0000000401773	002003	001359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001360	0000001	117453.67	23/02/2018	0000000401773	002003	200032	10760.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001360	0000002	3451.54	23/02/2018	0000000401773	002003	001360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001361	0000001	4643.65	23/02/2018	0000000401773	002003	001361	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001361	0000002	114.35	23/02/2018	0000000401773	002003	001361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001362	0000001	2585.12	23/02/2018	0000000401773	002003	001362	90.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001362	0000002	47.88	23/02/2018	0000000401773	002003	001362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001363	0000001	2877.15	23/02/2018	0000000401773	002003	001363	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001363	0000002	76.85	23/02/2018	0000000401773	002003	001363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001366	0000001	35907.43	23/02/2018	0000000401773	002003	200033	3710.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001366	0000002	557.57	23/02/2018	0000000401773	002003	001366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001368	0000001	47322.61	23/02/2018	0000000367249	002003	001368	2495.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001368	0000002	1361.39	23/02/2018	0000000367249	002003	001368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001372	0000001	167964.48	23/02/2018	0000000401773	002003	200031	22462.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001372	0000002	4197.60	23/02/2018	0000000401773	002003	001372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001375	0000001	48321.56	23/02/2018	0000000367249	002003	200026	8505.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001375	0000002	487.31	23/02/2018	0000000367249	002003	001375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001376	0000001	6400.00	23/02/2018	0000000401773	002003	001376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001379	0000001	27834.79	23/02/2018	0000000401773	002003	001379	2331.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001379	0000002	1865.07	23/02/2018	0000000401773	002003	001379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001380	0000001	51132.90	23/02/2018	0000000401773	002003	001380	3726.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001380	0000002	10757.10	23/02/2018	0000000401773	002003	001380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001083	0000001	2022.94	23/02/2018	000000031241X	002003	001083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001084	0000001	2369.69	23/02/2018	000000031241X	002003	001084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001085	0000001	66.32	23/02/2018	000000031241X	002003	001085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001087	0000001	2834.86	23/02/2018	000000031241X	002003	001087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001089	0000001	891.91	23/02/2018	000000031241X	002003	001089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001091	0000001	332.53	23/02/2018	000000031241X	002003	001091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001093	0000001	1588.19	23/02/2018	000000031241X	002003	001093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001095	0000001	305.66	23/02/2018	000000031241X	002003	001095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001096	0000001	395.26	23/02/2018	000000031241X	002003	001096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001097	0000001	1720.72	23/02/2018	0000000367249	002003	001097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001098	0000001	65.14	23/02/2018	000000031238X	002003	001098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001100	0000001	53.80	23/02/2018	000000031238X	002003	001100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001101	0000001	282.70	23/02/2018	000000031238X	002003	001101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001103	0000001	382.93	23/02/2018	000000031238X	002003	001103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001104	0000001	203.13	23/02/2018	000000031238X	002003	001104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001105	0000001	19.78	23/02/2018	000000031238X	002003	001105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001106	0000001	19.50	23/02/2018	000000031238X	002003	001106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001107	0000001	363.85	23/02/2018	000000031238X	002003	001107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001108	0000001	411.12	23/02/2018	000000031238X	002003	001108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001112	0000001	362.34	23/02/2018	000000031238X	002003	001112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001114	0000001	650.25	23/02/2018	000000031238X	002003	001114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001116	0000001	72.45	23/02/2018	000000031238X	002003	001116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001118	0000001	552.90	23/02/2018	000000031238X	002003	001118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001120	0000001	624.25	23/02/2018	000000031238X	002003	001120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001121	0000001	20.49	23/02/2018	000000031238X	002003	001121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001127	0000001	408.55	23/02/2018	000000031238X	002003	001127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001129	0000001	120.35	23/02/2018	000000031238X	002003	001129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001130	0000001	565.46	23/02/2018	000000031238X	002003	001130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001132	0000001	552.37	23/02/2018	000000031238X	002003	001132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001133	0000001	49.48	23/02/2018	000000031238X	002003	001133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001134	0000001	378.87	23/02/2018	000000031238X	002003	001134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001135	0000001	25.91	23/02/2018	000000031238X	002003	001135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001137	0000001	66.79	23/02/2018	000000031238X	002003	001137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001138	0000001	184.38	23/02/2018	000000031238X	002003	001138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001139	0000001	73.55	23/02/2018	000000031238X	002003	001139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001141	0000001	19.50	23/02/2018	000000031238X	002003	001141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001142	0000001	528.82	23/02/2018	000000031238X	002003	001142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001145	0000001	20.49	23/02/2018	000000031238X	002003	001145	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001086	0000001	19.50	23/02/2018	0000000079480	002003	001086	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001088	0000001	65.14	23/02/2018	0000000079480	002003	001088	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001090	0000001	118.86	23/02/2018	0000000079480	002003	001090	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001092	0000001	421.89	23/02/2018	0000000079480	002003	001092	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001094	0000001	67.46	23/02/2018	0000000079480	002003	001094	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001373	0000001	1051.79	23/02/2018	0000000024368	002003	200017	290.05	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001374	0000001	9145.00	23/02/2018	0000000024368	002003	200017	751.14	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2001382	0000001	1696.87	23/02/2018	0000000024368	002003	200017	144.14	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2001385	0000001	4256.00	23/02/2018	0000000024368	002003	200017	684.29	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2001180	0000001	66.32	23/02/2018	0000000079480	002003	001180	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2001377	0000001	1491.82	23/02/2018	0000000024368	002003	200017	690.93	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2001378	0000001	6131.00	23/02/2018	0000000024368	002003	200017	853.04	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001174	0000001	537.14	23/02/2018	0000000079480	002003	001174	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001370	0000001	3062.00	23/02/2018	0000000024368	002003	200017	314.82	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001371	0000001	7118.00	23/02/2018	0000000024368	002003	200017	913.25	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001401	0000001	10710.00	23/02/2018	0000000024368	002003	200018	714.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001122	0000001	4706.63	23/02/2018	0000000079480	002003	001122	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001123	0000001	119.14	23/02/2018	0000000079480	002003	001123	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001124	0000001	280.52	23/02/2018	0000000079480	002003	001124	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001125	0000001	135.43	23/02/2018	0000000079480	002003	001125	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001136	0000001	173.90	23/02/2018	0000000079480	002003	001136	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001367	0000001	224676.19	23/02/2018	0000000024368	002003	200017	55914.51	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001369	0000001	19251.00	23/02/2018	0000000024368	002003	200017	1862.36	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001400	0000001	1800.00	23/02/2018	0000000024368	002003	200018	96.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2001386	0000001	23008.58	23/02/2018	0000000024368	002003	200017	1715.75	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2001390	0000001	8006.00	23/02/2018	0000000024368	002003	200017	1021.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001464	0000001	9.40	23/02/2018	0000000710103	000420	001464	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001465	0000001	37.60	23/02/2018	0000000710103	000420	001465	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001467	0000001	84.00	23/02/2018	0000130003268	041860	001467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001468	0000001	72.75	23/02/2018	0000000024368	002003	001468	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001352	0000001	39148.98	23/02/2018	0000000024368	002003	200017	7971.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001353	0000001	9523.00	23/02/2018	0000000024368	002003	200017	1487.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001099	0000001	62479.65	23/02/2018	0000000024708	002003	001099	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001081	0000001	57.13	23/02/2018	0000000079480	002003	001081	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001082	0000001	394.98	23/02/2018	0000000079480	002003	001082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001343	0000001	12206.95	23/02/2018	0000000024368	002003	200017	1889.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001344	0000001	41270.00	23/02/2018	0000000024368	002003	200017	7135.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001346	0000001	13350.00	23/02/2018	0000000024368	002003	200017	2452.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001348	0000001	14648.00	23/02/2018	0000000024368	002003	200017	1975.10	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001350	0000001	43675.93	23/02/2018	0000000024368	002003	200017	9998.98	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001351	0000001	14921.00	23/02/2018	0000000024368	002003	200017	1418.22	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001404	0000001	9904.52	23/02/2018	0000000004543	000420	200022	185.93	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001405	0000001	14408.38	23/02/2018	0000000004543	000420	200022	668.17	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001102	0000001	2443.60	23/02/2018	0000000024708	002003	001102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001109	0000001	514.57	23/02/2018	0000000079480	002003	001109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001110	0000001	1464.70	23/02/2018	0000000079480	002003	001110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001111	0000001	20.45	23/02/2018	0000000079480	002003	001111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001113	0000001	19.90	23/02/2018	0000000079480	002003	001113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001115	0000001	19.50	23/02/2018	0000000079480	002003	001115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001117	0000001	20.49	23/02/2018	0000000079480	002003	001117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001119	0000001	78.82	23/02/2018	0000000079480	002003	001119	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001063	0000001	19.50	23/02/2018	0000000079480	002003	001063	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001064	0000001	204.68	23/02/2018	0000000079480	002003	001064	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001354	0000001	8252.33	23/02/2018	0000000024368	002003	200017	625.44	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001355	0000001	40182.30	23/02/2018	0000000024368	002003	200017	6000.44	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001356	0000001	12842.00	23/02/2018	0000000024368	002003	200017	1371.17	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001403	0000001	1876.20	23/02/2018	0000000024368	002003	200018	168.86	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001394	0000001	10595.20	23/02/2018	0000000394661	002003	001394	876.99	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001395	0000001	15343.14	23/02/2018	0000000383341	002003	001395	1245.09	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001396	0000001	2192.65	23/02/2018	0000000383406	002003	001396	198.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001396	0000002	7.35	23/02/2018	0000000383406	002003	001396	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001397	0000001	7920.00	23/02/2018	0000000383414	002003	001397	727.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001470	0000001	4.85	23/02/2018	0000000394661	002003	001470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001471	0000001	4.85	23/02/2018	0000000383414	002003	001471	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001472	0000001	4.85	23/02/2018	0000000383341	002003	001472	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001473	0000001	4.85	23/02/2018	0000000383406	002003	001473	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001146	0000001	901.30	23/02/2018	0000000383341	002003	001146	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001147	0000001	247.18	23/02/2018	0000000383406	002003	001147	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001149	0000001	27.66	23/02/2018	0000000383414	002003	001149	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001150	0000001	1580.65	23/02/2018	0000000383414	002003	001150	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001152	0000001	202.13	23/02/2018	0000000383414	002003	001152	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001154	0000001	19.90	23/02/2018	0000000383414	002003	001154	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001155	0000001	138.47	23/02/2018	0000000383414	002003	001155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001157	0000001	335.21	23/02/2018	0000000147850	002003	001157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001158	0000001	184.81	23/02/2018	0000000147850	002003	001158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001159	0000001	341.21	23/02/2018	0000000147850	002003	001159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001160	0000001	1253.06	23/02/2018	0000000147850	002003	001160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001161	0000001	358.96	23/02/2018	0000000147850	002003	001161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001163	0000001	1750.15	23/02/2018	0000000147850	002003	001163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001165	0000001	1350.54	23/02/2018	0000000147850	002003	001165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001167	0000001	850.67	23/02/2018	0000000147850	002003	001167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001169	0000001	134.74	23/02/2018	0000000147850	002003	001169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001171	0000001	131.17	23/02/2018	0000000147850	002003	001171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001173	0000001	873.26	23/02/2018	0000000147850	002003	001173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001175	0000001	189.57	23/02/2018	0000000147850	002003	001175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001176	0000001	154.79	23/02/2018	0000000147850	002003	001176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001177	0000001	155.70	23/02/2018	0000000147850	002003	001177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001178	0000001	163.57	23/02/2018	0000000147850	002003	001178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001179	0000001	266.17	23/02/2018	0000000147850	002003	001179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001181	0000001	73.55	23/02/2018	0000000147850	002003	001181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001182	0000001	339.02	23/02/2018	0000000147850	002003	001182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001183	0000001	103.61	23/02/2018	0000000147850	002003	001183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001184	0000001	64.85	23/02/2018	0000000147850	002003	001184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001185	0000001	83.50	23/02/2018	0000000147850	002003	001185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001186	0000001	53.38	23/02/2018	0000000147850	002003	001186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001187	0000001	139.18	23/02/2018	0000000147850	002003	001187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001188	0000001	207.96	23/02/2018	0000000147850	002003	001188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001189	0000001	317.81	23/02/2018	0000000147850	002003	001189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001190	0000001	364.17	23/02/2018	0000000147850	002003	001190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001191	0000001	126.27	23/02/2018	0000000147850	002003	001191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001192	0000001	263.31	23/02/2018	0000000147850	002003	001192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001193	0000001	331.44	23/02/2018	0000000147850	002003	001193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001194	0000001	307.18	23/02/2018	0000000147850	002003	001194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001195	0000001	229.44	23/02/2018	0000000147850	002003	001195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001196	0000001	156.35	23/02/2018	0000000147850	002003	001196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001197	0000001	75.19	23/02/2018	0000000147850	002003	001197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001198	0000001	442.67	23/02/2018	0000000147850	002003	001198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001199	0000001	73.03	23/02/2018	0000000372536	002003	001199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001200	0000001	106.17	23/02/2018	0000000372536	002003	001200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001201	0000001	60.51	23/02/2018	0000000372536	002003	001201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001202	0000001	129.39	23/02/2018	0000000372536	002003	001202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001203	0000001	19.50	23/02/2018	0000000372536	002003	001203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001204	0000001	68.29	23/02/2018	0000000372536	002003	001204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001205	0000001	265.94	23/02/2018	0000000372536	002003	001205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001206	0000001	38.72	23/02/2018	0000000372536	002003	001206	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001126	0000001	260.53	23/02/2018	0000000079480	002003	001126	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001128	0000001	19.13	23/02/2018	0000000079480	002003	001128	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001131	0000001	2674.88	23/02/2018	0000000079480	002003	001131	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001140	0000001	207.24	23/02/2018	0000000079480	002003	001140	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001143	0000001	66.79	23/02/2018	0000000079480	002003	001143	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001144	0000001	20.49	23/02/2018	0000000079480	002003	001144	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001148	0000001	104.61	23/02/2018	0000000079480	002003	001148	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001151	0000001	108.79	23/02/2018	0000000079480	002003	001151	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001153	0000001	68.29	23/02/2018	0000000079480	002003	001153	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001156	0000001	93.84	23/02/2018	0000000079480	002003	001156	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001162	0000001	67.46	23/02/2018	0000000079480	002003	001162	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001164	0000001	162.79	23/02/2018	0000000079480	002003	001164	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001166	0000001	205.92	23/02/2018	0000000079480	002003	001166	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001168	0000001	87.24	23/02/2018	0000000079480	002003	001168	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001170	0000001	257.59	23/02/2018	0000000079480	002003	001170	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001172	0000001	2413.78	23/02/2018	0000000079480	002003	001172	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001364	0000001	67209.64	23/02/2018	0000000024368	002003	200017	11609.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001365	0000001	6188.00	23/02/2018	0000000024368	002003	200017	488.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001402	0000001	46762.84	23/02/2018	0000000024368	002003	200018	3862.32	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001065	0000001	211.74	23/02/2018	0000000079480	002003	001065	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001066	0000001	104.22	23/02/2018	0000000079480	002003	001066	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001068	0000001	58.65	23/02/2018	0000000079480	002003	001068	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001070	0000001	1138.12	23/02/2018	0000000079480	002003	001070	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001072	0000001	75.83	23/02/2018	0000000079480	002003	001072	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001074	0000001	20.13	23/02/2018	0000000079480	002003	001074	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001075	0000001	69.80	23/02/2018	0000000079480	002003	001075	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001077	0000001	146.70	23/02/2018	0000000079480	002003	001077	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001078	0000001	463.40	23/02/2018	0000000079480	002003	001078	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001079	0000001	27.25	23/02/2018	0000000079480	002003	001079	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001080	0000001	75.83	23/02/2018	0000000079480	002003	001080	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001357	0000001	13177.96	23/02/2018	0000000024368	002003	200017	3634.43	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001358	0000001	4949.00	23/02/2018	0000000024368	002003	200017	395.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001384	0000001	136238.15	23/02/2018	0000000024368	002003	200019	32966.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001387	0000001	21942.00	23/02/2018	0000000024368	002003	001387	1755.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001388	0000001	76607.99	23/02/2018	0000000024368	002003	200021	18540.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001389	0000001	42308.19	23/02/2018	0000000024368	002003	200020	10436.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001391	0000001	31992.00	23/02/2018	0000000024368	002003	001391	2582.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001392	0000001	1876.20	23/02/2018	0000000197629	002003	001392	168.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001393	0000001	1876.20	23/02/2018	0000000024368	002003	001393	168.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001398	0000001	138784.95	23/02/2018	0000000197629	002003	200023	33586.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001398	0000002	6058.06	23/02/2018	0000000197629	002003	001398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001399	0000001	1026680.83	23/02/2018	0000000197629	002003	200024	213948.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001399	0000002	30056.96	23/02/2018	0000000197629	002003	001399	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001494	0000001	42.00	26/02/2018	0000000004543	000420	001494	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	2001495	0000001	42.00	26/02/2018	0000000004420	000420	001495	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001496	0000001	42.00	26/02/2018	0000000001323	000420	001496	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001497	0000001	58.50	26/02/2018	0000130003268	041860	001497	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001498	0000001	28.20	26/02/2018	0000000710103	000420	001498	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001499	0000001	23.20	26/02/2018	0000000710103	000420	001499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001500	0000001	42.00	26/02/2018	0000000000165	000420	001500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001380	0000003	30.00	26/02/2018	0000000401773	002003	001380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001501	0000001	42.00	26/02/2018	0000000003326	000420	001501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001502	0000001	5844.01	27/02/2018	0000000367249	002003	001502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001503	0000001	1796.52	27/02/2018	0000000367249	002003	001503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001504	0000001	6378.16	27/02/2018	0000000367249	002003	001504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001505	0000001	622.54	27/02/2018	0000000367249	002003	001505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001506	0000001	1549.55	27/02/2018	0000000312401	002003	001506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001507	0000001	1056.23	27/02/2018	0000000401773	002003	001507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001508	0000001	1452.59	27/02/2018	0000000401773	002003	001508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001509	0000001	10487.45	27/02/2018	0000000401773	002003	001509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001510	0000001	732.59	27/02/2018	0000000401773	002003	001510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001529	0000001	2913.12	27/02/2018	0000000401773	002003	001529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001530	0000001	4189.21	27/02/2018	0000000401773	002003	001530	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001520	0000001	94.91	27/02/2018	0000000204684	002003	001520	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001514	0000001	16377.95	27/02/2018	0000000124168	002003	001514	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001519	0000001	719.38	27/02/2018	0000000204684	002003	001519	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001521	0000001	165.70	27/02/2018	0000000204684	002003	001521	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001535	0000001	737.00	27/02/2018	0000000204684	002003	850323	36.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001537	0000001	632.00	27/02/2018	0000000204684	002003	850323	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001539	0000001	774.00	27/02/2018	0000000204684	002003	850323	38.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001541	0000001	790.00	27/02/2018	0000000204684	002003	850323	39.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001542	0000001	737.00	27/02/2018	0000000204684	002003	850323	36.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001543	0000001	684.50	27/02/2018	0000000204684	002003	850323	34.22	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001544	0000001	632.00	27/02/2018	0000000204684	002003	850323	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001546	0000001	632.00	27/02/2018	0000000204684	002003	850323	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001549	0000001	632.00	27/02/2018	0000000204684	002003	850323	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001551	0000001	632.00	27/02/2018	0000000204684	002003	850323	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001553	0000001	632.00	27/02/2018	0000000204684	002003	850323	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001554	0000001	632.00	27/02/2018	0000000204684	002003	850323	31.60	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001516	0000001	588.63	27/02/2018	0000000204684	002003	001516	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001525	0000001	16470.67	27/02/2018	0000000204684	002003	001525	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001534	0000001	954.00	27/02/2018	0000000204684	002003	850324	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001536	0000001	954.00	27/02/2018	0000000204684	002003	850324	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001538	0000001	954.00	27/02/2018	0000000204684	002003	850324	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001540	0000001	954.00	27/02/2018	0000000204684	002003	850324	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001545	0000001	954.00	27/02/2018	0000000204684	002003	850324	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001547	0000001	954.00	27/02/2018	0000000204684	002003	850324	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001548	0000001	954.00	27/02/2018	0000000204684	002003	850324	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001550	0000001	954.00	27/02/2018	0000000204684	002003	850324	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001552	0000001	954.00	27/02/2018	0000000204684	002003	850324	47.70	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2001518	0000001	1040.36	27/02/2018	0000000204684	002003	001518	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2001527	0000001	885.75	27/02/2018	0000000204684	002003	001527	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001524	0000001	1124.30	27/02/2018	0000000204684	002003	001524	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001556	0000001	2.52	27/02/2018	0000000710103	000420	001556	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001557	0000001	9.40	27/02/2018	0000000710103	000420	001557	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001558	0000001	1.35	27/02/2018	0000000710103	000420	001558	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001559	0000001	61.50	27/02/2018	0000130003268	041860	001559	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001560	0000001	720.00	27/02/2018	0000000024368	002003	001560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001223	0000001	4000.00	27/02/2018	0000000204684	002003	001223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001522	0000001	157.21	27/02/2018	0000000204684	002003	001522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001555	0000001	59811.83	27/02/2018	0000000360848	002003	001555	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001511	0000001	715.21	27/02/2018	0000000383406	002003	001511	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001512	0000001	1128.26	27/02/2018	0000000383341	002003	001512	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001513	0000001	733.18	27/02/2018	0000000383414	002003	001513	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001523	0000001	3185.35	27/02/2018	0000000204684	002003	001523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001515	0000001	11496.69	27/02/2018	0000000124168	002003	001515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001528	0000001	5876.78	27/02/2018	0000000024368	002003	001528	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001517	0000001	799.12	27/02/2018	0000000204684	002003	001517	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001526	0000001	2550.57	27/02/2018	0000000204684	002003	001526	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001608	0000001	780.00	28/02/2018	0000000204684	002003	001608	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000807	0000001	6400.00	28/02/2018	0000000108804	002003	000807	890.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001053	0000001	9000.00	28/02/2018	0000000024368	002003	001053	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001057	0000001	1020.00	28/02/2018	0000000024368	002003	001057	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001407	0000001	50.00	28/02/2018	0000000024368	002003	001407	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001408	0000001	572.00	28/02/2018	0000000024368	002003	001408	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001483	0000001	250.00	28/02/2018	0000000024368	002003	001483	12.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001050	0000001	7970.00	28/02/2018	0000000024368	002003	001050	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001052	0000001	3000.00	28/02/2018	0000000024368	002003	001052	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001054	0000001	4253.93	28/02/2018	0000000024368	002003	001054	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001056	0000001	3015.00	28/02/2018	0000000024368	002003	001056	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000852	0000001	63220.00	28/02/2018	0000000024368	002003	000852	3161.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000855	0000001	5250.00	28/02/2018	0000000024368	002003	000855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001574	0000001	21623.44	28/02/2018	0000000024368	002003	001574	576.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001575	0000001	254211.03	28/02/2018	0000000124168	002003	001575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001577	0000001	11412.64	28/02/2018	0000000024368	002003	001577	288.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001579	0000001	276377.72	28/02/2018	0000000197629	002003	001579	2832.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001580	0000001	37731.06	28/02/2018	0000000197629	002003	001580	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001581	0000001	40200.50	28/02/2018	0000000197629	002003	001581	864.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001073	0000001	2070.00	28/02/2018	0000000024368	002003	001073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001409	0000001	100.00	28/02/2018	0000000024368	002003	001409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001410	0000001	180.00	28/02/2018	0000000024368	002003	001410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001419	0000001	660.00	28/02/2018	0000000024368	002003	001419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001428	0000001	140.00	28/02/2018	0000000024368	002003	001428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001454	0000001	2545.00	28/02/2018	0000000024368	002003	001454	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001533	0000001	500.00	28/02/2018	0000000024368	002003	001533	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001319	0000001	250.00	28/02/2018	0000000079480	002003	850952	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001439	0000001	150.00	28/02/2018	0000000079480	002003	850960	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001441	0000001	400.00	28/02/2018	0000000079480	002003	850958	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001443	0000001	200.00	28/02/2018	0000000079480	002003	850956	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001423	0000001	330.00	28/02/2018	0000000024368	002003	001423	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001435	0000001	200.00	28/02/2018	0000000079480	002003	850964	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001436	0000001	150.00	28/02/2018	0000000079480	002003	850963	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001221	0000001	650.00	28/02/2018	0000000024368	002003	001221	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001317	0000001	200.00	28/02/2018	0000000079480	002003	850950	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001048	0000001	950.00	28/02/2018	0000000024368	002003	001048	47.50	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001449	0000001	3150.00	28/02/2018	0000000024368	002003	001449	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001594	0000001	2830.00	28/02/2018	0000000383341	002003	001594	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001623	0000001	4.85	28/02/2018	0000000383341	002003	001623	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001288	0000001	1500.00	28/02/2018	0000000383341	002003	001288	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001474	0000001	95.60	28/02/2018	0000000383384	002003	001474	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001485	0000001	205.98	28/02/2018	0000000383414	002003	001485	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001426	0000001	330.00	28/02/2018	0000000383341	002003	001426	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001456	0000001	1180.00	28/02/2018	0000000383384	002003	001456	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001457	0000001	1110.00	28/02/2018	0000000383384	002003	001457	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001466	0000001	153.12	28/02/2018	0000000383384	002003	001466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001207	0000001	1000.00	28/02/2018	0000000024368	002003	001207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001254	0000001	420.00	28/02/2018	0000000024368	002003	001254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001314	0000001	2226.20	28/02/2018	0000000024368	002003	001314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001315	0000001	2226.20	28/02/2018	0000000024368	002003	001315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001607	0000001	720.00	28/02/2018	0000000204684	002003	001607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001422	0000001	330.00	28/02/2018	0000000024368	002003	001422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001313	0000001	6910.00	28/02/2018	0000000079480	002003	001313	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2001450	0000001	1900.00	28/02/2018	0000000024368	002003	001450	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2001482	0000001	2355.09	28/02/2018	0000000024368	002003	854844	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2001532	0000001	3500.00	28/02/2018	0000000024368	002003	001532	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001421	0000001	330.00	28/02/2018	0000000024368	002003	001421	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001493	0000001	80.00	28/02/2018	0000000024368	002003	001493	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001259	0000001	120.00	28/02/2018	0000000024368	002003	001259	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001417	0000001	330.00	28/02/2018	0000000024368	002003	001417	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001420	0000001	330.00	28/02/2018	0000000024368	002003	001420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001565	0000001	97934.88	28/02/2018	0000000124168	002003	001565	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001566	0000001	267.20	28/02/2018	0000000024368	002003	001566	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001567	0000001	369.48	28/02/2018	0000000024368	002003	001567	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001568	0000001	1395.14	28/02/2018	0000000024368	002003	001568	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001569	0000001	3396.30	28/02/2018	0000000024368	002003	001569	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001570	0000001	3396.30	28/02/2018	0000000024368	002003	001570	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001571	0000001	267.20	28/02/2018	0000000024368	002003	001571	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001572	0000001	369.48	28/02/2018	0000000024368	002003	001572	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001573	0000001	1395.14	28/02/2018	0000000024368	002003	001573	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001576	0000001	935.92	28/02/2018	0000000024368	002003	001576	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001578	0000001	85569.44	28/02/2018	0000000024368	002003	001578	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001582	0000001	4750.16	28/02/2018	0000000024368	002003	200036	96.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001583	0000001	9726.78	28/02/2018	0000000024368	002003	200036	240.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001584	0000001	11702.62	28/02/2018	0000000024368	002003	200036	288.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001585	0000001	2570.33	28/02/2018	0000000024368	002003	200036	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001586	0000001	14563.96	28/02/2018	0000000024368	002003	200036	480.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001587	0000001	4100.98	28/02/2018	0000000024368	002003	200036	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001588	0000001	46051.27	28/02/2018	0000000024368	002003	200036	1872.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001589	0000001	11160.78	28/02/2018	0000000024368	002003	200036	432.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001590	0000001	890.65	28/02/2018	0000000024368	002003	200036	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001591	0000001	407.78	28/02/2018	0000000024368	002003	200036	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001592	0000001	333.55	28/02/2018	0000000024368	002003	200036	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001593	0000001	327.32	28/02/2018	0000000024368	002003	200036	48.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001602	0000001	58892.08	28/02/2018	0000000124168	002003	001602	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001610	0000001	1842.78	28/02/2018	0000000024368	002003	001610	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001611	0000001	92.57	28/02/2018	0000000024368	002003	001611	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001612	0000001	660.71	28/02/2018	0000000024368	002003	001612	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001613	0000001	3025.33	28/02/2018	0000000024368	002003	001613	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001614	0000001	194.00	28/02/2018	0000000024368	002003	001614	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001615	0000001	4.85	28/02/2018	0000000204684	002003	001615	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001616	0000001	4.85	28/02/2018	0000000108804	002003	001616	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001618	0000001	99.00	28/02/2018	0000130003268	041860	001618	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001619	0000001	4.70	28/02/2018	0000000710103	000420	001619	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001620	0000001	9.41	28/02/2018	0000002831430	002003	001620	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001621	0000001	0.23	28/02/2018	0000000071889	002003	001621	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001622	0000001	7154.07	28/02/2018	0000000024368	002003	001622	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001219	0000001	450.00	28/02/2018	0000000024368	002003	854843	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2001561	0000001	1116.00	28/02/2018	0000000204684	002003	001561	55.80	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2001067	0000001	749.60	28/02/2018	0000000024368	002003	001067	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2001069	0000001	749.60	28/02/2018	0000000024368	002003	001069	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2001071	0000001	749.60	28/02/2018	0000000024368	002003	001071	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2001218	0000001	82.43	28/02/2018	0000000024368	002003	001218	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2001260	0000001	897.00	28/02/2018	0000000024368	002003	001260	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2001324	0000001	228.00	28/02/2018	0000000079480	002003	001324	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2001458	0000001	200.00	28/02/2018	0000000024368	002003	001458	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001216	0000001	150.00	28/02/2018	0000000024368	002003	001216	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001222	0000001	6200.00	28/02/2018	0000000024368	002003	001222	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001322	0000001	585.00	28/02/2018	0000000079480	002003	001322	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001323	0000001	235.00	28/02/2018	0000000079480	002003	001323	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001609	0000001	720.00	28/02/2018	0000000204684	002003	001609	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001411	0000001	264.00	28/02/2018	0000000024368	002003	001411	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001418	0000001	330.00	28/02/2018	0000000024368	002003	001418	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001427	0000001	503.50	28/02/2018	0000000024368	002003	001427	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001451	0000001	400.00	28/02/2018	0000000024368	002003	001451	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001294	0000001	69.08	28/02/2018	0000000024368	002003	001294	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001055	0000001	1750.00	28/02/2018	0000000024368	002003	001055	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001406	0000001	480.00	28/02/2018	0000000024368	002003	001406	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001412	0000001	450.00	28/02/2018	0000000024368	002003	001412	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001413	0000001	8265.00	28/02/2018	0000000024368	002003	001413	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001414	0000001	924.00	28/02/2018	0000000024368	002003	001414	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001415	0000001	2500.00	28/02/2018	0000000024368	002003	001415	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001452	0000001	810.00	28/02/2018	0000000024368	002003	001452	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001453	0000001	810.00	28/02/2018	0000000024368	002003	001453	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001459	0000001	160.00	28/02/2018	0000000024368	002003	001459	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001062	0000001	7000.00	28/02/2018	0000000024368	002003	001062	350.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001475	0000001	15000.00	28/02/2018	0000000401773	002003	001475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001476	0000001	15000.00	28/02/2018	0000000401773	002003	001476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001477	0000001	13134.21	28/02/2018	0000000401773	002003	001477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001478	0000001	15000.00	28/02/2018	0000000401773	002003	001478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001479	0000001	15000.00	28/02/2018	0000000401773	002003	001479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001480	0000001	15000.00	28/02/2018	0000000401773	002003	001480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001481	0000001	498.38	28/02/2018	0000000401773	002003	001481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001484	0000001	3500.00	28/02/2018	0000000401773	002003	001484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001486	0000001	750.00	28/02/2018	0000000367249	002003	001486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001487	0000001	1966.80	28/02/2018	0000000401773	002003	001487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001488	0000001	109.00	28/02/2018	0000000367249	002003	001488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001489	0000001	225.00	28/02/2018	0000000367249	002003	001489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001490	0000001	40.00	28/02/2018	0000000367249	002003	001490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001491	0000001	40.00	28/02/2018	0000000367249	002003	001491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001492	0000001	40.00	28/02/2018	0000000367249	002003	001492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001416	0000001	330.00	28/02/2018	0000000401773	002003	001416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001424	0000001	330.00	28/02/2018	0000000401773	002003	001424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001425	0000001	330.00	28/02/2018	0000000367249	002003	001425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001429	0000001	6594.00	28/02/2018	0000000401773	002003	001429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001430	0000001	6011.50	28/02/2018	0000000401773	002003	001430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001431	0000001	1000.00	28/02/2018	0000000401773	002003	001431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001432	0000001	25375.00	28/02/2018	0000000367249	002003	001432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001448	0000001	40.00	28/02/2018	0000000367249	002003	001448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001460	0000001	7149.23	28/02/2018	0000000367249	002003	001460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001460	0000002	376.27	28/02/2018	0000000367249	002003	001460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001461	0000001	527.25	28/02/2018	0000000367249	002003	001461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001461	0000002	27.75	28/02/2018	0000000367249	002003	001461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001462	0000001	203.00	28/02/2018	0000000367249	002003	001462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001463	0000001	93.00	28/02/2018	0000000367249	002003	001463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001225	0000001	2213.47	28/02/2018	0000000401773	002003	001225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001226	0000001	80.00	28/02/2018	0000000367249	002003	001226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001227	0000001	120.00	28/02/2018	0000000367249	002003	001227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001312	0000001	1600.00	28/02/2018	0000000367249	002003	001312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001325	0000001	3724.36	28/02/2018	0000000401773	002003	001325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001326	0000001	2500.00	28/02/2018	0000000367249	002003	001326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001327	0000001	1100.00	28/02/2018	0000000367249	002003	001327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001328	0000001	24011.83	28/02/2018	0000000367249	002003	001328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001595	0000001	11705.40	28/02/2018	0000000367249	002003	001595	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001596	0000001	48950.16	28/02/2018	0000000367249	002003	001596	1320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001597	0000001	20628.19	28/02/2018	0000000367249	002003	001597	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001598	0000001	6812.17	28/02/2018	0000000367249	002003	001598	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001599	0000001	11678.60	28/02/2018	0000000367249	002003	001599	528.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001600	0000001	43675.53	28/02/2018	0000000367249	002003	001600	1800.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001601	0000001	1414.09	28/02/2018	000000031241X	002003	001601	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001603	0000001	6886.47	28/02/2018	0000000401773	002003	001603	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001604	0000001	6992.20	28/02/2018	0000000401773	002003	001604	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001605	0000001	35984.12	28/02/2018	0000000401773	002003	001605	696.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001606	0000001	6263.52	28/02/2018	0000000401773	002003	001606	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001617	0000001	155.20	28/02/2018	0000000367249	002003	001617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001230	0000001	120.00	28/02/2018	0000000367249	002003	001230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001231	0000001	55.60	28/02/2018	0000000401773	002003	001231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001232	0000001	115.00	28/02/2018	0000000367249	002003	001232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001233	0000001	160.00	28/02/2018	0000000367249	002003	001233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001234	0000001	2400.00	28/02/2018	0000000401773	002003	001234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001235	0000001	4380.00	28/02/2018	0000000401773	002003	001235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001236	0000001	120.00	28/02/2018	0000000367249	002003	001236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001237	0000001	7876.00	28/02/2018	0000000401773	002003	001237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001239	0000001	2144.34	28/02/2018	0000000367249	002003	850107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001242	0000001	6333.29	28/02/2018	0000000367249	002003	850108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001244	0000001	200.00	28/02/2018	0000000367249	002003	001244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001245	0000001	80.00	28/02/2018	0000000367249	002003	001245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001246	0000001	80.00	28/02/2018	0000000367249	002003	001246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001247	0000001	40.00	28/02/2018	0000000367249	002003	001247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001248	0000001	22300.00	28/02/2018	0000000392014	002003	001248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001249	0000001	137890.00	28/02/2018	0000000392014	002003	001249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001251	0000001	2850.00	28/02/2018	0000000367249	002003	001251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001252	0000001	1400.00	28/02/2018	0000000367249	002003	001252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001253	0000001	3573.90	28/02/2018	0000000367249	002003	001253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000874	0000001	6932.55	28/02/2018	0000000367249	002003	000874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001208	0000001	290.00	28/02/2018	0000000367249	002003	001208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001209	0000001	912.00	28/02/2018	0000000401773	002003	001209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001217	0000001	225.00	28/02/2018	0000000367249	002003	001217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001220	0000001	360.00	28/02/2018	0000000367249	002003	001220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000949	0000001	700.00	28/02/2018	0000000312401	002003	000949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000913	0000001	5184.97	28/02/2018	0000000367249	002003	000913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000817	0000001	1960.00	28/02/2018	0000000367249	002003	000817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000799	0000001	7000.00	28/02/2018	0000000367249	002003	000799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000859	0000001	7501.76	28/02/2018	0000000401773	002003	000859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2000859	0000002	394.83	28/02/2018	0000000401773	002003	000859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001717	0000001	4.55	01/03/2018	0000000367249	002003	001717	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001713	0000001	2.52	01/03/2018	0000000710103	000420	001713	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001715	0000001	18.80	01/03/2018	0000000710103	000420	001715	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001716	0000001	94.50	01/03/2018	0000130003268	041860	001716	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001720	0000001	4.55	01/03/2018	0000000024368	002003	001720	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001722	0000001	3473.44	01/03/2018	0000000024368	002003	001722	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001719	0000001	4.55	01/03/2018	0000000383414	002003	001719	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001318	0000001	200.00	02/03/2018	0000000079480	002003	850951	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001316	0000001	150.00	02/03/2018	0000000079480	002003	850949	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001437	0000001	140.00	02/03/2018	0000000079480	002003	850962	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001438	0000001	150.00	02/03/2018	0000000079480	002003	850961	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001433	0000001	200.00	02/03/2018	0000000079480	002003	850966	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001434	0000001	200.00	02/03/2018	0000000079480	002003	850965	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001444	0000001	200.00	02/03/2018	0000000079480	002003	850955	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001442	0000001	200.00	02/03/2018	0000000079480	002003	850957	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001440	0000001	200.00	02/03/2018	0000000079480	002003	850959	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001320	0000001	150.00	02/03/2018	0000000079480	002003	850953	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001321	0000001	150.00	02/03/2018	0000000079480	002003	850954	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001802	0000001	11.75	02/03/2018	0000000710103	000420	001802	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001803	0000001	1.35	02/03/2018	0000000710103	000420	001803	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001804	0000001	66.00	02/03/2018	0000130003268	041860	001804	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001243	0000001	900.00	02/03/2018	0000000024368	002003	854842	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001712	0000001	7680.00	02/03/2018	0000000204684	002003	850325	384.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001805	0000001	4.85	02/03/2018	0000000367249	002003	001805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001862	0000001	13.55	05/03/2018	000000039419X	002003	001862	0.00	1	Conta Corrente	FMS GUARABIRA-FNSCONVENENTE - 39419-X
SECRETARIA DE FINANCAS	2001867	0000001	3933.49	05/03/2018	0000000124168	002003	001867	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001869	0000001	11600.00	05/03/2018	0000000124168	002003	001869	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001871	0000001	17.50	05/03/2018	0000290000185	041860	001871	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	2001874	0000001	21.15	05/03/2018	0000000710103	000420	001874	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001875	0000001	36.50	05/03/2018	0000000004543	000420	001875	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	2001877	0000001	43.50	05/03/2018	0000130003268	041860	001877	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001882	0000001	10369.94	05/03/2018	0000000024368	002003	001882	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001985	0000001	18.80	06/03/2018	0000000710103	000420	001985	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001986	0000001	2.52	06/03/2018	0000000710103	000420	001986	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001987	0000001	58.50	06/03/2018	0000130003268	041860	001987	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001044	0000001	41903.11	06/03/2018	0000006472905	000420	001044	1881.36	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001044	0000002	855.17	06/03/2018	0000006472905	000420	001044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001817	0000001	3650.00	06/03/2018	0000000147850	002003	001817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001988	0000001	4.85	06/03/2018	0000000147850	002003	001988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001778	0000001	614.72	06/03/2018	0000000367249	002003	001778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001785	0000001	614.72	06/03/2018	0000000367249	002003	001785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001791	0000001	614.72	06/03/2018	0000000367249	002003	001791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001799	0000001	1320.54	06/03/2018	0000000367249	002003	001799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001813	0000001	614.72	06/03/2018	0000000367249	002003	001813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001789	0000001	614.72	07/03/2018	0000000367249	002003	001789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001743	0000001	97.40	07/03/2018	0000000312401	002003	001743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001744	0000001	352.35	07/03/2018	0000000401773	002003	001744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001852	0000001	1539.87	07/03/2018	0000000401773	002003	001852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001854	0000001	1074.90	07/03/2018	0000000401773	002003	001854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001857	0000001	1392.15	07/03/2018	0000000401773	002003	001857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001866	0000001	614.72	07/03/2018	0000000367249	002003	001866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001868	0000001	1023.72	07/03/2018	0000000367249	002003	001868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001891	0000001	21120.00	07/03/2018	0000000367249	002003	001891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002052	0000001	4.85	07/03/2018	0000000367249	002003	002052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001881	0000001	7240.00	07/03/2018	0000000367249	002003	001881	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001650	0000001	3240.80	07/03/2018	0000000124168	002003	001650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001767	0000001	1437.50	07/03/2018	0000000401773	002003	001767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001768	0000001	718.75	07/03/2018	0000000401773	002003	001768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001746	0000001	2345.25	07/03/2018	0000000401773	002003	001746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001748	0000001	3032.80	07/03/2018	0000000401773	002003	001748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001749	0000001	266.25	07/03/2018	0000000401773	002003	001749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001750	0000001	514.00	07/03/2018	0000000367249	002003	001750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001751	0000001	754.40	07/03/2018	0000000401773	002003	001751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001752	0000001	296.80	07/03/2018	0000000401773	002003	001752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001753	0000001	149.80	07/03/2018	0000000401773	002003	001753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001754	0000001	1258.80	07/03/2018	0000000401773	002003	001754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001756	0000001	344.80	07/03/2018	0000000401773	002003	001756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001757	0000001	2931.55	07/03/2018	0000000401773	002003	001757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001797	0000001	870.00	07/03/2018	0000000147850	002003	001797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001814	0000001	3810.00	07/03/2018	0000000147850	002003	001814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001628	0000001	2617.50	07/03/2018	0000000147850	002003	001628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001679	0000001	1600.00	07/03/2018	0000000147850	002003	001679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001718	0000001	10363.20	07/03/2018	0000000124168	002003	001718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001795	0000001	6000.00	07/03/2018	0000000124168	002003	001795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001947	0000001	1050.00	07/03/2018	0000000124168	002003	001947	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001625	0000001	23891.20	07/03/2018	0000000124168	002003	001625	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002051	0000001	70.50	07/03/2018	0000130003268	041860	002051	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002053	0000001	24.25	07/03/2018	0000000124168	002003	002053	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002054	0000001	7.05	07/03/2018	0000000710103	000420	002054	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002055	0000001	2.52	07/03/2018	0000000710103	000420	002055	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002056	0000001	1.35	07/03/2018	0000000710103	000420	002056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001564	0000001	258.00	07/03/2018	0000000124168	002003	001564	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001775	0000001	529.00	07/03/2018	0000000383384	002003	001775	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001780	0000001	418.00	07/03/2018	0000000383384	002003	001780	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001782	0000001	418.00	07/03/2018	0000000383384	002003	001782	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001784	0000001	529.00	07/03/2018	0000000383384	002003	001784	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001786	0000001	529.00	07/03/2018	0000000383384	002003	001786	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001787	0000001	418.00	07/03/2018	0000000383384	002003	001787	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001848	0000001	108.00	07/03/2018	0000000383406	002003	001848	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001850	0000001	78.00	07/03/2018	0000000394661	002003	001850	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001853	0000001	240.00	07/03/2018	0000000383341	002003	001853	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001855	0000001	144.00	07/03/2018	0000000383414	002003	001855	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001856	0000001	269.60	07/03/2018	0000000383341	002003	001856	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001858	0000001	90.00	07/03/2018	0000000383406	002003	001858	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001638	0000001	959.75	07/03/2018	0000000383341	002003	001638	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001642	0000001	698.00	07/03/2018	0000000383406	002003	001642	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001644	0000001	872.50	07/03/2018	0000000383414	002003	001644	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001645	0000001	436.25	07/03/2018	0000000394661	002003	001645	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001646	0000001	527.20	07/03/2018	0000000383414	002003	001646	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001649	0000001	262.80	07/03/2018	0000000383341	002003	001649	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001651	0000001	112.35	07/03/2018	0000000383406	002003	001651	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001653	0000001	1320.00	07/03/2018	0000000383414	002003	001653	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001656	0000001	420.00	07/03/2018	0000000383414	002003	001656	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001659	0000001	247.50	07/03/2018	0000000383414	002003	001659	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001663	0000001	110.00	07/03/2018	0000000383414	002003	001663	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001664	0000001	38.00	07/03/2018	0000000383414	002003	001664	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001669	0000001	21.00	07/03/2018	0000000383414	002003	001669	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001672	0000001	834.60	07/03/2018	0000000383414	002003	001672	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001673	0000001	90.30	07/03/2018	0000000394661	002003	001673	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001674	0000001	145.20	07/03/2018	0000000383414	002003	001674	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001694	0000001	210.00	07/03/2018	0000000383406	002003	001694	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001696	0000001	210.00	07/03/2018	0000000383341	002003	001696	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001697	0000001	210.00	07/03/2018	0000000383414	002003	001697	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002057	0000001	29.10	07/03/2018	0000000383414	002003	002057	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002058	0000001	9.70	07/03/2018	0000000383406	002003	002058	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002059	0000001	9.70	07/03/2018	0000000383341	002003	002059	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002122	0000001	16.45	08/03/2018	0000000710103	000420	002122	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002123	0000001	7.56	08/03/2018	0000000710103	000420	002123	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002124	0000001	118.50	08/03/2018	0000130003268	041860	002124	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002125	0000001	806.40	08/03/2018	0000000024368	002003	002125	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002126	0000001	632.39	08/03/2018	0000000024368	002003	002126	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002146	0000001	2400.00	09/03/2018	0000000024368	002003	002146	100.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002176	0000001	82.45	09/03/2018	0000000024368	002003	002176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002177	0000001	84.00	09/03/2018	0000130003268	041860	002177	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002182	0000001	14.10	09/03/2018	0000000710103	000420	002182	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002183	0000001	1.35	09/03/2018	0000000710103	000420	002183	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002185	0000001	11590.30	09/03/2018	0000000024368	002003	002185	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002188	0000001	56831.12	09/03/2018	0000000024368	002003	002188	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001820	0000001	3849.00	09/03/2018	0000000024368	002003	001820	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001921	0000001	125.00	09/03/2018	0000000024368	002003	001921	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001766	0000001	900.00	09/03/2018	0000000024368	002003	001766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001811	0000001	1350.00	09/03/2018	0000000024368	002003	001811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002145	0000001	5000.00	09/03/2018	0000000024368	002003	002145	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002157	0000001	1400.00	09/03/2018	0000000024368	002003	002157	58.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002154	0000001	623.00	09/03/2018	0000000383406	002003	002154	10.17	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002154	0000002	12.71	09/03/2018	0000000383406	002003	002154	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002156	0000001	654.85	09/03/2018	0000000383406	002003	002156	10.69	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002156	0000002	13.36	09/03/2018	0000000383406	002003	002156	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002159	0000001	623.00	09/03/2018	0000000383414	002003	002159	10.17	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002159	0000002	12.71	09/03/2018	0000000383414	002003	002159	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002160	0000001	623.00	09/03/2018	0000000383414	002003	002160	13.99	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002160	0000002	12.71	09/03/2018	0000000383414	002003	002160	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002181	0000001	4.85	09/03/2018	0000000383406	002003	002181	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001880	0000001	300.00	09/03/2018	0000000024368	002003	001880	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001777	0000001	350.00	09/03/2018	0000000024368	002003	001777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001873	0000001	300.00	09/03/2018	0000000024368	002003	001873	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001884	0000001	1393.00	09/03/2018	0000000024368	002003	001884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001943	0000001	2535.00	09/03/2018	0000000147850	002003	001943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002141	0000001	635.71	09/03/2018	0000000024368	002003	002141	26.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002142	0000001	635.71	09/03/2018	0000000024368	002003	002142	26.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002143	0000001	1780.00	09/03/2018	0000000024368	002003	002143	74.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001796	0000001	323.92	09/03/2018	0000000024368	002003	001796	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001815	0000001	5020.50	09/03/2018	0000000024368	002003	001815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001816	0000001	8928.00	09/03/2018	0000000024368	002003	001816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001812	0000001	1400.00	09/03/2018	0000000024368	002003	001812	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001946	0000001	4518.35	09/03/2018	0000000147850	002003	001946	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001860	0000001	593.70	09/03/2018	0000000024368	002003	001860	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002140	0000001	508.57	09/03/2018	0000000024368	002003	002140	21.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002147	0000001	3980.00	09/03/2018	0000000024368	002003	002147	196.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002148	0000001	3800.00	09/03/2018	0000000024368	002003	002148	181.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001759	0000001	676.00	09/03/2018	0000000401773	002003	001759	0.00	1	Conta Corrente	NULL
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SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001886	0000001	2271.00	09/03/2018	0000000024368	002003	001886	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001975	0000001	195.00	09/03/2018	0000000401773	002003	001975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001976	0000001	1040.00	09/03/2018	0000000401773	002003	001976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001977	0000001	65.00	09/03/2018	0000000401773	002003	001977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001978	0000001	65.00	09/03/2018	0000000401773	002003	001978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001979	0000001	65.00	09/03/2018	0000000367249	002003	001979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001980	0000001	455.00	09/03/2018	0000000401773	002003	001980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001876	0000001	720.00	09/03/2018	0000000367249	002003	001876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001878	0000001	324.00	09/03/2018	0000000367249	002003	001878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001879	0000001	1890.00	09/03/2018	0000000401773	002003	001879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001806	0000001	2880.00	09/03/2018	0000000367249	002003	001806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001745	0000001	1079.60	09/03/2018	0000000401773	002003	001745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001781	0000001	24980.48	09/03/2018	0000000367249	002003	001781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001801	0000001	600.00	09/03/2018	0000000367249	002003	001801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001818	0000001	1492.14	09/03/2018	0000000401773	002003	001818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001821	0000001	162.00	09/03/2018	0000000401773	002003	001821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001825	0000001	186.00	09/03/2018	0000000401773	002003	001825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001828	0000001	228.00	09/03/2018	0000000367249	002003	001828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001829	0000001	42.00	09/03/2018	0000000312401	002003	001829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001831	0000001	54.00	09/03/2018	0000000312401	002003	001831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001833	0000001	48.00	09/03/2018	0000000401773	002003	001833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001835	0000001	720.00	09/03/2018	0000000401773	002003	001835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001837	0000001	156.00	09/03/2018	0000000401773	002003	001837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001839	0000001	342.00	09/03/2018	0000000401773	002003	001839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001841	0000001	114.00	09/03/2018	0000000401773	002003	001841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001844	0000001	138.00	09/03/2018	0000000401773	002003	001844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001845	0000001	132.00	09/03/2018	0000000401773	002003	001845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001846	0000001	120.00	09/03/2018	0000000401773	002003	001846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001847	0000001	78.00	09/03/2018	0000000401773	002003	001847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001849	0000001	84.00	09/03/2018	0000000401773	002003	001849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001863	0000001	11104.51	09/03/2018	0000000386189	002003	001863	498.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2001863	0000002	226.62	09/03/2018	0000000386189	002003	001863	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2001769	0000001	289.80	09/03/2018	0000000024368	002003	001769	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2001808	0000001	763.20	12/03/2018	0000000024368	002003	001808	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2001809	0000001	763.20	12/03/2018	0000000024368	002003	001809	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2001864	0000001	198.00	12/03/2018	0000000024368	002003	001864	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2001865	0000001	763.20	12/03/2018	0000000024368	002003	001865	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2001930	0000001	378.70	12/03/2018	0000000024368	002003	001930	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2001992	0000001	60.00	12/03/2018	0000000024368	002003	001992	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2001993	0000001	1020.00	12/03/2018	0000000024368	002003	001993	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2002026	0000001	160.00	12/03/2018	0000000024368	002003	002026	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2002028	0000001	40.00	12/03/2018	0000000024368	002003	002028	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2001655	0000001	9300.00	12/03/2018	0000000024368	002003	001655	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2001657	0000001	1396.00	12/03/2018	0000000024368	002003	001657	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2001703	0000001	210.00	12/03/2018	0000000024368	002003	001703	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001994	0000001	400.00	12/03/2018	0000000024368	002003	001994	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002003	0000001	200.00	12/03/2018	0000000024368	002003	002003	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002006	0000001	244.40	12/03/2018	0000000024368	002003	002006	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002009	0000001	600.00	12/03/2018	0000000024368	002003	002009	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001885	0000001	750.00	12/03/2018	0000000024368	002003	001885	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001624	0000001	349.00	12/03/2018	0000000024368	002003	001624	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001700	0000001	210.00	12/03/2018	0000000024368	002003	001700	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001840	0000001	420.00	12/03/2018	0000000024368	002003	001840	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001883	0000001	2220.00	12/03/2018	0000000024368	002003	001883	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001922	0000001	480.00	12/03/2018	0000000024368	002003	001922	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001923	0000001	2300.00	12/03/2018	0000000024368	002003	001923	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001924	0000001	180.00	12/03/2018	0000000024368	002003	001924	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001925	0000001	1818.00	12/03/2018	0000000024368	002003	001925	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001933	0000001	582.96	12/03/2018	0000000024368	002003	001933	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001958	0000001	195.00	12/03/2018	0000000024368	002003	001958	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002005	0000001	104.00	12/03/2018	0000000024368	002003	002005	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002031	0000001	570.00	12/03/2018	0000000024368	002003	002031	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002034	0000001	610.00	12/03/2018	0000000024368	002003	002034	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002037	0000001	480.00	12/03/2018	0000000024368	002003	002037	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001675	0000001	528.00	12/03/2018	0000000024368	002003	001675	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001819	0000001	6000.00	12/03/2018	0000000024368	002003	001819	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001627	0000001	429.00	12/03/2018	0000000024368	002003	001627	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001630	0000001	352.60	12/03/2018	0000000024368	002003	001630	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001631	0000001	352.60	12/03/2018	0000000024368	002003	001631	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001648	0000001	698.00	12/03/2018	0000000024368	002003	001648	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001639	0000001	436.25	12/03/2018	0000000024368	002003	001639	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001640	0000001	810.00	12/03/2018	0000000024368	002003	001640	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001641	0000001	810.00	12/03/2018	0000000024368	002003	001641	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001764	0000001	1880.00	12/03/2018	0000000024368	002003	854845	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001935	0000001	125.00	12/03/2018	0000000024368	002003	001935	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001937	0000001	125.00	12/03/2018	0000000024368	002003	001937	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001938	0000001	125.00	12/03/2018	0000000024368	002003	001938	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2001939	0000001	125.00	12/03/2018	0000000024368	002003	001939	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2002007	0000001	54.00	12/03/2018	0000000024368	002003	002007	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2001635	0000001	261.75	12/03/2018	0000000024368	002003	001635	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2001827	0000001	84.00	12/03/2018	0000000024368	002003	001827	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2001687	0000001	349.00	12/03/2018	0000000024368	002003	001687	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002040	0000001	600.00	12/03/2018	0000000024368	002003	002040	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001919	0000001	1414.00	12/03/2018	0000000024368	002003	001919	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001989	0000001	65.00	12/03/2018	0000000024368	002003	001989	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001629	0000001	349.02	12/03/2018	0000000024368	002003	001629	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001652	0000001	126.00	12/03/2018	0000000024368	002003	001652	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001654	0000001	134.85	12/03/2018	0000000024368	002003	001654	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001859	0000001	108.00	12/03/2018	0000000024368	002003	001859	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001830	0000001	1600.00	12/03/2018	0000000024368	002003	001830	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001942	0000001	500.00	12/03/2018	0000000024368	002003	001942	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002004	0000001	135.00	12/03/2018	0000000024368	002003	002004	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001637	0000001	700.00	12/03/2018	0000000024368	002003	854847	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001660	0000001	427.05	12/03/2018	0000000024368	002003	001660	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001661	0000001	436.25	12/03/2018	0000000024368	002003	001661	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001792	0000001	1125.00	12/03/2018	0000000024368	002003	001792	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001794	0000001	1000.00	12/03/2018	0000000024368	002003	001794	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001798	0000001	900.00	12/03/2018	0000000024368	002003	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002224	0000001	4.85	12/03/2018	0000000147850	002003	002224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001826	0000001	360.00	12/03/2018	0000000024368	002003	001826	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001721	0000001	552.00	12/03/2018	0000000024368	002003	001721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001702	0000001	210.00	12/03/2018	0000000024368	002003	001702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001714	0000001	457.10	12/03/2018	0000000024368	002003	001714	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001647	0000001	1560.00	12/03/2018	0000000024368	002003	001647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001990	0000001	460.00	12/03/2018	0000000024368	002003	001990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001991	0000001	380.00	12/03/2018	0000000024368	002003	001991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002008	0000001	93.60	12/03/2018	0000000024368	002003	002008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002012	0000001	435.00	12/03/2018	0000000024368	002003	002012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002015	0000001	1547.00	12/03/2018	0000000147850	002003	002015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002023	0000001	350.00	12/03/2018	0000000024368	002003	002023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002035	0000001	129.20	12/03/2018	0000000024368	002003	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001944	0000001	800.00	12/03/2018	0000000024368	002003	001944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001945	0000001	800.00	12/03/2018	0000000024368	002003	001945	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001948	0000001	3665.50	12/03/2018	0000000024368	002003	001948	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001949	0000001	3087.40	12/03/2018	0000000024368	002003	001949	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001890	0000001	380.00	12/03/2018	0000000024368	002003	001890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001892	0000001	130.00	12/03/2018	0000000024368	002003	001892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001893	0000001	130.00	12/03/2018	0000000024368	002003	001893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001894	0000001	130.00	12/03/2018	0000000024368	002003	001894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001895	0000001	130.00	12/03/2018	0000000024368	002003	001895	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001896	0000001	130.00	12/03/2018	0000000024368	002003	001896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001897	0000001	130.00	12/03/2018	0000000024368	002003	001897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001898	0000001	130.00	12/03/2018	0000000024368	002003	001898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001899	0000001	130.00	12/03/2018	0000000024368	002003	001899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001900	0000001	130.00	12/03/2018	0000000024368	002003	001900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001901	0000001	130.00	12/03/2018	0000000024368	002003	001901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001902	0000001	130.00	12/03/2018	0000000024368	002003	001902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001903	0000001	130.00	12/03/2018	0000000024368	002003	001903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001904	0000001	130.00	12/03/2018	0000000024368	002003	001904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001905	0000001	130.00	12/03/2018	0000000024368	002003	001905	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001906	0000001	130.00	12/03/2018	0000000024368	002003	001906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001907	0000001	130.00	12/03/2018	0000000024368	002003	001907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001908	0000001	130.00	12/03/2018	0000000024368	002003	001908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001909	0000001	130.00	12/03/2018	0000000024368	002003	001909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001910	0000001	130.00	12/03/2018	0000000024368	002003	001910	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001911	0000001	130.00	12/03/2018	0000000024368	002003	001911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001912	0000001	130.00	12/03/2018	0000000024368	002003	001912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001913	0000001	130.00	12/03/2018	0000000024368	002003	001913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001914	0000001	130.00	12/03/2018	0000000024368	002003	001914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001915	0000001	130.00	12/03/2018	0000000024368	002003	001915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001916	0000001	130.00	12/03/2018	0000000024368	002003	001916	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001917	0000001	130.00	12/03/2018	0000000024368	002003	001917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001918	0000001	130.00	12/03/2018	0000000024368	002003	001918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001926	0000001	132.50	12/03/2018	0000000024368	002003	001926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001927	0000001	2531.50	12/03/2018	0000000024368	002003	001927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001928	0000001	3188.65	12/03/2018	0000000024368	002003	001928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001626	0000001	1396.00	12/03/2018	0000000024368	002003	001626	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001788	0000001	150.00	12/03/2018	0000000024368	002003	854848	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001790	0000001	200.00	12/03/2018	0000000024368	002003	854849	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001851	0000001	42.00	12/03/2018	0000000024368	002003	001851	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002011	0000001	481.65	12/03/2018	0000000024368	002003	002011	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002014	0000001	255.00	12/03/2018	0000000024368	002003	002014	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002017	0000001	135.00	12/03/2018	0000000024368	002003	002017	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002060	0000001	294.00	12/03/2018	0000000024368	002003	002060	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001643	0000001	698.00	12/03/2018	0000000024368	002003	001643	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001665	0000001	800.00	12/03/2018	0000000024368	002003	001665	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001698	0000001	210.00	12/03/2018	0000000024368	002003	001698	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001747	0000001	700.00	12/03/2018	0000000024368	002003	001747	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001755	0000001	1493.00	12/03/2018	0000000024368	002003	001755	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2001758	0000001	591.00	12/03/2018	0000000024368	002003	001758	29.55	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002226	0000001	9.70	12/03/2018	0000000383341	002003	002226	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001996	0000001	496.33	12/03/2018	0000000383406	002003	001996	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001997	0000001	260.00	12/03/2018	0000000383414	002003	001997	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001998	0000001	366.60	12/03/2018	0000000394661	002003	001998	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2001999	0000001	628.45	12/03/2018	0000000383341	002003	001999	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002000	0000001	847.40	12/03/2018	0000000383414	002003	002000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002016	0000001	418.00	12/03/2018	0000000383384	002003	002016	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002018	0000001	170.00	12/03/2018	0000000383341	002003	002018	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002020	0000001	1542.00	12/03/2018	0000000383341	002003	002020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001824	0000001	78.00	12/03/2018	0000000024368	002003	001824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001832	0000001	90.00	12/03/2018	0000000024368	002003	001832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001870	0000001	168.00	12/03/2018	0000000024368	002003	001870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001940	0000001	1056.08	12/03/2018	0000000024368	002003	001940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002013	0000001	1098.73	12/03/2018	0000000024368	002003	002013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002019	0000001	67.50	12/03/2018	0000000024368	002003	002019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001810	0000001	240.00	12/03/2018	0000000024368	002003	001810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001633	0000001	1047.00	12/03/2018	0000000024368	002003	001633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001636	0000001	8752.29	12/03/2018	0000000024368	002003	001636	1537.52	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001662	0000001	785.25	12/03/2018	0000000024368	002003	001662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001676	0000001	314.70	12/03/2018	0000000024368	002003	001676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001678	0000001	1047.00	12/03/2018	0000000024368	002003	001678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2001701	0000001	210.00	12/03/2018	0000000024368	002003	001701	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2001710	0000001	349.00	12/03/2018	0000000024368	002003	001710	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001704	0000001	872.50	12/03/2018	0000000024368	002003	001704	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001705	0000001	125.88	12/03/2018	0000000024368	002003	001705	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001706	0000001	294.00	12/03/2018	0000000024368	002003	001706	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001822	0000001	96.00	12/03/2018	0000000024368	002003	001822	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001823	0000001	60.00	12/03/2018	0000000024368	002003	001823	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001931	0000001	506.40	12/03/2018	0000000024368	002003	001931	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001941	0000001	98.94	12/03/2018	0000000024368	002003	001941	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002050	0000001	202.56	12/03/2018	0000000024368	002003	002050	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001934	0000001	75.00	12/03/2018	0000000024368	002003	001934	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001807	0000001	4830.00	12/03/2018	0000000024368	002003	001807	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001658	0000001	125.88	12/03/2018	0000000024368	002003	001658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001666	0000001	349.00	12/03/2018	0000000024368	002003	001666	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001668	0000001	872.50	12/03/2018	0000000024368	002003	001668	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001670	0000001	279.80	12/03/2018	0000000024368	002003	001670	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001671	0000001	378.00	12/03/2018	0000000024368	002003	001671	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001711	0000001	610.75	12/03/2018	0000000024368	002003	001711	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001834	0000001	120.00	12/03/2018	0000000024368	002003	001834	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001861	0000001	150.00	12/03/2018	0000000024368	002003	001861	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002220	0000001	16.45	12/03/2018	0000000710103	000420	002220	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002221	0000001	2.52	12/03/2018	0000000710103	000420	002221	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002222	0000001	57.00	12/03/2018	0000130003268	041860	002222	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002223	0000001	6.00	12/03/2018	0000130003268	041860	002223	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002225	0000001	13094.17	12/03/2018	0000000024368	002003	002225	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002227	0000001	300.70	12/03/2018	0000000024368	002003	002227	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002278	0000001	14.10	13/03/2018	0000000710103	000420	002278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002279	0000001	55.50	13/03/2018	0000130003268	041860	002279	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002281	0000001	116.40	13/03/2018	0000000024368	002003	002281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002095	0000001	1650.00	13/03/2018	0000000024368	002003	854857	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002118	0000001	4981.53	13/03/2018	0000000383406	002003	002118	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002101	0000001	369.00	13/03/2018	0000000024368	002003	002101	18.45	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002112	0000001	1050.00	13/03/2018	0000000024368	002003	854855	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002113	0000001	200.00	13/03/2018	0000000024368	002003	854854	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002114	0000001	150.00	13/03/2018	0000000024368	002003	854853	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002115	0000001	200.00	13/03/2018	0000000024368	002003	854852	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002116	0000001	150.00	13/03/2018	0000000024368	002003	854851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002091	0000001	70.00	13/03/2018	0000000024368	002003	002091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002093	0000001	8678.00	13/03/2018	0000000024368	002003	002093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002094	0000001	900.00	13/03/2018	0000000024368	002003	002094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002098	0000001	215.60	13/03/2018	0000000024368	002003	002098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002099	0000001	1053.00	13/03/2018	0000000024368	002003	002099	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002106	0000001	595.00	13/03/2018	0000000024368	002003	002106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002108	0000001	1771.75	13/03/2018	0000000024368	002003	002108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002074	0000001	70.00	13/03/2018	0000000024368	002003	002074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002075	0000001	70.00	13/03/2018	0000000024368	002003	002075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002076	0000001	70.00	13/03/2018	0000000024368	002003	002076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002077	0000001	70.00	13/03/2018	0000000024368	002003	002077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002078	0000001	70.00	13/03/2018	0000000024368	002003	002078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002079	0000001	2198.00	13/03/2018	0000000024368	002003	002079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002080	0000001	70.00	13/03/2018	0000000024368	002003	002080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002081	0000001	70.00	13/03/2018	0000000024368	002003	002081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002082	0000001	70.00	13/03/2018	0000000024368	002003	002082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002083	0000001	70.00	13/03/2018	0000000024368	002003	002083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002084	0000001	70.00	13/03/2018	0000000024368	002003	002084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002085	0000001	70.00	13/03/2018	0000000024368	002003	002085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002086	0000001	70.00	13/03/2018	0000000024368	002003	002086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002087	0000001	70.00	13/03/2018	0000000024368	002003	002087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002088	0000001	70.00	13/03/2018	0000000024368	002003	002088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002089	0000001	70.00	13/03/2018	0000000024368	002003	002089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002062	0000001	70.00	13/03/2018	0000000024368	002003	002062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002064	0000001	70.00	13/03/2018	0000000024368	002003	002064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002065	0000001	70.00	13/03/2018	0000000024368	002003	002065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002067	0000001	70.00	13/03/2018	0000000024368	002003	002067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002068	0000001	70.00	13/03/2018	0000000024368	002003	002068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002070	0000001	70.00	13/03/2018	0000000024368	002003	002070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002071	0000001	70.00	13/03/2018	0000000024368	002003	002071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002072	0000001	70.00	13/03/2018	0000000024368	002003	002072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002120	0000001	70.00	13/03/2018	0000000024368	002003	002120	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002097	0000001	520.00	13/03/2018	0000000024368	002003	854856	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2002092	0000001	116.11	13/03/2018	0000000024368	002003	002092	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002066	0000001	560.00	13/03/2018	0000000024368	002003	002066	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002069	0000001	700.00	13/03/2018	0000000024368	002003	002069	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002117	0000001	1693.15	13/03/2018	0000000024368	002003	002117	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002277	0000001	1649.00	13/03/2018	0000000079480	002003	002277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002280	0000001	19.40	13/03/2018	0000000367249	002003	002280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002001	0000001	25.00	13/03/2018	0000000367249	002003	002001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002002	0000001	80.00	13/03/2018	0000000367249	002003	002002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002021	0000001	277.50	13/03/2018	0000000401773	002003	002021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002022	0000001	120.00	13/03/2018	0000000401773	002003	002022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002024	0000001	311.00	13/03/2018	0000000367249	002003	002024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002025	0000001	2600.00	13/03/2018	0000000401773	002003	002025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002044	0000001	1705.00	13/03/2018	0000000401773	002003	002044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002045	0000001	1199.20	13/03/2018	0000000401773	002003	002045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002046	0000001	673.50	13/03/2018	0000000401773	002003	002046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002047	0000001	13.10	13/03/2018	0000000401773	002003	002047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002048	0000001	900.00	13/03/2018	0000000401773	002003	002048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002049	0000001	1422.00	13/03/2018	0000000401773	002003	002049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002032	0000001	89.70	13/03/2018	0000000312401	002003	002032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002036	0000001	418.00	13/03/2018	0000000401773	002003	002036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002036	0000002	22.00	13/03/2018	0000000401773	002003	002036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002038	0000001	351.50	13/03/2018	0000000367249	002003	002038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002038	0000002	18.50	13/03/2018	0000000367249	002003	002038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002039	0000001	130.00	13/03/2018	0000000367249	002003	002039	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2002109	0000001	1004.15	13/03/2018	0000000024368	002003	002109	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2002110	0000001	510.00	13/03/2018	0000000024368	002003	002110	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002334	0000001	4.70	14/03/2018	0000000710103	000420	002334	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002335	0000001	1.35	14/03/2018	0000000710103	000420	002335	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002336	0000001	87.00	14/03/2018	0000130003268	041860	002336	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002337	0000001	43.50	14/03/2018	0000130003268	041860	002337	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002412	0000001	25.85	15/03/2018	0000000710103	000420	002412	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002413	0000001	7.56	15/03/2018	0000000710103	000420	002413	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002414	0000001	64.50	15/03/2018	0000130003268	041860	002414	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002415	0000001	19.50	15/03/2018	0000130003268	041860	002415	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002418	0000001	1600.00	16/03/2018	0000000024368	002003	002418	80.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002464	0000001	33.00	16/03/2018	0000130003268	041860	002464	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002465	0000001	21.00	16/03/2018	0000130003268	041860	002465	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002466	0000001	9.70	16/03/2018	0000000079480	002003	002466	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002467	0000001	174.60	16/03/2018	0000000024368	002003	002467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002468	0000001	16.45	16/03/2018	0000000710103	000420	002468	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002269	0000001	989.12	16/03/2018	0000000383414	002003	002269	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002318	0000001	3336.70	16/03/2018	0000000383414	002003	002318	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002235	0000001	5580.00	16/03/2018	0000000108804	002003	002235	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002338	0000001	832.23	16/03/2018	0000000024368	002003	002338	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002339	0000001	59.19	16/03/2018	0000000024368	002003	002339	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002340	0000001	106.39	16/03/2018	0000000024368	002003	002340	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002341	0000001	59.19	16/03/2018	0000000024368	002003	002341	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002342	0000001	106.39	16/03/2018	0000000024368	002003	002342	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002343	0000001	59.19	16/03/2018	0000000024368	002003	002343	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002344	0000001	106.39	16/03/2018	0000000024368	002003	002344	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002345	0000001	521.16	16/03/2018	0000000024368	002003	002345	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002346	0000001	59.19	16/03/2018	0000000024368	002003	002346	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002347	0000001	106.39	16/03/2018	0000000024368	002003	002347	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002348	0000001	59.19	16/03/2018	0000000024368	002003	002348	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002349	0000001	106.39	16/03/2018	0000000024368	002003	002349	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002350	0000001	59.19	16/03/2018	0000000024368	002003	002350	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002351	0000001	59.19	16/03/2018	0000000024368	002003	002351	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002352	0000001	106.39	16/03/2018	0000000024368	002003	002352	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002353	0000001	106.39	16/03/2018	0000000024368	002003	002353	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002354	0000001	59.19	16/03/2018	0000000024368	002003	002354	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002355	0000001	59.19	16/03/2018	0000000024368	002003	002355	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002356	0000001	521.16	16/03/2018	0000000024368	002003	002356	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002357	0000001	59.19	16/03/2018	0000000024368	002003	002357	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002358	0000001	106.39	16/03/2018	0000000024368	002003	002358	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002359	0000001	59.19	16/03/2018	0000000024368	002003	002359	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002360	0000001	106.39	16/03/2018	0000000024368	002003	002360	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002361	0000001	59.19	16/03/2018	0000000024368	002003	002361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002136	0000001	1430.35	16/03/2018	0000000024368	002003	002136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002137	0000001	1571.07	16/03/2018	0000000024368	002003	002137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002171	0000001	1571.07	16/03/2018	0000000024368	002003	002171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002196	0000001	6375.00	16/03/2018	0000000024368	002003	002196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002197	0000001	6081.30	16/03/2018	0000000024368	002003	002197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002198	0000001	2551.35	16/03/2018	0000000024368	002003	002198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002229	0000001	4642.50	16/03/2018	0000000024368	002003	002229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002230	0000001	4642.50	16/03/2018	0000000024368	002003	002230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002275	0000001	1710.00	16/03/2018	0000000147850	002003	002275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002283	0000001	4642.14	16/03/2018	0000000024368	002003	002283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002284	0000001	4641.79	16/03/2018	0000000024368	002003	002284	92.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002286	0000001	4641.79	16/03/2018	0000000024368	002003	002286	92.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002290	0000001	4641.79	16/03/2018	0000000024368	002003	002290	92.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002417	0000001	1428.57	16/03/2018	0000000024368	002003	002417	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002419	0000001	4642.50	16/03/2018	0000000024368	002003	002419	253.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002420	0000001	1571.43	16/03/2018	0000000024368	002003	002420	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002421	0000001	1428.57	16/03/2018	0000000024368	002003	002421	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002422	0000001	4641.79	16/03/2018	0000000024368	002003	002422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002423	0000001	1571.43	16/03/2018	0000000024368	002003	002423	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002424	0000001	821.43	16/03/2018	0000000024368	002003	002424	34.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002425	0000001	2696.43	16/03/2018	0000000024368	002003	002425	113.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002426	0000001	1982.14	16/03/2018	0000000024368	002003	002426	83.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002427	0000001	2142.50	16/03/2018	0000000024368	002003	002427	89.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002428	0000001	875.00	16/03/2018	0000000024368	002003	002428	36.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002429	0000001	2142.86	16/03/2018	0000000024368	002003	002429	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002430	0000001	1428.21	16/03/2018	0000000024368	002003	002430	59.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002431	0000001	4639.29	16/03/2018	0000000024368	002003	002431	92.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002432	0000001	825.00	16/03/2018	0000000024368	002003	002432	34.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002433	0000001	1428.21	16/03/2018	0000000024368	002003	002433	59.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002434	0000001	1571.43	16/03/2018	0000000024368	002003	002434	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002435	0000001	1570.71	16/03/2018	0000000024368	002003	002435	65.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002436	0000001	1571.43	16/03/2018	0000000024368	002003	002436	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002437	0000001	2250.00	16/03/2018	0000000024368	002003	002437	94.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002438	0000001	1567.86	16/03/2018	0000000024368	002003	002438	65.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002439	0000001	1571.79	16/03/2018	0000000024368	002003	002439	66.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002440	0000001	1571.43	16/03/2018	0000000024368	002003	002440	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002441	0000001	1428.57	16/03/2018	0000000024368	002003	002441	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002442	0000001	2250.00	16/03/2018	0000000024368	002003	002442	94.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002443	0000001	1428.21	16/03/2018	0000000024368	002003	002443	59.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002444	0000001	1571.43	16/03/2018	0000000024368	002003	002444	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002445	0000001	1427.86	16/03/2018	0000000024368	002003	002445	59.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002446	0000001	1035.71	16/03/2018	0000000024368	002003	002446	43.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002447	0000001	505.00	16/03/2018	0000000024368	002003	002447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002073	0000001	208.00	16/03/2018	0000000024368	002003	002073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001842	0000001	1285.71	16/03/2018	0000000024368	002003	001842	64.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2001843	0000001	1285.71	16/03/2018	0000000024368	002003	001843	64.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002090	0000001	70.00	16/03/2018	0000000024368	002003	002090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002239	0000001	6730.00	16/03/2018	0000000024368	002003	002239	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2002262	0000001	25.00	16/03/2018	0000000079480	002003	002262	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2002263	0000001	57.43	16/03/2018	0000000079480	002003	002263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002211	0000001	363.48	16/03/2018	0000000401773	002003	002211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002212	0000001	419.40	16/03/2018	0000000401773	002003	002212	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002552	0000001	21.15	19/03/2018	0000000710103	000420	002552	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002554	0000001	34.50	19/03/2018	0000130003268	041860	002554	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002555	0000001	15.00	19/03/2018	0000130003268	041860	002555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002745	0000001	2591.93	20/03/2018	0000000024368	002003	002745	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002747	0000001	47035.09	20/03/2018	0000000024368	002003	002747	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002751	0000001	936.32	20/03/2018	0000000024368	002003	002751	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002752	0000001	412.76	20/03/2018	0000000024368	002003	002752	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002753	0000001	1761.32	20/03/2018	0000000024368	002003	002753	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002756	0000001	1244.60	20/03/2018	0000000024368	002003	002756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002758	0000001	1032.77	20/03/2018	0000000024368	002003	002758	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002759	0000001	16.45	20/03/2018	0000000710103	000420	002759	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002760	0000001	94.50	20/03/2018	0000130003268	041860	002760	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002761	0000001	24.00	20/03/2018	0000130003268	041860	002761	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002769	0000001	4.85	20/03/2018	0000000108804	002003	002769	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002770	0000001	155.20	20/03/2018	0000000024368	002003	002770	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002771	0000001	1995.59	20/03/2018	0000000024368	002003	002771	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002373	0000001	330.00	20/03/2018	0000000024368	002003	002373	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002376	0000001	330.00	20/03/2018	0000000024368	002003	002376	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002395	0000001	160.00	20/03/2018	0000000024368	002003	002395	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001981	0000001	3406.88	20/03/2018	0000000024368	002003	001981	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001982	0000001	268.03	20/03/2018	0000000024368	002003	001982	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001983	0000001	1399.49	20/03/2018	0000000024368	002003	001983	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001984	0000001	370.63	20/03/2018	0000000024368	002003	001984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002371	0000001	330.00	20/03/2018	0000000024368	002003	002371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002385	0000001	247.60	20/03/2018	0000000024368	002003	002385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002396	0000001	775.34	20/03/2018	0000000024368	002003	002396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002765	0000001	1500.00	20/03/2018	0000000124168	002003	002765	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002766	0000001	7248.00	20/03/2018	0000000124168	002003	002766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002767	0000001	112.00	20/03/2018	0000000124168	002003	002767	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002768	0000001	23112.00	20/03/2018	0000000124168	002003	002768	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002201	0000001	3743.03	20/03/2018	0000000024368	002003	002201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002372	0000001	330.00	20/03/2018	0000000024368	002003	002372	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002368	0000001	330.00	20/03/2018	0000000383341	002003	002368	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002397	0000001	1107.00	20/03/2018	0000000383414	002003	002397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002398	0000001	528.00	20/03/2018	0000000383414	002003	002398	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002400	0000001	4999.70	20/03/2018	0000000383414	002003	002400	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002416	0000001	161.20	20/03/2018	0000000383341	002003	002416	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002737	0000001	2224.99	20/03/2018	0000000394661	002003	002737	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002738	0000001	52.16	20/03/2018	0000000383406	002003	002738	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002741	0000001	3375.49	20/03/2018	0000000383341	002003	002741	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002742	0000001	484.00	20/03/2018	0000000383406	002003	002742	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002743	0000001	1742.40	20/03/2018	0000000383414	002003	002743	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002744	0000001	50.86	20/03/2018	0000000383414	002003	002744	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002764	0000001	14.55	20/03/2018	0000000383414	002003	002764	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002194	0000001	150.00	20/03/2018	0000000024368	002003	854858	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002285	0000001	150.00	20/03/2018	0000000024368	002003	854865	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002287	0000001	150.00	20/03/2018	0000000024368	002003	854866	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002288	0000001	200.00	20/03/2018	0000000024368	002003	854867	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002289	0000001	200.00	20/03/2018	0000000024368	002003	854868	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002291	0000001	150.00	20/03/2018	0000000024368	002003	854869	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002292	0000001	200.00	20/03/2018	0000000024368	002003	854870	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002293	0000001	150.00	20/03/2018	0000000024368	002003	854871	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002294	0000001	200.00	20/03/2018	0000000024368	002003	854859	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002295	0000001	150.00	20/03/2018	0000000024368	002003	854860	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002297	0000001	200.00	20/03/2018	0000000024368	002003	854861	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002298	0000001	150.00	20/03/2018	0000000024368	002003	854862	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002299	0000001	250.00	20/03/2018	0000000024368	002003	854863	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002300	0000001	200.00	20/03/2018	0000000024368	002003	854864	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002369	0000001	330.00	20/03/2018	0000000024368	002003	002369	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002750	0000001	1719.96	20/03/2018	0000000024368	002003	002750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002264	0000001	259.75	20/03/2018	0000000024368	002003	002264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002266	0000001	130.00	20/03/2018	0000000024368	002003	002266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002273	0000001	142.00	20/03/2018	0000000024368	002003	002273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002403	0000001	123.00	20/03/2018	0000000024368	002003	002403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002407	0000001	1339.51	20/03/2018	0000000147850	002003	002407	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002696	0000001	142.40	20/03/2018	0000000401773	002003	002696	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002240	0000002	15.60	20/03/2018	0000000401773	002003	002240	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002245	0000002	23.40	20/03/2018	0000000401773	002003	002245	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002247	0000002	15.60	20/03/2018	0000000401773	002003	002247	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002248	0000002	741.00	20/03/2018	0000000401773	002003	002248	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002253	0000002	19.50	20/03/2018	0000000401773	002003	002253	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002254	0000002	7.80	20/03/2018	0000000401773	002003	002254	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002255	0000002	42.90	20/03/2018	0000000401773	002003	002255	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002256	0000002	46.80	20/03/2018	0000000401773	002003	002256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002257	0000001	444.60	20/03/2018	0000000401773	002003	002257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002257	0000002	23.40	20/03/2018	0000000401773	002003	002257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002258	0000001	741.00	20/03/2018	0000000401773	002003	002258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002258	0000002	39.00	20/03/2018	0000000401773	002003	002258	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002259	0000002	23.40	20/03/2018	0000000401773	002003	002259	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002260	0000002	682.50	20/03/2018	0000000401773	002003	002260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002261	0000001	889.20	20/03/2018	0000000401773	002003	002261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002261	0000002	46.80	20/03/2018	0000000401773	002003	002261	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002268	0000002	125.84	20/03/2018	0000000401773	002003	002268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002268	0000003	45.96	20/03/2018	0000000401773	002003	002268	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002324	0000001	300.00	20/03/2018	0000000401773	002003	002324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002325	0000001	1767.10	20/03/2018	0000000401773	002003	002325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002326	0000001	1337.00	20/03/2018	0000000401773	002003	002326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002327	0000001	1696.45	20/03/2018	0000000401773	002003	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002328	0000001	1288.11	20/03/2018	0000000401773	002003	002328	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002333	0000002	16.75	20/03/2018	0000000367249	002003	002333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002363	0000001	330.00	20/03/2018	0000000367249	002003	002363	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002365	0000001	366.40	20/03/2018	0000000401773	002003	002365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002366	0000001	330.00	20/03/2018	0000000401773	002003	002366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002367	0000001	205.00	20/03/2018	0000000401773	002003	002367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002377	0000001	487.50	20/03/2018	0000000401773	002003	002377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002379	0000001	393.75	20/03/2018	0000000401773	002003	002379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002381	0000001	412.50	20/03/2018	0000000401773	002003	002381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002382	0000001	330.00	20/03/2018	0000000401773	002003	002382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002386	0000001	5601.50	20/03/2018	0000000401773	002003	002386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002394	0000001	180.00	20/03/2018	0000000367249	002003	002394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002408	0000001	790.00	20/03/2018	0000000401773	002003	002408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002409	0000001	142.00	20/03/2018	0000000367249	002003	002409	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002455	0000001	4939.44	20/03/2018	0000000367249	002003	002455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002456	0000001	8061.88	20/03/2018	0000000401773	002003	002456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002457	0000001	1225.00	20/03/2018	0000000401773	002003	002457	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002191	0000001	1470.62	20/03/2018	0000000401773	002003	002191	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002731	0000001	2778.47	20/03/2018	0000000401773	002003	002731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002734	0000001	3198.58	20/03/2018	0000000401773	002003	002734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002735	0000001	25397.72	20/03/2018	0000000401773	002003	002735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002736	0000001	13832.28	20/03/2018	0000000401773	002003	002736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002762	0000001	67.90	20/03/2018	0000000367249	002003	002762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002699	0000001	73.75	20/03/2018	0000000401773	002003	002699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002701	0000001	25.43	20/03/2018	0000000401773	002003	002701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002706	0000001	50.86	20/03/2018	0000000401773	002003	002706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002703	0000001	25.43	20/03/2018	0000000401773	002003	002703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002710	0000001	6511.34	20/03/2018	0000000367249	002003	002710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002711	0000001	16145.32	20/03/2018	0000000367249	002003	002711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002713	0000001	629.64	20/03/2018	0000000367249	002003	002713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002714	0000001	165.48	20/03/2018	0000000367249	002003	002714	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002399	0000001	180.00	20/03/2018	0000000024368	002003	002399	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002404	0000001	534.58	20/03/2018	0000000024368	002003	002404	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002187	0000001	369.00	20/03/2018	0000000024368	002003	002187	18.45	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002216	0000001	180.00	20/03/2018	0000000024368	002003	002216	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002270	0000001	768.00	20/03/2018	0000000024368	002003	002270	38.40	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002276	0000001	190.00	20/03/2018	0000000024368	002003	002276	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001957	0000001	1631.70	20/03/2018	0000000108804	002003	001957	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002231	0000001	71.15	20/03/2018	0000000024368	002003	002231	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002272	0000001	380.00	20/03/2018	0000000024368	002003	002272	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002170	0000001	300.00	20/03/2018	0000000024368	002003	002170	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002330	0000001	306.00	20/03/2018	0000000024368	002003	002330	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002332	0000001	432.00	20/03/2018	0000000024368	002003	002332	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002375	0000001	330.00	20/03/2018	0000000024368	002003	002375	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002401	0000001	375.00	20/03/2018	0000000024368	002003	002401	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002402	0000001	195.80	20/03/2018	0000000024368	002003	002402	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002405	0000001	1125.00	20/03/2018	0000000024368	002003	002405	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002406	0000001	355.70	20/03/2018	0000000024368	002003	002406	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2002202	0000001	198.00	20/03/2018	0000000024368	002003	002202	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2002203	0000001	374.00	20/03/2018	0000000024368	002003	002203	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2002236	0000001	220.00	20/03/2018	0000000024368	002003	002236	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2002319	0000001	288.00	20/03/2018	0000000024368	002003	002319	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2002320	0000001	574.80	20/03/2018	0000000024368	002003	002320	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2002321	0000001	580.00	20/03/2018	0000000024368	002003	002321	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2002322	0000001	92.30	20/03/2018	0000000024368	002003	002322	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2002410	0000001	146.85	20/03/2018	0000000024368	002003	002410	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2002265	0000001	100.00	20/03/2018	0000000024368	002003	002265	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2002166	0000001	500.00	20/03/2018	0000000024368	002003	002166	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2002200	0000001	657.26	20/03/2018	0000000024368	002003	002200	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2002218	0000001	380.00	20/03/2018	0000000024368	002003	002218	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002861	0000001	14.10	21/03/2018	0000000710103	000420	002861	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002862	0000001	52.50	21/03/2018	0000130003268	041860	002862	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002863	0000001	30.00	21/03/2018	0000130003268	041860	002863	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002880	0000001	2.52	22/03/2018	0000000710103	000420	002880	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002881	0000001	14.10	22/03/2018	0000000710103	000420	002881	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002882	0000001	1.35	22/03/2018	0000000710103	000420	002882	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002883	0000001	21.00	22/03/2018	0000130003268	041860	002883	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002884	0000001	1.50	22/03/2018	0000130003268	041860	002884	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002885	0000001	43.50	22/03/2018	0000130003268	041860	002885	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002891	0000001	29.10	22/03/2018	0000000124176	002003	002891	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002892	0000001	38.80	22/03/2018	0000000124168	002003	002892	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002789	0000001	40193.04	22/03/2018	0000130003268	041860	200037	7984.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002807	0000001	9523.00	22/03/2018	0000130003268	041860	200037	1487.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002661	0000001	160.00	22/03/2018	0000000071889	002003	002661	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002791	0000001	12943.48	22/03/2018	0000130003268	041860	200037	1889.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002793	0000001	41270.00	22/03/2018	0000130003268	041860	200037	7135.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002795	0000001	13350.00	22/03/2018	0000130003268	041860	200037	2452.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002822	0000001	14648.00	22/03/2018	0000130003268	041860	200037	1975.10	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002787	0000001	47756.50	22/03/2018	0000130003268	041860	200037	10066.45	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002788	0000001	9904.52	22/03/2018	0000000004543	000420	200039	185.93	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002790	0000001	14408.38	22/03/2018	0000000004543	000420	200039	668.17	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002805	0000001	13115.00	22/03/2018	0000130003268	041860	200037	1269.97	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002778	0000001	37166.55	22/03/2018	0000130003268	041860	200037	5543.01	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002786	0000001	8765.00	22/03/2018	0000000124176	002003	200044	701.20	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002815	0000001	12990.60	22/03/2018	0000130003268	041860	200037	1371.17	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002816	0000001	8252.33	22/03/2018	0000130003268	041860	200037	625.44	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002792	0000001	9559.39	22/03/2018	0000000394661	002003	002792	789.71	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002792	0000002	17.81	22/03/2018	0000000394661	002003	002792	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002794	0000001	9786.00	22/03/2018	0000000383341	002003	002794	782.88	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002796	0000001	2700.00	22/03/2018	0000000383406	002003	002796	216.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002797	0000001	4858.06	22/03/2018	0000000383414	002003	002797	388.64	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002886	0000001	4.85	22/03/2018	0000000383341	002003	002886	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002888	0000001	4.85	22/03/2018	0000000394661	002003	002888	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002889	0000001	4.85	22/03/2018	0000000383414	002003	002889	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002890	0000001	4.85	22/03/2018	0000000383406	002003	002890	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002785	0000001	12905.24	22/03/2018	0000130003268	041860	200037	3639.41	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002809	0000001	5267.00	22/03/2018	0000130003268	041860	200037	395.92	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000849	0000001	189500.00	22/03/2018	0000000000165	000420	000849	12170.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000849	0000002	19900.00	22/03/2018	0000000000165	000420	000849	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002782	0000001	68255.73	22/03/2018	0000130003268	041860	200037	11727.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002784	0000001	48274.60	22/03/2018	0000000124176	002003	200044	3990.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002811	0000001	6565.66	22/03/2018	0000130003268	041860	200037	488.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002772	0000001	31992.00	22/03/2018	0000000124168	002003	002772	2582.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002773	0000001	41538.52	22/03/2018	0000000124168	002003	200041	10094.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002774	0000001	78413.75	22/03/2018	0000000124168	002003	200042	18741.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002775	0000001	25249.20	22/03/2018	0000000124168	002003	002775	2019.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002777	0000001	135784.79	22/03/2018	0000000124168	002003	200043	32482.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002779	0000001	18795.87	22/03/2018	0000000124168	002003	002779	1503.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002799	0000001	1349998.90	22/03/2018	0000000197629	002003	200038	210663.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002799	0000002	85019.24	22/03/2018	0000000197629	002003	002799	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002801	0000001	176613.93	22/03/2018	0000000197629	002003	200040	33147.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002801	0000002	15097.19	22/03/2018	0000000197629	002003	002801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002802	0000001	45227.81	22/03/2018	0000000197629	002003	002802	3618.22	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2002798	0000001	22784.06	22/03/2018	0000130003268	041860	200037	1715.75	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2002800	0000001	8631.00	22/03/2018	0000130003268	041860	200037	1053.83	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2002829	0000001	1333.53	22/03/2018	0000130003268	041860	200037	146.69	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2002831	0000001	4256.00	22/03/2018	0000130003268	041860	200037	684.29	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2002776	0000001	1501.82	22/03/2018	0000130003268	041860	200037	690.93	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2002827	0000001	6131.00	22/03/2018	0000130003268	041860	200037	853.04	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2002823	0000001	1051.79	22/03/2018	0000130003268	041860	200037	290.05	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2002825	0000001	8520.00	22/03/2018	0000130003268	041860	200037	719.10	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002780	0000001	226392.03	22/03/2018	0000130003268	041860	200037	55882.76	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002781	0000001	1700.00	22/03/2018	0000000124176	002003	200044	96.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002813	0000001	18250.66	22/03/2018	0000130003268	041860	200037	1766.96	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002783	0000001	10186.00	22/03/2018	0000000124176	002003	200044	714.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002818	0000001	3262.00	22/03/2018	0000130003268	041860	200037	314.82	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002820	0000001	7118.00	22/03/2018	0000130003268	041860	200037	913.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002836	0000001	954.00	22/03/2018	0000000367249	002003	002836	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002837	0000001	47171.36	22/03/2018	0000000367249	002003	200045	8312.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002837	0000002	476.64	22/03/2018	0000000367249	002003	002837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002838	0000001	49007.80	22/03/2018	0000000367249	002003	002838	2495.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002838	0000002	1424.20	22/03/2018	0000000367249	002003	002838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002839	0000001	170944.33	22/03/2018	0000000367249	002003	200046	46296.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002840	0000001	46799.62	22/03/2018	0000000367249	002003	200047	14354.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002841	0000001	33025.86	22/03/2018	0000000367249	002003	200048	3709.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002841	0000002	173.82	22/03/2018	0000000367249	002003	002841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002842	0000001	7321.20	22/03/2018	0000000367249	002003	200049	499.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002842	0000002	22.80	22/03/2018	0000000367249	002003	002842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002843	0000001	4418.97	22/03/2018	0000000367249	002003	002843	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002843	0000002	43.03	22/03/2018	0000000367249	002003	002843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002803	0000001	8140.00	22/03/2018	0000000312401	002003	002803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002804	0000001	200.00	22/03/2018	0000000312401	002003	002804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002806	0000001	42080.72	22/03/2018	0000000401773	002003	200050	3710.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002806	0000002	1034.28	22/03/2018	0000000401773	002003	002806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002808	0000001	35245.66	22/03/2018	0000000401773	002003	200051	5322.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002808	0000002	2192.50	22/03/2018	0000000401773	002003	002808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002810	0000001	4643.65	22/03/2018	0000000401773	002003	002810	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002810	0000002	114.35	22/03/2018	0000000401773	002003	002810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002812	0000001	2585.12	22/03/2018	0000000401773	002003	002812	90.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002812	0000002	47.88	22/03/2018	0000000401773	002003	002812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002814	0000001	9800.00	22/03/2018	0000000401773	002003	002814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002817	0000001	117043.47	22/03/2018	0000000401773	002003	200052	10760.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002817	0000002	3436.41	22/03/2018	0000000401773	002003	002817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002819	0000001	32589.99	22/03/2018	0000000401773	002003	200053	3721.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002819	0000002	237.29	22/03/2018	0000000401773	002003	002819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002821	0000001	276355.90	22/03/2018	0000000401773	002003	200054	37181.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002821	0000002	15403.10	22/03/2018	0000000401773	002003	002821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002824	0000001	170917.99	22/03/2018	0000000401773	002003	200055	22546.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002824	0000002	4397.89	22/03/2018	0000000401773	002003	002824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002826	0000001	29466.11	22/03/2018	0000000401773	002003	002826	2505.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002826	0000002	1930.89	22/03/2018	0000000401773	002003	002826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002828	0000001	45173.40	22/03/2018	0000000401773	002003	002828	3726.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002828	0000002	8526.60	22/03/2018	0000000401773	002003	002828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002830	0000001	10652.15	22/03/2018	0000000401773	002003	002830	1042.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002830	0000002	609.85	22/03/2018	0000000401773	002003	002830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002832	0000001	16378.72	22/03/2018	0000000401773	002003	002832	1508.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002832	0000002	68.28	22/03/2018	0000000401773	002003	002832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002833	0000001	2877.15	22/03/2018	0000000401773	002003	002833	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002833	0000002	76.85	22/03/2018	0000000401773	002003	002833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002834	0000001	42348.56	22/03/2018	0000000367249	002003	002834	3592.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002834	0000002	3553.44	22/03/2018	0000000367249	002003	002834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002835	0000001	106217.55	22/03/2018	0000000367249	002003	002835	9314.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002835	0000002	14409.43	22/03/2018	0000000367249	002003	002835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002887	0000001	58.20	22/03/2018	0000000367249	002003	002887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002911	0000001	4571.25	23/03/2018	0000000401773	002003	002911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002912	0000001	5196.38	23/03/2018	0000000401773	002003	002912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002913	0000001	2639.22	23/03/2018	0000000401773	002003	002913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002914	0000001	2153.45	23/03/2018	0000000401773	002003	002914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002915	0000001	1200.46	23/03/2018	0000000401773	002003	002915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002916	0000001	11515.03	23/03/2018	0000000401773	002003	002916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002917	0000001	2184.51	23/03/2018	0000000312401	002003	002917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002918	0000001	2166.94	23/03/2018	0000000367249	002003	002918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002733	0000001	2502.68	23/03/2018	0000000401773	002003	002733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002718	0000001	42.03	23/03/2018	0000000401773	002003	002718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002835	0000003	81.00	23/03/2018	0000000367249	002003	002835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002470	0000001	2116.77	23/03/2018	0000000401773	002003	002470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002471	0000001	1820.53	23/03/2018	0000000367249	002003	002471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002472	0000001	1843.08	23/03/2018	0000000401773	002003	002472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002473	0000001	357.95	23/03/2018	0000000401773	002003	002473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002474	0000001	535.85	23/03/2018	0000000401773	002003	002474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002475	0000001	2451.12	23/03/2018	0000000401773	002003	002475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002476	0000001	97.23	23/03/2018	0000000401773	002003	002476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002477	0000001	2901.11	23/03/2018	0000000401773	002003	002477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002478	0000001	960.07	23/03/2018	0000000401773	002003	002478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002479	0000001	341.54	23/03/2018	0000000401773	002003	002479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002480	0000001	534.63	23/03/2018	0000000401773	002003	002480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002481	0000001	65.36	23/03/2018	0000000401773	002003	002481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002482	0000001	46.81	23/03/2018	0000000401773	002003	002482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002483	0000001	392.52	23/03/2018	0000000401773	002003	002483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002484	0000001	469.24	23/03/2018	0000000401773	002003	002484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002485	0000001	123.16	23/03/2018	0000000401773	002003	002485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002486	0000001	19.60	23/03/2018	0000000401773	002003	002486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002487	0000001	21.56	23/03/2018	0000000401773	002003	002487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002488	0000001	365.16	23/03/2018	0000000401773	002003	002488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002489	0000001	499.12	23/03/2018	0000000401773	002003	002489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002490	0000001	494.80	23/03/2018	0000000401773	002003	002490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002491	0000001	622.28	23/03/2018	0000000401773	002003	002491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002492	0000001	77.78	23/03/2018	0000000401773	002003	002492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002493	0000001	608.60	23/03/2018	0000000401773	002003	002493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002494	0000001	672.70	23/03/2018	0000000401773	002003	002494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002495	0000001	19.60	23/03/2018	0000000401773	002003	002495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002496	0000001	450.86	23/03/2018	0000000401773	002003	002496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002497	0000001	19.60	23/03/2018	0000000401773	002003	002497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002498	0000001	617.24	23/03/2018	0000000401773	002003	002498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002499	0000001	592.03	23/03/2018	0000000401773	002003	002499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002500	0000001	28.64	23/03/2018	0000000401773	002003	002500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002501	0000001	335.63	23/03/2018	0000000401773	002003	002501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002502	0000001	20.26	23/03/2018	0000000401773	002003	002502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002503	0000001	65.36	23/03/2018	0000000401773	002003	002503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002504	0000001	247.76	23/03/2018	0000000401773	002003	002504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002505	0000001	72.02	23/03/2018	0000000401773	002003	002505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002506	0000001	19.60	23/03/2018	0000000401773	002003	002506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002507	0000001	581.95	23/03/2018	0000000401773	002003	002507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002508	0000001	14.99	23/03/2018	0000000401773	002003	002508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002562	0000001	195.80	23/03/2018	0000000401773	002003	002562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002615	0000001	65.00	23/03/2018	0000000401773	002003	002615	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002675	0000001	2264.60	23/03/2018	0000000401773	002003	002675	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002652	0000001	74.66	23/03/2018	0000000401773	002003	002652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002653	0000001	74.66	23/03/2018	0000000401773	002003	002653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002654	0000001	3281.82	23/03/2018	0000000401773	002003	002654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002677	0000001	97.90	23/03/2018	0000000401773	002003	002677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002678	0000001	117.60	23/03/2018	0000000401773	002003	002678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002679	0000001	150.00	23/03/2018	0000000401773	002003	002679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002680	0000001	168.10	23/03/2018	0000000401773	002003	002680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002681	0000001	3961.31	23/03/2018	0000000401773	002003	002681	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002903	0000001	1346.03	23/03/2018	0000000204684	002003	002903	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002586	0000001	450.86	23/03/2018	0000000079480	002003	002586	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002925	0000001	954.00	23/03/2018	0000000204684	002003	850327	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002926	0000001	954.00	23/03/2018	0000000204684	002003	850327	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002927	0000001	954.00	23/03/2018	0000000204684	002003	850327	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002928	0000001	954.00	23/03/2018	0000000204684	002003	850327	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002929	0000001	954.00	23/03/2018	0000000204684	002003	850327	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002930	0000001	954.00	23/03/2018	0000000204684	002003	850327	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002931	0000001	954.00	23/03/2018	0000000204684	002003	850327	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002932	0000001	954.00	23/03/2018	0000000204684	002003	850327	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002933	0000001	954.00	23/03/2018	0000000204684	002003	850327	47.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002899	0000001	1052.79	23/03/2018	0000000204684	002003	002899	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002905	0000001	235.87	23/03/2018	0000000204684	002003	002905	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002660	0000001	2854.30	23/03/2018	0000000108804	002003	002660	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002934	0000001	632.00	23/03/2018	0000000204684	002003	850326	31.59	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002935	0000001	632.00	23/03/2018	0000000204684	002003	850326	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002936	0000001	632.00	23/03/2018	0000000204684	002003	850326	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002937	0000001	632.00	23/03/2018	0000000204684	002003	850326	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002938	0000001	632.00	23/03/2018	0000000204684	002003	850326	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002939	0000001	632.00	23/03/2018	0000000204684	002003	850326	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002940	0000001	684.50	23/03/2018	0000000204684	002003	850326	34.23	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002941	0000001	737.00	23/03/2018	0000000204684	002003	850326	36.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002942	0000001	790.00	23/03/2018	0000000204684	002003	850326	39.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002943	0000001	774.00	23/03/2018	0000000204684	002003	850326	38.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002944	0000001	632.00	23/03/2018	0000000204684	002003	850326	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002945	0000001	737.00	23/03/2018	0000000204684	002003	850326	36.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002588	0000001	127.48	23/03/2018	0000000079480	002003	002588	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002589	0000001	371.64	23/03/2018	0000000079480	002003	002589	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002590	0000001	104.43	23/03/2018	0000000079480	002003	002590	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002591	0000001	4250.84	23/03/2018	0000000079480	002003	002591	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002600	0000001	127.48	23/03/2018	0000000079480	002003	002600	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2002894	0000001	106.42	23/03/2018	0000000071889	002003	002894	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2002577	0000001	72.02	23/03/2018	0000000079480	002003	002577	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2002578	0000001	929.82	23/03/2018	0000000079480	002003	002578	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2002584	0000001	116.67	23/03/2018	0000000079480	002003	002584	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2002585	0000001	65.36	23/03/2018	0000000079480	002003	002585	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2002606	0000001	19.60	23/03/2018	0000000079480	002003	002606	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2002572	0000001	65.36	23/03/2018	0000000079480	002003	002572	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2002896	0000001	1063.59	23/03/2018	0000000204684	002003	002896	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2002901	0000001	1506.55	23/03/2018	0000000204684	002003	002901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002869	0000001	1200.00	23/03/2018	0000000147850	002003	002869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002870	0000001	5068.25	23/03/2018	0000000147850	002003	002870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002870	0000002	266.75	23/03/2018	0000000147850	002003	002870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002907	0000001	24461.33	23/03/2018	0000000197629	002003	002907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002516	0000001	65.36	23/03/2018	0000000372536	002003	002516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002517	0000001	106.59	23/03/2018	0000000372536	002003	002517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002518	0000001	59.05	23/03/2018	0000000372536	002003	002518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002519	0000001	116.67	23/03/2018	0000000372536	002003	002519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002520	0000001	50.41	23/03/2018	0000000372536	002003	002520	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002521	0000001	65.36	23/03/2018	0000000372536	002003	002521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002522	0000001	19.60	23/03/2018	0000000372536	002003	002522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002523	0000001	19.60	23/03/2018	0000000372536	002003	002523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002524	0000001	396.02	23/03/2018	0000000372536	002003	002524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002525	0000001	65.72	23/03/2018	0000000147850	002003	002525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002526	0000001	214.63	23/03/2018	0000000147850	002003	002526	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002527	0000001	877.96	23/03/2018	0000000147850	002003	002527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002528	0000001	1826.52	23/03/2018	0000000147850	002003	002528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002529	0000001	1008.33	23/03/2018	0000000147850	002003	002529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002530	0000001	72.02	23/03/2018	0000000147850	002003	002530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002531	0000001	1181.19	23/03/2018	0000000147850	002003	002531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002532	0000001	754.80	23/03/2018	0000000147850	002003	002532	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002533	0000001	19.60	23/03/2018	0000000147850	002003	002533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002534	0000001	162.05	23/03/2018	0000000147850	002003	002534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002535	0000001	694.30	23/03/2018	0000000147850	002003	002535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002536	0000001	102.27	23/03/2018	0000000147850	002003	002536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002537	0000001	150.52	23/03/2018	0000000147850	002003	002537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002538	0000001	43.93	23/03/2018	0000000147850	002003	002538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002539	0000001	182.22	23/03/2018	0000000147850	002003	002539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002540	0000001	399.01	23/03/2018	0000000147850	002003	002540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002541	0000001	72.02	23/03/2018	0000000147850	002003	002541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002542	0000001	412.69	23/03/2018	0000000147850	002003	002542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002543	0000001	68.19	23/03/2018	0000000147850	002003	002543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002544	0000001	86.42	23/03/2018	0000000147850	002003	002544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002545	0000001	64.51	23/03/2018	0000000147850	002003	002545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002546	0000001	146.92	23/03/2018	0000000147850	002003	002546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002547	0000001	315.46	23/03/2018	0000000147850	002003	002547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002548	0000001	178.61	23/03/2018	0000000147850	002003	002548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002549	0000001	286.65	23/03/2018	0000000147850	002003	002549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002550	0000001	475.35	23/03/2018	0000000147850	002003	002550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002551	0000001	333.46	23/03/2018	0000000147850	002003	002551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002553	0000001	306.82	23/03/2018	0000000147850	002003	002553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002556	0000001	19.60	23/03/2018	0000000147850	002003	002556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002557	0000001	260.00	23/03/2018	0000000147850	002003	002557	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002558	0000001	195.18	23/03/2018	0000000147850	002003	002558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002559	0000001	384.60	23/03/2018	0000000147850	002003	002559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002560	0000001	93.17	23/03/2018	0000000147850	002003	002560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002561	0000001	440.37	23/03/2018	0000000147850	002003	002561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002641	0000001	2359.40	23/03/2018	0000000147850	002003	002641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002668	0000001	3039.24	23/03/2018	0000000147850	002003	002668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002669	0000001	196.00	23/03/2018	0000000147850	002003	002669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002655	0000001	4599.91	23/03/2018	000000037234X	002003	002655	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002895	0000001	2918.48	23/03/2018	0000000204684	002003	002895	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002902	0000001	1221.06	23/03/2018	0000000204684	002003	002902	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002563	0000001	2091.56	23/03/2018	0000000079480	002003	002563	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002566	0000001	191.58	23/03/2018	0000000079480	002003	002566	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002567	0000001	148.36	23/03/2018	0000000079480	002003	002567	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002568	0000001	256.99	23/03/2018	0000000079480	002003	002568	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002571	0000001	117.39	23/03/2018	0000000079480	002003	002571	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002579	0000001	64.14	23/03/2018	0000000079480	002003	002579	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002580	0000001	19.60	23/03/2018	0000000079480	002003	002580	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002594	0000001	65.01	23/03/2018	0000000079480	002003	002594	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002595	0000001	97.75	23/03/2018	0000000079480	002003	002595	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002596	0000001	72.87	23/03/2018	0000000079480	002003	002596	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002597	0000001	19.60	23/03/2018	0000000079480	002003	002597	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002598	0000001	65.36	23/03/2018	0000000079480	002003	002598	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002599	0000001	164.93	23/03/2018	0000000079480	002003	002599	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002609	0000001	2359.78	23/03/2018	0000000079480	002003	002609	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002612	0000001	19.60	23/03/2018	0000000079480	002003	002612	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002614	0000001	252.80	23/03/2018	0000000079480	002003	002614	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002643	0000001	8063.00	23/03/2018	0000000108804	002003	002643	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002670	0000001	4042.00	23/03/2018	0000000108804	002003	002670	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002564	0000001	48.97	23/03/2018	0000000079480	002003	002564	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002565	0000001	101.55	23/03/2018	0000000079480	002003	002565	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002569	0000001	435.02	23/03/2018	0000000079480	002003	002569	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002570	0000001	131.80	23/03/2018	0000000079480	002003	002570	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002573	0000001	95.07	23/03/2018	0000000079480	002003	002573	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002583	0000001	72.02	23/03/2018	0000000079480	002003	002583	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002587	0000001	867.81	23/03/2018	0000000079480	002003	002587	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002592	0000001	55.45	23/03/2018	0000000079480	002003	002592	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002593	0000001	6090.32	23/03/2018	0000000079480	002003	002593	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002613	0000001	203.82	23/03/2018	0000000079480	002003	002613	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002908	0000001	1274.35	23/03/2018	0000000383341	002003	002908	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002909	0000001	2378.28	23/03/2018	0000000383406	002003	002909	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002910	0000001	2114.93	23/03/2018	0000000383414	002003	002910	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002967	0000001	4.85	23/03/2018	0000000383414	002003	002967	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002509	0000001	27.76	23/03/2018	0000000383414	002003	002509	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002510	0000001	1425.34	23/03/2018	0000000383414	002003	002510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002511	0000001	376.68	23/03/2018	0000000383414	002003	002511	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002512	0000001	24.18	23/03/2018	0000000383414	002003	002512	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002513	0000001	147.64	23/03/2018	0000000383414	002003	002513	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002514	0000001	717.35	23/03/2018	0000000383341	002003	002514	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002515	0000001	256.40	23/03/2018	0000000383406	002003	002515	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002664	0000001	141.50	23/03/2018	0000000383414	002003	002664	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002665	0000001	4617.86	23/03/2018	0000000383414	002003	002665	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002666	0000001	523.25	23/03/2018	0000000394661	002003	002666	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2002667	0000001	211.00	23/03/2018	0000000394661	002003	002667	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002898	0000001	3301.22	23/03/2018	0000000204684	002003	002898	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002574	0000001	19.60	23/03/2018	0000000079480	002003	002574	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002575	0000001	109.47	23/03/2018	0000000079480	002003	002575	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002605	0000001	19.60	23/03/2018	0000000079480	002003	002605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002601	0000001	19.60	23/03/2018	0000000079480	002003	002601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002602	0000001	19.60	23/03/2018	0000000079480	002003	002602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002603	0000001	19.60	23/03/2018	0000000079480	002003	002603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002604	0000001	19.60	23/03/2018	0000000079480	002003	002604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002607	0000001	967.64	23/03/2018	0000000079480	002003	002607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002608	0000001	446.54	23/03/2018	0000000079480	002003	002608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002610	0000001	2312.68	23/03/2018	0000000024708	002003	002610	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002904	0000001	1239.46	23/03/2018	0000000204684	002003	002904	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002576	0000001	75.62	23/03/2018	0000000079480	002003	002576	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002581	0000001	317.62	23/03/2018	0000000079480	002003	002581	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002582	0000001	19.60	23/03/2018	0000000079480	002003	002582	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002906	0000001	164.48	23/03/2018	0000000204684	002003	002906	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002611	0000001	62479.65	23/03/2018	0000000024708	002003	002611	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002893	0000001	61626.76	23/03/2018	0000000079480	002003	002893	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002897	0000001	1321.27	23/03/2018	0000000204684	002003	002897	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002962	0000001	1.50	23/03/2018	0000130003268	041860	002962	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002963	0000001	13.50	23/03/2018	0000130003268	041860	002963	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002964	0000001	1.50	23/03/2018	0000130003268	041860	002964	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002965	0000001	15.00	23/03/2018	0000130003268	041860	002965	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002966	0000001	1.50	23/03/2018	0000130003268	041860	002966	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002968	0000001	4.85	23/03/2018	0000000108804	002003	002968	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002969	0000001	362.91	23/03/2018	0000000108804	002003	002969	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002970	0000001	4.70	23/03/2018	0000000710103	000420	002970	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002971	0000001	9.40	26/03/2018	0000000710103	000420	002971	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002972	0000001	1.35	26/03/2018	0000000710103	000420	002972	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002973	0000001	42.00	26/03/2018	0000000710103	000420	002973	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002974	0000001	42.00	26/03/2018	0000000004543	000420	002974	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	2002975	0000001	42.00	26/03/2018	0000000004420	000420	002975	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002976	0000001	42.00	26/03/2018	0000000000165	000420	002976	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002977	0000001	42.00	26/03/2018	0000000001323	000420	002977	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002978	0000001	45.00	26/03/2018	0000130003268	041860	002978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002844	0000001	2000.00	26/03/2018	0000000401773	002003	002844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002845	0000001	4999.50	26/03/2018	0000000401773	002003	002845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002846	0000001	4675.56	26/03/2018	0000000401773	002003	002846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002847	0000001	560.60	26/03/2018	0000000401773	002003	002847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002857	0000001	200.00	26/03/2018	0000000401773	002003	002857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002874	0000001	2436.00	26/03/2018	0000000401773	002003	002874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002875	0000001	21005.30	26/03/2018	0000000401773	002003	002875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002868	0000001	468.00	26/03/2018	0000000401773	002003	002868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002879	0000001	81236.72	26/03/2018	0000000392014	002003	002879	3647.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002879	0000002	1657.89	26/03/2018	0000000392014	002003	002879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002979	0000001	42.00	26/03/2018	0000000003326	000420	002979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002960	0000001	614.72	27/03/2018	0000000367249	002003	002960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002961	0000001	614.72	27/03/2018	0000000367249	002003	002961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002871	0000001	3450.00	27/03/2018	0000000367249	002003	002871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002922	0000001	9774.35	27/03/2018	0000000367249	002003	002922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002923	0000001	5862.88	27/03/2018	0000000367249	002003	002923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002924	0000001	1533.01	27/03/2018	0000000367249	002003	002924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002876	0000001	2203.20	27/03/2018	0000000367249	002003	002876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002877	0000001	210.00	27/03/2018	0000000367249	002003	002877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002860	0000001	1600.00	27/03/2018	0000000367249	002003	002860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002864	0000001	114.17	27/03/2018	0000000367249	002003	002864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002867	0000001	43.00	27/03/2018	0000000367249	002003	002867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002724	0000001	2824.20	27/03/2018	0000000367249	002003	002724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002848	0000001	95.00	27/03/2018	0000000367249	002003	002848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002715	0000001	766.00	27/03/2018	0000000367249	002003	002715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002716	0000001	1877.20	27/03/2018	0000000367249	002003	002716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002717	0000001	446.52	27/03/2018	0000000367249	002003	002717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002712	0000001	563.92	27/03/2018	0000000367249	002003	002712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002704	0000001	1004.05	27/03/2018	0000000367249	002003	002704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002705	0000001	1156.18	27/03/2018	0000000367249	002003	002705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002707	0000001	1007.95	27/03/2018	0000000367249	002003	002707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002708	0000001	1123.72	27/03/2018	0000000367249	002003	002708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002709	0000001	1632.40	27/03/2018	0000000367249	002003	002709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002702	0000001	593.86	27/03/2018	0000000367249	002003	002702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002700	0000001	788.98	27/03/2018	0000000367249	002003	002700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003063	0000001	11705.40	27/03/2018	0000000367249	002003	003063	312.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003064	0000001	1414.09	27/03/2018	0000000367249	002003	003064	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003065	0000001	6992.20	27/03/2018	0000000367249	002003	003065	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003066	0000001	7705.75	27/03/2018	0000000367249	002003	003066	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003067	0000001	6263.52	27/03/2018	0000000367249	002003	003067	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003068	0000001	7480.21	27/03/2018	0000000367249	002003	003068	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003073	0000001	19.40	27/03/2018	0000000367249	002003	003073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002682	0000001	594.09	27/03/2018	0000000367249	002003	002682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002683	0000001	239.74	27/03/2018	0000000367249	002003	002683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002684	0000001	2229.98	27/03/2018	0000000367249	002003	002684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002685	0000001	796.96	27/03/2018	0000000367249	002003	002685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002686	0000001	346.53	27/03/2018	0000000367249	002003	002686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002687	0000001	300.42	27/03/2018	0000000367249	002003	002687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002688	0000001	1835.37	27/03/2018	0000000367249	002003	002688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002689	0000001	876.58	27/03/2018	0000000367249	002003	002689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002690	0000001	1393.28	27/03/2018	0000000367249	002003	002690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002691	0000001	543.51	27/03/2018	0000000367249	002003	002691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002692	0000001	655.85	27/03/2018	0000000367249	002003	002692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002693	0000001	1419.52	27/03/2018	0000000367249	002003	002693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002694	0000001	738.30	27/03/2018	0000000367249	002003	002694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002695	0000001	644.51	27/03/2018	0000000367249	002003	002695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002672	0000001	91.00	27/03/2018	0000000367249	002003	002672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002673	0000001	154.00	27/03/2018	0000000367249	002003	002673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002676	0000001	614.72	27/03/2018	0000000367249	002003	002676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002697	0000001	814.93	27/03/2018	0000000367249	002003	002697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002698	0000001	599.51	27/03/2018	0000000367249	002003	002698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2002644	0000001	449.60	27/03/2018	0000000367249	002003	002644	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2002384	0000001	1000.00	27/03/2018	0000000124168	002003	851279	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2002172	0000001	1363.92	27/03/2018	0000000124168	002003	002172	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2002719	0000001	458.70	27/03/2018	0000000124168	002003	002719	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2002720	0000001	540.00	27/03/2018	0000000124168	002003	002720	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2002282	0000001	4000.00	27/03/2018	0000000124168	002003	002282	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2002851	0000001	650.00	27/03/2018	0000000124168	002003	002851	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2002852	0000001	219.00	27/03/2018	0000000124168	002003	002852	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002619	0000001	2704.00	27/03/2018	0000000124168	002003	002619	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002622	0000001	2704.00	27/03/2018	0000000124168	002003	002622	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002623	0000001	2704.00	27/03/2018	0000000124168	002003	002623	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002624	0000001	2704.00	27/03/2018	0000000124168	002003	002624	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002629	0000001	1266.00	27/03/2018	0000000124168	002003	002629	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002635	0000001	643.20	27/03/2018	0000000124168	002003	002635	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002639	0000001	1308.00	27/03/2018	0000000124168	002003	002639	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002640	0000001	645.00	27/03/2018	0000000124168	002003	002640	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002647	0000001	2399.20	27/03/2018	0000000124168	002003	002647	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002658	0000001	3494.00	27/03/2018	0000000124168	002003	002658	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002659	0000001	2233.00	27/03/2018	0000000124168	002003	002659	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002450	0000001	456.00	27/03/2018	0000000124168	002003	002450	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002217	0000001	3808.00	27/03/2018	0000000124168	002003	002217	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002662	0000001	2146.00	27/03/2018	0000000124168	002003	002662	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002721	0000001	4378.80	27/03/2018	0000000124168	002003	002721	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002723	0000001	522.00	27/03/2018	0000000124168	002003	002723	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002921	0000001	20199.39	27/03/2018	0000000124168	002003	002921	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002296	0000001	1200.00	27/03/2018	0000000124168	002003	002296	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002853	0000001	519.30	27/03/2018	0000000124168	002003	002853	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002854	0000001	1596.60	27/03/2018	0000000204684	002003	002854	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001954	0000001	2574.00	27/03/2018	0000000124168	002003	001954	128.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001955	0000001	970.00	27/03/2018	0000000124168	002003	001955	48.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2001956	0000001	840.00	27/03/2018	0000000124168	002003	001956	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002010	0000001	1500.00	27/03/2018	0000000124168	002003	002010	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002618	0000001	2704.00	27/03/2018	0000000124168	002003	002618	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002633	0000001	319.50	27/03/2018	0000000124168	002003	002633	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002637	0000001	75.00	27/03/2018	0000000124168	002003	002637	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002638	0000001	235.00	27/03/2018	0000000124168	002003	002638	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002663	0000001	502.20	27/03/2018	0000000124168	002003	002663	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2002920	0000001	17148.71	27/03/2018	0000000124168	002003	002920	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2001995	0000001	2500.00	27/03/2018	0000000124168	002003	001995	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2002856	0000001	175.20	27/03/2018	0000000124168	002003	002856	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2002311	0000001	780.00	27/03/2018	0000000124168	002003	002311	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2002451	0000001	763.20	27/03/2018	0000000124168	002003	002451	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2002452	0000001	763.20	27/03/2018	0000000124168	002003	002452	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2002453	0000001	763.20	27/03/2018	0000000124168	002003	002453	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2002634	0000001	840.80	27/03/2018	0000000124168	002003	002634	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2001929	0000001	9300.00	27/03/2018	0000000124168	002003	001929	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2001783	0000001	12010.30	27/03/2018	0000000124168	002003	001783	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002900	0000001	1600.00	27/03/2018	0000000124168	002003	002900	80.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003046	0000001	2570.33	27/03/2018	0000000124168	002003	003046	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003047	0000001	11702.62	27/03/2018	0000000124168	002003	003047	288.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003048	0000001	9766.71	27/03/2018	0000000124168	002003	003048	240.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003050	0000001	4100.98	27/03/2018	0000000124168	002003	003050	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003051	0000001	14579.55	27/03/2018	0000000124168	002003	003051	432.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003052	0000001	46051.27	27/03/2018	0000000124168	002003	003052	1896.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003053	0000001	11658.87	27/03/2018	0000000124168	002003	003053	384.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003054	0000001	890.65	27/03/2018	0000000124168	002003	003054	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003056	0000001	327.32	27/03/2018	0000000124168	002003	003056	48.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003057	0000001	333.55	27/03/2018	0000000124168	002003	003057	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003058	0000001	407.78	27/03/2018	0000000124168	002003	003058	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003059	0000001	4750.16	27/03/2018	0000000124168	002003	003059	96.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003060	0000001	935.92	27/03/2018	0000000124168	002003	003060	31.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003069	0000001	7.56	27/03/2018	0000000710103	000420	003069	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003070	0000001	9.40	27/03/2018	0000000710103	000420	003070	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003071	0000001	51.00	27/03/2018	0000130003268	041860	003071	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003072	0000001	179.45	27/03/2018	0000000124168	002003	003072	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002458	0000001	75.00	27/03/2018	0000000124168	002003	002458	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002849	0000001	75.00	27/03/2018	0000000124168	002003	002849	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002850	0000001	500.00	27/03/2018	0000000124168	002003	002850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002303	0000001	1866.40	27/03/2018	0000000124168	002003	002303	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002304	0000001	13064.80	27/03/2018	0000000124168	002003	002304	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002306	0000001	3732.80	27/03/2018	0000000124168	002003	002306	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002308	0000001	1095.00	27/03/2018	0000000124168	002003	002308	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002309	0000001	1314.00	27/03/2018	0000000124168	002003	002309	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002310	0000001	919.80	27/03/2018	0000000124168	002003	002310	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002312	0000001	1182.60	27/03/2018	0000000124168	002003	002312	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002313	0000001	1095.00	27/03/2018	0000000124168	002003	002313	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002314	0000001	1576.80	27/03/2018	0000000124168	002003	002314	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002315	0000001	1314.00	27/03/2018	0000000124168	002003	002315	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002316	0000001	437.50	27/03/2018	0000000124168	002003	002316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2002859	0000001	6910.00	27/03/2018	0000000124168	002003	002859	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002632	0000001	150.00	27/03/2018	0000000124168	002003	851278	7.50	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002459	0000001	400.00	27/03/2018	0000000124168	002003	851277	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002460	0000001	150.00	27/03/2018	0000000124168	002003	851276	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002461	0000001	300.00	27/03/2018	0000000124168	002003	851275	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002462	0000001	150.00	27/03/2018	0000000124168	002003	851274	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002463	0000001	140.00	27/03/2018	0000000124168	002003	851273	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002671	0000001	109.00	27/03/2018	0000000124168	002003	002671	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002872	0000001	700.00	27/03/2018	0000000124168	002003	002872	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002873	0000001	800.00	27/03/2018	0000000124168	002003	002873	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2001800	0000001	7950.00	27/03/2018	0000000124168	002003	001800	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002657	0000001	1350.00	27/03/2018	0000000124168	002003	851280	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002858	0000001	200.00	27/03/2018	0000000124168	002003	002858	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002865	0000001	12000.00	27/03/2018	0000000124168	002003	002865	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002866	0000001	30000.00	27/03/2018	0000000124168	002003	002866	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002878	0000001	12000.00	27/03/2018	0000000124168	002003	851281	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002323	0000001	1008.00	27/03/2018	0000000124168	002003	002323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002656	0000001	8794.30	27/03/2018	0000000124168	002003	002656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002727	0000001	142.00	27/03/2018	0000000124168	002003	002727	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002728	0000001	200.00	27/03/2018	0000000124168	002003	002728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002732	0000001	690.00	27/03/2018	0000000124168	002003	002732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003045	0000001	319489.17	27/03/2018	0000000197629	002003	003045	2976.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003049	0000001	11412.64	27/03/2018	0000000124168	002003	003049	288.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003055	0000001	21623.44	27/03/2018	0000000124168	002003	003055	576.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003061	0000001	42804.45	27/03/2018	0000000197629	002003	003061	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003062	0000001	40200.50	27/03/2018	0000000197629	002003	003062	864.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002642	0000001	2659.15	27/03/2018	0000000124168	002003	002642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002646	0000001	802.67	27/03/2018	0000000124168	002003	002646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002274	0000001	5800.00	27/03/2018	0000000124168	002003	002274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002625	0000001	1266.00	27/03/2018	0000000124168	002003	002625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002626	0000001	1266.00	27/03/2018	0000000124168	002003	002626	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002627	0000001	1266.00	27/03/2018	0000000124168	002003	002627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002628	0000001	1266.00	27/03/2018	0000000124168	002003	002628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002630	0000001	3000.00	27/03/2018	0000000124168	002003	002630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002631	0000001	3200.00	27/03/2018	0000000124168	002003	002631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002636	0000001	2000.00	27/03/2018	0000000124168	002003	002636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002919	0000001	7171.88	27/03/2018	0000000124168	002003	002919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002855	0000001	1689.30	27/03/2018	0000000124168	002003	002855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002210	0000001	3000.00	27/03/2018	0000000124168	002003	002210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002186	0000001	579.00	27/03/2018	0000000124168	002003	002186	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002192	0000001	1018.56	27/03/2018	0000000124168	002003	002192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002195	0000001	2542.00	27/03/2018	0000000124168	002003	002195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002392	0000001	4000.00	27/03/2018	0000000124168	002003	002392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002393	0000001	3367.32	27/03/2018	0000000124168	002003	002393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002378	0000001	945.00	27/03/2018	0000000124168	002003	002378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002448	0000001	220.00	27/03/2018	0000000124168	002003	002448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002454	0000001	407.19	27/03/2018	0000000124168	002003	002454	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003078	0000001	2.35	28/03/2018	0000000710103	000420	003078	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003079	0000001	55.50	28/03/2018	0000130003268	041860	003079	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003086	0000001	74955.17	29/03/2018	0000000024368	002003	003086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003087	0000001	8766.10	29/03/2018	0000000024368	002003	003087	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003088	0000001	9.41	29/03/2018	0000002831430	002003	003088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003089	0000001	663.08	29/03/2018	0000000024368	002003	003089	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003090	0000001	3034.79	29/03/2018	0000000024368	002003	003090	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003091	0000001	92.98	29/03/2018	0000000024368	002003	003091	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003092	0000001	1850.85	29/03/2018	0000000024368	002003	003092	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003093	0000001	126.10	29/03/2018	0000000024368	002003	003093	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003095	0000001	66.00	29/03/2018	0000130003268	041860	003095	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003097	0000001	5.04	29/03/2018	0000000710103	000420	003097	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003098	0000001	30.55	29/03/2018	0000000710103	000420	003098	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002985	0000001	287.73	29/03/2018	0000000024708	002003	002985	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001932	0000001	86614.50	29/03/2018	0000000024368	002003	001932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003081	0000001	8752.29	29/03/2018	0000000124176	002003	003081	1537.52	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003080	0000001	1710.00	29/03/2018	0000000388319	002003	003080	198.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003080	0000002	90.00	29/03/2018	0000000388319	002003	003080	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003022	0000001	3329.79	29/03/2018	0000000024368	002003	003022	213.11	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003023	0000001	3267.25	29/03/2018	0000000024368	002003	003023	209.11	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003024	0000001	16030.38	29/03/2018	0000000024368	002003	003024	1025.95	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003025	0000001	70361.08	29/03/2018	0000000024368	002003	003025	4503.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003082	0000001	43675.53	29/03/2018	0000000367249	002003	003082	1800.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003083	0000001	48957.37	29/03/2018	0000000367249	002003	003083	1320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003084	0000001	20628.19	29/03/2018	0000000367249	002003	003084	384.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003085	0000001	11678.60	29/03/2018	0000000367249	002003	003085	552.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003094	0000001	92.15	29/03/2018	0000000367249	002003	003094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003211	0000001	4.55	02/04/2018	000000039419X	002003	003211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003212	0000001	4.55	02/04/2018	0000000367249	002003	003212	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003213	0000001	4.55	02/04/2018	0000000383414	002003	003213	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003206	0000001	21.15	02/04/2018	0000000710103	000420	003206	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003207	0000001	18.00	02/04/2018	0000130003268	041860	003207	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003208	0000001	9.00	02/04/2018	0000130003268	041860	003208	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003214	0000001	4.55	02/04/2018	0000000024368	002003	003214	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003364	0000001	14.10	03/04/2018	0000000710103	000420	003364	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003365	0000001	67.50	03/04/2018	0000130003268	041860	003365	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003366	0000001	9.70	03/04/2018	0000000079480	002003	003366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003367	0000001	8976.00	03/04/2018	0000000124168	002003	003367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003042	0000001	720.00	03/04/2018	0000000079480	002003	003042	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003041	0000001	720.00	03/04/2018	0000000079480	002003	003041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003126	0000001	15000.00	03/04/2018	0000000401773	002003	003126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003127	0000001	5260.38	03/04/2018	0000000401773	002003	003127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003124	0000001	15000.00	03/04/2018	0000000401773	002003	003124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003130	0000001	15000.00	03/04/2018	0000000401773	002003	003130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003131	0000001	15000.00	03/04/2018	0000000401773	002003	003131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003133	0000001	1375.71	03/04/2018	0000000401773	002003	003133	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002621	0000001	470789.90	04/04/2018	0000006472930	000420	002621	21137.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002621	0000002	9607.96	04/04/2018	0000006472930	000420	002621	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003412	0000001	1.35	04/04/2018	0000000710103	000420	003412	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003413	0000001	2.35	04/04/2018	0000000710103	000420	003413	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003414	0000001	52.50	04/04/2018	0000130003268	041860	003414	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003478	0000001	14.10	05/04/2018	0000000710103	000420	003478	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003479	0000001	2.52	05/04/2018	0000000710103	000420	003479	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003481	0000001	52.50	05/04/2018	0000130003268	041860	003481	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003565	0000001	18.80	06/04/2018	0000000710103	000420	003565	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003566	0000001	43.40	06/04/2018	0000130003268	041860	003566	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003569	0000001	2.79	06/04/2018	0000000128228	002003	003569	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003648	0000001	4.70	09/04/2018	0000000710103	000420	003648	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003651	0000001	33.00	09/04/2018	0000130003268	041860	003651	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003673	0000001	10220.00	10/04/2018	0000000024368	002003	003673	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003674	0000001	2.52	10/04/2018	0000000710103	000420	003674	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003675	0000001	16.45	10/04/2018	0000000710103	000420	003675	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003676	0000001	2.70	10/04/2018	0000000710103	000420	003676	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003677	0000001	15.00	10/04/2018	0000130003268	041860	003677	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003678	0000001	51.00	10/04/2018	0000130003268	041860	003678	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003681	0000001	11554.00	10/04/2018	0000000024368	002003	003681	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003682	0000001	57029.99	10/04/2018	0000000024368	002003	003682	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003680	0000001	4.85	10/04/2018	0000000388319	002003	003680	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003633	0000001	1833.58	10/04/2018	0000000388319	002003	003633	41.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003633	0000002	37.42	10/04/2018	0000000388319	002003	003633	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003634	0000001	1710.00	10/04/2018	0000000388319	002003	003634	198.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003634	0000002	90.00	10/04/2018	0000000388319	002003	003634	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003635	0000001	1744.40	10/04/2018	0000000388319	002003	003635	39.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003635	0000002	35.60	10/04/2018	0000000388319	002003	003635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003636	0000001	1744.40	10/04/2018	0000000383414	002003	003636	39.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003636	0000002	35.60	10/04/2018	0000000383414	002003	003636	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003637	0000001	1744.40	10/04/2018	0000000383414	002003	003637	39.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003637	0000002	35.60	10/04/2018	0000000383414	002003	003637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003142	0000001	3000.00	10/04/2018	0000000375179	002003	003142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003143	0000001	137.50	10/04/2018	0000000375179	002003	003143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003144	0000001	888.00	10/04/2018	0000000375179	002003	003144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003148	0000001	23808.25	10/04/2018	0000000375179	002003	003148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003150	0000001	19524.75	10/04/2018	0000000375179	002003	003150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003265	0000001	4660.45	10/04/2018	0000000375179	002003	003265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003266	0000001	5732.30	10/04/2018	0000000375179	002003	003266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003379	0000001	8437.50	10/04/2018	0000000375179	002003	003379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003380	0000001	3812.50	10/04/2018	0000000375179	002003	003380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003382	0000001	712.98	10/04/2018	0000000375179	002003	003382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003383	0000001	3495.00	10/04/2018	0000000375179	002003	003383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003195	0000001	300.00	10/04/2018	0000000367249	002003	003195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003197	0000001	300.00	10/04/2018	0000000367249	002003	003197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003200	0000001	40.00	10/04/2018	0000000367249	002003	003200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003132	0000001	80.00	10/04/2018	0000000401773	002003	003132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003125	0000001	350.78	10/04/2018	0000000401773	002003	003125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003457	0000001	7990.00	10/04/2018	0000000367249	002003	003457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003626	0000001	2038.40	10/04/2018	0000000367249	002003	003626	46.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003626	0000002	41.60	10/04/2018	0000000367249	002003	003626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003627	0000001	570.00	10/04/2018	0000000367249	002003	003627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003627	0000002	30.00	10/04/2018	0000000367249	002003	003627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003628	0000001	2120.30	10/04/2018	0000000367249	002003	003628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003628	0000002	113.00	10/04/2018	0000000367249	002003	003628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003628	0000003	26.70	10/04/2018	0000000367249	002003	003628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003629	0000001	2067.80	10/04/2018	0000000367249	002003	003629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003629	0000002	110.00	10/04/2018	0000000367249	002003	003629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003629	0000003	22.20	10/04/2018	0000000367249	002003	003629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003630	0000001	1862.00	10/04/2018	0000000367249	002003	003630	41.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003630	0000002	38.00	10/04/2018	0000000367249	002003	003630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003631	0000001	1744.40	10/04/2018	0000000367249	002003	003631	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003631	0000002	35.60	10/04/2018	0000000367249	002003	003631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003632	0000001	2038.40	10/04/2018	0000000367249	002003	003632	45.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003632	0000002	41.60	10/04/2018	0000000367249	002003	003632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003638	0000001	1744.40	10/04/2018	0000000401773	002003	003638	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003638	0000002	35.60	10/04/2018	0000000401773	002003	003638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003639	0000001	1744.40	10/04/2018	0000000401773	002003	003639	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003639	0000002	35.60	10/04/2018	0000000401773	002003	003639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003640	0000001	1744.40	10/04/2018	0000000401773	002003	003640	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003640	0000002	35.60	10/04/2018	0000000401773	002003	003640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003641	0000001	1744.40	10/04/2018	0000000401773	002003	003641	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003641	0000002	35.60	10/04/2018	0000000401773	002003	003641	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003710	0000002	35.60	11/04/2018	0000000401773	002003	003710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003610	0000001	1575.72	11/04/2018	0000000367249	002003	003610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003625	0000001	250.00	11/04/2018	0000000367249	002003	003625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003589	0000001	5671.00	11/04/2018	0000000401773	002003	003589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003590	0000001	2126.50	11/04/2018	0000000401773	002003	003590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003425	0000001	4705.00	11/04/2018	0000000401773	002003	003425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003428	0000001	1611.00	11/04/2018	0000000401773	002003	003428	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003205	0000001	270.00	11/04/2018	0000000024368	002003	003205	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003209	0000001	365.80	11/04/2018	0000000024368	002003	003209	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003210	0000001	1649.00	11/04/2018	0000000024368	002003	003210	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003248	0000001	820.50	11/04/2018	0000000024368	002003	003248	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003264	0000001	458.00	11/04/2018	0000000108804	002003	003264	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003377	0000001	410.00	11/04/2018	0000000024368	002003	003377	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003411	0000001	300.00	11/04/2018	0000000024368	002003	854894	15.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003429	0000001	1744.54	11/04/2018	0000000024368	002003	003429	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003435	0000001	210.00	11/04/2018	0000000024368	002003	003435	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003482	0000001	84.00	11/04/2018	0000000024368	002003	003482	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003505	0000001	884.70	11/04/2018	0000000024368	002003	003505	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003737	0000001	10500.00	11/04/2018	0000000024368	002003	003737	1240.62	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003738	0000001	3750.00	11/04/2018	0000000024368	002003	003738	177.26	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003739	0000001	1780.00	11/04/2018	0000000024368	002003	003739	74.76	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002946	0000001	350.00	11/04/2018	0000000024368	002003	854891	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002947	0000001	140.00	11/04/2018	0000000024368	002003	854892	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002948	0000001	200.00	11/04/2018	0000000024368	002003	854893	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002949	0000001	950.00	11/04/2018	0000000024368	002003	002949	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2002950	0000001	320.00	11/04/2018	0000000024368	002003	002950	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003203	0000001	1654.00	11/04/2018	0000000024368	002003	003203	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003204	0000001	2993.50	11/04/2018	0000000024368	002003	003204	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003217	0000001	4465.36	11/04/2018	0000000108804	002003	003217	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003217	0000002	494.64	11/04/2018	0000000108804	002003	003217	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003258	0000001	297.70	11/04/2018	0000000024368	002003	003258	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003267	0000001	1226.60	11/04/2018	0000000024368	002003	003267	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003269	0000001	1099.20	11/04/2018	0000000108804	002003	003269	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003362	0000001	273.60	11/04/2018	0000000024368	002003	003362	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003373	0000001	679.60	11/04/2018	0000000024368	002003	003373	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003374	0000001	500.00	11/04/2018	0000000024368	002003	003374	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003375	0000001	600.00	11/04/2018	0000000024368	002003	003375	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003460	0000001	2020.00	11/04/2018	0000000108804	002003	003460	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003464	0000001	195.00	11/04/2018	0000000024368	002003	003464	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003465	0000001	2709.46	11/04/2018	0000000024368	002003	003465	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003466	0000001	5668.74	11/04/2018	0000000024368	002003	003466	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003467	0000001	442.00	11/04/2018	0000000024368	002003	003467	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003712	0000001	6270.00	11/04/2018	0000000024368	002003	003712	452.15	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003731	0000001	6750.00	11/04/2018	0000000024368	002003	003731	525.21	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003732	0000001	7125.00	11/04/2018	0000000024368	002003	003732	589.73	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003733	0000001	6840.00	11/04/2018	0000000024368	002003	003733	540.69	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003734	0000001	7410.00	11/04/2018	0000000024368	002003	003734	638.76	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003735	0000001	2400.00	11/04/2018	0000000024368	002003	003735	100.80	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003753	0000001	1000.00	11/04/2018	0000000024368	002003	003753	42.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003761	0000001	1693.15	11/04/2018	0000000024368	002003	003761	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003506	0000001	530.00	11/04/2018	0000000024368	002003	003506	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003516	0000001	174.00	11/04/2018	0000000024368	002003	003516	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003560	0000001	269.10	11/04/2018	0000000024368	002003	003560	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2002980	0000001	555.00	11/04/2018	0000000024368	002003	002980	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2003321	0000001	2500.00	11/04/2018	0000000024368	002003	003321	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2003322	0000001	810.00	11/04/2018	0000000024368	002003	003322	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2003325	0000001	810.00	11/04/2018	0000000024368	002003	003325	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2003245	0000001	368.60	11/04/2018	0000000024368	002003	003245	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2003315	0000001	184.06	11/04/2018	0000000024368	002003	003315	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2003592	0000001	782.00	11/04/2018	0000000024368	002003	003592	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2003110	0000001	763.20	11/04/2018	0000000024368	002003	003110	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2003116	0000001	763.20	11/04/2018	0000000024368	002003	003116	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2003120	0000001	763.20	11/04/2018	0000000024368	002003	003120	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2003152	0000001	101.21	11/04/2018	0000000024368	002003	003152	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2003260	0000001	297.70	11/04/2018	0000000024368	002003	003260	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2003420	0000001	355.89	11/04/2018	0000000024368	002003	003420	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2003421	0000001	968.00	11/04/2018	0000000024368	002003	003421	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2003436	0000001	210.00	11/04/2018	0000000024368	002003	003436	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2003468	0000001	819.60	11/04/2018	0000000024368	002003	003468	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2003536	0000001	500.00	11/04/2018	0000000024368	002003	003536	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2003537	0000001	72.00	11/04/2018	0000000024368	002003	003537	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2003538	0000001	150.60	11/04/2018	0000000024368	002003	003538	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2003562	0000001	333.90	11/04/2018	0000000024368	002003	003562	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2003038	0000001	897.00	11/04/2018	0000000024368	002003	003038	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2003096	0000001	50.04	11/04/2018	0000000024368	002003	003096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003289	0000001	70.00	11/04/2018	0000000024368	002003	003289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003290	0000001	70.00	11/04/2018	0000000024368	002003	003290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003291	0000001	70.00	11/04/2018	0000000024368	002003	003291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003292	0000001	70.00	11/04/2018	0000000024368	002003	003292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003293	0000001	70.00	11/04/2018	0000000024368	002003	003293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003294	0000001	70.00	11/04/2018	0000000024368	002003	003294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003295	0000001	70.00	11/04/2018	0000000024368	002003	003295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003297	0000001	70.00	11/04/2018	0000000024368	002003	003297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003298	0000001	70.00	11/04/2018	0000000024368	002003	003298	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003299	0000001	70.00	11/04/2018	0000000024368	002003	003299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003361	0000001	439.20	11/04/2018	0000000024368	002003	003361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003363	0000001	1222.65	11/04/2018	0000000024368	002003	003363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003268	0000001	570.00	11/04/2018	0000000024368	002003	003268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003270	0000001	70.00	11/04/2018	0000000024368	002003	003270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003271	0000001	70.00	11/04/2018	0000000024368	002003	003271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003272	0000001	70.00	11/04/2018	0000000024368	002003	003272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003273	0000001	70.00	11/04/2018	0000000024368	002003	003273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003274	0000001	70.00	11/04/2018	0000000024368	002003	003274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003275	0000001	29.17	11/04/2018	0000000024368	002003	003275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003276	0000001	70.00	11/04/2018	0000000024368	002003	003276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003277	0000001	70.00	11/04/2018	0000000024368	002003	003277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003278	0000001	70.00	11/04/2018	0000000024368	002003	003278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003280	0000001	70.00	11/04/2018	0000000024368	002003	003280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003281	0000001	70.00	11/04/2018	0000000024368	002003	003281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003282	0000001	70.00	11/04/2018	0000000024368	002003	003282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003283	0000001	70.00	11/04/2018	0000000024368	002003	003283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003284	0000001	70.00	11/04/2018	0000000024368	002003	003284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003286	0000001	70.00	11/04/2018	0000000024368	002003	003286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003287	0000001	70.00	11/04/2018	0000000024368	002003	003287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003154	0000001	434.60	11/04/2018	0000000024368	002003	003154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003252	0000001	12997.00	11/04/2018	0000000024368	002003	003252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003254	0000001	12997.00	11/04/2018	0000000024368	002003	003254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003257	0000001	12997.00	11/04/2018	0000000024368	002003	003257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003261	0000001	2576.00	11/04/2018	0000000147850	002003	003261	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003262	0000001	1663.43	11/04/2018	0000000024368	002003	003262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003192	0000001	130.00	11/04/2018	0000000024368	002003	003192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003194	0000001	130.00	11/04/2018	0000000024368	002003	003194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003196	0000001	130.00	11/04/2018	0000000024368	002003	003196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003198	0000001	130.00	11/04/2018	0000000024368	002003	003198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003199	0000001	130.00	11/04/2018	0000000024368	002003	003199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003202	0000001	7990.00	11/04/2018	0000000024368	002003	003202	562.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003223	0000001	4005.00	11/04/2018	0000000149837	002003	003223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003224	0000001	4399.00	11/04/2018	0000000149837	002003	003224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003225	0000001	4399.00	11/04/2018	0000000149837	002003	003225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003226	0000001	12999.00	11/04/2018	0000000024368	002003	003226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003227	0000001	12999.00	11/04/2018	0000000024368	002003	003227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003102	0000001	12998.00	11/04/2018	0000000024368	002003	003102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003159	0000001	400.00	11/04/2018	0000000024368	002003	003159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003163	0000001	130.00	11/04/2018	0000000024368	002003	003163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003164	0000001	130.00	11/04/2018	0000000024368	002003	003164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003165	0000001	130.00	11/04/2018	0000000024368	002003	003165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003167	0000001	130.00	11/04/2018	0000000024368	002003	003167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003168	0000001	130.00	11/04/2018	0000000024368	002003	003168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003169	0000001	130.00	11/04/2018	0000000024368	002003	003169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003170	0000001	130.00	11/04/2018	0000000024368	002003	003170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003171	0000001	130.00	11/04/2018	0000000024368	002003	003171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003172	0000001	130.00	11/04/2018	0000000024368	002003	003172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003173	0000001	130.00	11/04/2018	0000000024368	002003	003173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003174	0000001	130.00	11/04/2018	0000000024368	002003	003174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003175	0000001	130.00	11/04/2018	0000000024368	002003	003175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003176	0000001	130.00	11/04/2018	0000000024368	002003	003176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003179	0000001	130.00	11/04/2018	0000000024368	002003	003179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003180	0000001	130.00	11/04/2018	0000000024368	002003	003180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003182	0000001	130.00	11/04/2018	0000000024368	002003	003182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003183	0000001	130.00	11/04/2018	0000000024368	002003	003183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003184	0000001	130.00	11/04/2018	0000000024368	002003	003184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003185	0000001	130.00	11/04/2018	0000000024368	002003	003185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003186	0000001	130.00	11/04/2018	0000000024368	002003	003186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003188	0000001	130.00	11/04/2018	0000000024368	002003	003188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003189	0000001	130.00	11/04/2018	0000000024368	002003	003189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003407	0000001	302.40	11/04/2018	0000000024368	002003	003407	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003419	0000001	5280.00	11/04/2018	0000000147850	002003	003419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003423	0000001	2603.00	11/04/2018	0000000372536	002003	003423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003424	0000001	293.70	11/04/2018	0000000024368	002003	003424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003426	0000001	1561.00	11/04/2018	0000000147850	002003	003426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003427	0000001	6918.00	11/04/2018	0000000147850	002003	003427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003431	0000001	378.00	11/04/2018	0000000024368	002003	003431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003433	0000001	710.00	11/04/2018	0000000147850	002003	003433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003434	0000001	12990.00	11/04/2018	0000000024368	002003	003434	259.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003439	0000001	210.00	11/04/2018	0000000024368	002003	003439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003459	0000001	600.00	11/04/2018	0000000024368	002003	003459	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003461	0000001	900.00	11/04/2018	0000000024368	002003	003461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003462	0000001	991.00	11/04/2018	0000000024368	002003	003462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003489	0000001	432.00	11/04/2018	0000000024368	002003	003489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003511	0000001	135.48	11/04/2018	0000000024368	002003	003511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003512	0000001	517.80	11/04/2018	0000000024368	002003	003512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003517	0000001	2850.00	11/04/2018	0000000147850	002003	003517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003518	0000001	96.00	11/04/2018	0000000024368	002003	003518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003520	0000001	2665.42	11/04/2018	0000000024368	002003	003520	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003521	0000001	3049.00	11/04/2018	0000000024368	002003	003521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003526	0000001	24.60	11/04/2018	0000000024368	002003	003526	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003544	0000001	709.75	11/04/2018	0000000024368	002003	003544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003559	0000001	137.50	11/04/2018	0000000024368	002003	003559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003561	0000001	486.00	11/04/2018	0000000024368	002003	003561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003708	0000001	12997.00	11/04/2018	0000000024368	002003	003708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003709	0000001	4000.00	11/04/2018	0000000024368	002003	003709	198.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003711	0000001	4000.00	11/04/2018	0000000024368	002003	003711	198.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003713	0000001	4264.06	11/04/2018	000000037234X	002003	003713	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003713	0000002	88.00	11/04/2018	000000037234X	002003	003713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003713	0000003	47.94	11/04/2018	000000037234X	002003	003713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003717	0000001	4264.06	11/04/2018	0000000149837	002003	003717	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003717	0000002	88.00	11/04/2018	0000000149837	002003	003717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003717	0000003	47.94	11/04/2018	0000000149837	002003	003717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003718	0000001	3889.40	11/04/2018	0000000149837	002003	003718	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003718	0000002	80.00	11/04/2018	0000000149837	002003	003718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003718	0000003	30.60	11/04/2018	0000000149837	002003	003718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003719	0000001	5982.59	11/04/2018	0000000149837	002003	003719	138.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003719	0000002	191.41	11/04/2018	0000000149837	002003	003719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003719	0000003	126.00	11/04/2018	0000000149837	002003	003719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003720	0000001	3999.00	11/04/2018	0000000024368	002003	003720	198.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003721	0000001	5550.00	11/04/2018	0000000024368	002003	003721	359.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003722	0000001	6300.00	11/04/2018	0000000024368	002003	003722	456.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003723	0000001	4390.00	11/04/2018	0000000024368	002003	003723	231.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003724	0000001	3888.46	11/04/2018	0000000149837	002003	003724	87.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003724	0000002	79.98	11/04/2018	0000000149837	002003	003724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003724	0000003	30.56	11/04/2018	0000000149837	002003	003724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003725	0000001	4400.00	11/04/2018	0000000024368	002003	003725	232.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003726	0000001	2401.00	11/04/2018	0000000149837	002003	003726	53.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003726	0000002	49.00	11/04/2018	0000000149837	002003	003726	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003727	0000001	4401.00	11/04/2018	0000000024368	002003	003727	232.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003728	0000001	4264.06	11/04/2018	0000000149837	002003	003728	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003728	0000002	88.00	11/04/2018	0000000149837	002003	003728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003728	0000003	47.94	11/04/2018	0000000149837	002003	003728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003743	0000001	4398.00	11/04/2018	0000000024368	002003	003743	232.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003746	0000001	2310.00	11/04/2018	0000000024368	002003	003746	97.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003747	0000001	4400.00	11/04/2018	0000000024368	002003	003747	232.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003755	0000001	1780.00	11/04/2018	0000000024368	002003	003755	74.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003756	0000001	9.70	11/04/2018	0000000147850	002003	003756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003758	0000001	1780.00	11/04/2018	0000000024368	002003	003758	74.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003759	0000001	1780.00	11/04/2018	0000000024368	002003	003759	74.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003760	0000001	12999.00	11/04/2018	0000000024368	002003	003760	1742.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003762	0000001	7550.00	11/04/2018	0000000024368	002003	003762	662.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003763	0000001	2226.20	11/04/2018	0000000024368	002003	003763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003764	0000001	5999.00	11/04/2018	0000000024368	002003	003764	417.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003766	0000001	6000.00	11/04/2018	0000000024368	002003	003766	417.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003767	0000001	4400.00	11/04/2018	0000000024368	002003	003767	232.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003769	0000001	3998.00	11/04/2018	0000000024368	002003	003769	198.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003770	0000001	2900.00	11/04/2018	0000000024368	002003	003770	121.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003772	0000001	2300.00	11/04/2018	0000000024368	002003	003772	96.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003773	0000001	2226.20	11/04/2018	0000000024368	002003	003773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002953	0000001	2969.57	11/04/2018	0000000024368	002003	002953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002956	0000001	1045.80	11/04/2018	0000000147850	002003	002956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002957	0000001	3160.00	11/04/2018	0000000024368	002003	002957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002982	0000001	240.00	11/04/2018	0000000024368	002003	002982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002983	0000001	240.00	11/04/2018	0000000024368	002003	002983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002984	0000001	240.00	11/04/2018	0000000024368	002003	002984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002986	0000001	240.00	11/04/2018	0000000024368	002003	002986	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002987	0000001	240.00	11/04/2018	0000000024368	002003	002987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002988	0000001	240.00	11/04/2018	0000000024368	002003	002988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002989	0000001	80.00	11/04/2018	0000000024368	002003	002989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003000	0000001	6968.28	11/04/2018	0000000024368	002003	003000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003002	0000001	9689.91	11/04/2018	0000000024368	002003	003002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003012	0000001	9950.12	11/04/2018	0000000197629	002003	003012	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002951	0000001	6992.00	11/04/2018	0000000108804	002003	002951	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002952	0000001	4880.00	11/04/2018	0000000108804	002003	002952	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003134	0000001	157.35	11/04/2018	0000000024368	002003	003134	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003135	0000001	345.00	11/04/2018	0000000024368	002003	003135	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003253	0000001	206.10	11/04/2018	0000000024368	002003	003253	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003255	0000001	984.70	11/04/2018	0000000108804	002003	003255	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003472	0000001	84.00	11/04/2018	0000000024368	002003	003472	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003475	0000001	4242.00	11/04/2018	0000000108804	002003	003475	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003477	0000001	606.00	11/04/2018	0000000024368	002003	003477	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003524	0000001	36.00	11/04/2018	0000000024368	002003	003524	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003535	0000001	78.00	11/04/2018	0000000024368	002003	003535	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003715	0000001	3800.00	11/04/2018	0000000024368	002003	003715	181.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003716	0000001	3980.00	11/04/2018	0000000024368	002003	003716	196.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003742	0000001	1780.00	11/04/2018	0000000024368	002003	003742	74.76	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2002033	0000001	6352.50	11/04/2018	0000000108804	002003	002033	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003228	0000001	6300.00	11/04/2018	0000000024368	002003	003228	315.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003242	0000001	112.35	11/04/2018	0000000024368	002003	003242	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003243	0000001	457.10	11/04/2018	0000000024368	002003	003243	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003244	0000001	1000.00	11/04/2018	0000000024368	002003	003244	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003249	0000001	520.00	11/04/2018	0000000024368	002003	003249	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003250	0000001	282.99	11/04/2018	0000000024368	002003	003250	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003416	0000001	1400.00	11/04/2018	0000000024368	002003	003416	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003417	0000001	1800.00	11/04/2018	0000000024368	002003	003417	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003510	0000001	662.64	11/04/2018	0000000024368	002003	003510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003748	0000001	19.40	11/04/2018	0000000402931	002003	003748	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003749	0000001	53.35	11/04/2018	0000000383414	002003	003749	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003751	0000001	4.85	11/04/2018	0000000383384	002003	003751	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003752	0000001	9.70	11/04/2018	0000000383341	002003	003752	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003229	0000001	116.60	11/04/2018	0000000383414	002003	003229	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003230	0000001	571.80	11/04/2018	0000000383414	002003	003230	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003231	0000001	100.80	11/04/2018	0000000383414	002003	003231	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003232	0000001	219.66	11/04/2018	0000000402931	002003	003232	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003233	0000001	364.80	11/04/2018	0000000383341	002003	003233	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003234	0000001	527.20	11/04/2018	0000000402931	002003	003234	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003235	0000001	2595.50	11/04/2018	0000000383414	002003	003235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003236	0000001	121.50	11/04/2018	0000000383414	002003	003236	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003237	0000001	121.50	11/04/2018	0000000383414	002003	003237	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003238	0000001	176.93	11/04/2018	0000000402931	002003	003238	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003239	0000001	69.08	11/04/2018	0000000402931	002003	003239	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003240	0000001	2180.00	11/04/2018	0000000383414	002003	003240	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003241	0000001	2000.00	11/04/2018	0000000383414	002003	003241	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003300	0000001	229.00	11/04/2018	0000000383384	002003	003300	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003301	0000001	59.94	11/04/2018	0000000402931	002003	003301	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003302	0000001	2989.52	11/04/2018	0000000383414	002003	003302	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003303	0000001	203.71	11/04/2018	0000000383341	002003	003303	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003305	0000001	885.50	11/04/2018	0000000383414	002003	003305	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003306	0000001	551.80	11/04/2018	0000000383414	002003	003306	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003307	0000001	105.60	11/04/2018	0000000402931	002003	003307	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003308	0000001	683.69	11/04/2018	0000000383414	002003	003308	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003440	0000001	210.00	11/04/2018	0000000383341	002003	003440	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003442	0000001	210.00	11/04/2018	0000000402931	002003	003442	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003443	0000001	210.00	11/04/2018	0000000383414	002003	003443	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003498	0000001	65.00	11/04/2018	0000000402931	002003	003498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003500	0000001	558.00	11/04/2018	0000000383341	002003	003500	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003501	0000001	325.00	11/04/2018	0000000383414	002003	003501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003504	0000001	293.70	11/04/2018	0000000383414	002003	003504	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003507	0000001	274.00	11/04/2018	0000000383341	002003	003507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003508	0000001	186.00	11/04/2018	0000000383341	002003	003508	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003522	0000001	120.00	11/04/2018	0000000383414	002003	003522	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003523	0000001	102.00	11/04/2018	0000000383341	002003	003523	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003525	0000001	498.20	11/04/2018	0000000383414	002003	003525	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003527	0000001	50.36	11/04/2018	0000000394661	002003	003527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003528	0000001	178.98	11/04/2018	0000000402931	002003	003528	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003529	0000001	352.40	11/04/2018	0000000383341	002003	003529	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003552	0000001	66.00	11/04/2018	0000000394661	002003	003552	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003553	0000001	54.00	11/04/2018	0000000402931	002003	003553	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003009	0000001	1068.77	11/04/2018	0000000383414	002003	003009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003010	0000001	594.00	11/04/2018	0000000402931	002003	003010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003011	0000001	2152.92	11/04/2018	0000000383341	002003	003011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003121	0000001	511.40	11/04/2018	0000000383414	002003	003121	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002998	0000001	80.00	11/04/2018	0000000024368	002003	002998	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003014	0000001	1719.96	11/04/2018	0000000024368	002003	003014	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003016	0000001	1928.30	11/04/2018	0000000024368	002003	003016	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003021	0000001	2011.21	11/04/2018	0000000024368	002003	003021	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003104	0000001	400.00	11/04/2018	0000000024368	002003	854876	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003105	0000001	150.00	11/04/2018	0000000024368	002003	854875	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003108	0000001	400.00	11/04/2018	0000000024368	002003	854874	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003310	0000001	200.00	11/04/2018	0000000024368	002003	854872	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003311	0000001	400.00	11/04/2018	0000000024368	002003	854873	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003327	0000001	1620.00	11/04/2018	0000000024368	002003	003327	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003444	0000001	210.00	11/04/2018	0000000024368	002003	003444	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003513	0000001	1029.60	11/04/2018	0000000024368	002003	003513	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003539	0000001	140.00	11/04/2018	0000000024368	002003	854889	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003540	0000001	150.00	11/04/2018	0000000024368	002003	854890	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003542	0000001	200.00	11/04/2018	0000000024368	002003	854888	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003543	0000001	200.00	11/04/2018	0000000024368	002003	854887	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003545	0000001	150.00	11/04/2018	0000000024368	002003	854886	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003546	0000001	200.00	11/04/2018	0000000024368	002003	854885	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003547	0000001	400.00	11/04/2018	0000000024368	002003	854883	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003548	0000001	200.00	11/04/2018	0000000024368	002003	854882	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003549	0000001	200.00	11/04/2018	0000000024368	002003	854881	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003550	0000001	150.00	11/04/2018	0000000024368	002003	854884	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003551	0000001	66.00	11/04/2018	0000000024368	002003	003551	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003555	0000001	150.00	11/04/2018	0000000024368	002003	854877	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003556	0000001	250.00	11/04/2018	0000000024368	002003	854878	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003557	0000001	150.00	11/04/2018	0000000024368	002003	854879	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003558	0000001	200.00	11/04/2018	0000000024368	002003	854880	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003598	0000001	156.00	11/04/2018	0000000024368	002003	003598	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003611	0000001	150.00	11/04/2018	0000000024368	002003	854897	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003612	0000001	200.00	11/04/2018	0000000024368	002003	854896	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003666	0000001	200.00	11/04/2018	0000000024368	002003	854895	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003729	0000001	221.09	11/04/2018	0000000024368	002003	003729	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003730	0000001	221.09	11/04/2018	0000000024368	002003	003730	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003771	0000001	4981.53	11/04/2018	0000000024368	002003	003771	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002955	0000001	3150.00	11/04/2018	0000000024368	002003	002955	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002981	0000001	120.00	11/04/2018	0000000024368	002003	002981	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003714	0000001	2400.00	11/04/2018	0000000024368	002003	003714	100.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003740	0000001	18.80	11/04/2018	0000000710103	000420	003740	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003741	0000001	1.35	11/04/2018	0000000710103	000420	003741	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003744	0000001	640.20	11/04/2018	0000000024368	002003	003744	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003745	0000001	82.50	11/04/2018	0000000710103	000420	003745	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003754	0000001	225.89	11/04/2018	0000000151920	002003	003754	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003757	0000001	43.65	11/04/2018	0000000108804	002003	003757	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003657	0000001	1600.00	11/04/2018	0000000024368	002003	003657	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003514	0000001	96.00	11/04/2018	0000000024368	002003	003514	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003515	0000001	90.00	11/04/2018	0000000024368	002003	003515	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003530	0000001	544.50	11/04/2018	0000000024368	002003	003530	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003532	0000001	3980.00	11/04/2018	0000000024368	002003	003532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003469	0000001	12.00	11/04/2018	0000000024368	002003	003469	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003470	0000001	252.00	11/04/2018	0000000024368	002003	003470	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003471	0000001	2606.00	11/04/2018	0000000024368	002003	003471	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003368	0000001	4830.00	11/04/2018	0000000024368	002003	003368	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003251	0000001	679.50	11/04/2018	0000000024368	002003	003251	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002999	0000001	46851.42	11/04/2018	0000000024368	002003	002999	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003015	0000001	936.32	11/04/2018	0000000024368	002003	003015	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003020	0000001	1761.32	11/04/2018	0000000024368	002003	003020	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003103	0000001	122.89	11/04/2018	0000000024368	002003	003103	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003201	0000001	257.30	11/04/2018	0000000024368	002003	003201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003039	0000001	127.67	11/04/2018	0000000024368	002003	003039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003370	0000001	747.00	11/04/2018	0000000024368	002003	003370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003371	0000001	889.40	11/04/2018	0000000024368	002003	003371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003376	0000001	625.00	11/04/2018	0000000024368	002003	003376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003437	0000001	210.00	11/04/2018	0000000024368	002003	003437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003474	0000001	65.00	11/04/2018	0000000024368	002003	003474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003476	0000001	606.00	11/04/2018	0000000024368	002003	003476	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003519	0000001	90.00	11/04/2018	0000000024368	002003	003519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003531	0000001	28.20	11/04/2018	0000000024368	002003	003531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003533	0000001	1440.00	11/04/2018	0000000024368	002003	003533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003534	0000001	60.00	11/04/2018	0000000024368	002003	003534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003541	0000001	42.00	11/04/2018	0000000024368	002003	003541	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003554	0000001	98.40	11/04/2018	0000000024368	002003	003554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003156	0000001	289.21	11/04/2018	0000000024368	002003	003156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003216	0000001	46.42	11/04/2018	0000000024368	002003	003216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003256	0000001	1123.00	11/04/2018	0000000024368	002003	003256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003736	0000001	1400.00	11/04/2018	0000000024368	002003	003736	58.80	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003765	0000001	5000.00	11/04/2018	0000000024368	002003	003765	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003768	0000001	8752.29	11/04/2018	0000000024368	002003	003768	1537.52	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2002954	0000001	1900.00	11/04/2018	0000000024368	002003	002954	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2003037	0000001	3500.00	11/04/2018	0000000024368	002003	003037	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003153	0000001	97.40	11/04/2018	0000000024368	002003	003153	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003155	0000001	128.87	11/04/2018	0000000024368	002003	003155	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003161	0000001	80.00	11/04/2018	0000000024368	002003	003161	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003162	0000001	74.90	11/04/2018	0000000024368	002003	003162	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003463	0000001	168.00	11/04/2018	0000000024368	002003	003463	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003750	0000001	1780.00	11/04/2018	0000000024368	002003	003750	74.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003807	0000001	31.50	12/04/2018	0000130003268	041860	003807	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003808	0000001	30.55	12/04/2018	0000000710103	000420	003808	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003809	0000001	2.52	12/04/2018	0000000710103	000420	003809	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003745	0000002	82.50	12/04/2018	0000130003268	041860	003745	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003944	0000001	2.52	13/04/2018	0000000710103	000420	003944	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003945	0000001	21.15	13/04/2018	0000000710103	000420	003945	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003946	0000001	4.85	13/04/2018	0000000024368	002003	003946	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003947	0000001	87.00	13/04/2018	0000130003268	041860	003947	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003948	0000001	4.14	13/04/2018	0000000151920	002003	003948	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003704	0000001	3999.00	13/04/2018	0000000024368	002003	003704	198.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004060	0000001	2.52	16/04/2018	0000000710103	000420	004060	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004061	0000001	16.45	16/04/2018	0000000710103	000420	004061	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004062	0000001	1.35	16/04/2018	0000000710103	000420	004062	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004063	0000001	31.50	16/04/2018	0000130003268	041860	004063	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004086	0000001	11.75	17/04/2018	0000000710103	000420	004086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004087	0000001	1.35	17/04/2018	0000000710103	000420	004087	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004088	0000001	63.00	17/04/2018	0000130003268	041860	004088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004090	0000001	4.85	17/04/2018	0000000128228	002003	004090	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004091	0000001	9.70	17/04/2018	0000000108804	002003	004091	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004092	0000001	130.95	17/04/2018	0000000024368	002003	004092	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003614	0000001	75.00	17/04/2018	0000000024368	002003	003614	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003615	0000001	75.00	17/04/2018	0000000024368	002003	003615	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003616	0000001	75.00	17/04/2018	0000000024368	002003	003616	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003689	0000001	102.98	17/04/2018	0000000024368	002003	003689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003690	0000001	444.20	17/04/2018	0000000024368	002003	003690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004094	0000001	1500.00	17/04/2018	0000000124168	002003	004094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004095	0000001	96.00	17/04/2018	0000000124168	002003	004095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004096	0000001	48.00	17/04/2018	0000000124168	002003	004096	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004097	0000001	1680.00	17/04/2018	0000000124168	002003	004097	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004093	0000001	4.85	17/04/2018	0000000383414	002003	004093	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003667	0000001	792.00	17/04/2018	0000000383414	002003	003667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003600	0000001	989.80	17/04/2018	0000000147850	002003	003600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003601	0000001	3829.10	17/04/2018	0000000147850	002003	003601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003623	0000001	1200.00	17/04/2018	0000000147850	002003	003623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003653	0000001	590.00	17/04/2018	0000000024368	002003	003653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003654	0000001	420.00	17/04/2018	0000000024368	002003	003654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003655	0000001	600.00	17/04/2018	0000000024368	002003	003655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003658	0000001	495.00	17/04/2018	0000000024368	002003	003658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003661	0000001	686.70	17/04/2018	0000000024368	002003	003661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003662	0000001	462.60	17/04/2018	0000000024368	002003	003662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003665	0000001	530.00	17/04/2018	0000000024368	002003	003665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003692	0000001	156.25	17/04/2018	0000000024368	002003	003692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003693	0000001	5000.00	17/04/2018	0000000024368	002003	003693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003694	0000001	5150.00	17/04/2018	0000000024368	002003	003694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003695	0000001	3168.00	17/04/2018	0000000024368	002003	003695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003696	0000001	4250.00	17/04/2018	0000000024368	002003	003696	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004057	0000001	3800.00	17/04/2018	0000000024368	002003	004057	181.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004058	0000001	3800.00	17/04/2018	0000000024368	002003	004058	181.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004059	0000001	5000.00	17/04/2018	0000000024368	002003	004059	288.70	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003617	0000001	428.40	17/04/2018	0000000024368	002003	003617	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003618	0000001	100.00	17/04/2018	0000000024368	002003	003618	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003602	0000001	1788.00	17/04/2018	0000000108804	002003	003602	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003603	0000001	3750.00	17/04/2018	0000000108804	002003	003603	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003621	0000001	50.00	17/04/2018	0000000024368	002003	003621	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003622	0000001	200.00	17/04/2018	0000000024368	002003	003622	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003685	0000001	3902.00	17/04/2018	0000000108804	002003	003685	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003686	0000001	9174.60	17/04/2018	0000000108804	002003	003686	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2003099	0000001	817.32	17/04/2018	0000000024368	002003	003099	12.26	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2003100	0000001	2235.12	17/04/2018	0000000024368	002003	003100	33.53	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2003101	0000001	3452.76	17/04/2018	0000000024368	002003	003101	51.79	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2003863	0000001	884.99	17/04/2018	0000000128228	002003	003863	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2003599	0000001	50.00	17/04/2018	0000000024368	002003	003599	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2003664	0000001	94.95	17/04/2018	0000000024368	002003	003664	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2003656	0000001	720.00	17/04/2018	0000000024368	002003	003656	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2003620	0000001	132.00	17/04/2018	0000000024368	002003	003620	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2003697	0000001	600.00	17/04/2018	0000000024368	002003	003697	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2003698	0000001	48.00	17/04/2018	0000000024368	002003	003698	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003619	0000001	264.00	17/04/2018	0000000024368	002003	003619	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003684	0000001	135.00	17/04/2018	0000000024368	002003	003684	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003659	0000001	640.00	17/04/2018	0000000024368	002003	003659	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003660	0000001	560.00	17/04/2018	0000000024368	002003	003660	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003663	0000001	569.70	17/04/2018	0000000024368	002003	003663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003430	0000001	9279.20	17/04/2018	0000000401773	002003	003430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003432	0000001	153.00	17/04/2018	0000000367249	002003	003432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003438	0000001	810.00	17/04/2018	0000000367249	002003	003438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003441	0000001	810.00	17/04/2018	0000000367249	002003	003441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003445	0000001	810.00	17/04/2018	0000000367249	002003	003445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003446	0000001	210.00	17/04/2018	0000000401773	002003	003446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003447	0000001	210.00	17/04/2018	0000000401773	002003	003447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003448	0000001	210.00	17/04/2018	0000000401773	002003	003448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003591	0000001	48.00	17/04/2018	0000000401773	002003	003591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003593	0000001	174.00	17/04/2018	0000000401773	002003	003593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003594	0000001	84.00	17/04/2018	0000000367249	002003	003594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003595	0000001	36.00	17/04/2018	0000000312401	002003	003595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003596	0000001	42.00	17/04/2018	0000000312401	002003	003596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003597	0000001	90.00	17/04/2018	0000000401773	002003	003597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003604	0000001	800.00	17/04/2018	0000000401773	002003	003604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003605	0000001	160.00	17/04/2018	0000000367249	002003	003605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003606	0000001	280.00	17/04/2018	0000000367249	002003	003606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003607	0000001	160.00	17/04/2018	0000000367249	002003	003607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003608	0000001	80.00	17/04/2018	0000000367249	002003	003608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003609	0000001	80.00	17/04/2018	0000000367249	002003	003609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003450	0000001	210.00	17/04/2018	0000000401773	002003	003450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003451	0000001	210.00	17/04/2018	0000000401773	002003	003451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003452	0000001	210.00	17/04/2018	0000000401773	002003	003452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003453	0000001	210.00	17/04/2018	0000000401773	002003	003453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003454	0000001	1890.00	17/04/2018	0000000401773	002003	003454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003455	0000001	210.00	17/04/2018	0000000401773	002003	003455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003456	0000001	210.00	17/04/2018	0000000401773	002003	003456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003670	0000001	1575.72	17/04/2018	0000000367249	002003	003670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004089	0000001	24.25	17/04/2018	0000000367249	002003	004089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003415	0000001	780.00	17/04/2018	0000000401773	002003	003415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003418	0000001	2956.36	17/04/2018	0000000367249	002003	003418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003422	0000001	1160.00	17/04/2018	0000000401773	002003	003422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003473	0000001	237.30	17/04/2018	0000000401773	002003	003473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003484	0000001	1430.00	17/04/2018	0000000401773	002003	003484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003485	0000001	520.00	17/04/2018	0000000401773	002003	003485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003486	0000001	130.00	17/04/2018	0000000401773	002003	003486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003487	0000001	65.00	17/04/2018	0000000367249	002003	003487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003488	0000001	65.00	17/04/2018	0000000401773	002003	003488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003490	0000001	65.00	17/04/2018	0000000401773	002003	003490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003491	0000001	65.00	17/04/2018	0000000401773	002003	003491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003493	0000001	195.00	17/04/2018	0000000401773	002003	003493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003496	0000001	228.00	17/04/2018	0000000401773	002003	003496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003502	0000001	558.00	17/04/2018	0000000367249	002003	003502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003503	0000001	558.00	17/04/2018	0000000367249	002003	003503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003563	0000001	148.20	17/04/2018	0000000401773	002003	003563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003563	0000002	7.80	17/04/2018	0000000401773	002003	003563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003564	0000001	592.80	17/04/2018	0000000401773	002003	003564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003564	0000002	31.20	17/04/2018	0000000401773	002003	003564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003567	0000001	222.30	17/04/2018	0000000401773	002003	003567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003567	0000002	11.70	17/04/2018	0000000401773	002003	003567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003568	0000001	666.90	17/04/2018	0000000401773	002003	003568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003568	0000002	35.10	17/04/2018	0000000401773	002003	003568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003570	0000001	592.80	17/04/2018	0000000401773	002003	003570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003570	0000002	31.20	17/04/2018	0000000401773	002003	003570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003571	0000001	296.40	17/04/2018	0000000401773	002003	003571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003571	0000002	15.60	17/04/2018	0000000401773	002003	003571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003572	0000001	518.70	17/04/2018	0000000401773	002003	003572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003572	0000002	27.30	17/04/2018	0000000401773	002003	003572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003573	0000001	296.40	17/04/2018	0000000401773	002003	003573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003573	0000002	15.60	17/04/2018	0000000401773	002003	003573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003574	0000001	8595.60	17/04/2018	0000000401773	002003	003574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003574	0000002	452.40	17/04/2018	0000000401773	002003	003574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003575	0000001	677.64	17/04/2018	0000000367249	002003	003575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003576	0000001	107.49	17/04/2018	0000000401773	002003	003576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003577	0000001	153.85	17/04/2018	0000000401773	002003	003577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003578	0000001	143.82	17/04/2018	0000000401773	002003	003578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003579	0000001	180.20	17/04/2018	0000000401773	002003	003579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003580	0000001	127.80	17/04/2018	0000000401773	002003	003580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003581	0000001	78.00	17/04/2018	0000000401773	002003	003581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003582	0000001	84.00	17/04/2018	0000000401773	002003	003582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003583	0000001	132.00	17/04/2018	0000000401773	002003	003583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003584	0000001	96.00	17/04/2018	0000000401773	002003	003584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003585	0000001	138.00	17/04/2018	0000000401773	002003	003585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003586	0000001	108.00	17/04/2018	0000000401773	002003	003586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003587	0000001	702.00	17/04/2018	0000000401773	002003	003587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003588	0000001	54.00	17/04/2018	0000000401773	002003	003588	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004126	0000001	14.10	18/04/2018	0000000710103	000420	004126	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004127	0000001	57.00	18/04/2018	0000130003268	041860	004127	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004134	0000001	60.00	19/04/2018	0000130003268	041860	004134	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004135	0000001	21.15	19/04/2018	0000000710103	000420	004135	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004136	0000001	2.52	19/04/2018	0000000710103	000420	004136	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004171	0000001	1375.80	20/04/2018	0000000124168	002003	004171	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004172	0000001	1129.20	20/04/2018	0000000124168	002003	004172	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004177	0000001	253.60	20/04/2018	0000000024368	002003	004177	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004181	0000001	2598.55	20/04/2018	0000000124168	002003	004181	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004184	0000001	5.04	20/04/2018	0000000710103	000420	004184	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004186	0000001	9.40	20/04/2018	0000000710103	000420	004186	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004188	0000001	30.00	20/04/2018	0000130003268	041860	004188	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004192	0000001	1378.66	20/04/2018	0000000024708	002003	004192	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004193	0000001	2280.64	20/04/2018	0000000024708	002003	004193	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004195	0000001	1178.78	20/04/2018	0000000024708	002003	004195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004196	0000001	4.85	20/04/2018	0000000204684	002003	004196	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004197	0000001	2268.08	20/04/2018	0000000024708	002003	004197	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004198	0000001	6225.32	20/04/2018	0000000024708	002003	004198	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004199	0000001	33.95	20/04/2018	0000000108804	002003	004199	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004200	0000001	6473.94	20/04/2018	0000000024708	002003	004200	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004201	0000001	1818.62	20/04/2018	0000000024708	002003	004201	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004202	0000001	6011.02	20/04/2018	0000000024708	002003	004202	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004203	0000001	341.20	20/04/2018	0000000024708	002003	004203	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004204	0000001	5531.31	20/04/2018	0000000024708	002003	004204	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004205	0000001	2575.49	20/04/2018	0000000024708	002003	004205	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004206	0000001	33.95	20/04/2018	0000000024368	002003	004206	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004207	0000001	3415.64	20/04/2018	0000000024708	002003	004207	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004208	0000001	1378.63	20/04/2018	0000000024708	002003	004208	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004209	0000001	2370.36	20/04/2018	0000000024368	002003	004209	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004210	0000001	773.61	20/04/2018	0000000024708	002003	004210	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	2004215	0000001	2220.57	20/04/2018	0000000024708	002003	004215	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	2003613	0000001	1200.00	20/04/2018	0000000001323	000420	003613	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003859	0000001	248.00	20/04/2018	0000000024368	002003	003859	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003860	0000001	331.00	20/04/2018	0000000024368	002003	003860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003784	0000001	830.00	20/04/2018	0000000024368	002003	003784	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003884	0000001	81.96	20/04/2018	0000000024368	002003	003884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003926	0000001	18.97	20/04/2018	0000000024368	002003	003926	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003927	0000001	18.97	20/04/2018	0000000024368	002003	003927	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003929	0000001	18.97	20/04/2018	0000000024368	002003	003929	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003931	0000001	18.97	20/04/2018	0000000024368	002003	003931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003936	0000001	1019.75	20/04/2018	0000000024368	002003	003936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003937	0000001	421.65	20/04/2018	0000000024368	002003	003937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004066	0000001	4301.55	20/04/2018	0000000024368	002003	004066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004077	0000001	80.00	20/04/2018	0000000001323	000420	004077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004078	0000001	135.45	20/04/2018	0000000024368	002003	004078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004079	0000001	127.11	20/04/2018	0000000024368	002003	004079	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003893	0000001	329.26	20/04/2018	0000000024368	002003	003893	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003894	0000001	38.20	20/04/2018	0000000024368	002003	003894	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003785	0000001	907.30	20/04/2018	0000000383414	002003	003785	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003786	0000001	830.00	20/04/2018	0000000383414	002003	003786	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003789	0000001	1300.00	20/04/2018	0000000383341	002003	003789	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003790	0000001	1300.00	20/04/2018	0000000383341	002003	003790	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003791	0000001	1300.00	20/04/2018	0000000383341	002003	003791	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003794	0000001	699.00	20/04/2018	0000000383414	002003	003794	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003842	0000001	1710.28	20/04/2018	0000000383414	002003	003842	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003963	0000001	27.13	20/04/2018	0000000383414	002003	003963	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003964	0000001	1630.35	20/04/2018	0000000383414	002003	003964	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003965	0000001	435.54	20/04/2018	0000000383414	002003	003965	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003966	0000001	56.26	20/04/2018	0000000383414	002003	003966	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003967	0000001	151.43	20/04/2018	0000000383414	002003	003967	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003968	0000001	326.48	20/04/2018	0000000402931	002003	003968	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003969	0000001	842.61	20/04/2018	0000000383341	002003	003969	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004048	0000001	30.85	20/04/2018	0000000383341	002003	004048	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004049	0000001	69.08	20/04/2018	0000000383341	002003	004049	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004169	0000001	142.40	20/04/2018	0000000383414	002003	004169	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004173	0000001	146.04	20/04/2018	0000000402931	002003	004173	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004174	0000001	360.00	20/04/2018	0000000402931	002003	004174	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004175	0000001	360.00	20/04/2018	0000000402931	002003	004175	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004194	0000001	14.55	20/04/2018	0000000383341	002003	004194	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2002997	0000001	250.00	20/04/2018	0000000024368	002003	002997	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003848	0000001	200.00	20/04/2018	0000000204684	002003	850336	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003850	0000001	150.00	20/04/2018	0000000204684	002003	850335	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003851	0000001	150.00	20/04/2018	0000000204684	002003	850334	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003852	0000001	200.00	20/04/2018	0000000204684	002003	850333	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003853	0000001	150.00	20/04/2018	0000000204684	002003	850332	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003854	0000001	150.00	20/04/2018	0000000204684	002003	850331	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003882	0000001	18.97	20/04/2018	0000000024368	002003	003882	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003883	0000001	322.31	20/04/2018	0000000024368	002003	003883	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2003932	0000001	18.97	20/04/2018	0000000024368	002003	003932	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2004045	0000001	200.00	20/04/2018	0000000204684	002003	850328	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2004046	0000001	400.00	20/04/2018	0000000204684	002003	850329	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2004047	0000001	300.00	20/04/2018	0000000204684	002003	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003805	0000001	1340.00	20/04/2018	0000000108804	002003	003805	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003806	0000001	7660.00	20/04/2018	0000000108804	002003	003806	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003869	0000001	1943.64	20/04/2018	0000000024368	002003	003869	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003874	0000001	189.64	20/04/2018	0000000024368	002003	003874	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003875	0000001	86.83	20/04/2018	0000000024368	002003	003875	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003876	0000001	389.70	20/04/2018	0000000024368	002003	003876	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003879	0000001	102.11	20/04/2018	0000000024368	002003	003879	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003890	0000001	63.24	20/04/2018	0000000024368	002003	003890	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003892	0000001	18.97	20/04/2018	0000000024368	002003	003892	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003913	0000001	63.24	20/04/2018	0000000024368	002003	003913	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003914	0000001	87.52	20/04/2018	0000000024368	002003	003914	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003916	0000001	72.93	20/04/2018	0000000024368	002003	003916	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003918	0000001	18.97	20/04/2018	0000000024368	002003	003918	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003920	0000001	99.33	20/04/2018	0000000024368	002003	003920	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003922	0000001	109.06	20/04/2018	0000000024368	002003	003922	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003924	0000001	145.18	20/04/2018	0000000024368	002003	003924	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003938	0000001	2666.08	20/04/2018	0000000024368	002003	003938	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003939	0000001	18.97	20/04/2018	0000000024368	002003	003939	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003941	0000001	268.83	20/04/2018	0000000024368	002003	003941	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004074	0000001	1750.00	20/04/2018	0000000108804	002003	004074	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003871	0000001	115.31	20/04/2018	0000000024368	002003	003871	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003872	0000001	37.51	20/04/2018	0000000024368	002003	003872	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003877	0000001	415.40	20/04/2018	0000000024368	002003	003877	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003878	0000001	152.82	20/04/2018	0000000024368	002003	003878	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003881	0000001	58.35	20/04/2018	0000000024368	002003	003881	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003895	0000001	125.73	20/04/2018	0000000024368	002003	003895	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003902	0000001	1017.66	20/04/2018	0000000024368	002003	003902	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003909	0000001	54.18	20/04/2018	0000000024368	002003	003909	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003911	0000001	2795.98	20/04/2018	0000000024368	002003	003911	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2003940	0000001	129.90	20/04/2018	0000000024368	002003	003940	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004075	0000001	600.00	20/04/2018	0000000108804	002003	004075	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004076	0000001	471.55	20/04/2018	0000000108804	002003	004076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004082	0000001	449.90	20/04/2018	0000000024368	002003	004082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004038	0000001	960.00	20/04/2018	0000000375179	002003	004038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004040	0000001	2080.00	20/04/2018	0000000375179	002003	004040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004043	0000001	1280.00	20/04/2018	0000000375179	002003	004043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004044	0000001	1800.00	20/04/2018	0000000375179	002003	004044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004051	0000001	651.87	20/04/2018	0000000024368	002003	004051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004052	0000001	792.74	20/04/2018	0000000024368	002003	004052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004053	0000001	899.33	20/04/2018	0000000024368	002003	004053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004054	0000001	913.02	20/04/2018	0000000024368	002003	004054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004055	0000001	965.36	20/04/2018	0000000024368	002003	004055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004170	0000001	198.00	20/04/2018	000000037234X	002003	004170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004176	0000001	1689.67	20/04/2018	0000000024368	002003	004176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004178	0000001	213.60	20/04/2018	0000000024368	002003	004178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004179	0000001	3300.54	20/04/2018	0000000024368	002003	004179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004180	0000001	1149.71	20/04/2018	0000000024368	002003	004180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003815	0000001	415.00	20/04/2018	0000000147850	002003	003815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003831	0000001	1406.00	20/04/2018	0000000147850	002003	003831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003836	0000001	4806.40	20/04/2018	0000000024368	002003	003836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003838	0000001	3104.40	20/04/2018	0000000024368	002003	003838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004035	0000001	750.00	20/04/2018	0000000375179	002003	004035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004036	0000001	2080.00	20/04/2018	0000000375179	002003	004036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003970	0000001	375.11	20/04/2018	0000000147850	002003	003970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003971	0000001	443.88	20/04/2018	0000000147850	002003	003971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003972	0000001	1947.11	20/04/2018	0000000147850	002003	003972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003973	0000001	2410.44	20/04/2018	0000000147850	002003	003973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003974	0000001	3018.27	20/04/2018	0000000147850	002003	003974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003975	0000001	186.16	20/04/2018	0000000147850	002003	003975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003976	0000001	1737.23	20/04/2018	0000000147850	002003	003976	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003977	0000001	1813.04	20/04/2018	0000000147850	002003	003977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003978	0000001	131.98	20/04/2018	0000000147850	002003	003978	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003979	0000001	205.61	20/04/2018	0000000147850	002003	003979	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003980	0000001	514.73	20/04/2018	0000000147850	002003	003980	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003981	0000001	203.53	20/04/2018	0000000147850	002003	003981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003982	0000001	166.02	20/04/2018	0000000147850	002003	003982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003983	0000001	148.65	20/04/2018	0000000147850	002003	003983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003984	0000001	251.46	20/04/2018	0000000147850	002003	003984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003985	0000001	297.31	20/04/2018	0000000147850	002003	003985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003986	0000001	240.35	20/04/2018	0000000147850	002003	003986	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003987	0000001	566.14	20/04/2018	0000000147850	002003	003987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003988	0000001	123.64	20/04/2018	0000000147850	002003	003988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003989	0000001	109.06	20/04/2018	0000000147850	002003	003989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003990	0000001	90.30	20/04/2018	0000000147850	002003	003990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003991	0000001	92.38	20/04/2018	0000000147850	002003	003991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003992	0000001	559.89	20/04/2018	0000000147850	002003	003992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003993	0000001	366.08	20/04/2018	0000000147850	002003	003993	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003994	0000001	442.49	20/04/2018	0000000147850	002003	003994	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003995	0000001	281.33	20/04/2018	0000000147850	002003	003995	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003996	0000001	331.35	20/04/2018	0000000147850	002003	003996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003997	0000001	480.70	20/04/2018	0000000147850	002003	003997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003998	0000001	156.29	20/04/2018	0000000147850	002003	003998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003999	0000001	514.73	20/04/2018	0000000147850	002003	003999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004000	0000001	172.96	20/04/2018	0000000147850	002003	004000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004001	0000001	286.89	20/04/2018	0000000147850	002003	004001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004002	0000001	88.22	20/04/2018	0000000147850	002003	004002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004003	0000001	414.64	20/04/2018	0000000147850	002003	004003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004004	0000001	172.96	20/04/2018	0000000372536	002003	004004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004005	0000001	18.97	20/04/2018	0000000372536	002003	004005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004006	0000001	73.63	20/04/2018	0000000372536	002003	004006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004007	0000001	125.03	20/04/2018	0000000372536	002003	004007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004008	0000001	225.76	20/04/2018	0000000372536	002003	004008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004009	0000001	63.24	20/04/2018	0000000372536	002003	004009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004010	0000001	211.86	20/04/2018	0000000372536	002003	004010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004011	0000001	113.92	20/04/2018	0000000372536	002003	004011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004012	0000001	1986.01	20/04/2018	0000000372536	002003	004012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004015	0000001	2080.00	20/04/2018	0000000375179	002003	004015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004017	0000001	1150.00	20/04/2018	0000000375179	002003	004017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004018	0000001	1500.00	20/04/2018	0000000375179	002003	004018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004019	0000001	750.00	20/04/2018	0000000375179	002003	004019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004020	0000001	2080.00	20/04/2018	0000000375179	002003	004020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004021	0000001	1150.00	20/04/2018	0000000375179	002003	004021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004022	0000001	1500.00	20/04/2018	0000000375179	002003	004022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004024	0000001	750.00	20/04/2018	0000000375179	002003	004024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004025	0000001	2080.00	20/04/2018	0000000375179	002003	004025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004026	0000001	1150.00	20/04/2018	0000000375179	002003	004026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004027	0000001	1500.00	20/04/2018	0000000375179	002003	004027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004028	0000001	750.00	20/04/2018	0000000375179	002003	004028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004030	0000001	2080.00	20/04/2018	0000000375179	002003	004030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004031	0000001	1500.00	20/04/2018	0000000375179	002003	004031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004033	0000001	1150.00	20/04/2018	0000000375179	002003	004033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003707	0000001	1896.00	20/04/2018	0000000401773	002003	003707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004080	0000001	614.72	20/04/2018	0000000367249	002003	004080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004081	0000001	614.72	20/04/2018	0000000367249	002003	004081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004182	0000001	313.60	20/04/2018	0000000367249	002003	004182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004183	0000001	71.20	20/04/2018	0000000401773	002003	004183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004185	0000001	142.40	20/04/2018	0000000401773	002003	004185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004187	0000001	284.80	20/04/2018	0000000401773	002003	004187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004189	0000001	142.40	20/04/2018	0000000401773	002003	004189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004190	0000001	19.40	20/04/2018	0000000367249	002003	004190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004191	0000001	142.40	20/04/2018	0000000401773	002003	004191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003699	0000001	385.00	20/04/2018	0000000401773	002003	003699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003700	0000001	581.25	20/04/2018	0000000401773	002003	003700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003701	0000001	501.25	20/04/2018	0000000401773	002003	003701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003702	0000001	2521.40	20/04/2018	0000000401773	002003	003702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003774	0000001	800.00	20/04/2018	0000000367249	002003	003774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003775	0000001	220.00	20/04/2018	0000000367249	002003	003775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003782	0000001	800.00	20/04/2018	0000000367249	002003	003782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003783	0000001	1650.00	20/04/2018	0000000367249	002003	003783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003796	0000001	351.00	20/04/2018	0000000401773	002003	003796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003797	0000001	1000.00	20/04/2018	0000000367249	002003	003797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003798	0000001	1245.00	20/04/2018	0000000401773	002003	003798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003799	0000001	415.00	20/04/2018	0000000401773	002003	003799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003800	0000001	104.85	20/04/2018	0000000401773	002003	003800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003801	0000001	118.83	20/04/2018	0000000401773	002003	003801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003802	0000001	111.84	20/04/2018	0000000401773	002003	003802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003832	0000001	414.00	20/04/2018	0000000401773	002003	003832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003833	0000001	414.00	20/04/2018	0000000401773	002003	003833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003835	0000001	248.00	20/04/2018	0000000401773	002003	003835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003837	0000001	662.00	20/04/2018	0000000401773	002003	003837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003839	0000001	450.00	20/04/2018	0000000367249	002003	003839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003867	0000001	1943.64	20/04/2018	0000000367249	002003	003867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003868	0000001	457.08	20/04/2018	0000000401773	002003	003868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003870	0000001	539.05	20/04/2018	0000000401773	002003	003870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003873	0000001	1316.36	20/04/2018	0000000401773	002003	003873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003885	0000001	1927.66	20/04/2018	0000000401773	002003	003885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003888	0000001	2566.05	20/04/2018	0000000401773	002003	003888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003889	0000001	504.31	20/04/2018	0000000401773	002003	003889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003891	0000001	2975.89	20/04/2018	0000000401773	002003	003891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003896	0000001	1009.33	20/04/2018	0000000401773	002003	003896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003898	0000001	373.72	20/04/2018	0000000401773	002003	003898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003899	0000001	803.71	20/04/2018	0000000401773	002003	003899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003906	0000001	63.24	20/04/2018	0000000401773	002003	003906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003908	0000001	40.28	20/04/2018	0000000401773	002003	003908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003910	0000001	411.92	20/04/2018	0000000401773	002003	003910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003912	0000001	457.77	20/04/2018	0000000401773	002003	003912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003915	0000001	220.90	20/04/2018	0000000401773	002003	003915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003917	0000001	18.97	20/04/2018	0000000401773	002003	003917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003919	0000001	24.66	20/04/2018	0000000401773	002003	003919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003921	0000001	306.34	20/04/2018	0000000401773	002003	003921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003923	0000001	434.15	20/04/2018	0000000401773	002003	003923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003925	0000001	466.80	20/04/2018	0000000401773	002003	003925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003928	0000001	645.33	20/04/2018	0000000401773	002003	003928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003930	0000001	73.63	20/04/2018	0000000401773	002003	003930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003933	0000001	566.83	20/04/2018	0000000401773	002003	003933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003935	0000001	641.16	20/04/2018	0000000401773	002003	003935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003949	0000001	21.50	20/04/2018	0000000401773	002003	003949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003950	0000001	486.95	20/04/2018	0000000401773	002003	003950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003951	0000001	20.23	20/04/2018	0000000401773	002003	003951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003952	0000001	616.15	20/04/2018	0000000401773	002003	003952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003953	0000001	607.82	20/04/2018	0000000401773	002003	003953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003954	0000001	25.29	20/04/2018	0000000401773	002003	003954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003955	0000001	375.11	20/04/2018	0000000401773	002003	003955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003956	0000001	27.19	20/04/2018	0000000401773	002003	003956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003957	0000001	63.24	20/04/2018	0000000401773	002003	003957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003958	0000001	345.24	20/04/2018	0000000401773	002003	003958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003959	0000001	69.46	20/04/2018	0000000401773	002003	003959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003960	0000001	18.97	20/04/2018	0000000401773	002003	003960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003961	0000001	623.79	20/04/2018	0000000401773	002003	003961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003962	0000001	18.97	20/04/2018	0000000401773	002003	003962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004014	0000001	218.54	20/04/2018	0000000367249	002003	004014	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003901	0000001	546.69	20/04/2018	0000000024368	002003	003901	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003787	0000001	415.00	20/04/2018	0000000024368	002003	003787	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003856	0000001	827.00	20/04/2018	0000000024368	002003	003856	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003903	0000001	142.40	20/04/2018	0000000024368	002003	003903	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003904	0000001	380.67	20/04/2018	0000000024368	002003	003904	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003905	0000001	118.09	20/04/2018	0000000024368	002003	003905	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003907	0000001	4821.59	20/04/2018	0000000024368	002003	003907	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004067	0000001	71.15	20/04/2018	0000000024368	002003	004067	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004068	0000001	873.00	20/04/2018	0000000108804	002003	004068	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004069	0000001	1800.00	20/04/2018	0000000108804	002003	004069	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004071	0000001	2700.00	20/04/2018	0000000024368	002003	004071	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004084	0000001	679.92	20/04/2018	0000000108804	002003	004084	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2003830	0000001	350.00	20/04/2018	0000000204684	002003	003830	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2003886	0000001	63.24	20/04/2018	0000000024368	002003	003886	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2003887	0000001	491.81	20/04/2018	0000000024368	002003	003887	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2003897	0000001	258.41	20/04/2018	0000000024368	002003	003897	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2003900	0000001	69.46	20/04/2018	0000000024368	002003	003900	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2003934	0000001	18.97	20/04/2018	0000000024368	002003	003934	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2003855	0000001	2400.00	20/04/2018	0000000024368	002003	003855	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2003880	0000001	190.33	20/04/2018	0000000024368	002003	003880	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2004073	0000001	897.00	20/04/2018	0000000024368	002003	004073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2003942	0000001	2164.54	23/04/2018	0000000079480	002003	003942	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003943	0000001	62479.65	23/04/2018	0000000079480	002003	003943	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004372	0000001	54.00	23/04/2018	0000130003268	041860	004372	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004373	0000001	2.52	23/04/2018	0000000710103	000420	004373	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004374	0000001	7.05	23/04/2018	0000000710103	000420	004374	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004387	0000001	14.10	24/04/2018	0000000710103	000420	004387	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004388	0000001	88.50	24/04/2018	0000130003268	041860	004388	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004390	0000001	19.40	24/04/2018	0000000124168	002003	004390	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004392	0000001	9.70	24/04/2018	0000000024708	002003	004392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004391	0000001	13512.00	24/04/2018	0000000124168	002003	004391	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2004099	0000001	200.00	24/04/2018	0000000124168	002003	851282	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004389	0000001	9.70	24/04/2018	0000000383414	002003	004389	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003780	0000001	900.00	24/04/2018	0000000383414	002003	003780	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2003781	0000001	704.00	24/04/2018	0000000383414	002003	003781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003844	0000001	3721.34	24/04/2018	0000000147850	002003	003844	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003810	0000001	2446.50	24/04/2018	0000000124168	002003	003810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003811	0000001	2236.80	24/04/2018	0000000124168	002003	003811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003812	0000001	90.87	24/04/2018	0000000124168	002003	003812	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003813	0000001	443.35	24/04/2018	0000000124168	002003	003813	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003814	0000001	268.40	24/04/2018	0000000124168	002003	003814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004100	0000001	130.00	24/04/2018	0000000124168	002003	004100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004101	0000001	70.00	24/04/2018	0000000124168	002003	004101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004102	0000001	70.00	24/04/2018	0000000124168	002003	004102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004103	0000001	70.00	24/04/2018	0000000124168	002003	004103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003190	0000001	130.00	24/04/2018	0000000024368	002003	003190	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003795	0000001	20880.00	24/04/2018	0000000024708	002003	003795	1044.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003864	0000001	4760.00	24/04/2018	0000000024708	002003	003864	238.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004107	0000001	20825.26	24/04/2018	0000000386189	002003	004107	935.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004107	0000002	425.01	24/04/2018	0000000386189	002003	004107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004268	0000001	172020.06	25/04/2018	0000000401773	002003	200072	46299.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004268	0000002	109.63	25/04/2018	0000000401773	002003	004268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004269	0000001	29418.84	25/04/2018	0000000401773	002003	004269	2505.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004269	0000002	1978.16	25/04/2018	0000000401773	002003	004269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004270	0000001	32384.81	25/04/2018	0000000401773	002003	200068	3709.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004270	0000002	981.76	25/04/2018	0000000401773	002003	004270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004271	0000001	259695.30	25/04/2018	0000000401773	002003	200071	36812.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004271	0000002	23901.09	25/04/2018	0000000401773	002003	004271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004272	0000001	14967.70	25/04/2018	0000000401773	002003	004272	1370.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004272	0000002	48.30	25/04/2018	0000000401773	002003	004272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004273	0000001	10652.15	25/04/2018	0000000401773	002003	004273	1042.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004273	0000002	609.85	25/04/2018	0000000401773	002003	004273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004274	0000001	43915.11	25/04/2018	0000000401773	002003	004274	3105.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004274	0000002	8284.89	25/04/2018	0000000401773	002003	004274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004275	0000001	176847.73	25/04/2018	0000000401773	002003	004275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004276	0000001	3748.70	25/04/2018	0000000401773	002003	004276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004277	0000001	9500.00	25/04/2018	0000000401773	002003	004277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004278	0000001	2585.12	25/04/2018	0000000401773	002003	004278	90.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004278	0000002	47.88	25/04/2018	0000000401773	002003	004278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004279	0000001	4643.65	25/04/2018	0000000401773	002003	004279	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004279	0000002	114.35	25/04/2018	0000000401773	002003	004279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004280	0000001	2877.15	25/04/2018	0000000401773	002003	004280	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004280	0000002	76.85	25/04/2018	0000000401773	002003	004280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004281	0000001	37593.25	25/04/2018	0000000401773	002003	200067	5641.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004281	0000002	2681.34	25/04/2018	0000000401773	002003	004281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004282	0000001	41186.72	25/04/2018	0000000401773	002003	200066	3710.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004282	0000002	1260.28	25/04/2018	0000000401773	002003	004282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004283	0000001	31127.49	25/04/2018	0000000401773	002003	200069	3602.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004283	0000002	739.01	25/04/2018	0000000401773	002003	004283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004284	0000001	169075.40	25/04/2018	0000000401773	002003	200070	22601.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004284	0000002	4882.87	25/04/2018	0000000401773	002003	004284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004293	0000001	46359.62	25/04/2018	0000000312401	002003	200074	14690.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004294	0000001	40090.31	25/04/2018	0000000367249	002003	004294	3426.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004294	0000002	4093.69	25/04/2018	0000000367249	002003	004294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004295	0000001	954.00	25/04/2018	0000000367249	002003	004295	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004296	0000001	110086.46	25/04/2018	0000000367249	002003	004296	8692.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004296	0000002	14923.94	25/04/2018	0000000367249	002003	004296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004297	0000001	4360.10	25/04/2018	0000000367249	002003	004297	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004297	0000002	101.90	25/04/2018	0000000367249	002003	004297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004298	0000001	50035.60	25/04/2018	0000000367249	002003	200073	8886.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004298	0000002	540.82	25/04/2018	0000000367249	002003	004298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004299	0000001	45018.49	25/04/2018	0000000367249	002003	004299	2495.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004299	0000002	665.51	25/04/2018	0000000367249	002003	004299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004300	0000001	7229.48	25/04/2018	0000000367249	002003	200076	499.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004300	0000002	114.52	25/04/2018	0000000367249	002003	004300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004301	0000001	111694.05	25/04/2018	0000000367249	002003	200075	10760.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004301	0000002	10016.75	25/04/2018	0000000367249	002003	004301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004418	0000001	38.80	25/04/2018	0000000367249	002003	004418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004436	0000001	42.00	25/04/2018	0000000003326	000420	004436	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004302	0000001	3779.98	25/04/2018	0000000124168	002003	200063	274.20	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004325	0000001	229466.39	25/04/2018	0000130003268	041860	200056	56658.75	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004326	0000001	17555.00	25/04/2018	0000130003268	041860	200056	1766.96	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004309	0000001	10930.00	25/04/2018	0000000124168	002003	200063	714.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004330	0000001	3315.06	25/04/2018	0000130003268	041860	200056	314.82	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004331	0000001	7118.00	25/04/2018	0000130003268	041860	200056	913.25	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2004335	0000001	1511.82	25/04/2018	0000130003268	041860	200056	690.93	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2004336	0000001	6131.00	25/04/2018	0000130003268	041860	200056	853.04	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2004337	0000001	1333.53	25/04/2018	0000130003268	041860	200056	146.69	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2004338	0000001	4256.00	25/04/2018	0000130003268	041860	200056	684.29	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004333	0000001	1051.79	25/04/2018	0000130003268	041860	200056	290.05	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004334	0000001	8520.00	25/04/2018	0000130003268	041860	200056	719.10	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2004315	0000001	18254.84	25/04/2018	0000000079480	002003	200064	1610.81	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2004316	0000001	8006.00	25/04/2018	0000000079480	002003	200064	1021.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004289	0000001	131841.74	25/04/2018	0000000197629	002003	200057	29455.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004290	0000001	143136.31	25/04/2018	0000000197629	002003	200061	32760.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004290	0000002	6767.48	25/04/2018	0000000197629	002003	004290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004291	0000001	1111337.31	25/04/2018	0000000197629	002003	200062	208823.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004291	0000002	34399.94	25/04/2018	0000000197629	002003	004291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004292	0000001	123956.40	25/04/2018	0000000197629	002003	004292	10670.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004303	0000001	35549.66	25/04/2018	0000000124168	002003	004303	2582.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004304	0000001	41976.00	25/04/2018	0000000124168	002003	004304	3567.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004305	0000001	47382.00	25/04/2018	0000000124168	002003	004305	4244.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004306	0000001	47569.25	25/04/2018	0000000124168	002003	200059	10381.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004307	0000001	86224.15	25/04/2018	0000000124168	002003	200060	18741.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004308	0000001	28620.00	25/04/2018	0000000124168	002003	004308	1908.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004321	0000001	22142.97	25/04/2018	0000130003268	041860	200056	5468.30	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004322	0000001	4949.00	25/04/2018	0000130003268	041860	200056	395.92	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004013	0000001	66885.72	25/04/2018	0000006472891	000420	004013	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000849	0000003	16500.00	25/04/2018	0000000000165	000420	000849	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004106	0000001	82.94	25/04/2018	0000000128228	002003	004106	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004310	0000001	6700.00	25/04/2018	0000000124168	002003	200063	657.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004323	0000001	65298.97	25/04/2018	0000130003268	041860	200056	11682.27	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004324	0000001	5870.00	25/04/2018	0000130003268	041860	200056	488.35	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004285	0000001	4200.00	25/04/2018	0000000383414	002003	004285	336.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004286	0000001	11694.00	25/04/2018	0000000383341	002003	004286	954.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004287	0000001	8178.00	25/04/2018	0000000394661	002003	004287	654.24	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004288	0000001	2700.00	25/04/2018	0000000402931	002003	004288	216.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004423	0000001	4.85	25/04/2018	0000000402931	002003	004423	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004424	0000001	4.85	25/04/2018	0000000394661	002003	004424	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004425	0000001	4.85	25/04/2018	0000000383414	002003	004425	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004426	0000001	4.85	25/04/2018	0000000383341	002003	004426	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2004311	0000001	12581.00	25/04/2018	0000000124168	002003	200063	1044.64	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2004327	0000001	37977.12	25/04/2018	0000130003268	041860	200056	5785.15	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2004328	0000001	12842.00	25/04/2018	0000130003268	041860	200056	1371.17	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2004329	0000001	6949.33	25/04/2018	0000130003268	041860	200056	521.20	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004105	0000001	84.22	25/04/2018	0000000128228	002003	004105	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004266	0000001	8950.52	25/04/2018	0000000004543	000420	200058	185.93	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004267	0000001	14408.38	25/04/2018	0000000004543	000420	200058	668.17	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004317	0000001	47658.79	25/04/2018	0000130003268	041860	200056	10066.45	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004318	0000001	12161.00	25/04/2018	0000130003268	041860	200056	1174.57	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2004154	0000001	1635.00	25/04/2018	0000000004420	000420	900014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004312	0000001	14774.50	25/04/2018	0000000079480	002003	200064	2314.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004313	0000001	42160.40	25/04/2018	0000000079480	002003	200064	7206.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004314	0000001	13350.00	25/04/2018	0000000079480	002003	200064	2452.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004332	0000001	14648.00	25/04/2018	0000130003268	041860	200056	1975.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004319	0000001	39749.57	25/04/2018	0000000204684	002003	200065	7984.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004320	0000001	9523.00	25/04/2018	0000000204684	002003	200065	1487.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004417	0000001	57344.66	25/04/2018	0000000079480	002003	004417	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004419	0000001	4.85	25/04/2018	0000000204684	002003	004419	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004420	0000001	43.65	25/04/2018	0000000124168	002003	004420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004421	0000001	19.40	25/04/2018	0000000024708	002003	004421	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004422	0000001	4.85	25/04/2018	0000000079480	002003	004422	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004427	0000001	42.00	25/04/2018	0000000001323	000420	004427	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004428	0000001	42.00	25/04/2018	0000000000165	000420	004428	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004429	0000001	42.00	25/04/2018	0000000004420	000420	004429	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004430	0000001	42.00	25/04/2018	0000000004543	000420	004430	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	2004431	0000001	22.50	25/04/2018	0000130003268	041860	004431	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004432	0000001	16.50	25/04/2018	0000130003268	041860	004432	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004433	0000001	42.00	25/04/2018	0000000710103	000420	004433	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004434	0000001	7.05	25/04/2018	0000000710103	000420	004434	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004435	0000001	2.52	25/04/2018	0000000710103	000420	004435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004445	0000001	0.58	26/04/2018	0000130003268	041860	004445	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004446	0000001	4.50	26/04/2018	0000130003268	041860	004446	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004447	0000001	6.00	26/04/2018	0000130003268	041860	004447	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004448	0000001	31.50	26/04/2018	0000130003268	041860	004448	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004449	0000001	9.00	26/04/2018	0000130003268	041860	004449	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004450	0000001	18.80	26/04/2018	0000000710103	000420	004450	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004451	0000001	308.64	26/04/2018	0000000108804	002003	004451	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004511	0000001	16.45	27/04/2018	0000000710103	000420	004511	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004512	0000001	2.52	27/04/2018	0000000710103	000420	004512	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004513	0000001	48.00	27/04/2018	0000130003268	041860	004513	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004265	0000001	252.00	27/04/2018	0000000383414	002003	004265	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004129	0000001	516.00	27/04/2018	0000000383414	002003	004129	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004515	0000001	9.70	27/04/2018	0000000383414	002003	004515	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004218	0000001	210.09	27/04/2018	0000000079480	002003	004218	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004219	0000001	59.19	27/04/2018	0000000079480	002003	004219	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004220	0000001	106.39	27/04/2018	0000000079480	002003	004220	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004221	0000001	59.19	27/04/2018	0000000079480	002003	004221	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004222	0000001	521.16	27/04/2018	0000000079480	002003	004222	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004223	0000001	59.19	27/04/2018	0000000079480	002003	004223	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004224	0000001	106.39	27/04/2018	0000000079480	002003	004224	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004225	0000001	59.19	27/04/2018	0000000079480	002003	004225	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004226	0000001	106.39	27/04/2018	0000000079480	002003	004226	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004227	0000001	59.19	27/04/2018	0000000079480	002003	004227	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004228	0000001	521.16	27/04/2018	0000000079480	002003	004228	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004229	0000001	59.19	27/04/2018	0000000079480	002003	004229	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004230	0000001	106.39	27/04/2018	0000000079480	002003	004230	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004231	0000001	59.19	27/04/2018	0000000079480	002003	004231	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004232	0000001	106.39	27/04/2018	0000000079480	002003	004232	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004233	0000001	59.19	27/04/2018	0000000079480	002003	004233	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004234	0000001	521.16	27/04/2018	0000000079480	002003	004234	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004235	0000001	59.19	27/04/2018	0000000079480	002003	004235	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004236	0000001	106.39	27/04/2018	0000000079480	002003	004236	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004237	0000001	59.19	27/04/2018	0000000079480	002003	004237	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004356	0000001	214.62	30/04/2018	0000000367249	002003	004356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004357	0000001	783.37	30/04/2018	0000000367249	002003	004357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004358	0000001	830.65	30/04/2018	0000000367249	002003	004358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004359	0000001	1558.70	30/04/2018	0000000367249	002003	004359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004360	0000001	307.36	30/04/2018	0000000367249	002003	004360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004361	0000001	203.55	30/04/2018	0000000367249	002003	004361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004362	0000001	344.62	30/04/2018	0000000367249	002003	004362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004363	0000001	328.43	30/04/2018	0000000367249	002003	004363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004364	0000001	285.28	30/04/2018	0000000367249	002003	004364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004365	0000001	121.67	30/04/2018	0000000367249	002003	004365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004366	0000001	321.92	30/04/2018	0000000367249	002003	004366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004367	0000001	301.15	30/04/2018	0000000367249	002003	004367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004368	0000001	67.60	30/04/2018	0000000401773	002003	004368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004369	0000001	74.66	30/04/2018	0000000401773	002003	004369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004370	0000001	72.87	30/04/2018	0000000367249	002003	004370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004381	0000001	4930.00	30/04/2018	0000000401773	002003	004381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004382	0000001	1090.00	30/04/2018	0000000401773	002003	004382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004383	0000001	684.00	30/04/2018	0000000401773	002003	004383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004384	0000001	540.00	30/04/2018	0000000367249	002003	004384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004385	0000001	614.72	30/04/2018	0000000367249	002003	004385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004386	0000001	36781.96	30/04/2018	0000000401773	002003	004386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004395	0000001	330.00	30/04/2018	0000000367249	002003	004395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004396	0000001	330.00	30/04/2018	0000000401773	002003	004396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004405	0000001	330.00	30/04/2018	0000000401773	002003	004405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004408	0000001	78.94	30/04/2018	0000000401773	002003	004408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004409	0000001	4250.00	30/04/2018	0000000401773	002003	004409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004410	0000001	2600.00	30/04/2018	0000000401773	002003	004410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004411	0000001	12515.00	30/04/2018	0000000401773	002003	004411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004412	0000001	1355.48	30/04/2018	0000000367249	002003	004412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004413	0000001	3391.44	30/04/2018	0000000367249	002003	004413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004415	0000001	48.00	30/04/2018	0000000401773	002003	004415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004455	0000001	400.00	30/04/2018	0000000401773	002003	004455	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004376	0000001	6421.00	30/04/2018	0000000024368	002003	004376	321.05	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004377	0000001	82.94	30/04/2018	0000000024368	002003	004377	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004530	0000001	139.02	30/04/2018	0000000024368	002003	004530	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004064	0000001	300.00	30/04/2018	0000000024368	002003	004064	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004065	0000001	378.00	30/04/2018	0000000024368	002003	004065	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2003624	0000001	858.00	30/04/2018	0000000024368	002003	003624	42.90	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2004128	0000001	4300.00	30/04/2018	0000000024368	002003	004128	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2003849	0000001	1024.00	30/04/2018	0000000024368	002003	003849	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004371	0000001	2300.00	30/04/2018	0000000024368	002003	004371	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004522	0000001	1417.29	30/04/2018	0000000124176	002003	004522	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004538	0000001	21273.52	30/04/2018	0000000151920	002003	004538	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004570	0000001	954.00	30/04/2018	0000000024368	002003	854906	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004571	0000001	954.00	30/04/2018	0000000024368	002003	854906	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004572	0000001	954.00	30/04/2018	0000000024368	002003	854906	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004574	0000001	954.00	30/04/2018	0000000024368	002003	854906	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004575	0000001	954.00	30/04/2018	0000000024368	002003	854906	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004576	0000001	954.00	30/04/2018	0000000024368	002003	854906	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004578	0000001	954.00	30/04/2018	0000000024368	002003	854906	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004579	0000001	954.00	30/04/2018	0000000024368	002003	854906	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004580	0000001	954.00	30/04/2018	0000000024368	002003	854906	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2003866	0000001	385.20	30/04/2018	0000000024368	002003	003866	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004032	0000001	2514.60	30/04/2018	0000000024368	002003	004032	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004039	0000001	2266.20	30/04/2018	0000000024368	002003	004039	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004153	0000001	245.60	30/04/2018	0000000024368	002003	004153	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004164	0000001	560.00	30/04/2018	0000000024368	002003	004164	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004375	0000001	1360.00	30/04/2018	0000000024368	002003	004375	68.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004403	0000001	330.00	30/04/2018	0000000024368	002003	004403	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004528	0000001	1052.41	30/04/2018	0000000024368	002003	004528	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004529	0000001	19995.70	30/04/2018	0000000024368	002003	004529	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004531	0000001	206.71	30/04/2018	0000000024368	002003	004531	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004581	0000001	632.00	30/04/2018	0000000024368	002003	854905	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004582	0000001	632.00	30/04/2018	0000000024368	002003	854905	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004583	0000001	774.00	30/04/2018	0000000024368	002003	854905	38.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004584	0000001	632.00	30/04/2018	0000000024368	002003	854905	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004585	0000001	632.00	30/04/2018	0000000024368	002003	854905	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004586	0000001	790.00	30/04/2018	0000000024368	002003	854905	39.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004587	0000001	684.50	30/04/2018	0000000024368	002003	854905	34.22	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004588	0000001	632.00	30/04/2018	0000000024368	002003	854905	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004589	0000001	737.00	30/04/2018	0000000024368	002003	854905	36.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004590	0000001	632.00	30/04/2018	0000000024368	002003	854905	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004591	0000001	632.00	30/04/2018	0000000024368	002003	854905	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004592	0000001	737.00	30/04/2018	0000000024368	002003	854905	36.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004125	0000001	94.08	30/04/2018	0000000024368	002003	004125	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004151	0000001	1359.00	30/04/2018	0000000108804	002003	004151	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004152	0000001	1754.00	30/04/2018	0000000108804	002003	004152	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003865	0000001	1208.00	30/04/2018	0000000024368	002003	003865	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003788	0000001	2400.00	30/04/2018	0000000024368	002003	003788	120.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004083	0000001	1490.04	30/04/2018	0000000024368	002003	004083	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004041	0000001	2889.40	30/04/2018	0000000024368	002003	004041	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004042	0000001	1600.00	30/04/2018	0000000024368	002003	854900	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004050	0000001	380.00	30/04/2018	0000000024368	002003	854899	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003778	0000001	718.20	30/04/2018	0000000024368	002003	003778	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003779	0000001	682.20	30/04/2018	0000000024368	002003	003779	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003492	0000001	1579.50	30/04/2018	0000000024368	002003	003492	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003406	0000001	6304.50	30/04/2018	0000000024368	002003	003406	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2003372	0000001	6560.00	30/04/2018	0000000024368	002003	003372	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2004523	0000001	1192.93	30/04/2018	0000000024368	002003	004523	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2004533	0000001	989.76	30/04/2018	0000000024368	002003	004533	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2004168	0000001	228.00	30/04/2018	0000000024368	002003	004168	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2004072	0000001	568.67	30/04/2018	0000000024368	002003	004072	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2003688	0000001	780.00	30/04/2018	0000000024368	002003	003688	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2003792	0000001	5580.00	30/04/2018	0000000024368	002003	003792	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2003793	0000001	6661.30	30/04/2018	0000000024368	002003	003793	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2003845	0000001	763.20	30/04/2018	0000000024368	002003	003845	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2003846	0000001	763.20	30/04/2018	0000000024368	002003	003846	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2003847	0000001	763.20	30/04/2018	0000000024368	002003	003847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004132	0000001	1754.20	30/04/2018	0000000024368	002003	004132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004536	0000001	24636.32	30/04/2018	0000000197629	002003	004536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004537	0000001	7531.12	30/04/2018	0000000197629	002003	004537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004553	0000001	11065.53	30/04/2018	0000000024368	002003	004553	288.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004557	0000001	40813.06	30/04/2018	0000000197629	002003	004557	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004558	0000001	307143.40	30/04/2018	0000000197629	002003	004558	3024.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004559	0000001	39974.60	30/04/2018	0000000197629	002003	004559	864.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004566	0000001	21768.55	30/04/2018	0000000024368	002003	004566	576.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004158	0000001	1869.34	30/04/2018	0000000024368	002003	004158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004160	0000001	270.00	30/04/2018	0000000024368	002003	004160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004161	0000001	252.00	30/04/2018	0000000024368	002003	004161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004162	0000001	872.00	30/04/2018	0000000024368	002003	004162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004163	0000001	215.00	30/04/2018	0000000024368	002003	004163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004112	0000001	600.00	30/04/2018	0000000024368	002003	004112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004130	0000001	2870.00	30/04/2018	0000000024368	002003	004130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004056	0000001	750.00	30/04/2018	0000000024368	002003	854903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004393	0000001	288.20	30/04/2018	0000000024368	002003	004393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004394	0000001	200.00	30/04/2018	0000000024368	002003	004394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004402	0000001	660.00	30/04/2018	0000000024368	002003	004402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004406	0000001	48.95	30/04/2018	0000000024368	002003	004406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004407	0000001	97.90	30/04/2018	0000000024368	002003	004407	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003816	0000001	750.00	30/04/2018	0000000024368	002003	854902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003857	0000001	750.00	30/04/2018	0000000024368	002003	854904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004037	0000001	1573.20	30/04/2018	0000000024368	002003	004037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003841	0000001	2567.96	30/04/2018	0000000024368	002003	003841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003843	0000001	780.00	30/04/2018	0000000024368	002003	003843	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003404	0000001	80.00	30/04/2018	0000000024368	002003	003404	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004034	0000001	567.00	30/04/2018	0000000024368	002003	004034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003158	0000001	2100.00	30/04/2018	0000000024368	002003	003158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003691	0000001	815.00	30/04/2018	0000000024368	002003	003691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003494	0000001	1548.00	30/04/2018	0000000024368	002003	003494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003495	0000001	1548.00	30/04/2018	0000000024368	002003	003495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003497	0000001	1548.00	30/04/2018	0000000024368	002003	003497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003499	0000001	1548.00	30/04/2018	0000000024368	002003	003499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003777	0000001	1058.40	30/04/2018	0000000024368	002003	003777	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003858	0000001	2700.00	30/04/2018	0000000024368	002003	003858	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003861	0000001	600.00	30/04/2018	0000000024368	002003	003861	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003862	0000001	600.00	30/04/2018	0000000024368	002003	003862	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003803	0000001	2700.00	30/04/2018	0000000024368	002003	003803	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003804	0000001	2543.00	30/04/2018	0000000024368	002003	003804	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003687	0000001	2150.00	30/04/2018	0000000024368	002003	003687	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003480	0000001	1800.00	30/04/2018	0000000024368	002003	003480	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003139	0000001	14900.00	30/04/2018	0000000024368	002003	003139	745.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004378	0000001	2081.98	30/04/2018	0000000024368	002003	004378	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004416	0000001	2843.00	30/04/2018	0000000024368	002003	004416	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004534	0000001	1352.01	30/04/2018	0000000024368	002003	004534	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004535	0000001	3339.59	30/04/2018	0000000024368	002003	004535	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004016	0000001	600.00	30/04/2018	0000000024368	002003	004016	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004110	0000001	600.00	30/04/2018	0000000024368	002003	004110	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004166	0000001	76.00	30/04/2018	0000000024368	002003	004166	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002206	0000001	236783.59	30/04/2018	0000006472921	000420	002206	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002206	0000002	10766.41	30/04/2018	0000006472921	000420	002206	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002620	0000001	278933.41	30/04/2018	0000006473111	000420	002620	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002620	0000002	13766.59	30/04/2018	0000006473111	000420	002620	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004070	0000001	900.00	30/04/2018	0000000024368	002003	854898	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004085	0000001	1053.96	30/04/2018	0000000024368	002003	004085	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004104	0000001	3600.00	30/04/2018	0000000024368	002003	004104	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004108	0000001	125.90	30/04/2018	0000000024368	002003	004108	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004519	0000001	2217.29	30/04/2018	0000000402931	002003	004519	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004520	0000001	2453.31	30/04/2018	0000000383414	002003	004520	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004521	0000001	1193.39	30/04/2018	0000000383341	002003	004521	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004397	0000001	330.00	30/04/2018	0000000383341	002003	004397	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2004379	0000001	3150.00	30/04/2018	0000000024368	002003	004379	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2004398	0000001	330.00	30/04/2018	0000000024368	002003	004398	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2004525	0000001	3293.12	30/04/2018	0000000024368	002003	004525	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2004111	0000001	40.00	30/04/2018	0000000024368	002003	004111	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004526	0000001	1195.04	30/04/2018	0000000024368	002003	004526	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004539	0000001	935.92	30/04/2018	0000000024368	002003	004539	31.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004540	0000001	9804.84	30/04/2018	0000000024368	002003	004540	216.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004541	0000001	268.97	30/04/2018	0000000024368	002003	004541	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004542	0000001	371.93	30/04/2018	0000000024368	002003	004542	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004543	0000001	3418.80	30/04/2018	0000000024368	002003	004543	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004544	0000001	1404.38	30/04/2018	0000000024368	002003	004544	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004551	0000001	2570.33	30/04/2018	0000000024368	002003	004551	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004552	0000001	11786.75	30/04/2018	0000000024368	002003	004552	288.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004554	0000001	4115.07	30/04/2018	0000000024368	002003	004554	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004555	0000001	14592.97	30/04/2018	0000000024368	002003	004555	408.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004556	0000001	46084.01	30/04/2018	0000000024368	002003	004556	1920.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004560	0000001	4750.16	30/04/2018	0000000024368	002003	004560	96.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004561	0000001	414.99	30/04/2018	0000000024368	002003	004561	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004562	0000001	333.55	30/04/2018	0000000024368	002003	004562	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004564	0000001	327.32	30/04/2018	0000000024368	002003	004564	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004567	0000001	890.65	30/04/2018	0000000024368	002003	004567	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004568	0000001	11045.30	30/04/2018	0000000024368	002003	004568	384.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004603	0000001	9510.98	30/04/2018	0000000024368	002003	004603	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004604	0000001	16.45	30/04/2018	0000000710103	000420	004604	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004605	0000001	37.50	30/04/2018	0000130003268	041860	004605	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004608	0000001	9.70	30/04/2018	0000000128228	002003	004608	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004609	0000001	665.75	30/04/2018	0000000024368	002003	004609	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004610	0000001	9.41	30/04/2018	0000002831430	002003	004610	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004611	0000001	1859.95	30/04/2018	0000000024368	002003	004611	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004612	0000001	3045.46	30/04/2018	0000000024368	002003	004612	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004613	0000001	93.43	30/04/2018	0000000024368	002003	004613	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004614	0000001	0.86	30/04/2018	0000000071889	002003	004614	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004615	0000001	281.30	30/04/2018	0000000024368	002003	004615	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004443	0000001	75.00	30/04/2018	0000000128228	002003	004443	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004444	0000001	75.00	30/04/2018	0000000128228	002003	004444	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004115	0000001	20.79	30/04/2018	0000000024368	002003	004115	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004401	0000001	330.00	30/04/2018	0000000024368	002003	004401	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004404	0000001	330.00	30/04/2018	0000000024368	002003	004404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004217	0000001	285.00	30/04/2018	0000000024368	002003	004217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003259	0000001	87315.08	30/04/2018	0000000024368	002003	003259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004400	0000001	330.00	30/04/2018	0000000024368	002003	004400	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004532	0000001	1215.66	30/04/2018	0000000024368	002003	004532	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003817	0000001	1562.50	30/04/2018	0000000024368	002003	003817	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003818	0000001	1562.50	30/04/2018	0000000024368	002003	003818	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003819	0000001	2500.00	30/04/2018	0000000024368	002003	003819	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003820	0000001	1168.50	30/04/2018	0000000024368	002003	003820	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003821	0000001	1168.50	30/04/2018	0000000024368	002003	003821	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003822	0000001	1285.35	30/04/2018	0000000024368	002003	003822	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003823	0000001	1204.50	30/04/2018	0000000024368	002003	003823	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003824	0000001	504.50	30/04/2018	0000000024368	002003	003824	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003825	0000001	2161.50	30/04/2018	0000000024368	002003	003825	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003826	0000001	504.50	30/04/2018	0000000024368	002003	003826	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003827	0000001	2161.50	30/04/2018	0000000024368	002003	003827	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003828	0000001	2161.50	30/04/2018	0000000024368	002003	003828	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003829	0000001	504.50	30/04/2018	0000000024368	002003	003829	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2004380	0000001	1900.00	30/04/2018	0000000024368	002003	004380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004339	0000001	2690.00	30/04/2018	0000000024368	002003	004339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004263	0000001	6910.00	30/04/2018	0000000024368	002003	004263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004399	0000001	330.00	30/04/2018	0000000024368	002003	004399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004524	0000001	191.02	30/04/2018	0000000024368	002003	004524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004029	0000001	292.80	30/04/2018	0000000024368	002003	004029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004733	0000001	1752.00	02/05/2018	0000000124168	002003	004733	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004720	0000001	74955.17	02/05/2018	0000000124168	002003	004720	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004726	0000001	99.00	02/05/2018	0000130003268	041860	004726	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004727	0000001	16.45	02/05/2018	0000000710103	000420	004727	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004729	0000001	2.52	02/05/2018	0000000710103	000420	004729	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004732	0000001	4.55	02/05/2018	0000000024368	002003	004732	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004731	0000001	4.55	02/05/2018	0000000383414	002003	004731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004728	0000001	4.55	02/05/2018	000000039419X	002003	004728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004730	0000001	4.55	02/05/2018	0000000367249	002003	004730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004822	0000001	9.70	03/05/2018	0000000367249	002003	004822	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004819	0000001	10.08	03/05/2018	0000000710103	000420	004819	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004820	0000001	9.40	03/05/2018	0000000710103	000420	004820	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004823	0000001	51.00	03/05/2018	0000130003268	041860	004823	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004910	0000001	54.00	04/05/2018	0000130003268	041860	004910	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004912	0000001	9.40	04/05/2018	0000000710103	000420	004912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004672	0000001	15000.00	04/05/2018	0000000401773	002003	004672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004674	0000001	15000.00	04/05/2018	0000000401773	002003	004674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004675	0000001	10433.83	04/05/2018	0000000401773	002003	004675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004677	0000001	15000.00	04/05/2018	0000000401773	002003	004677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004678	0000001	15000.00	04/05/2018	0000000401773	002003	004678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004680	0000001	13942.88	04/05/2018	0000000401773	002003	004680	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005028	0000001	2.52	07/05/2018	0000000710103	000420	005028	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005030	0000001	14.10	07/05/2018	0000000710103	000420	005030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005031	0000001	1.35	07/05/2018	0000000710103	000420	005031	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005033	0000001	54.00	07/05/2018	0000130003268	041860	005033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005149	0000001	2.52	08/05/2018	0000000710103	000420	005149	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005149	0000002	28.20	08/05/2018	0000000710103	000420	005149	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005149	0000003	1.35	08/05/2018	0000000710103	000420	005149	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005150	0000001	4.40	08/05/2018	0000130003268	041860	005150	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005150	0000002	25.50	08/05/2018	0000130003268	041860	005150	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005150	0000003	6.00	08/05/2018	0000130003268	041860	005150	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005150	0000004	3.00	08/05/2018	0000130003268	041860	005150	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005151	0000001	4.85	08/05/2018	0000000124168	002003	005151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004955	0000001	3594.00	08/05/2018	0000000124168	002003	004955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004809	0000001	614.72	08/05/2018	0000000367249	002003	004809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005218	0000001	1744.40	09/05/2018	0000000401773	002003	005218	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005218	0000002	35.60	09/05/2018	0000000401773	002003	005218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005220	0000001	1744.40	09/05/2018	0000000401773	002003	005220	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005220	0000002	35.60	09/05/2018	0000000401773	002003	005220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005222	0000001	1744.40	09/05/2018	0000000401773	002003	005222	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005222	0000002	35.60	09/05/2018	0000000401773	002003	005222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005224	0000001	4.85	09/05/2018	0000000367249	002003	005224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005224	0000002	4.85	09/05/2018	0000000367249	002003	005224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005224	0000003	4.85	09/05/2018	0000000367249	002003	005224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005227	0000001	1744.40	09/05/2018	0000000401773	002003	005227	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005227	0000002	35.60	09/05/2018	0000000401773	002003	005227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005228	0000001	3826.13	09/05/2018	0000000367249	002003	005228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005228	0000002	220.00	09/05/2018	0000000367249	002003	005228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005228	0000003	353.87	09/05/2018	0000000367249	002003	005228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005229	0000001	1744.40	09/05/2018	0000000401773	002003	005229	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005229	0000002	35.60	09/05/2018	0000000401773	002003	005229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005230	0000001	1744.40	09/05/2018	0000000401773	002003	005230	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005230	0000002	35.60	09/05/2018	0000000401773	002003	005230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005232	0000001	3913.13	09/05/2018	0000000367249	002003	005232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005232	0000002	226.00	09/05/2018	0000000367249	002003	005232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005232	0000003	380.87	09/05/2018	0000000367249	002003	005232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005233	0000001	1067.85	09/05/2018	0000000401773	002003	005233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005234	0000001	1067.85	09/05/2018	0000000401773	002003	005234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005235	0000001	1744.40	09/05/2018	0000000401773	002003	005235	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005235	0000002	35.60	09/05/2018	0000000401773	002003	005235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005236	0000001	570.00	09/05/2018	0000000367249	002003	005236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005236	0000002	30.00	09/05/2018	0000000367249	002003	005236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005237	0000001	2038.40	09/05/2018	0000000367249	002003	005237	45.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005237	0000002	41.60	09/05/2018	0000000367249	002003	005237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005238	0000001	1744.40	09/05/2018	0000000401773	002003	005238	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005238	0000002	35.60	09/05/2018	0000000401773	002003	005238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005239	0000001	2038.40	09/05/2018	0000000367249	002003	005239	45.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005239	0000002	41.60	09/05/2018	0000000367249	002003	005239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005240	0000001	1862.00	09/05/2018	0000000367249	002003	005240	41.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005240	0000002	38.00	09/05/2018	0000000367249	002003	005240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005241	0000001	1744.40	09/05/2018	0000000401773	002003	005241	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005241	0000002	35.60	09/05/2018	0000000401773	002003	005241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005242	0000001	1744.40	09/05/2018	0000000367249	002003	005242	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005242	0000002	35.60	09/05/2018	0000000367249	002003	005242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005243	0000001	1744.40	09/05/2018	0000000401773	002003	005243	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005243	0000002	35.60	09/05/2018	0000000401773	002003	005243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005244	0000001	1744.40	09/05/2018	0000000401773	002003	005244	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005244	0000002	35.60	09/05/2018	0000000401773	002003	005244	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005221	0000001	7.56	09/05/2018	0000000710103	000420	005221	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005221	0000002	16.45	09/05/2018	0000000710103	000420	005221	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005223	0000001	4.50	09/05/2018	0000130003268	041860	005223	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005223	0000002	25.50	09/05/2018	0000130003268	041860	005223	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005223	0000003	1.50	09/05/2018	0000130003268	041860	005223	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005223	0000004	15.00	09/05/2018	0000130003268	041860	005223	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005286	0000001	479.70	10/05/2018	0000000204684	002003	005286	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005313	0000001	897.48	10/05/2018	0000000024368	002003	005313	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005314	0000001	33000.00	10/05/2018	0000000024368	002003	005314	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005315	0000001	2.52	10/05/2018	0000000710103	000420	005315	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005315	0000002	18.80	10/05/2018	0000000710103	000420	005315	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005316	0000001	30.00	10/05/2018	0000130003268	041860	005316	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005316	0000002	16.50	10/05/2018	0000130003268	041860	005316	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005322	0000001	4.85	10/05/2018	0000000108804	002003	005322	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005322	0000002	4.85	10/05/2018	0000000108804	002003	005322	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005323	0000001	24.25	10/05/2018	0000000024368	002003	005323	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005324	0000001	57225.10	10/05/2018	0000000024368	002003	005324	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005325	0000001	18948.59	10/05/2018	0000000024368	002003	005325	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004452	0000001	38105.63	10/05/2018	0000000024368	002003	004452	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004469	0000001	936.32	10/05/2018	0000000024368	002003	004469	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004473	0000001	1761.32	10/05/2018	0000000024368	002003	004473	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004799	0000001	1191.40	10/05/2018	0000000383414	002003	004799	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004811	0000001	850.20	10/05/2018	0000000383414	002003	004811	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004813	0000001	364.50	10/05/2018	0000000383414	002003	004813	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004814	0000001	167.00	10/05/2018	0000000383414	002003	004814	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004816	0000001	276.40	10/05/2018	0000000383414	002003	004816	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004818	0000001	1651.90	10/05/2018	0000000383414	002003	004818	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004838	0000001	1492.62	10/05/2018	0000000383341	002003	004838	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004839	0000001	65.00	10/05/2018	0000000383341	002003	004839	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004840	0000001	130.00	10/05/2018	0000000402931	002003	004840	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004841	0000001	2740.00	10/05/2018	0000000383414	002003	004841	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004842	0000001	55.00	10/05/2018	0000000402931	002003	004842	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004883	0000001	210.00	10/05/2018	0000000383341	002003	004883	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004884	0000001	210.00	10/05/2018	0000000402931	002003	004884	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004885	0000001	210.00	10/05/2018	0000000383414	002003	004885	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004947	0000001	455.00	10/05/2018	0000000383414	002003	004947	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004977	0000001	95.00	10/05/2018	0000000383341	002003	004977	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004978	0000001	480.00	10/05/2018	0000000394661	002003	004978	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004981	0000001	40.11	10/05/2018	0000000383414	002003	004981	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004982	0000001	86.20	10/05/2018	0000000383414	002003	004982	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004984	0000001	342.55	10/05/2018	0000000383414	002003	004984	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004986	0000001	465.30	10/05/2018	0000000383341	002003	004986	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004691	0000001	3374.35	10/05/2018	0000000383414	002003	004691	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004693	0000001	521.70	10/05/2018	0000000383414	002003	004693	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004696	0000001	97.40	10/05/2018	0000000402931	002003	004696	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004698	0000001	353.78	10/05/2018	0000000383341	002003	004698	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004701	0000001	156.83	10/05/2018	0000000394661	002003	004701	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004702	0000001	1300.00	10/05/2018	0000000383341	002003	004702	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004463	0000001	924.00	10/05/2018	0000000383414	002003	004463	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004464	0000001	594.00	10/05/2018	0000000402931	002003	004464	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2004465	0000001	2572.68	10/05/2018	0000000383341	002003	004465	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005318	0000001	4.85	10/05/2018	0000000402931	002003	005318	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005318	0000002	4.85	10/05/2018	0000000402931	002003	005318	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005319	0000001	43.65	10/05/2018	0000000383414	002003	005319	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005320	0000001	4.85	10/05/2018	0000000383341	002003	005320	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005320	0000002	4.85	10/05/2018	0000000383341	002003	005320	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005320	0000003	4.85	10/05/2018	0000000383341	002003	005320	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2004468	0000001	1433.30	10/05/2018	0000000024368	002003	004468	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2004470	0000001	2767.82	10/05/2018	0000000024368	002003	004470	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2004474	0000001	1717.38	10/05/2018	0000000024368	002003	004474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004501	0000001	40813.06	10/05/2018	0000000197629	002003	004501	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004659	0000001	3750.00	10/05/2018	000000037234X	002003	004659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004724	0000001	19054.85	10/05/2018	0000000375179	002003	004724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004725	0000001	25080.50	10/05/2018	0000000375179	002003	004725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004743	0000001	2727.60	10/05/2018	0000000147850	002003	004743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004750	0000001	1248.00	10/05/2018	0000000375179	002003	004750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004782	0000001	2080.00	10/05/2018	0000000375179	002003	004782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004786	0000001	1127.00	10/05/2018	0000000147850	002003	004786	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004790	0000001	3245.60	10/05/2018	0000000147850	002003	004790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004793	0000001	7571.50	10/05/2018	0000000147850	002003	004793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004810	0000001	2938.00	10/05/2018	0000000147850	002003	004810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004756	0000001	8756.00	10/05/2018	0000000375179	002003	004756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004757	0000001	7235.30	10/05/2018	0000000375179	002003	004757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004759	0000001	750.00	10/05/2018	0000000375179	002003	004759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004760	0000001	1500.00	10/05/2018	0000000375179	002003	004760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004761	0000001	1150.00	10/05/2018	0000000375179	002003	004761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004762	0000001	2080.00	10/05/2018	0000000375179	002003	004762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004763	0000001	1500.00	10/05/2018	0000000375179	002003	004763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004765	0000001	1800.00	10/05/2018	0000000375179	002003	004765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004770	0000001	1150.00	10/05/2018	0000000375179	002003	004770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004772	0000001	2080.00	10/05/2018	0000000375179	002003	004772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004773	0000001	750.00	10/05/2018	0000000375179	002003	004773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004774	0000001	1150.00	10/05/2018	0000000375179	002003	004774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004775	0000001	1500.00	10/05/2018	0000000375179	002003	004775	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004776	0000001	2080.00	10/05/2018	0000000375179	002003	004776	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004777	0000001	750.00	10/05/2018	0000000375179	002003	004777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004778	0000001	1500.00	10/05/2018	0000000375179	002003	004778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004780	0000001	1150.00	10/05/2018	0000000375179	002003	004780	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004847	0000001	1840.00	10/05/2018	0000000375179	002003	004847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004848	0000001	600.00	10/05/2018	0000000375179	002003	004848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004897	0000001	1615.00	10/05/2018	0000000375179	002003	004897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004899	0000001	1615.00	10/05/2018	0000000375179	002003	004899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004900	0000001	1630.00	10/05/2018	0000000375179	002003	004900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004902	0000001	1630.00	10/05/2018	0000000375179	002003	004902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004908	0000001	1920.00	10/05/2018	0000000375179	002003	004908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004909	0000001	1280.00	10/05/2018	0000000375179	002003	004909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004911	0000001	1920.00	10/05/2018	0000000375179	002003	004911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004913	0000001	1280.00	10/05/2018	0000000375179	002003	004913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004914	0000001	1950.00	10/05/2018	0000000375179	002003	004914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004915	0000001	1800.00	10/05/2018	0000000375179	002003	004915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004918	0000001	2812.50	10/05/2018	0000000375179	002003	004918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004923	0000001	2376.60	10/05/2018	0000000375179	002003	004923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004926	0000001	924.00	10/05/2018	0000000147850	002003	004926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004942	0000001	2200.00	10/05/2018	0000000375179	002003	004942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005081	0000001	1078.00	10/05/2018	0000000147850	002003	005081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004944	0000001	4841.20	10/05/2018	0000000147850	002003	004944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004953	0000001	4754.00	10/05/2018	0000000147850	002003	004953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005198	0000001	3695.50	10/05/2018	0000000024368	002003	005198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005321	0000001	24.25	10/05/2018	0000000147850	002003	005321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004453	0000001	17392.32	10/05/2018	0000000024368	002003	004453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004456	0000001	14481.72	10/05/2018	0000000024368	002003	004456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004466	0000001	27270.41	10/05/2018	0000000197629	002003	004466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004492	0000001	305246.96	10/05/2018	0000000197629	002003	004492	3024.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004493	0000001	35275.34	10/05/2018	0000000197629	002003	004493	792.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004671	0000001	1878.00	10/05/2018	0000000147850	002003	004671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004673	0000001	3315.00	10/05/2018	000000037234X	002003	004673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004676	0000001	5675.00	10/05/2018	0000000147850	002003	004676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004679	0000001	2253.20	10/05/2018	000000037234X	002003	004679	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004437	0000001	5180.00	10/05/2018	0000000024368	002003	004437	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004476	0000001	2350.00	10/05/2018	0000000024368	002003	004476	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004517	0000001	91.00	10/05/2018	0000000024368	002003	004517	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004832	0000001	4490.00	10/05/2018	0000000108804	002003	004832	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004737	0000001	526.70	10/05/2018	0000000108804	002003	004737	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004916	0000001	750.00	10/05/2018	0000000108804	002003	004916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005317	0000001	4.85	10/05/2018	0000000367249	002003	005317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005317	0000002	4.85	10/05/2018	0000000367249	002003	005317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005317	0000003	4.85	10/05/2018	0000000367249	002003	005317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005317	0000004	4.85	10/05/2018	0000000367249	002003	005317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005317	0000005	4.85	10/05/2018	0000000367249	002003	005317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005317	0000006	4.85	10/05/2018	0000000367249	002003	005317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005317	0000007	4.85	10/05/2018	0000000367249	002003	005317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005317	0000008	4.85	10/05/2018	0000000367249	002003	005317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005317	0000009	4.85	10/05/2018	0000000367249	002003	005317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004812	0000001	3114.00	10/05/2018	0000000401773	002003	004812	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004666	0000001	1500.00	10/05/2018	0000000367249	002003	004666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004668	0000001	3300.00	10/05/2018	0000000367249	002003	004668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004669	0000001	2000.00	10/05/2018	0000000367249	002003	004669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004670	0000001	2000.00	10/05/2018	0000000367249	002003	004670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004439	0000001	3989.68	10/05/2018	0000000367249	002003	004439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004440	0000001	3283.48	10/05/2018	0000000367249	002003	004440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004144	0000001	10240.20	10/05/2018	0000000401773	002003	004144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003136	0000001	1235.80	10/05/2018	0000000401773	002003	003136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003458	0000001	8882.40	10/05/2018	0000000401773	002003	003458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2003703	0000001	414.00	10/05/2018	0000000401773	002003	003703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004123	0000001	5130.50	10/05/2018	0000000401773	002003	004123	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004828	0000001	320.60	10/05/2018	0000000108804	002003	004828	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2004479	0000001	763.20	10/05/2018	0000000024368	002003	004479	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2004480	0000001	763.20	10/05/2018	0000000024368	002003	004480	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2004481	0000001	763.20	10/05/2018	0000000024368	002003	004481	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2004653	0000001	82.23	11/05/2018	0000000024368	002003	004653	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2004655	0000001	53.33	11/05/2018	0000000024368	002003	004655	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2004895	0000001	210.00	11/05/2018	0000000024368	002003	004895	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2004958	0000001	260.00	11/05/2018	0000000024368	002003	004958	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2005049	0000001	310.13	11/05/2018	0000000024368	002003	005049	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2005084	0000001	78.00	11/05/2018	0000000024368	002003	005084	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2005201	0000001	700.00	11/05/2018	0000000024368	002003	005201	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004829	0000001	1313.80	11/05/2018	0000000024368	002003	004829	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004827	0000001	646.25	11/05/2018	0000000024368	002003	004827	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005086	0000001	1079.76	11/05/2018	0000000024368	002003	005086	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005087	0000001	2834.37	11/05/2018	0000000024368	002003	005087	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005088	0000001	636.00	11/05/2018	0000000024368	002003	005088	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005163	0000001	250.00	11/05/2018	0000000024368	002003	005163	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005171	0000001	220.00	11/05/2018	0000000024368	002003	005171	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005173	0000001	300.00	11/05/2018	0000000024368	002003	005173	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005205	0000001	3800.00	11/05/2018	0000000024368	002003	005205	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004630	0000001	450.00	11/05/2018	0000000024368	002003	854921	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004631	0000001	220.00	11/05/2018	0000000024368	002003	854920	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004632	0000001	300.00	11/05/2018	0000000024368	002003	854919	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004651	0000001	3078.50	11/05/2018	0000000024368	002003	004651	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004654	0000001	403.00	11/05/2018	0000000024368	002003	004654	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005261	0000001	1000.00	11/05/2018	0000000024368	002003	005261	42.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005262	0000001	5985.00	11/05/2018	0000000024368	002003	005262	415.47	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005263	0000001	6500.00	11/05/2018	0000000024368	002003	005263	482.20	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005264	0000001	7125.00	11/05/2018	0000000024368	002003	005264	589.73	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005265	0000001	7125.00	11/05/2018	0000000024368	002003	005265	589.73	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005266	0000001	7125.00	11/05/2018	0000000024368	002003	005266	589.73	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005274	0000001	2400.00	11/05/2018	0000000024368	002003	005274	100.80	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004904	0000001	195.00	11/05/2018	0000000024368	002003	004904	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005362	0000001	403.00	11/05/2018	0000000024368	002003	005362	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004889	0000001	210.00	11/05/2018	0000000024368	002003	004889	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005002	0000001	131.17	11/05/2018	0000000024368	002003	005002	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005005	0000001	104.60	11/05/2018	0000000024368	002003	005005	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005162	0000001	54.00	11/05/2018	0000000024368	002003	005162	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005165	0000001	500.00	11/05/2018	0000000024368	002003	005165	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005167	0000001	150.00	11/05/2018	0000000024368	002003	005167	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005214	0000001	1202.94	11/05/2018	0000000024368	002003	005214	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005257	0000001	3750.00	11/05/2018	0000000024368	002003	005257	177.26	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005258	0000001	1780.00	11/05/2018	0000000024368	002003	005258	74.76	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005275	0000001	10500.00	11/05/2018	0000000024368	002003	005275	1240.62	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004628	0000001	74.90	11/05/2018	0000000024368	002003	004628	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004629	0000001	23940.00	11/05/2018	0000000024368	002003	004629	1197.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004740	0000001	1649.00	11/05/2018	0000000024368	002003	004740	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2004988	0000001	1043.25	11/05/2018	0000000024368	002003	004988	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2005098	0000001	360.44	11/05/2018	0000000024368	002003	005098	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2005099	0000001	325.32	11/05/2018	0000000024368	002003	005099	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2005094	0000001	36.00	11/05/2018	0000000024368	002003	005094	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2004640	0000001	440.00	11/05/2018	0000000024368	002003	004640	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005048	0000001	24.19	11/05/2018	0000000024368	002003	005048	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005111	0000001	9.00	11/05/2018	0000000024368	002003	005111	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005226	0000001	281.40	11/05/2018	0000000024368	002003	005226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004980	0000001	1239.75	11/05/2018	0000000367249	002003	850110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004980	0000002	65.25	11/05/2018	0000000367249	002003	004980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004983	0000001	1220.75	11/05/2018	0000000367249	002003	850111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004983	0000002	64.25	11/05/2018	0000000367249	002003	004983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004985	0000001	1225.50	11/05/2018	0000000367249	002003	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004985	0000002	64.50	11/05/2018	0000000367249	002003	004985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004996	0000001	1235.00	11/05/2018	0000000367249	002003	850115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004996	0000002	65.00	11/05/2018	0000000367249	002003	004996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004997	0000001	1230.25	11/05/2018	0000000367249	002003	850113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004997	0000002	64.75	11/05/2018	0000000367249	002003	004997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005008	0000001	614.72	11/05/2018	0000000367249	002003	005008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005012	0000001	1025.00	11/05/2018	0000000401773	002003	005012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005013	0000001	360.00	11/05/2018	0000000312401	002003	005013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005015	0000001	479.00	11/05/2018	0000000312401	002003	005015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005017	0000001	155.00	11/05/2018	0000000312401	002003	005017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005019	0000001	410.40	11/05/2018	0000000401773	002003	005019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005022	0000001	1522.00	11/05/2018	0000000401773	002003	005022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005025	0000001	4246.00	11/05/2018	0000000401773	002003	005025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005029	0000001	3400.00	11/05/2018	0000000367249	002003	005029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005287	0000001	1316.94	11/05/2018	0000000401773	002003	005287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005288	0000001	1550.40	11/05/2018	0000000401773	002003	005288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005288	0000002	81.60	11/05/2018	0000000401773	002003	005288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005160	0000001	400.00	11/05/2018	0000000312401	002003	005160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005161	0000001	721.20	11/05/2018	0000000367249	002003	005161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005174	0000001	240.00	11/05/2018	0000000367249	002003	005174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005180	0000001	80.00	11/05/2018	0000000367249	002003	005180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005188	0000001	380.00	11/05/2018	0000000401773	002003	005188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005196	0000001	39.00	11/05/2018	0000000401773	002003	005196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005197	0000001	1689.94	11/05/2018	0000000401773	002003	005197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005199	0000001	2716.94	11/05/2018	0000000401773	002003	005199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005202	0000001	2955.88	11/05/2018	0000000401773	002003	005202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005203	0000001	500.00	11/05/2018	0000000401773	002003	005203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005207	0000001	220.00	11/05/2018	0000000367249	002003	005207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005157	0000001	1384.63	11/05/2018	0000000401773	002003	005157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005276	0000001	8864.00	11/05/2018	0000000401773	002003	005276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005352	0000001	2213.47	11/05/2018	0000000401773	002003	005352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005353	0000001	2213.47	11/05/2018	0000000401773	002003	005353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005405	0000001	4.85	11/05/2018	0000000367249	002003	005405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005405	0000002	4.85	11/05/2018	0000000367249	002003	005405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005405	0000003	4.85	11/05/2018	0000000367249	002003	005405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005036	0000001	111.11	11/05/2018	0000000401773	002003	005036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005037	0000001	199.80	11/05/2018	0000000401773	002003	005037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005038	0000001	241.91	11/05/2018	0000000401773	002003	005038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005040	0000001	325.58	11/05/2018	0000000401773	002003	005040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005041	0000001	316.10	11/05/2018	0000000401773	002003	005041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005042	0000001	433.36	11/05/2018	0000000367249	002003	005042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005043	0000001	114.47	11/05/2018	0000000367249	002003	005043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005044	0000001	321.70	11/05/2018	0000000401773	002003	005044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005045	0000001	243.80	11/05/2018	0000000401773	002003	005045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005046	0000001	895.94	11/05/2018	0000000401773	002003	005046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005047	0000001	199.15	11/05/2018	0000000401773	002003	005047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005108	0000001	1216.00	11/05/2018	0000000367249	002003	850116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005108	0000002	64.00	11/05/2018	0000000367249	002003	005108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005114	0000001	187.60	11/05/2018	0000000367249	002003	005114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005115	0000001	216.44	11/05/2018	0000000367249	002003	005115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005116	0000001	820.10	11/05/2018	0000000401773	002003	005116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005117	0000001	529.04	11/05/2018	0000000401773	002003	005117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005118	0000001	280.05	11/05/2018	0000000401773	002003	005118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005119	0000001	63.20	11/05/2018	0000000401773	002003	005119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005120	0000001	174.90	11/05/2018	0000000401773	002003	005120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005121	0000001	195.85	11/05/2018	0000000401773	002003	005121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005122	0000001	114.00	11/05/2018	0000000401773	002003	005122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005123	0000001	108.00	11/05/2018	0000000401773	002003	005123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005125	0000001	96.00	11/05/2018	0000000401773	002003	005125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005126	0000001	126.00	11/05/2018	0000000401773	002003	005126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005127	0000001	90.00	11/05/2018	0000000401773	002003	005127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005128	0000001	84.00	11/05/2018	0000000401773	002003	005128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005129	0000001	198.00	11/05/2018	0000000401773	002003	005129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005130	0000001	66.00	11/05/2018	0000000401773	002003	005130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005131	0000001	60.00	11/05/2018	0000000401773	002003	005131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005132	0000001	42.00	11/05/2018	0000000312401	002003	005132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005139	0000001	48.00	11/05/2018	0000000312401	002003	005139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005140	0000001	36.00	11/05/2018	0000000312401	002003	005140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005141	0000001	210.00	11/05/2018	0000000367249	002003	005141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005142	0000001	786.00	11/05/2018	0000000401773	002003	005142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005143	0000001	114.00	11/05/2018	0000000401773	002003	005143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005144	0000001	174.00	11/05/2018	0000000401773	002003	005144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005145	0000001	899.80	11/05/2018	0000000401773	002003	005145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005146	0000001	614.72	11/05/2018	0000000367249	002003	005146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005147	0000001	250.32	11/05/2018	0000000401773	002003	005147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005148	0000001	544.20	11/05/2018	0000000312401	002003	005148	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004919	0000001	65.00	11/05/2018	0000000024368	002003	004919	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005256	0000001	3800.00	11/05/2018	0000000024368	002003	005256	181.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005259	0000001	1780.00	11/05/2018	0000000024368	002003	005259	74.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005260	0000001	3980.00	11/05/2018	0000000024368	002003	005260	196.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005303	0000001	12000.00	11/05/2018	0000000024368	002003	005303	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004789	0000001	1527.00	11/05/2018	0000000024368	002003	854912	76.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004791	0000001	1530.00	11/05/2018	0000000024368	002003	004791	76.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004792	0000001	1535.00	11/05/2018	0000000024368	002003	004792	76.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004794	0000001	1537.00	11/05/2018	0000000024368	002003	004794	76.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004795	0000001	1540.00	11/05/2018	0000000024368	002003	004795	77.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004796	0000001	1543.00	11/05/2018	0000000024368	002003	854913	77.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004797	0000001	1479.30	11/05/2018	0000000024368	002003	004797	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004834	0000001	183.20	11/05/2018	0000000024368	002003	004834	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004835	0000001	535.00	11/05/2018	0000000024368	002003	004835	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004877	0000001	367.90	11/05/2018	0000000024368	002003	004877	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004930	0000001	1000.00	11/05/2018	0000000024368	002003	004930	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004934	0000001	964.00	11/05/2018	0000000024368	002003	854914	48.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004937	0000001	964.00	11/05/2018	0000000024368	002003	854923	48.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004939	0000001	964.00	11/05/2018	0000000024368	002003	854922	48.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004941	0000001	964.00	11/05/2018	0000000024368	002003	854924	48.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004948	0000001	974.00	11/05/2018	0000000024368	002003	854927	48.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004949	0000001	969.00	11/05/2018	0000000024368	002003	854915	48.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004950	0000001	969.00	11/05/2018	0000000024368	002003	854926	48.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004951	0000001	969.00	11/05/2018	0000000024368	002003	854925	48.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004952	0000001	974.00	11/05/2018	0000000024368	002003	854928	48.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004956	0000001	109.36	11/05/2018	0000000024368	002003	004956	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004959	0000001	208.00	11/05/2018	0000000024368	002003	004959	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004993	0000001	400.00	11/05/2018	0000000024368	002003	004993	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005107	0000001	954.00	11/05/2018	0000000079480	002003	850979	47.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005109	0000001	969.00	11/05/2018	0000000079480	002003	850980	48.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005110	0000001	102.00	11/05/2018	0000000024368	002003	005110	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005112	0000001	117.00	11/05/2018	0000000024368	002003	005112	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005216	0000001	12000.00	11/05/2018	0000000024368	002003	005216	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005217	0000001	24000.00	11/05/2018	0000000079480	002003	850978	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005219	0000001	12000.00	11/05/2018	0000000079480	002003	850977	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004639	0000001	959.00	11/05/2018	0000000079480	002003	850967	47.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004641	0000001	959.00	11/05/2018	0000000024368	002003	854930	47.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004643	0000001	954.00	11/05/2018	0000000024368	002003	854929	47.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004646	0000001	954.00	11/05/2018	0000000024368	002003	854918	47.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004648	0000001	954.00	11/05/2018	0000000024368	002003	854917	47.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004650	0000001	954.00	11/05/2018	0000000024368	002003	854916	47.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004683	0000001	959.00	11/05/2018	0000000079480	002003	850968	47.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004687	0000001	959.00	11/05/2018	0000000079480	002003	850969	47.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004736	0000001	5346.00	11/05/2018	0000000024368	002003	004736	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004837	0000001	1127.00	11/05/2018	0000000024368	002003	004837	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004946	0000001	1976.00	11/05/2018	0000000024368	002003	004946	104.20	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004966	0000001	465.30	11/05/2018	0000000024368	002003	004966	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004967	0000001	87.61	11/05/2018	0000000024368	002003	004967	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004968	0000001	325.56	11/05/2018	0000000024368	002003	004968	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004992	0000001	1600.00	11/05/2018	0000000024368	002003	854911	80.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004995	0000001	1100.00	11/05/2018	0000000024368	002003	004995	55.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005096	0000001	292.80	11/05/2018	0000000024368	002003	005096	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005097	0000001	260.00	11/05/2018	0000000024368	002003	005097	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005225	0000001	483.50	11/05/2018	0000000024368	002003	005225	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004684	0000001	115.34	11/05/2018	0000000024368	002003	004684	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004685	0000001	434.60	11/05/2018	0000000024368	002003	004685	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004825	0000001	440.00	11/05/2018	0000000024368	002003	004825	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004826	0000001	130.00	11/05/2018	0000000024368	002003	004826	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005358	0000001	299.00	11/05/2018	0000002831430	002003	005358	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005359	0000001	70.00	11/05/2018	0000002831430	002003	005359	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005360	0000001	44.50	11/05/2018	0000002831430	002003	005360	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005361	0000001	71.50	11/05/2018	0000002831430	002003	005361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004718	0000001	4399.00	11/05/2018	0000000024368	002003	004718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004719	0000001	4005.00	11/05/2018	0000000024368	002003	004719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004722	0000001	383.62	11/05/2018	0000000024368	002003	004722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004618	0000001	268.61	11/05/2018	0000000024368	002003	004618	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004619	0000001	268.61	11/05/2018	0000000024368	002003	004619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004620	0000001	268.61	11/05/2018	0000000024368	002003	004620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004621	0000001	473.30	11/05/2018	0000000024368	002003	004621	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004622	0000001	473.30	11/05/2018	0000000024368	002003	004622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004623	0000001	473.30	11/05/2018	0000000024368	002003	004623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004657	0000001	644.00	11/05/2018	0000000024368	002003	004657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2002119	0000001	70.00	11/05/2018	0000000024368	002003	002119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005337	0000001	7550.00	11/05/2018	0000000024368	002003	005337	662.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005339	0000001	5999.00	11/05/2018	0000000024368	002003	005339	417.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005340	0000001	6000.00	11/05/2018	0000000024368	002003	005340	417.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005341	0000001	12999.00	11/05/2018	0000000024368	002003	005341	1742.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005246	0000001	2656.00	11/05/2018	0000000147850	002003	005246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005270	0000001	1780.00	11/05/2018	0000000024368	002003	005270	74.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005271	0000001	1780.00	11/05/2018	0000000024368	002003	005271	74.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005272	0000001	1780.00	11/05/2018	0000000024368	002003	005272	74.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004954	0000001	2275.00	11/05/2018	0000000024368	002003	004954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005073	0000001	12998.00	11/05/2018	0000000024368	002003	005073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005195	0000001	12990.00	11/05/2018	0000000024368	002003	005195	259.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005082	0000001	222.00	11/05/2018	0000000024368	002003	005082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005083	0000001	269.94	11/05/2018	0000000024368	002003	005083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004943	0000001	70.00	11/05/2018	0000000024368	002003	004943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004940	0000001	404.00	11/05/2018	0000000024368	002003	004940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004925	0000001	90.87	11/05/2018	0000000024368	002003	004925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004920	0000001	12041.16	11/05/2018	0000000024368	002003	004920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004917	0000001	850.00	11/05/2018	0000000024368	002003	004917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004905	0000001	4399.00	11/05/2018	0000000149837	002003	004905	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004906	0000001	12999.00	11/05/2018	0000000024368	002003	004906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004907	0000001	12999.00	11/05/2018	0000000024368	002003	004907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004855	0000001	12997.00	11/05/2018	0000000024368	002003	004855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004856	0000001	12997.00	11/05/2018	0000000024368	002003	004856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004858	0000001	12997.00	11/05/2018	0000000024368	002003	004858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004893	0000001	210.00	11/05/2018	0000000024368	002003	004893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005092	0000001	3009.40	11/05/2018	0000000147850	002003	005092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005093	0000001	2606.40	11/05/2018	0000000024368	002003	005093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005164	0000001	300.00	11/05/2018	0000000024368	002003	005164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005172	0000001	300.00	11/05/2018	0000000024368	002003	005172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005348	0000001	2226.20	11/05/2018	0000000024368	002003	005348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005349	0000001	2226.20	11/05/2018	0000000024368	002003	005349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005350	0000001	2226.20	11/05/2018	0000000024368	002003	005350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005351	0000001	4264.06	11/05/2018	000000037234X	002003	005351	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005351	0000002	47.94	11/05/2018	000000037234X	002003	005351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005351	0000003	88.00	11/05/2018	000000037234X	002003	005351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005354	0000001	4264.06	11/05/2018	0000000149837	002003	005354	122.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005354	0000002	47.94	11/05/2018	0000000149837	002003	005354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005354	0000003	88.00	11/05/2018	0000000149837	002003	005354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005355	0000001	4264.06	11/05/2018	0000000149837	002003	005355	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005355	0000002	88.00	11/05/2018	0000000149837	002003	005355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005355	0000003	47.94	11/05/2018	0000000149837	002003	005355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005356	0000001	4263.12	11/05/2018	0000000149837	002003	005356	96.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005356	0000002	87.98	11/05/2018	0000000149837	002003	005356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005356	0000003	47.90	11/05/2018	0000000149837	002003	005356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005357	0000001	3702.07	11/05/2018	0000000149837	002003	005357	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005357	0000002	76.00	11/05/2018	0000000149837	002003	005357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005357	0000003	21.93	11/05/2018	0000000149837	002003	005357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005364	0000001	3998.00	11/05/2018	0000000024368	002003	005364	198.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005365	0000001	2900.00	11/05/2018	0000000024368	002003	005365	121.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005366	0000001	3999.00	11/05/2018	0000000024368	002003	005366	198.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005367	0000001	4000.00	11/05/2018	0000000024368	002003	005367	198.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005368	0000001	4000.00	11/05/2018	0000000024368	002003	005368	198.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005369	0000001	4398.00	11/05/2018	0000000024368	002003	005369	232.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005370	0000001	2310.00	11/05/2018	0000000024368	002003	005370	97.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005371	0000001	3999.00	11/05/2018	0000000024368	002003	005371	198.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005372	0000001	4400.00	11/05/2018	0000000024368	002003	005372	232.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005373	0000001	3999.00	11/05/2018	0000000024368	002003	005373	198.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005374	0000001	4400.00	11/05/2018	0000000024368	002003	005374	232.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005375	0000001	5550.00	11/05/2018	0000000024368	002003	005375	359.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005376	0000001	6300.00	11/05/2018	0000000024368	002003	005376	456.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005377	0000001	4390.00	11/05/2018	0000000024368	002003	005377	231.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005378	0000001	4400.00	11/05/2018	0000000024368	002003	005378	232.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005379	0000001	4401.00	11/05/2018	0000000024368	002003	005379	232.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005380	0000001	2300.00	11/05/2018	0000000024368	002003	005380	96.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005381	0000001	12999.00	11/05/2018	0000000024368	002003	005381	1742.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005382	0000001	2450.00	11/05/2018	0000000024368	002003	005382	102.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005383	0000001	6300.00	11/05/2018	0000000024368	002003	005383	456.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005384	0000001	3800.00	11/05/2018	0000000024368	002003	005384	181.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005385	0000001	2226.20	11/05/2018	0000000024368	002003	005385	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004781	0000001	661.00	11/05/2018	0000000024368	002003	004781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004817	0000001	12997.00	11/05/2018	0000000024368	002003	004817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004824	0000001	950.00	11/05/2018	0000000024368	002003	004824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004788	0000001	3387.93	11/05/2018	0000000024368	002003	004788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004752	0000001	536.15	11/05/2018	0000000024368	002003	004752	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004753	0000001	475.20	11/05/2018	0000000024368	002003	004753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004746	0000001	2730.00	11/05/2018	0000000024368	002003	004746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004747	0000001	750.00	11/05/2018	0000000024368	002003	004747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004661	0000001	123.80	11/05/2018	0000000024368	002003	004661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004667	0000001	2305.00	11/05/2018	0000000024368	002003	004667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004961	0000001	9969.00	11/05/2018	0000000024368	002003	004961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004964	0000001	1310.00	11/05/2018	0000000024368	002003	854910	65.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004970	0000001	2032.80	11/05/2018	0000000024368	002003	854909	111.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004975	0000001	1315.00	11/05/2018	0000000024368	002003	854908	65.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004994	0000001	128.97	11/05/2018	0000000024368	002003	004994	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2004688	0000001	2761.60	11/05/2018	0000000024368	002003	004688	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2004887	0000001	210.00	11/05/2018	0000000024368	002003	004887	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2004971	0000001	250.00	11/05/2018	0000000079480	002003	850975	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2004972	0000001	150.00	11/05/2018	0000000079480	002003	850974	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2004973	0000001	150.00	11/05/2018	0000000079480	002003	850973	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2004974	0000001	400.00	11/05/2018	0000000079480	002003	850972	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2004976	0000001	200.00	11/05/2018	0000000079480	002003	850971	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2004979	0000001	150.00	11/05/2018	0000000079480	002003	850970	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2004987	0000001	56.56	11/05/2018	0000000024368	002003	004987	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005100	0000001	200.00	11/05/2018	0000000079480	002003	850985	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005102	0000001	57.70	11/05/2018	0000000024368	002003	005102	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005103	0000001	250.00	11/05/2018	0000000079480	002003	850984	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005104	0000001	140.00	11/05/2018	0000000079480	002003	850983	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005113	0000001	30.00	11/05/2018	0000000024368	002003	005113	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005138	0000001	48.00	11/05/2018	0000000024368	002003	005138	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005152	0000001	200.00	11/05/2018	0000000079480	002003	850986	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005153	0000001	200.00	11/05/2018	0000000079480	002003	850981	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005154	0000001	200.00	11/05/2018	0000000079480	002003	850982	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005169	0000001	471.09	11/05/2018	0000000024368	002003	005169	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005204	0000001	250.00	11/05/2018	0000000024368	002003	005204	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005267	0000001	1590.00	11/05/2018	0000000024368	002003	005267	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005268	0000001	2544.00	11/05/2018	0000000024368	002003	005268	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005269	0000001	1590.00	11/05/2018	0000000024368	002003	005269	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005363	0000001	1590.00	11/05/2018	0000000024368	002003	005363	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005386	0000001	207.03	11/05/2018	0000000024368	002003	005386	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005387	0000001	221.09	11/05/2018	0000000024368	002003	005387	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005388	0000001	207.03	11/05/2018	0000000024368	002003	005388	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005389	0000001	207.03	11/05/2018	0000000024368	002003	005389	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005390	0000001	207.03	11/05/2018	0000000024368	002003	005390	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005407	0000001	4.85	11/05/2018	0000000402931	002003	005407	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005101	0000001	78.00	11/05/2018	0000000383414	002003	005101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005133	0000001	96.00	11/05/2018	0000000383414	002003	005133	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005134	0000001	48.00	11/05/2018	0000000402931	002003	005134	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005135	0000001	42.00	11/05/2018	0000000394661	002003	005135	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005136	0000001	78.00	11/05/2018	0000000383341	002003	005136	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005137	0000001	411.46	11/05/2018	0000000383414	002003	005137	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005248	0000001	1744.40	11/05/2018	0000000383414	002003	005248	39.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005248	0000002	35.60	11/05/2018	0000000383414	002003	005248	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005249	0000001	1744.40	11/05/2018	0000000383414	002003	005249	39.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005249	0000002	35.60	11/05/2018	0000000383414	002003	005249	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005250	0000001	1833.58	11/05/2018	0000000402931	002003	005250	41.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005250	0000002	37.42	11/05/2018	0000000402931	002003	005250	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005251	0000001	1744.40	11/05/2018	0000000402931	002003	005251	39.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005251	0000002	35.60	11/05/2018	0000000402931	002003	005251	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005252	0000001	1710.00	11/05/2018	0000000402931	002003	005252	198.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005252	0000002	90.00	11/05/2018	0000000402931	002003	005252	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004821	0000001	1505.20	11/05/2018	0000000024368	002003	004821	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004945	0000001	30.00	11/05/2018	0000000024368	002003	004945	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004960	0000001	566.30	11/05/2018	0000000024368	002003	004960	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004969	0000001	137.27	11/05/2018	0000000024368	002003	004969	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005403	0000001	11.75	11/05/2018	0000000710103	000420	005403	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005404	0000001	16.50	11/05/2018	0000130003268	041860	005404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005404	0000002	42.00	11/05/2018	0000130003268	041860	005404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005404	0000003	1.50	11/05/2018	0000130003268	041860	005404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005406	0000001	567.45	11/05/2018	0000000024368	002003	005406	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005408	0000001	2.53	11/05/2018	0000000128228	002003	005408	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005254	0000001	2400.00	11/05/2018	0000000024368	002003	005254	100.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005076	0000001	90.00	11/05/2018	0000000024368	002003	005076	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005077	0000001	84.00	11/05/2018	0000000024368	002003	005077	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005089	0000001	122.80	11/05/2018	0000000024368	002003	005089	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005095	0000001	35.83	11/05/2018	0000000024368	002003	005095	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004642	0000001	282.79	11/05/2018	0000000024368	002003	004642	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004644	0000001	390.60	11/05/2018	0000000024368	002003	004644	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004647	0000001	119.90	11/05/2018	0000000024368	002003	004647	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004649	0000001	168.00	11/05/2018	0000000024368	002003	004649	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004738	0000001	4830.00	11/05/2018	0000000024368	002003	004738	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004833	0000001	1603.00	11/05/2018	0000000024368	002003	004833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004843	0000001	630.00	11/05/2018	0000000024368	002003	004843	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004849	0000001	90.00	11/05/2018	0000000024368	002003	004849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004852	0000001	65.00	11/05/2018	0000000024368	002003	004852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004854	0000001	170.00	11/05/2018	0000000024368	002003	004854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004891	0000001	210.00	11/05/2018	0000000024368	002003	004891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004625	0000001	292.20	11/05/2018	0000000024368	002003	004625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004626	0000001	147.00	11/05/2018	0000000024368	002003	004626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004664	0000001	43.43	11/05/2018	0000000024368	002003	004664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005253	0000001	5000.00	11/05/2018	0000000024368	002003	005253	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005273	0000001	1400.00	11/05/2018	0000000024368	002003	005273	58.80	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005347	0000001	8752.29	11/05/2018	0000000024368	002003	005347	1537.52	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004938	0000001	358.00	11/05/2018	0000000024368	002003	004938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004957	0000001	312.00	11/05/2018	0000000024368	002003	004957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004965	0000001	88.08	11/05/2018	0000000024368	002003	004965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005074	0000001	156.00	11/05/2018	0000000024368	002003	005074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005079	0000001	282.92	11/05/2018	0000000024368	002003	005079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005080	0000001	60.00	11/05/2018	0000000024368	002003	005080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005085	0000001	108.00	11/05/2018	0000000024368	002003	005085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005124	0000001	36.00	11/05/2018	0000000024368	002003	005124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005212	0000001	422.00	11/05/2018	0000000024368	002003	005212	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2005071	0000001	303.20	11/05/2018	0000000024368	002003	005071	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2005170	0000001	84.00	11/05/2018	0000000024368	002003	005170	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004627	0000001	294.00	11/05/2018	0000000024368	002003	004627	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004652	0000001	71.91	11/05/2018	0000000024368	002003	004652	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004660	0000001	157.35	11/05/2018	0000000024368	002003	004660	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004663	0000001	100.39	11/05/2018	0000000024368	002003	004663	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004962	0000001	54.00	11/05/2018	0000000024368	002003	004962	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004963	0000001	123.88	11/05/2018	0000000024368	002003	004963	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005075	0000001	42.00	11/05/2018	0000000024368	002003	005075	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005255	0000001	1780.00	11/05/2018	0000000024368	002003	005255	74.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005428	0000001	16.45	14/05/2018	0000000710103	000420	005428	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005429	0000001	4.50	14/05/2018	0000130003268	041860	005429	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005429	0000002	6.00	14/05/2018	0000130003268	041860	005429	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005429	0000003	6.00	14/05/2018	0000130003268	041860	005429	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005429	0000004	22.50	14/05/2018	0000130003268	041860	005429	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005429	0000005	1.50	14/05/2018	0000130003268	041860	005429	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005523	0000001	66.00	15/05/2018	0000130003268	041860	005523	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005533	0000001	14.55	15/05/2018	0000000024368	002003	005533	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005534	0000001	4.70	15/05/2018	0000000710103	000420	005534	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005535	0000001	2.52	15/05/2018	0000000710103	000420	005535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005525	0000001	11256.00	15/05/2018	0000000124168	002003	005525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005532	0000001	1500.00	15/05/2018	0000000124168	002003	005532	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005527	0000001	700.00	15/05/2018	0000000024368	002003	005527	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005528	0000001	700.00	15/05/2018	0000000024368	002003	005528	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005530	0000001	33099.90	15/05/2018	0000000393177	002003	005530	3832.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005530	0000002	1742.10	15/05/2018	0000000393177	002003	005530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004723	0000001	267.58	15/05/2018	0000000024368	002003	004723	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000849	0000005	12000.00	16/05/2018	0000000000165	000420	000849	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005661	0000001	51.00	16/05/2018	0000130003268	041860	005661	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005662	0000001	13.20	16/05/2018	0000000079480	002003	005662	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005666	0000001	9.40	16/05/2018	0000000710103	000420	005666	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005667	0000001	5.04	16/05/2018	0000000710103	000420	005667	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005668	0000001	1.35	16/05/2018	0000000710103	000420	005668	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005706	0000001	14.10	17/05/2018	0000000710103	000420	005706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005707	0000001	3.00	17/05/2018	0000130003268	041860	005707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005707	0000002	9.00	17/05/2018	0000130003268	041860	005707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005707	0000003	46.50	17/05/2018	0000130003268	041860	005707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005707	0000004	3.00	17/05/2018	0000130003268	041860	005707	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003218	0000001	7100.00	17/05/2018	0000000024368	002003	003218	355.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003219	0000001	5100.00	17/05/2018	0000000024368	002003	003219	255.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003222	0000001	7800.00	17/05/2018	0000000024368	002003	003222	390.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005447	0000001	7544.04	18/05/2018	0000000024368	002003	854931	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005448	0000001	4039.51	18/05/2018	0000000024368	002003	854932	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005454	0000001	4152.46	18/05/2018	0000000024368	002003	005454	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005543	0000001	832.23	18/05/2018	0000000024368	002003	005543	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005544	0000001	59.19	18/05/2018	0000000024368	002003	005544	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005545	0000001	106.39	18/05/2018	0000000024368	002003	005545	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005546	0000001	59.19	18/05/2018	0000000024368	002003	005546	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005547	0000001	106.39	18/05/2018	0000000024368	002003	005547	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005548	0000001	59.19	18/05/2018	0000000024368	002003	005548	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005549	0000001	106.39	18/05/2018	0000000024368	002003	005549	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005550	0000001	59.19	18/05/2018	0000000024368	002003	005550	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005551	0000001	106.39	18/05/2018	0000000024368	002003	005551	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005552	0000001	59.19	18/05/2018	0000000024368	002003	005552	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005391	0000001	2783.14	18/05/2018	0000000024368	002003	005391	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005331	0000001	600.00	18/05/2018	0000000024708	002003	005331	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005698	0000001	89.00	18/05/2018	0000000024708	002003	005698	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005699	0000001	54.60	18/05/2018	0000000024708	002003	005699	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005700	0000001	58.50	18/05/2018	0000000024708	002003	005700	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005701	0000001	67.60	18/05/2018	0000000024708	002003	005701	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2000849	0000004	5500.00	18/05/2018	0000000000165	000420	000849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005090	0000001	70.00	18/05/2018	0000000024368	002003	005090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005282	0000001	268.61	18/05/2018	0000000024368	002003	005282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005445	0000001	2097.00	18/05/2018	0000000024368	002003	005445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005473	0000001	4875.00	18/05/2018	0000000024368	002003	005473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005477	0000001	2460.00	18/05/2018	0000000024368	002003	005477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005478	0000001	1188.30	18/05/2018	0000000024368	002003	005478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005495	0000001	1188.30	18/05/2018	0000000024368	002003	005495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005509	0000001	908.70	18/05/2018	0000000024368	002003	005509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005510	0000001	5604.60	18/05/2018	0000000024368	002003	005510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005511	0000001	62.91	18/05/2018	0000000024368	002003	005511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005512	0000001	896.65	18/05/2018	0000000024368	002003	005512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005522	0000001	1898.40	18/05/2018	0000000024368	002003	005522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005524	0000001	1034.30	18/05/2018	0000000024368	002003	005524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005775	0000001	2049.63	18/05/2018	0000000024368	002003	005775	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005777	0000001	213.60	18/05/2018	0000000024368	002003	005777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005779	0000001	3703.25	18/05/2018	0000000024368	002003	005779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005781	0000001	198.00	18/05/2018	0000000024368	002003	005781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005782	0000001	747.00	18/05/2018	0000000024368	002003	005782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004998	0000001	130.00	18/05/2018	0000000024368	002003	004998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004999	0000001	130.00	18/05/2018	0000000024368	002003	004999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005000	0000001	130.00	18/05/2018	0000000024368	002003	005000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005001	0000001	130.00	18/05/2018	0000000024368	002003	005001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005003	0000001	130.00	18/05/2018	0000000024368	002003	005003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005004	0000001	130.00	18/05/2018	0000000024368	002003	005004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005006	0000001	130.00	18/05/2018	0000000024368	002003	005006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005007	0000001	130.00	18/05/2018	0000000024368	002003	005007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005009	0000001	130.00	18/05/2018	0000000024368	002003	005009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005010	0000001	130.00	18/05/2018	0000000024368	002003	005010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005011	0000001	130.00	18/05/2018	0000000024368	002003	005011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005014	0000001	130.00	18/05/2018	0000000024368	002003	005014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005016	0000001	130.00	18/05/2018	0000000024368	002003	005016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005018	0000001	130.00	18/05/2018	0000000024368	002003	005018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005020	0000001	130.00	18/05/2018	0000000024368	002003	005020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005021	0000001	130.00	18/05/2018	0000000024368	002003	005021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005023	0000001	130.00	18/05/2018	0000000024368	002003	005023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005024	0000001	130.00	18/05/2018	0000000024368	002003	005024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005050	0000001	70.00	18/05/2018	0000000024368	002003	005050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005051	0000001	70.00	18/05/2018	0000000024368	002003	005051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005052	0000001	70.00	18/05/2018	0000000024368	002003	005052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005053	0000001	70.00	18/05/2018	0000000024368	002003	005053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005054	0000001	70.00	18/05/2018	0000000024368	002003	005054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005055	0000001	70.00	18/05/2018	0000000024368	002003	005055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005056	0000001	70.00	18/05/2018	0000000024368	002003	005056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005057	0000001	70.00	18/05/2018	0000000024368	002003	005057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005058	0000001	70.00	18/05/2018	0000000024368	002003	005058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005059	0000001	70.00	18/05/2018	0000000024368	002003	005059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005060	0000001	130.00	18/05/2018	0000000024368	002003	005060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005061	0000001	130.00	18/05/2018	0000000024368	002003	005061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005062	0000001	130.00	18/05/2018	0000000024368	002003	005062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005063	0000001	130.00	18/05/2018	0000000024368	002003	005063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005064	0000001	130.00	18/05/2018	0000000024368	002003	005064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005065	0000001	130.00	18/05/2018	0000000024368	002003	005065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005066	0000001	130.00	18/05/2018	0000000024368	002003	005066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005067	0000001	130.00	18/05/2018	0000000024368	002003	005067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005068	0000001	130.00	18/05/2018	0000000024368	002003	005068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005069	0000001	130.00	18/05/2018	0000000024368	002003	005069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005070	0000001	130.00	18/05/2018	0000000024368	002003	005070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005175	0000001	70.00	18/05/2018	0000000024368	002003	005175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005176	0000001	70.00	18/05/2018	0000000024368	002003	005176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005177	0000001	70.00	18/05/2018	0000000024368	002003	005177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005178	0000001	70.00	18/05/2018	0000000024368	002003	005178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005179	0000001	70.00	18/05/2018	0000000024368	002003	005179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005181	0000001	70.00	18/05/2018	0000000024368	002003	005181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005182	0000001	70.00	18/05/2018	0000000024368	002003	005182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005183	0000001	70.00	18/05/2018	0000000024368	002003	005183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005184	0000001	70.00	18/05/2018	0000000024368	002003	005184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005185	0000001	70.00	18/05/2018	0000000024368	002003	005185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005186	0000001	70.00	18/05/2018	0000000024368	002003	005186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005187	0000001	70.00	18/05/2018	0000000024368	002003	005187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005189	0000001	70.00	18/05/2018	0000000024368	002003	005189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005190	0000001	70.00	18/05/2018	0000000024368	002003	005190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005191	0000001	70.00	18/05/2018	0000000024368	002003	005191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005192	0000001	70.00	18/05/2018	0000000024368	002003	005192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005193	0000001	70.00	18/05/2018	0000000024368	002003	005193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005194	0000001	70.00	18/05/2018	0000000024368	002003	005194	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005763	0000001	2.35	18/05/2018	0000000710103	000420	005763	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005765	0000001	28.50	18/05/2018	0000130003268	041860	005765	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005770	0000001	19.40	18/05/2018	0000000024708	002003	005770	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005771	0000001	184.30	18/05/2018	0000000024368	002003	005771	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005772	0000001	2322.37	18/05/2018	0000000024368	002003	005772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005774	0000001	253.60	18/05/2018	0000000024368	002003	005774	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005776	0000001	1129.20	18/05/2018	0000000024368	002003	005776	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005778	0000001	1354.40	18/05/2018	0000000024368	002003	005778	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005790	0000001	901.84	18/05/2018	0000000024708	002003	005790	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005791	0000001	1151.74	18/05/2018	0000000024708	002003	005791	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005792	0000001	2036.54	18/05/2018	0000000024708	002003	005792	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005793	0000001	1598.18	18/05/2018	0000000024708	002003	005793	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005794	0000001	2026.91	18/05/2018	0000000024708	002003	005794	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005795	0000001	1356.11	18/05/2018	0000000024708	002003	005795	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005796	0000001	3424.35	18/05/2018	0000000024708	002003	005796	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005797	0000001	6273.13	18/05/2018	0000000024708	002003	005797	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005798	0000001	4904.12	18/05/2018	0000000024708	002003	005798	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005799	0000001	1349.40	18/05/2018	0000000024708	002003	005799	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005800	0000001	5379.61	18/05/2018	0000000024708	002003	005800	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005801	0000001	1166.25	18/05/2018	0000000024708	002003	005801	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005802	0000001	845.41	18/05/2018	0000000024708	002003	005802	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005803	0000001	2156.46	18/05/2018	0000000024708	002003	005803	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005659	0000001	2605.05	18/05/2018	0000000024368	002003	005659	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005401	0000001	75.00	18/05/2018	0000000024708	002003	005401	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005402	0000001	75.00	18/05/2018	0000000024708	002003	005402	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005284	0000001	310.59	18/05/2018	0000000024368	002003	005284	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005280	0000001	268.61	18/05/2018	0000000383341	002003	005280	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005308	0000001	7398.15	18/05/2018	0000000383341	002003	005308	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005312	0000001	801.00	18/05/2018	0000000383341	002003	005312	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005769	0000001	9.70	18/05/2018	0000000383341	002003	005769	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005785	0000001	146.04	18/05/2018	0000000402931	002003	005785	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005787	0000001	360.00	18/05/2018	0000000402931	002003	005787	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005788	0000001	142.40	18/05/2018	0000000383414	002003	005788	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005458	0000001	150.00	18/05/2018	0000000024368	002003	854936	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005461	0000001	200.00	18/05/2018	0000000024368	002003	854935	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005463	0000001	200.00	18/05/2018	0000000024368	002003	854934	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005464	0000001	200.00	18/05/2018	0000000024368	002003	854933	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005332	0000001	150.00	18/05/2018	0000000024708	002003	852006	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005333	0000001	150.00	18/05/2018	0000000024708	002003	852005	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005334	0000001	200.00	18/05/2018	0000000024708	002003	852004	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005335	0000001	200.00	18/05/2018	0000000024708	002003	852003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005537	0000001	76.89	18/05/2018	0000000401773	002003	005537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005538	0000001	146.79	18/05/2018	0000000401773	002003	005538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005539	0000001	132.81	18/05/2018	0000000401773	002003	005539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005279	0000001	212.70	18/05/2018	0000000401773	002003	005279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005281	0000001	268.61	18/05/2018	0000000367249	002003	005281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005555	0000001	614.72	18/05/2018	0000000367249	002003	005555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005556	0000001	614.72	18/05/2018	0000000367249	002003	005556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005773	0000001	313.60	18/05/2018	0000000367249	002003	005773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005780	0000001	142.40	18/05/2018	0000000401773	002003	005780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005783	0000001	142.40	18/05/2018	0000000401773	002003	005783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005784	0000001	284.80	18/05/2018	0000000401773	002003	005784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005786	0000001	142.40	18/05/2018	0000000401773	002003	005786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005789	0000001	71.20	18/05/2018	0000000401773	002003	005789	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005336	0000001	500.00	18/05/2018	0000000024708	002003	005336	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005277	0000001	283.58	18/05/2018	0000000024368	002003	005277	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005278	0000001	283.58	18/05/2018	0000000024368	002003	005278	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2005283	0000001	780.00	18/05/2018	0000000024368	002003	005283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005708	0000001	4000.00	21/05/2018	0000000367249	002003	005708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005852	0000001	4.85	21/05/2018	0000000367249	002003	005852	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005853	0000001	4.85	21/05/2018	0000000394661	002003	005853	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005854	0000001	4.85	21/05/2018	0000000383414	002003	005854	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005854	0000002	4.85	21/05/2018	0000000383414	002003	005854	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005854	0000003	4.85	21/05/2018	0000000383414	002003	005854	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005855	0000001	4.85	21/05/2018	0000000383384	002003	005855	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005444	0000001	5132.50	21/05/2018	0000000383384	002003	005444	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005504	0000001	469.00	21/05/2018	0000000383414	002003	005504	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005506	0000001	308.30	21/05/2018	0000000383414	002003	005506	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005507	0000001	308.30	21/05/2018	0000000394661	002003	005507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005508	0000001	348.30	21/05/2018	0000000383414	002003	005508	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005694	0000001	692.93	21/05/2018	0000000402931	002003	005694	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005695	0000001	701.55	21/05/2018	0000000383414	002003	005695	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005696	0000001	562.40	21/05/2018	0000000383414	002003	005696	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005697	0000001	1489.40	21/05/2018	0000000394661	002003	005697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005850	0000001	11.75	21/05/2018	0000000710103	000420	005850	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005851	0000001	1.50	21/05/2018	0000130003268	041860	005851	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005851	0000002	6.00	21/05/2018	0000130003268	041860	005851	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005851	0000003	31.50	21/05/2018	0000130003268	041860	005851	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005851	0000004	1.50	21/05/2018	0000130003268	041860	005851	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005857	0000001	9.70	21/05/2018	0000002831430	002003	005857	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005858	0000001	4.85	21/05/2018	0000000024368	002003	005858	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005858	0000002	4.85	21/05/2018	0000000024368	002003	005858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004922	0000001	2446.50	21/05/2018	0000000375179	002003	004922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004748	0000001	3030.00	21/05/2018	0000000375179	002003	004748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005672	0000001	300.00	21/05/2018	0000000024368	002003	005672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005673	0000001	350.00	21/05/2018	0000000024368	002003	005673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005849	0000001	47.90	21/05/2018	0000000220531	020070	005849	0.00	1	Conta Corrente	GBA TRANSP ESCOLAR EST - 22053-1
SECRETARIA DE EDUCACAO	2005856	0000001	4.85	21/05/2018	0000000147850	002003	005856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005432	0000001	4850.00	21/05/2018	0000000147850	002003	005432	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005926	0000001	7.05	22/05/2018	0000000710103	000420	005926	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005927	0000001	45.00	22/05/2018	0000130003268	041860	005927	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005931	0000001	1896.00	22/05/2018	0000000124168	002003	005931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005469	0000001	79.28	23/05/2018	0000000079480	002003	005469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005499	0000001	19.30	23/05/2018	0000000079480	002003	005499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005501	0000001	19.30	23/05/2018	0000000079480	002003	005501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005502	0000001	19.30	23/05/2018	0000000079480	002003	005502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005503	0000001	28.31	23/05/2018	0000000079480	002003	005503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005514	0000001	1692.69	23/05/2018	0000000079480	002003	005514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005515	0000001	504.76	23/05/2018	0000000079480	002003	005515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005520	0000001	2792.13	23/05/2018	0000000079480	002003	005520	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005475	0000001	407.06	23/05/2018	0000000079480	002003	005475	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005476	0000001	29.59	23/05/2018	0000000079480	002003	005476	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005970	0000001	2.35	23/05/2018	0000000710103	000420	005970	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005971	0000001	60.00	23/05/2018	0000130003268	041860	005971	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005974	0000001	9.70	23/05/2018	0000000124168	002003	005974	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005975	0000001	338.92	23/05/2018	0000000108804	002003	005975	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005976	0000001	64504.55	23/05/2018	0000000079480	002003	005976	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005709	0000001	1450.00	23/05/2018	0000000383384	002003	005709	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005710	0000001	548.24	23/05/2018	0000000383414	002003	005710	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005711	0000001	58.74	23/05/2018	0000000383414	002003	005711	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005630	0000001	1011.65	23/05/2018	0000000383341	002003	005630	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005631	0000001	326.36	23/05/2018	0000000402931	002003	005631	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005632	0000001	27.46	23/05/2018	0000000383414	002003	005632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005633	0000001	2033.21	23/05/2018	0000000383414	002003	005633	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005634	0000001	326.36	23/05/2018	0000000383414	002003	005634	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005635	0000001	23.80	23/05/2018	0000000383414	002003	005635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005636	0000001	19.30	23/05/2018	0000000383414	002003	005636	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005972	0000001	4.85	23/05/2018	0000000402931	002003	005972	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005973	0000001	4.85	23/05/2018	0000000383384	002003	005973	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005806	0000001	330.00	23/05/2018	0000000383341	002003	005806	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005815	0000001	575.45	23/05/2018	0000000402931	002003	005815	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005820	0000001	298.37	23/05/2018	0000000383414	002003	005820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005821	0000001	240.00	23/05/2018	0000000402931	002003	005821	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005822	0000001	1487.38	23/05/2018	0000000383384	002003	005822	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005466	0000001	19.30	23/05/2018	0000000079480	002003	005466	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005467	0000001	266.89	23/05/2018	0000000079480	002003	005467	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005505	0000001	19.30	23/05/2018	0000000079480	002003	005505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005595	0000001	593.96	23/05/2018	0000000147850	002003	005595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005596	0000001	523.17	23/05/2018	0000000147850	002003	005596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005597	0000001	1963.83	23/05/2018	0000000147850	002003	005597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005598	0000001	2502.58	23/05/2018	0000000147850	002003	005598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005599	0000001	3678.47	23/05/2018	0000000147850	002003	005599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005600	0000001	1633.22	23/05/2018	0000000147850	002003	005600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005601	0000001	1977.82	23/05/2018	0000000147850	002003	005601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005602	0000001	2299.40	23/05/2018	0000000147850	002003	005602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005603	0000001	130.26	23/05/2018	0000000147850	002003	005603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005604	0000001	194.68	23/05/2018	0000000147850	002003	005604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005605	0000001	474.32	23/05/2018	0000000147850	002003	005605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005606	0000001	307.95	23/05/2018	0000000147850	002003	005606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005607	0000001	180.52	23/05/2018	0000000147850	002003	005607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005608	0000001	147.25	23/05/2018	0000000147850	002003	005608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005609	0000001	254.15	23/05/2018	0000000147850	002003	005609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005610	0000001	302.29	23/05/2018	0000000147850	002003	005610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005611	0000001	303.70	23/05/2018	0000000147850	002003	005611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005612	0000001	489.89	23/05/2018	0000000147850	002003	005612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005613	0000001	157.16	23/05/2018	0000000147850	002003	005613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005614	0000001	113.97	23/05/2018	0000000147850	002003	005614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005615	0000001	149.37	23/05/2018	0000000147850	002003	005615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005616	0000001	102.65	23/05/2018	0000000147850	002003	005616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005617	0000001	553.61	23/05/2018	0000000147850	002003	005617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005618	0000001	430.42	23/05/2018	0000000147850	002003	005618	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005619	0000001	366.71	23/05/2018	0000000147850	002003	005619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005620	0000001	491.31	23/05/2018	0000000147850	002003	005620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005621	0000001	462.28	23/05/2018	0000000147850	002003	005621	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005622	0000001	19.30	23/05/2018	0000000147850	002003	005622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005623	0000001	787.94	23/05/2018	0000000147850	002003	005623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005624	0000001	390.07	23/05/2018	0000000147850	002003	005624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005625	0000001	368.83	23/05/2018	0000000147850	002003	005625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005626	0000001	196.10	23/05/2018	0000000147850	002003	005626	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005627	0000001	207.42	23/05/2018	0000000147850	002003	005627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005628	0000001	72.21	23/05/2018	0000000147850	002003	005628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005629	0000001	458.79	23/05/2018	0000000147850	002003	005629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005637	0000001	259.81	23/05/2018	0000000372536	002003	005637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005638	0000001	19.30	23/05/2018	0000000372536	002003	005638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005639	0000001	89.90	23/05/2018	0000000372536	002003	005639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005640	0000001	133.09	23/05/2018	0000000372536	002003	005640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005641	0000001	123.89	23/05/2018	0000000372536	002003	005641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005642	0000001	64.34	23/05/2018	0000000372536	002003	005642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005643	0000001	336.27	23/05/2018	0000000372536	002003	005643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005644	0000001	150.79	23/05/2018	0000000372536	002003	005644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005645	0000001	2384.37	23/05/2018	0000000372536	002003	005645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005817	0000001	1600.00	23/05/2018	0000000375179	002003	005817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005818	0000001	1650.00	23/05/2018	0000000375179	002003	005818	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005819	0000001	2300.00	23/05/2018	0000000375179	002003	005819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005884	0000001	1111846.77	23/05/2018	0000000197629	002003	200277	208586.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005884	0000002	35449.77	23/05/2018	0000000197629	002003	005884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005738	0000001	90.54	23/05/2018	0000000024368	002003	005738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005729	0000001	368.00	23/05/2018	0000000375179	002003	005729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005730	0000001	1920.00	23/05/2018	0000000375179	002003	005730	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005731	0000001	2300.00	23/05/2018	0000000375179	002003	005731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005732	0000001	1275.00	23/05/2018	0000000375179	002003	005732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005736	0000001	2931.10	23/05/2018	0000000147850	002003	005736	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005450	0000001	87.78	23/05/2018	0000000079480	002003	005450	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005451	0000001	54.51	23/05/2018	0000000079480	002003	005451	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005456	0000001	373.79	23/05/2018	0000000079480	002003	005456	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005457	0000001	154.33	23/05/2018	0000000079480	002003	005457	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005462	0000001	95.57	23/05/2018	0000000079480	002003	005462	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005480	0000001	80.70	23/05/2018	0000000079480	002003	005480	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005489	0000001	19.30	23/05/2018	0000000079480	002003	005489	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005490	0000001	64.34	23/05/2018	0000000079480	002003	005490	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005518	0000001	206.01	23/05/2018	0000000079480	002003	005518	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005516	0000001	2925.19	23/05/2018	0000000079480	002003	005516	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005517	0000001	18.51	23/05/2018	0000000079480	002003	005517	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005519	0000001	276.80	23/05/2018	0000000079480	002003	005519	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005455	0000001	560.69	23/05/2018	0000000079480	002003	005455	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005459	0000001	106.64	23/05/2018	0000000079480	002003	005459	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005472	0000001	64.34	23/05/2018	0000000079480	002003	005472	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005474	0000001	19.30	23/05/2018	0000000079480	002003	005474	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005484	0000001	1012.35	23/05/2018	0000000079480	002003	005484	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005491	0000001	70.79	23/05/2018	0000000079480	002003	005491	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005492	0000001	72.21	23/05/2018	0000000079480	002003	005492	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005493	0000001	74.33	23/05/2018	0000000079480	002003	005493	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005494	0000001	19.30	23/05/2018	0000000079480	002003	005494	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005496	0000001	211.67	23/05/2018	0000000079480	002003	005496	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005497	0000001	157.87	23/05/2018	0000000079480	002003	005497	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005498	0000001	138.75	23/05/2018	0000000079480	002003	005498	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005449	0000001	928.82	23/05/2018	0000000079480	002003	005449	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005452	0000001	196.80	23/05/2018	0000000079480	002003	005452	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005453	0000001	73.62	23/05/2018	0000000079480	002003	005453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005443	0000001	350.00	23/05/2018	0000000312401	002003	005443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005703	0000001	78.32	23/05/2018	0000000312401	002003	005703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005557	0000001	64.34	23/05/2018	0000000401773	002003	005557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005558	0000001	60.17	23/05/2018	0000000401773	002003	005558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005559	0000001	337.68	23/05/2018	0000000401773	002003	005559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005560	0000001	678.21	23/05/2018	0000000401773	002003	005560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005561	0000001	268.31	23/05/2018	0000000401773	002003	005561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005562	0000001	19.30	23/05/2018	0000000401773	002003	005562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005563	0000001	19.30	23/05/2018	0000000401773	002003	005563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005564	0000001	361.05	23/05/2018	0000000401773	002003	005564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005565	0000001	455.91	23/05/2018	0000000401773	002003	005565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005566	0000001	401.40	23/05/2018	0000000401773	002003	005566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005567	0000001	666.17	23/05/2018	0000000401773	002003	005567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005568	0000001	76.45	23/05/2018	0000000401773	002003	005568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005569	0000001	604.58	23/05/2018	0000000401773	002003	005569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005570	0000001	718.56	23/05/2018	0000000401773	002003	005570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005571	0000001	23.16	23/05/2018	0000000401773	002003	005571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005572	0000001	448.83	23/05/2018	0000000401773	002003	005572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005573	0000001	63.00	23/05/2018	0000000401773	002003	005573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005574	0000001	649.18	23/05/2018	0000000401773	002003	005574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005575	0000001	632.90	23/05/2018	0000000401773	002003	005575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005576	0000001	37.52	23/05/2018	0000000401773	002003	005576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005577	0000001	317.15	23/05/2018	0000000401773	002003	005577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005578	0000001	25.09	23/05/2018	0000000401773	002003	005578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005579	0000001	64.34	23/05/2018	0000000401773	002003	005579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005580	0000001	364.59	23/05/2018	0000000401773	002003	005580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005581	0000001	70.79	23/05/2018	0000000401773	002003	005581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005582	0000001	19.30	23/05/2018	0000000401773	002003	005582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005583	0000001	307.24	23/05/2018	0000000401773	002003	005583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005584	0000001	19.15	23/05/2018	0000000401773	002003	005584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005585	0000001	3143.27	23/05/2018	0000000401773	002003	005585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005586	0000001	3136.19	23/05/2018	0000000401773	002003	005586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005587	0000001	943.68	23/05/2018	0000000401773	002003	005587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005588	0000001	375.21	23/05/2018	0000000401773	002003	005588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005589	0000001	1019.43	23/05/2018	0000000401773	002003	005589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005590	0000001	1890.21	23/05/2018	0000000401773	002003	005590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005591	0000001	2203.12	23/05/2018	0000000401773	002003	005591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005592	0000001	519.63	23/05/2018	0000000401773	002003	005592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005593	0000001	732.01	23/05/2018	0000000401773	002003	005593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005594	0000001	2116.04	23/05/2018	0000000367249	002003	005594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005427	0000001	702.00	23/05/2018	0000000312401	002003	005427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005430	0000001	130.00	23/05/2018	0000000312401	002003	005430	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005485	0000001	87.07	23/05/2018	0000000079480	002003	005485	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005486	0000001	344.06	23/05/2018	0000000079480	002003	005486	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005487	0000001	106.19	23/05/2018	0000000079480	002003	005487	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005488	0000001	4515.97	23/05/2018	0000000079480	002003	005488	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005470	0000001	70.79	23/05/2018	0000000079480	002003	005470	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005471	0000001	330.60	23/05/2018	0000000079480	002003	005471	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005481	0000001	283.17	23/05/2018	0000000079480	002003	005481	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005482	0000001	144.42	23/05/2018	0000000079480	002003	005482	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005513	0000001	19.30	23/05/2018	0000000079480	002003	005513	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2005460	0000001	397.86	23/05/2018	0000000079480	002003	005460	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005483	0000001	469.36	23/05/2018	0000000079480	002003	005483	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2004785	0000001	6305.04	23/05/2018	0000000079480	002003	004785	94.58	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2004787	0000001	500.00	23/05/2018	0000000079480	002003	004787	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2005875	0000001	8006.00	24/05/2018	0000000124168	002003	200084	1021.79	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2005901	0000001	18592.16	24/05/2018	0000000124168	002003	200084	1610.81	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005887	0000001	7118.00	24/05/2018	0000000124168	002003	200084	913.25	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005895	0000001	3242.00	24/05/2018	0000000124168	002003	200084	314.82	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005943	0000001	9090.00	24/05/2018	0000000124168	002003	200294	618.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2005891	0000001	6131.00	24/05/2018	0000000124168	002003	200084	853.04	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2005903	0000001	1501.82	24/05/2018	0000000124168	002003	200084	690.93	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005889	0000001	8838.00	24/05/2018	0000000124168	002003	200084	719.10	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005897	0000001	1051.79	24/05/2018	0000000124168	002003	200084	290.05	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2005893	0000001	4256.00	24/05/2018	0000000124168	002003	200084	684.29	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2005899	0000001	1333.53	24/05/2018	0000000124168	002003	200084	146.69	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005647	0000001	400.00	24/05/2018	0000000108804	002003	005647	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005744	0000001	1613.00	24/05/2018	0000000108804	002003	005744	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005882	0000001	17932.66	24/05/2018	0000000124168	002003	200084	1766.96	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005918	0000001	223802.15	24/05/2018	0000000124168	002003	200084	57330.55	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005942	0000001	2800.00	24/05/2018	0000000124168	002003	200294	184.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005072	0000001	2160.00	24/05/2018	0000000108804	002003	005072	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005338	0000001	353.50	24/05/2018	0000000108804	002003	005338	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005727	0000001	400.00	24/05/2018	0000000108804	002003	005727	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005740	0000001	2500.00	24/05/2018	0000000108804	002003	005740	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005741	0000001	391.00	24/05/2018	0000000108804	002003	005741	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005742	0000001	7110.00	24/05/2018	0000000108804	002003	005742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005989	0000001	4.85	24/05/2018	0000000367249	002003	005989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005878	0000001	32505.25	24/05/2018	0000000401773	002003	005878	2799.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005878	0000002	2977.27	24/05/2018	0000000401773	002003	005878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005881	0000001	14967.70	24/05/2018	0000000401773	002003	005881	1370.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005881	0000002	48.30	24/05/2018	0000000401773	002003	005881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005886	0000001	10652.15	24/05/2018	0000000401773	002003	005886	1042.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005886	0000002	609.85	24/05/2018	0000000401773	002003	005886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005890	0000001	105624.83	24/05/2018	0000000367249	002003	005890	8692.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005890	0000002	13673.17	24/05/2018	0000000367249	002003	005890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005892	0000001	48818.97	24/05/2018	0000000401773	002003	005892	3692.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005892	0000002	8722.97	24/05/2018	0000000401773	002003	005892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005894	0000001	954.00	24/05/2018	0000000401773	002003	005894	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005896	0000001	29466.11	24/05/2018	0000000401773	002003	005896	2505.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005896	0000002	1930.89	24/05/2018	0000000401773	002003	005896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005902	0000001	2585.12	24/05/2018	0000000401773	002003	005902	90.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005902	0000002	47.88	24/05/2018	0000000401773	002003	005902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005904	0000001	4643.65	24/05/2018	0000000401773	002003	005904	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005904	0000002	114.35	24/05/2018	0000000401773	002003	005904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005905	0000001	2877.15	24/05/2018	0000000401773	002003	005905	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005905	0000002	76.85	24/05/2018	0000000401773	002003	005905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005906	0000001	4418.97	24/05/2018	0000000401773	002003	005906	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005906	0000002	43.03	24/05/2018	0000000401773	002003	005906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005908	0000001	7321.20	24/05/2018	0000000401773	002003	200289	499.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005908	0000002	22.80	24/05/2018	0000000401773	002003	005908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005909	0000001	36559.08	24/05/2018	0000000401773	002003	200287	5937.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005909	0000002	1976.36	24/05/2018	0000000401773	002003	005909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005910	0000001	32948.22	24/05/2018	0000000401773	002003	200286	3709.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005910	0000002	173.82	24/05/2018	0000000401773	002003	005910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005912	0000001	39573.94	24/05/2018	0000000401773	002003	200285	3830.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005912	0000002	1098.06	24/05/2018	0000000401773	002003	005912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005914	0000001	30559.80	24/05/2018	0000000401773	002003	200283	3470.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005914	0000002	189.89	24/05/2018	0000000401773	002003	005914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005916	0000001	47212.03	24/05/2018	0000000401773	002003	200288	14698.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005919	0000001	175841.45	24/05/2018	0000000401773	002003	200282	47453.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005920	0000001	45221.78	24/05/2018	0000000401773	002003	005920	2495.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005920	0000002	580.22	24/05/2018	0000000401773	002003	005920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005921	0000001	117705.23	24/05/2018	0000000401773	002003	200293	10760.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005921	0000002	3687.57	24/05/2018	0000000401773	002003	005921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005924	0000001	258316.30	24/05/2018	0000000401773	002003	200292	35914.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005924	0000002	14502.20	24/05/2018	0000000401773	002003	005924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005925	0000001	169818.64	24/05/2018	0000000401773	002003	200291	22624.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005925	0000002	4296.39	24/05/2018	0000000401773	002003	005925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005928	0000001	49158.57	24/05/2018	0000000401773	002003	200290	8702.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005928	0000002	476.64	24/05/2018	0000000401773	002003	005928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005929	0000001	7300.00	24/05/2018	0000000401773	002003	005929	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005500	0000001	7990.00	24/05/2018	0000000108804	002003	005500	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005734	0000001	720.00	24/05/2018	0000000108804	002003	005734	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005735	0000001	334.00	24/05/2018	0000000108804	002003	005735	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005646	0000001	1000.00	24/05/2018	0000000108804	002003	005646	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005847	0000001	102.50	24/05/2018	0000000108804	002003	005847	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005880	0000001	5870.00	24/05/2018	0000000124168	002003	200084	488.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005917	0000001	64140.47	24/05/2018	0000000124168	002003	200084	11577.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005944	0000001	6700.00	24/05/2018	0000000124168	002003	200294	657.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005953	0000001	218.54	24/05/2018	0000000079480	002003	005953	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005954	0000001	218.54	24/05/2018	0000000079480	002003	005954	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005754	0000001	1599.80	24/05/2018	0000000108804	002003	005754	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005231	0000001	1440.00	24/05/2018	0000000108804	002003	005231	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004831	0000001	7250.90	24/05/2018	0000000108804	002003	004831	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005879	0000001	4949.00	24/05/2018	0000000124168	002003	200084	395.92	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005915	0000001	21488.56	24/05/2018	0000000124168	002003	200084	5468.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005898	0000001	34020.46	24/05/2018	0000000197629	002003	005898	2558.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005898	0000002	23.87	24/05/2018	0000000197629	002003	005898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005900	0000001	45407.18	24/05/2018	0000000197629	002003	200280	10481.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005900	0000002	18.77	24/05/2018	0000000197629	002003	005900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005923	0000001	139377.21	24/05/2018	0000000197629	002003	200281	32447.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005923	0000002	6535.80	24/05/2018	0000000197629	002003	005923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005930	0000001	94029.46	24/05/2018	0000000197629	002003	005930	7720.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005930	0000002	96.48	24/05/2018	0000000197629	002003	005930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005932	0000001	32731.38	24/05/2018	0000000197629	002003	005932	2592.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005933	0000001	34903.05	24/05/2018	0000000197629	002003	005933	2942.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005933	0000002	127.21	24/05/2018	0000000197629	002003	005933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005934	0000001	3554.42	24/05/2018	000000037234X	002003	005934	304.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005939	0000001	126597.12	24/05/2018	0000000197629	002003	200278	29098.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005940	0000001	28313.12	24/05/2018	0000000197629	002003	005940	2229.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005940	0000002	52.48	24/05/2018	0000000197629	002003	005940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005941	0000001	82041.89	24/05/2018	0000000197629	002003	200279	18324.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005994	0000001	4.85	24/05/2018	0000000147850	002003	005994	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005865	0000001	1579.55	24/05/2018	0000000147850	002003	005865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005343	0000001	606.00	24/05/2018	0000000372536	002003	005343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005344	0000001	5348.70	24/05/2018	0000000147850	002003	005344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005420	0000001	3815.17	24/05/2018	0000000147850	002003	005420	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005922	0000001	38274.90	24/05/2018	0000000124168	002003	200084	5879.60	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005945	0000001	10673.00	24/05/2018	0000000124168	002003	200294	853.84	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005883	0000001	12842.00	24/05/2018	0000000124168	002003	200084	1371.17	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005885	0000001	9555.33	24/05/2018	0000000124168	002003	200084	790.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005990	0000001	4.85	24/05/2018	0000000402931	002003	005990	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005991	0000001	4.85	24/05/2018	0000000394661	002003	005991	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005992	0000001	4.85	24/05/2018	0000000383414	002003	005992	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005993	0000001	4.85	24/05/2018	0000000383341	002003	005993	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005935	0000001	6504.46	24/05/2018	0000000383414	002003	005935	544.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005935	0000002	15.54	24/05/2018	0000000383414	002003	005935	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005936	0000001	2700.00	24/05/2018	0000000402931	002003	005936	216.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005937	0000001	10740.00	24/05/2018	0000000383341	002003	005937	859.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005938	0000001	9648.28	24/05/2018	0000000394661	002003	005938	798.29	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2005938	0000002	24.32	24/05/2018	0000000394661	002003	005938	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005988	0000001	57.00	24/05/2018	0000130003268	041860	005988	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005995	0000001	43.65	24/05/2018	0000000124168	002003	005995	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005996	0000001	4.85	24/05/2018	0000000079480	002003	005996	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005997	0000001	4.85	24/05/2018	0000000108804	002003	005997	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005998	0000001	7.05	24/05/2018	0000000710103	000420	005998	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005999	0000001	43.65	24/05/2018	0000000108804	002003	005999	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005877	0000001	9523.00	24/05/2018	0000000124168	002003	200084	1487.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005907	0000001	39497.10	24/05/2018	0000000124168	002003	200084	8006.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005873	0000001	42224.00	24/05/2018	0000000124168	002003	200084	7212.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005874	0000001	13350.00	24/05/2018	0000000124168	002003	200084	2452.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005888	0000001	14648.00	24/05/2018	0000000124168	002003	200084	1975.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005911	0000001	14961.63	24/05/2018	0000000124168	002003	200084	2384.89	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005876	0000001	12161.00	24/05/2018	0000000124168	002003	200084	1174.57	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005913	0000001	47209.79	24/05/2018	0000000124168	002003	200084	9792.72	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005946	0000001	8950.52	24/05/2018	0000000004543	000420	200295	185.93	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005947	0000001	14408.38	24/05/2018	0000000004543	000420	200295	668.17	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005952	0000001	2000.00	24/05/2018	0000000079480	002003	005952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005956	0000001	1629.46	24/05/2018	0000000079480	002003	005956	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006022	0000001	49407.53	25/05/2018	0000000079480	002003	006022	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006023	0000001	14.10	25/05/2018	0000000710103	000420	006023	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006024	0000001	42.00	25/05/2018	0000000004543	000420	006024	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	2006025	0000001	42.00	25/05/2018	0000000710103	000420	006025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006026	0000001	42.00	25/05/2018	0000000001323	000420	006026	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006027	0000001	36.34	25/05/2018	0000000000165	000420	006027	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006029	0000001	10.50	25/05/2018	0000130003268	041860	006029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006029	0000002	1.50	25/05/2018	0000130003268	041860	006029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006029	0000003	40.50	25/05/2018	0000130003268	041860	006029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006029	0000004	1.50	25/05/2018	0000130003268	041860	006029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006029	0000005	1.50	25/05/2018	0000130003268	041860	006029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006031	0000001	4.85	25/05/2018	0000000079480	002003	006031	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006032	0000001	4.85	25/05/2018	0000000108804	002003	006032	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004929	0000001	1717.00	25/05/2018	0000000108804	002003	004929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006028	0000001	42.00	25/05/2018	0000000003326	000420	006028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006030	0000001	4.85	25/05/2018	0000000367249	002003	006030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005431	0000001	2674.80	25/05/2018	0000000367249	002003	005431	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006061	0000001	632.00	28/05/2018	0000000124168	002003	851283	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006062	0000001	632.00	28/05/2018	0000000124168	002003	851283	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006063	0000001	632.00	28/05/2018	0000000124168	002003	851283	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006064	0000001	632.00	28/05/2018	0000000124168	002003	851283	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006065	0000001	632.00	28/05/2018	0000000124168	002003	851283	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006066	0000001	632.00	28/05/2018	0000000124168	002003	851283	31.59	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006067	0000001	684.50	28/05/2018	0000000124168	002003	851283	34.23	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006068	0000001	737.00	28/05/2018	0000000124168	002003	851283	36.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006069	0000001	790.00	28/05/2018	0000000124168	002003	851283	39.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006070	0000001	774.00	28/05/2018	0000000124168	002003	851283	38.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006071	0000001	632.00	28/05/2018	0000000124168	002003	851283	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006072	0000001	737.00	28/05/2018	0000000124168	002003	851283	36.85	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006073	0000001	954.00	28/05/2018	0000000124168	002003	851284	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006074	0000001	954.00	28/05/2018	0000000124168	002003	851284	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006075	0000001	954.00	28/05/2018	0000000124168	002003	851284	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006076	0000001	954.00	28/05/2018	0000000124168	002003	851284	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006077	0000001	954.00	28/05/2018	0000000124168	002003	851284	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006078	0000001	954.00	28/05/2018	0000000124168	002003	851284	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006079	0000001	954.00	28/05/2018	0000000124168	002003	851284	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006080	0000001	954.00	28/05/2018	0000000124168	002003	851284	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006081	0000001	954.00	28/05/2018	0000000124168	002003	851284	47.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002206	0000003	111330.48	28/05/2018	0000006472921	000420	002206	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006042	0000001	16.45	28/05/2018	0000000710103	000420	006042	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006043	0000001	52.50	28/05/2018	0000130003268	041860	006043	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006044	0000001	24.25	28/05/2018	0000000124168	002003	006044	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006045	0000001	4.85	28/05/2018	0000000079480	002003	006045	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006125	0000001	2.52	29/05/2018	0000000710103	000420	006125	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006125	0000002	2.35	29/05/2018	0000000710103	000420	006125	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006126	0000001	4.50	29/05/2018	0000130003268	041860	006126	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006126	0000002	9.00	29/05/2018	0000130003268	041860	006126	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006126	0000003	40.50	29/05/2018	0000130003268	041860	006126	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006128	0000001	14.55	29/05/2018	0000000079480	002003	006128	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006129	0000001	9.70	29/05/2018	0000000124168	002003	006129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006130	0000001	1536.00	29/05/2018	0000000124168	002003	006130	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006003	0000001	80.00	29/05/2018	0000000079480	002003	006003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006000	0000001	750.00	29/05/2018	0000000383384	002003	006000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006001	0000001	500.00	29/05/2018	0000000079480	002003	006001	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006002	0000001	40.00	29/05/2018	0000000079480	002003	006002	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006004	0000001	750.00	29/05/2018	0000000079480	002003	006004	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005285	0000001	12969.00	29/05/2018	0000000124168	002003	851286	648.45	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006005	0000001	69.08	29/05/2018	0000000079480	002003	006005	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005987	0000001	1406.02	29/05/2018	0000000079480	002003	005987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005431	0000002	145.00	29/05/2018	0000000367249	002003	005431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005431	0000003	80.20	29/05/2018	0000000367249	002003	005431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005439	0000001	220.00	29/05/2018	0000000367249	002003	005439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005440	0000001	270.00	29/05/2018	0000000401773	002003	005440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005441	0000001	150.00	29/05/2018	0000000401773	002003	005441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005442	0000001	6606.00	29/05/2018	0000000401773	002003	005442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005540	0000001	10050.00	29/05/2018	0000000367249	002003	005540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005541	0000001	10016.00	29/05/2018	0000000401773	002003	005541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005542	0000001	4620.00	29/05/2018	0000000401773	002003	005542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005554	0000001	190.00	29/05/2018	0000000367249	002003	005554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005554	0000002	10.00	29/05/2018	0000000367249	002003	005554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005423	0000001	4623.45	29/05/2018	0000000401773	002003	005423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005424	0000001	17528.71	29/05/2018	0000000401773	002003	005424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005425	0000001	219.00	29/05/2018	0000000367249	002003	005425	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006011	0000001	300.00	30/05/2018	0000000367249	002003	006011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006012	0000001	375.00	30/05/2018	0000000367249	002003	006012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006013	0000001	300.00	30/05/2018	0000000367249	002003	006013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006015	0000001	550.00	30/05/2018	0000000367249	002003	006015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006016	0000001	550.00	30/05/2018	0000000367249	002003	006016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006017	0000001	550.00	30/05/2018	0000000367249	002003	006017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006018	0000001	550.00	30/05/2018	0000000367249	002003	006018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006019	0000001	550.00	30/05/2018	0000000367249	002003	006019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006020	0000001	750.00	30/05/2018	0000000367249	002003	006020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006021	0000001	750.00	30/05/2018	0000000367249	002003	006021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006033	0000001	1584.00	30/05/2018	0000000367249	002003	006033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006034	0000001	4063.32	30/05/2018	0000000367249	002003	006034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004485	0000001	12160.09	30/05/2018	0000000367249	002003	004485	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004498	0000001	36055.61	30/05/2018	0000000401773	002003	004498	696.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004499	0000001	47856.80	30/05/2018	0000000367249	002003	004499	1296.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004500	0000001	20628.19	30/05/2018	0000000367249	002003	004500	384.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004502	0000001	6395.63	30/05/2018	0000000367249	002003	004502	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004503	0000001	6263.52	30/05/2018	0000000401773	002003	004503	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004504	0000001	7445.07	30/05/2018	0000000401773	002003	004504	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004505	0000001	7295.63	30/05/2018	0000000401773	002003	004505	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004506	0000001	11678.60	30/05/2018	0000000367249	002003	004506	552.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004507	0000001	43675.53	30/05/2018	0000000367249	002003	004507	1776.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004508	0000001	1414.09	30/05/2018	0000000401773	002003	004508	24.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005986	0000001	1193.93	30/05/2018	0000000079480	002003	005986	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005660	0000001	1098.00	30/05/2018	0000000024368	002003	005660	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005664	0000001	2379.60	30/05/2018	0000000024368	002003	005664	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005680	0000001	872.00	30/05/2018	0000000024368	002003	005680	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005681	0000001	588.00	30/05/2018	0000000024368	002003	005681	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005950	0000001	1720.00	30/05/2018	0000000024368	002003	005950	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005979	0000001	400.00	30/05/2018	0000000079480	002003	005979	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2006170	0000001	153.72	30/05/2018	0000000024368	002003	006170	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005658	0000001	530.00	30/05/2018	0000000024368	002003	005658	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005693	0000001	3000.00	30/05/2018	0000000024368	002003	005693	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005747	0000001	400.00	30/05/2018	0000000024368	002003	005747	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005749	0000001	3000.00	30/05/2018	0000000024368	002003	005749	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005848	0000001	1950.00	30/05/2018	0000000024368	002003	005848	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2005399	0000001	4200.00	30/05/2018	0000000024368	002003	005399	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2005410	0000001	1036.00	30/05/2018	0000000024368	002003	005410	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2004616	0000001	9170.00	30/05/2018	0000000024368	002003	004616	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006167	0000001	23332.50	30/05/2018	0000000024368	002003	006167	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006171	0000001	213.50	30/05/2018	0000000024368	002003	006171	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006177	0000001	1229.76	30/05/2018	0000000024368	002003	006177	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006182	0000001	1693.15	30/05/2018	0000000024368	002003	006182	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005743	0000001	1409.20	30/05/2018	0000000024368	002003	005743	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004991	0000001	4416.30	30/05/2018	0000000024368	002003	004991	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005039	0000001	1800.00	30/05/2018	0000000024368	002003	854943	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005978	0000001	507.77	30/05/2018	0000000079480	002003	005978	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005984	0000001	965.00	30/05/2018	0000000079480	002003	005984	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005812	0000001	330.00	30/05/2018	0000000024368	002003	005812	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005861	0000001	560.00	30/05/2018	0000000024368	002003	005861	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005392	0000001	800.00	30/05/2018	0000000024368	002003	005392	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005677	0000001	195.00	30/05/2018	0000000024368	002003	005677	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005691	0000001	5398.80	30/05/2018	0000000024368	002003	005691	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005714	0000001	2478.00	30/05/2018	0000000024368	002003	005714	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005715	0000001	2478.00	30/05/2018	0000000024368	002003	005715	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005716	0000001	2704.00	30/05/2018	0000000024368	002003	005716	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005717	0000001	2704.00	30/05/2018	0000000024368	002003	005717	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005305	0000001	3861.90	30/05/2018	0000000024368	002003	005305	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005306	0000001	913.50	30/05/2018	0000000024368	002003	005306	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005208	0000001	4787.10	30/05/2018	0000000024368	002003	005208	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005209	0000001	5772.60	30/05/2018	0000000024368	002003	005209	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005211	0000001	1637.10	30/05/2018	0000000024368	002003	005211	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2005168	0000001	4700.00	30/05/2018	0000000024368	002003	005168	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004830	0000001	1343.00	30/05/2018	0000000024368	002003	004830	67.15	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2005304	0000001	1210.50	30/05/2018	0000000024368	002003	005304	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004989	0000001	2430.00	30/05/2018	0000000024368	002003	004989	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004990	0000001	4396.50	30/05/2018	0000000024368	002003	004990	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006168	0000001	24457.50	30/05/2018	0000000024368	002003	006168	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006180	0000001	1562.82	30/05/2018	0000000024368	002003	006180	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2004742	0000001	7700.00	30/05/2018	0000000024368	002003	004742	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2005977	0000001	500.00	30/05/2018	0000000079480	002003	005977	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2005985	0000001	5671.20	30/05/2018	0000000079480	002003	005985	85.07	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2006165	0000001	1293.69	30/05/2018	0000000024368	002003	006165	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2006178	0000001	1515.85	30/05/2018	0000000024368	002003	006178	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2005247	0000001	1328.00	30/05/2018	0000000024368	002003	005247	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2005416	0000001	876.00	30/05/2018	0000000024368	002003	005416	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2005417	0000001	2295.00	30/05/2018	0000000024368	002003	005417	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2005418	0000001	763.20	30/05/2018	0000000024368	002003	005418	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2005419	0000001	763.20	30/05/2018	0000000024368	002003	005419	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2005526	0000001	148.00	30/05/2018	0000000024368	002003	005526	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2005728	0000001	763.20	30/05/2018	0000000024368	002003	005728	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2005745	0000001	364.50	30/05/2018	0000000024368	002003	005745	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2005166	0000001	18747.00	30/05/2018	0000000710103	000420	005166	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2004662	0000001	17940.00	30/05/2018	0000000710103	000420	004662	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2004784	0000001	3236.35	30/05/2018	0000000710103	000420	004784	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006014	0000001	400.00	30/05/2018	0000000024368	002003	006014	20.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006174	0000001	3817.38	30/05/2018	0000000024368	002003	006174	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006183	0000001	4981.53	30/05/2018	0000000024368	002003	006183	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005678	0000001	75.00	30/05/2018	0000000024368	002003	005678	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005807	0000001	330.00	30/05/2018	0000000024368	002003	005807	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005824	0000001	150.00	30/05/2018	0000000024368	002003	854942	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005828	0000001	200.00	30/05/2018	0000000024368	002003	854938	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005829	0000001	400.00	30/05/2018	0000000024368	002003	854939	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005833	0000001	150.00	30/05/2018	0000000024368	002003	854940	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005842	0000001	150.00	30/05/2018	0000000024368	002003	005842	7.50	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005843	0000001	84.40	30/05/2018	0000000024368	002003	005843	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005845	0000001	400.00	30/05/2018	0000000024368	002003	854941	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005867	0000001	3150.00	30/05/2018	0000000024368	002003	005867	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005078	0000001	1620.00	30/05/2018	0000000024368	002003	005078	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006060	0000001	380.00	30/05/2018	0000000402931	002003	006060	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006060	0000002	20.00	30/05/2018	0000000402931	002003	006060	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006157	0000001	2331.42	30/05/2018	0000000402931	002003	006157	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006158	0000001	1395.00	30/05/2018	0000000383341	002003	006158	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006159	0000001	2608.97	30/05/2018	0000000383414	002003	006159	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006009	0000001	80.00	30/05/2018	0000000024368	002003	006009	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006172	0000001	1302.35	30/05/2018	0000000024368	002003	006172	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005648	0000001	1095.00	30/05/2018	0000000024368	002003	005648	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005649	0000001	1095.00	30/05/2018	0000000024368	002003	005649	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005650	0000001	750.00	30/05/2018	0000000024368	002003	005650	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005651	0000001	750.00	30/05/2018	0000000024368	002003	005651	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005652	0000001	825.00	30/05/2018	0000000024368	002003	005652	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005653	0000001	3125.00	30/05/2018	0000000024368	002003	005653	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005654	0000001	1270.58	30/05/2018	0000000024368	002003	005654	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005655	0000001	1562.50	30/05/2018	0000000024368	002003	005655	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005656	0000001	1270.58	30/05/2018	0000000024368	002003	005656	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005657	0000001	1164.70	30/05/2018	0000000024368	002003	005657	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005671	0000001	262.80	30/05/2018	0000000024368	002003	005671	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005809	0000001	330.00	30/05/2018	0000000024368	002003	005809	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005413	0000001	2690.00	30/05/2018	0000000024368	002003	005413	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2005739	0000001	89.00	30/05/2018	0000000024368	002003	005739	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2005866	0000001	1900.00	30/05/2018	0000000024368	002003	005866	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2006038	0000001	3500.00	30/05/2018	0000000024368	002003	006038	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2005156	0000001	3500.00	30/05/2018	0000000024368	002003	005156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005213	0000001	2771.00	30/05/2018	0000000024368	002003	005213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005422	0000001	2690.00	30/05/2018	0000000024368	002003	005422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005433	0000001	1078.00	30/05/2018	0000000024368	002003	005433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2004927	0000001	606.00	30/05/2018	0000000024368	002003	004927	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006175	0000001	200.69	30/05/2018	0000000024368	002003	006175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005983	0000001	1393.41	30/05/2018	0000000079480	002003	005983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005748	0000001	89.00	30/05/2018	0000000024368	002003	005748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005808	0000001	330.00	30/05/2018	0000000024368	002003	005808	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2005859	0000001	6910.00	30/05/2018	0000000024368	002003	005859	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006084	0000001	3430.49	30/05/2018	0000000024368	002003	006084	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006085	0000001	269.89	30/05/2018	0000000024368	002003	006085	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006086	0000001	1409.19	30/05/2018	0000000024368	002003	006086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006087	0000001	373.20	30/05/2018	0000000024368	002003	006087	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006173	0000001	1276.73	30/05/2018	0000000024368	002003	006173	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006184	0000001	3.00	30/05/2018	0000130003268	041860	006184	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006184	0000002	12.00	30/05/2018	0000130003268	041860	006184	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006184	0000003	39.00	30/05/2018	0000130003268	041860	006184	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006184	0000004	6.00	30/05/2018	0000130003268	041860	006184	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006186	0000001	9.41	30/05/2018	0000002831430	002003	006186	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006187	0000001	4.85	30/05/2018	0000000079480	002003	006187	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006188	0000001	0.04	30/05/2018	0000000071889	002003	006188	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006189	0000001	7489.91	30/05/2018	0000000024368	002003	006189	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006190	0000001	266.75	30/05/2018	0000000024368	002003	006190	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006191	0000001	1.35	30/05/2018	0000000710103	000420	006191	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006191	0000002	2.52	30/05/2018	0000000710103	000420	006191	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006191	0000003	11.75	30/05/2018	0000000710103	000420	006191	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006191	0000004	9.50	30/05/2018	0000000710103	000420	006191	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006191	0000005	9.50	30/05/2018	0000000710103	000420	006191	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006192	0000001	668.38	30/05/2018	0000000024368	002003	006192	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006193	0000001	93.88	30/05/2018	0000000024368	002003	006193	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006194	0000001	1868.88	30/05/2018	0000000024368	002003	006194	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006195	0000001	3055.93	30/05/2018	0000000024368	002003	006195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006196	0000001	880.00	30/05/2018	0000000024368	002003	006196	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006036	0000001	75.00	30/05/2018	0000000024368	002003	006036	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006037	0000001	75.00	30/05/2018	0000000024368	002003	006037	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005810	0000001	330.00	30/05/2018	0000000024368	002003	005810	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005813	0000001	330.00	30/05/2018	0000000024368	002003	005813	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005823	0000001	250.00	30/05/2018	0000000024368	002003	005823	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2005421	0000001	2600.00	30/05/2018	0000000024368	002003	005421	182.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004734	0000001	87812.20	30/05/2018	0000000124168	002003	004734	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004482	0000001	3263.55	30/05/2018	0000000024368	002003	004482	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004483	0000001	11786.75	30/05/2018	0000000124176	002003	004483	288.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004484	0000001	9804.84	30/05/2018	0000000024368	002003	004484	216.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004487	0000001	6572.68	30/05/2018	0000000024368	002003	004487	72.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004488	0000001	14592.97	30/05/2018	0000000024368	002003	004488	432.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004489	0000001	46149.14	30/05/2018	0000000024368	002003	004489	1872.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004490	0000001	11320.56	30/05/2018	0000000024368	002003	004490	408.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004491	0000001	890.65	30/05/2018	0000000024368	002003	004491	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004495	0000001	327.32	30/05/2018	0000000024368	002003	004495	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004496	0000001	333.55	30/05/2018	0000000024368	002003	004496	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004497	0000001	414.99	30/05/2018	0000000024368	002003	004497	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004509	0000001	4453.27	30/05/2018	0000000124176	002003	004509	96.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2004510	0000001	935.92	30/05/2018	0000000024368	002003	004510	31.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005758	0000001	2070.00	30/05/2018	0000000024368	002003	005758	115.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005846	0000001	425.00	30/05/2018	0000000024368	002003	005846	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006088	0000001	24000.00	30/05/2018	0000000024368	002003	854947	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006166	0000001	4208.78	30/05/2018	0000000024368	002003	006166	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006179	0000001	1614.06	30/05/2018	0000000024368	002003	006179	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005692	0000001	2160.00	30/05/2018	0000000024368	002003	005692	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005733	0000001	656.00	30/05/2018	0000000024368	002003	005733	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005752	0000001	191.20	30/05/2018	0000000024368	002003	005752	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005753	0000001	2206.80	30/05/2018	0000000024368	002003	005753	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2004928	0000001	1767.50	30/05/2018	0000000024368	002003	004928	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005400	0000001	606.00	30/05/2018	0000000024368	002003	005400	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005105	0000001	2025.00	30/05/2018	0000000024368	002003	005105	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2005106	0000001	2690.00	30/05/2018	0000000024368	002003	005106	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006046	0000001	150.00	30/05/2018	0000000024368	002003	006046	7.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005746	0000001	442.80	30/05/2018	0000000024368	002003	005746	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005816	0000001	296.00	30/05/2018	0000000024368	002003	005816	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005863	0000001	1850.00	30/05/2018	0000000024368	002003	005863	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005553	0000001	288.00	30/05/2018	0000000024368	002003	005553	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005670	0000001	693.00	30/05/2018	0000000024368	002003	005670	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005682	0000001	870.00	30/05/2018	0000000024368	002003	005682	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005409	0000001	2246.00	30/05/2018	0000000024368	002003	005409	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2005411	0000001	500.00	30/05/2018	0000000024368	002003	005411	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004836	0000001	2722.50	30/05/2018	0000000024368	002003	004836	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2004645	0000001	2342.90	30/05/2018	0000000024368	002003	004645	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006090	0000001	150.00	30/05/2018	0000000024368	002003	006090	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005329	0000001	725.00	30/05/2018	0000000024368	002003	005329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005342	0000001	2110.00	30/05/2018	0000000024368	002003	005342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005434	0000001	1548.00	30/05/2018	0000000024368	002003	005434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005435	0000001	1548.00	30/05/2018	0000000024368	002003	005435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005436	0000001	1548.00	30/05/2018	0000000024368	002003	005436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005437	0000001	1548.00	30/05/2018	0000000024368	002003	005437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005438	0000001	1548.00	30/05/2018	0000000024368	002003	005438	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005479	0000001	604.90	30/05/2018	0000000024368	002003	005479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005302	0000001	1950.00	30/05/2018	0000000024368	002003	005302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005091	0000001	2747.56	30/05/2018	0000000024368	002003	005091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005665	0000001	96.00	30/05/2018	0000000024368	002003	005665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005669	0000001	228.00	30/05/2018	0000000024368	002003	005669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005868	0000001	10920.00	30/05/2018	0000000024368	002003	005868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005869	0000001	1804.00	30/05/2018	0000000024368	002003	005869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005870	0000001	3261.00	30/05/2018	0000000024368	002003	005870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005825	0000001	390.00	30/05/2018	0000000024368	002003	005825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005826	0000001	89.00	30/05/2018	0000000024368	002003	005826	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005827	0000001	89.00	30/05/2018	0000000024368	002003	005827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005862	0000001	798.87	30/05/2018	0000000024368	002003	005862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005864	0000001	2115.00	30/05/2018	0000000024368	002003	005864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006039	0000001	125.00	30/05/2018	0000000024368	002003	006039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006040	0000001	500.00	30/05/2018	0000000024368	002003	006040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006041	0000001	125.00	30/05/2018	0000000024368	002003	006041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005737	0000001	572.60	30/05/2018	0000000024368	002003	005737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005750	0000001	3500.00	30/05/2018	0000000024368	002003	005750	345.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005751	0000001	2990.00	30/05/2018	0000000024368	002003	854946	243.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005755	0000001	668.00	30/05/2018	0000000024368	002003	005755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005756	0000001	3750.00	30/05/2018	0000000024368	002003	854944	395.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005757	0000001	2500.00	30/05/2018	0000000024368	002003	854945	169.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005811	0000001	660.00	30/05/2018	0000000024368	002003	005811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005679	0000001	860.00	30/05/2018	0000000024368	002003	005679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005683	0000001	13725.00	30/05/2018	0000000024368	002003	005683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005684	0000001	1860.00	30/05/2018	0000000024368	002003	005684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005685	0000001	6014.50	30/05/2018	0000000024368	002003	005685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005686	0000001	68.53	30/05/2018	0000000024368	002003	005686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005687	0000001	97.90	30/05/2018	0000000024368	002003	005687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005688	0000001	48.95	30/05/2018	0000000024368	002003	005688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005689	0000001	391.60	30/05/2018	0000000024368	002003	005689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005690	0000001	655.93	30/05/2018	0000000024368	002003	005690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005712	0000001	464.00	30/05/2018	0000000024368	002003	005712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005713	0000001	464.00	30/05/2018	0000000024368	002003	005713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005723	0000001	1692.00	30/05/2018	0000000024368	002003	005723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005724	0000001	1350.00	30/05/2018	0000000024368	002003	005724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005725	0000001	509.00	30/05/2018	0000000024368	002003	005725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2005726	0000001	800.00	30/05/2018	0000000024368	002003	005726	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006169	0000001	28852.50	30/05/2018	0000000024368	002003	006169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006176	0000001	8070.30	30/05/2018	0000000024368	002003	006176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004494	0000001	21768.55	30/05/2018	0000000024368	002003	004494	576.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004617	0000001	801.50	30/05/2018	0000000024368	002003	004617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2004486	0000001	11885.09	30/05/2018	0000000024368	002003	004486	264.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006277	0000001	25.85	01/06/2018	0000000710103	000420	006277	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006277	0000002	2.70	01/06/2018	0000000710103	000420	006277	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006278	0000001	9.00	01/06/2018	0000130003268	041860	006278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006278	0000002	6.00	01/06/2018	0000130003268	041860	006278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006278	0000003	69.00	01/06/2018	0000130003268	041860	006278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006278	0000004	1.50	01/06/2018	0000130003268	041860	006278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006281	0000001	4.55	01/06/2018	0000000024368	002003	006281	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006280	0000001	4.55	01/06/2018	0000000383414	002003	006280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006279	0000001	4.55	01/06/2018	0000000367249	002003	006279	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006427	0000001	35.77	04/06/2018	0000000710103	000420	006427	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006428	0000001	61.50	04/06/2018	0000130003268	041860	006428	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006545	0000001	40.12	05/06/2018	0000000710103	000420	006545	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006547	0000001	54.00	05/06/2018	0000130003268	041860	006547	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2006276	0000001	60.00	05/06/2018	0000000001323	000420	900123	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2006357	0000001	60.00	06/06/2018	0000000001323	000420	900124	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006700	0000001	10.92	06/06/2018	0000000710103	000420	006700	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006703	0000001	61.50	06/06/2018	0000130003268	041860	006703	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006364	0000001	4101.58	06/06/2018	0000000383341	002003	006364	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006787	0000001	9.40	07/06/2018	0000000710103	000420	006787	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006790	0000001	54.00	07/06/2018	0000130003268	041860	006790	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2006446	0000001	60.00	07/06/2018	0000000001323	000420	900125	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2006448	0000001	60.00	07/06/2018	0000000001323	000420	900126	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2006783	0000001	16.84	08/06/2018	0000000024708	002003	006783	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006932	0000001	9.50	08/06/2018	0000000710103	000420	006932	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006932	0000002	16.45	08/06/2018	0000000710103	000420	006932	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006932	0000003	2.52	08/06/2018	0000000710103	000420	006932	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006933	0000001	10.50	08/06/2018	0000130003268	041860	006933	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006933	0000002	55.50	08/06/2018	0000130003268	041860	006933	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006933	0000003	1.50	08/06/2018	0000130003268	041860	006933	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006939	0000001	13538.71	08/06/2018	0000000024368	002003	006939	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006942	0000001	954.32	08/06/2018	0000000024368	002003	006942	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006943	0000001	57420.22	08/06/2018	0000000024368	002003	006943	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006432	0000001	1480.00	08/06/2018	0000000402931	002003	006432	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006433	0000001	700.00	08/06/2018	0000000383341	002003	006433	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006466	0000001	210.00	08/06/2018	0000000383341	002003	006466	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006467	0000001	210.00	08/06/2018	0000000402931	002003	006467	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006468	0000001	210.00	08/06/2018	0000000383414	002003	006468	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006487	0000001	2312.50	08/06/2018	0000000402931	002003	006487	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006288	0000001	628.20	08/06/2018	0000000402931	002003	006288	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006289	0000001	855.05	08/06/2018	0000000383341	002003	006289	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006290	0000001	820.15	08/06/2018	0000000383414	002003	006290	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006343	0000001	675.00	08/06/2018	0000000383341	002003	006343	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006350	0000001	3050.00	08/06/2018	0000000402931	002003	006350	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006254	0000001	524.70	08/06/2018	0000000383414	002003	006254	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006255	0000001	97.40	08/06/2018	0000000402931	002003	006255	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006256	0000001	345.28	08/06/2018	0000000383341	002003	006256	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006260	0000001	384.00	08/06/2018	0000000394661	002003	006260	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006264	0000001	3535.65	08/06/2018	0000000383414	002003	006264	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006812	0000001	4981.53	08/06/2018	0000000402931	002003	006812	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006813	0000001	1710.00	08/06/2018	0000000402931	002003	006813	198.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006813	0000002	90.00	08/06/2018	0000000402931	002003	006813	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006814	0000001	1833.58	08/06/2018	0000000402931	002003	006814	41.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006814	0000002	37.42	08/06/2018	0000000402931	002003	006814	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006815	0000001	1744.40	08/06/2018	0000000402931	002003	006815	39.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006815	0000002	35.60	08/06/2018	0000000402931	002003	006815	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006816	0000001	1744.40	08/06/2018	0000000383414	002003	006816	39.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006816	0000002	35.60	08/06/2018	0000000383414	002003	006816	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006817	0000001	1744.40	08/06/2018	0000000383414	002003	006817	39.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006817	0000002	35.60	08/06/2018	0000000383414	002003	006817	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006818	0000001	2400.00	08/06/2018	0000000383414	002003	006818	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006353	0000001	1323.40	08/06/2018	0000000383414	002003	006353	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006355	0000001	1466.50	08/06/2018	0000000383414	002003	006355	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006359	0000001	130.00	08/06/2018	0000000402931	002003	006359	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006362	0000001	489.30	08/06/2018	0000000383414	002003	006362	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006363	0000001	843.40	08/06/2018	0000000383414	002003	006363	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006935	0000001	4.85	08/06/2018	0000000394661	002003	006935	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006936	0000001	29.10	08/06/2018	0000000383414	002003	006936	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006937	0000001	9.70	08/06/2018	0000000383341	002003	006937	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006941	0000001	19.40	08/06/2018	0000000402931	002003	006941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006228	0000001	15441.50	08/06/2018	0000000375179	002003	006228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006229	0000001	10020.10	08/06/2018	0000000375179	002003	006229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006305	0000001	2240.00	08/06/2018	0000000375179	002003	006305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006306	0000001	2300.00	08/06/2018	0000000375179	002003	006306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006309	0000001	1500.00	08/06/2018	0000000375179	002003	006309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006310	0000001	2300.00	08/06/2018	0000000375179	002003	006310	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006311	0000001	2050.20	08/06/2018	0000000147850	002003	006311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006312	0000001	1500.00	08/06/2018	0000000375179	002003	006312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006283	0000001	2652.40	08/06/2018	0000000147850	002003	006283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006314	0000001	2240.00	08/06/2018	0000000375179	002003	006314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006317	0000001	1467.90	08/06/2018	0000000375179	002003	006317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006318	0000001	2236.80	08/06/2018	0000000375179	002003	006318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006332	0000001	8676.50	08/06/2018	0000000375179	002003	006332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006334	0000001	6996.50	08/06/2018	0000000375179	002003	006334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006444	0000001	3354.00	08/06/2018	0000000147850	002003	006444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006435	0000001	2732.00	08/06/2018	0000000147850	002003	006435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006441	0000001	2568.00	08/06/2018	0000000147850	002003	006441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006504	0000001	920.00	08/06/2018	0000000375179	002003	006504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006505	0000001	1950.00	08/06/2018	0000000375179	002003	006505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006506	0000001	1650.00	08/06/2018	0000000375179	002003	006506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006507	0000001	750.00	08/06/2018	0000000375179	002003	006507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006508	0000001	1050.00	08/06/2018	0000000375179	002003	006508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006509	0000001	1950.00	08/06/2018	0000000375179	002003	006509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006510	0000001	1500.00	08/06/2018	0000000375179	002003	006510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006512	0000001	750.00	08/06/2018	0000000375179	002003	006512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006514	0000001	920.00	08/06/2018	0000000375179	002003	006514	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006515	0000001	1840.00	08/06/2018	0000000375179	002003	006515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006517	0000001	1840.00	08/06/2018	0000000375179	002003	006517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006520	0000001	1280.00	08/06/2018	0000000375179	002003	006520	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006522	0000001	1920.00	08/06/2018	0000000375179	002003	006522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006546	0000001	3062.50	08/06/2018	0000000375179	002003	006546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006527	0000001	1280.00	08/06/2018	0000000375179	002003	006527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006532	0000001	1950.00	08/06/2018	0000000375179	002003	006532	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006534	0000001	1500.00	08/06/2018	0000000375179	002003	006534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006539	0000001	150.00	08/06/2018	0000000375179	002003	006539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006537	0000001	1920.00	08/06/2018	0000000375179	002003	006537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006938	0000001	19.40	08/06/2018	0000000147850	002003	006938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006940	0000001	47.90	08/06/2018	0000000220531	020070	006940	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006747	0000001	89.00	08/06/2018	0000000024708	002003	006747	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006748	0000001	89.00	08/06/2018	0000000024708	002003	006748	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006751	0000001	89.00	08/06/2018	0000000024708	002003	006751	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006752	0000001	89.00	08/06/2018	0000000024708	002003	006752	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006753	0000001	89.00	08/06/2018	0000000024708	002003	006753	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006754	0000001	89.00	08/06/2018	0000000024708	002003	006754	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006755	0000001	89.00	08/06/2018	0000000024708	002003	006755	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006756	0000001	89.00	08/06/2018	0000000024708	002003	006756	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006758	0000001	89.00	08/06/2018	0000000024708	002003	006758	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006762	0000001	89.00	08/06/2018	0000000024708	002003	006762	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006766	0000001	49.50	08/06/2018	0000000024708	002003	006766	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006767	0000001	49.50	08/06/2018	0000000024708	002003	006767	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006770	0000001	49.50	08/06/2018	0000000024708	002003	006770	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006771	0000001	49.50	08/06/2018	0000000024708	002003	006771	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006772	0000001	49.50	08/06/2018	0000000024708	002003	006772	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006774	0000001	49.50	08/06/2018	0000000024708	002003	006774	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006775	0000001	49.50	08/06/2018	0000000024708	002003	006775	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006777	0000001	49.50	08/06/2018	0000000024708	002003	006777	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006779	0000001	49.50	08/06/2018	0000000024708	002003	006779	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006780	0000001	49.50	08/06/2018	0000000024708	002003	006780	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006612	0000001	322.05	08/06/2018	0000000024708	002003	006612	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006615	0000001	59.00	08/06/2018	0000000024708	002003	006615	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006616	0000001	55.00	08/06/2018	0000000024708	002003	006616	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006618	0000001	55.00	08/06/2018	0000000024708	002003	006618	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006619	0000001	99.00	08/06/2018	0000000024708	002003	006619	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006620	0000001	55.00	08/06/2018	0000000024708	002003	006620	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006621	0000001	99.00	08/06/2018	0000000024708	002003	006621	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006622	0000001	55.00	08/06/2018	0000000024708	002003	006622	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006625	0000001	99.00	08/06/2018	0000000024708	002003	006625	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006626	0000001	55.00	08/06/2018	0000000024708	002003	006626	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006627	0000001	55.00	08/06/2018	0000000024708	002003	006627	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006628	0000001	55.00	08/06/2018	0000000024708	002003	006628	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006629	0000001	99.00	08/06/2018	0000000024708	002003	006629	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006630	0000001	55.00	08/06/2018	0000000024708	002003	006630	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006631	0000001	99.00	08/06/2018	0000000024708	002003	006631	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006633	0000001	55.00	08/06/2018	0000000024708	002003	006633	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006634	0000001	99.00	08/06/2018	0000000024708	002003	006634	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006636	0000001	59.00	08/06/2018	0000000024708	002003	006636	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006638	0000001	55.00	08/06/2018	0000000024708	002003	006638	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006639	0000001	59.00	08/06/2018	0000000024708	002003	006639	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006640	0000001	89.00	08/06/2018	0000000024708	002003	006640	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006641	0000001	89.00	08/06/2018	0000000024708	002003	006641	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006644	0000001	59.00	08/06/2018	0000000024708	002003	006644	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006645	0000001	89.00	08/06/2018	0000000024708	002003	006645	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006647	0000001	59.00	08/06/2018	0000000024708	002003	006647	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006648	0000001	59.00	08/06/2018	0000000024708	002003	006648	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006649	0000001	59.00	08/06/2018	0000000024708	002003	006649	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006650	0000001	59.00	08/06/2018	0000000024708	002003	006650	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006652	0000001	59.00	08/06/2018	0000000024708	002003	006652	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006654	0000001	89.00	08/06/2018	0000000024708	002003	006654	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006655	0000001	59.00	08/06/2018	0000000024708	002003	006655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006049	0000001	17675.00	08/06/2018	0000000401773	002003	006049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006406	0000001	1110.00	08/06/2018	0000000401773	002003	006406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006407	0000001	1685.15	08/06/2018	0000000401773	002003	006407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006412	0000001	1087.75	08/06/2018	0000000401773	002003	006412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006409	0000001	1700.75	08/06/2018	0000000401773	002003	006409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006416	0000001	160.77	08/06/2018	0000000401773	002003	006416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006419	0000001	223.68	08/06/2018	0000000401773	002003	006419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006421	0000001	230.67	08/06/2018	0000000401773	002003	006421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006424	0000001	354.00	08/06/2018	0000000312401	002003	006424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006430	0000001	132.00	08/06/2018	0000000401773	002003	006430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006453	0000001	210.00	08/06/2018	0000000401773	002003	006453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006454	0000001	210.00	08/06/2018	0000000401773	002003	006454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006456	0000001	210.00	08/06/2018	0000000401773	002003	006456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006457	0000001	210.00	08/06/2018	0000000401773	002003	006457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006458	0000001	210.00	08/06/2018	0000000401773	002003	006458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006460	0000001	210.00	08/06/2018	0000000401773	002003	006460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006461	0000001	210.00	08/06/2018	0000000401773	002003	006461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006463	0000001	1890.00	08/06/2018	0000000401773	002003	006463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006464	0000001	210.00	08/06/2018	0000000401773	002003	006464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006465	0000001	210.00	08/06/2018	0000000401773	002003	006465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006474	0000001	15375.00	08/06/2018	0000000367249	002003	006474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006477	0000001	810.00	08/06/2018	0000000367249	002003	006477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006478	0000001	325.20	08/06/2018	0000000401773	002003	006478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006479	0000001	297.20	08/06/2018	0000000401773	002003	006479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006480	0000001	682.50	08/06/2018	0000000401773	002003	006480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006481	0000001	707.50	08/06/2018	0000000401773	002003	006481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006482	0000001	1032.50	08/06/2018	0000000401773	002003	006482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006483	0000001	1025.00	08/06/2018	0000000401773	002003	006483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006485	0000001	610.00	08/06/2018	0000000401773	002003	006485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006486	0000001	600.00	08/06/2018	0000000401773	002003	006486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006488	0000001	2956.36	08/06/2018	0000000367249	002003	006488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006491	0000001	1422.15	08/06/2018	0000000401773	002003	006491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006491	0000002	74.85	08/06/2018	0000000401773	002003	006491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006493	0000001	2000.00	08/06/2018	0000000367249	002003	006493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006494	0000001	1500.00	08/06/2018	0000000367249	002003	006494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006496	0000001	2000.00	08/06/2018	0000000367249	002003	006496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006497	0000001	3000.00	08/06/2018	0000000367249	002003	006497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006500	0000001	1000.00	08/06/2018	0000000367249	002003	006500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006554	0000001	4104.00	08/06/2018	000000031241X	002003	006554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006554	0000002	216.00	08/06/2018	000000031241X	002003	006554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006555	0000001	4142.95	08/06/2018	0000000401773	002003	006555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006555	0000002	218.05	08/06/2018	0000000401773	002003	006555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006556	0000001	137.75	08/06/2018	0000000367249	002003	006556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006556	0000002	7.25	08/06/2018	0000000367249	002003	006556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006567	0000001	55.00	08/06/2018	0000000401773	002003	006567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006574	0000001	2458.00	08/06/2018	0000000401773	002003	006574	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006089	0000002	341.57	08/06/2018	0000000386189	002003	006089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006198	0000001	4385.50	08/06/2018	0000000401773	002003	006198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006199	0000001	358.00	08/06/2018	0000000401773	002003	006199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006207	0000001	268.50	08/06/2018	0000000401773	002003	006207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006208	0000001	268.50	08/06/2018	0000000401773	002003	006208	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006221	0000001	21995.00	08/06/2018	0000000367249	002003	006221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006222	0000001	512.49	08/06/2018	0000000367249	002003	006222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006223	0000001	97.40	08/06/2018	0000000312401	002003	006223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006225	0000001	3790.65	08/06/2018	0000000401773	002003	006225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006227	0000001	3351.90	08/06/2018	0000000401773	002003	006227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006232	0000001	2705.34	08/06/2018	0000000401773	002003	006232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006234	0000001	348.72	08/06/2018	0000000401773	002003	006234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006236	0000001	282.80	08/06/2018	0000000401773	002003	006236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006238	0000001	771.40	08/06/2018	0000000401773	002003	006238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006240	0000001	309.70	08/06/2018	0000000401773	002003	006240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006242	0000001	1288.70	08/06/2018	0000000401773	002003	006242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006243	0000001	279.80	08/06/2018	0000000401773	002003	006243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006245	0000001	336.77	08/06/2018	0000000401773	002003	006245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006246	0000001	114.41	08/06/2018	0000000401773	002003	006246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006381	0000001	540.95	08/06/2018	0000000312401	002003	006381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006382	0000001	418.80	08/06/2018	0000000312401	002003	006382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006848	0000001	2038.40	08/06/2018	0000000367249	002003	006848	45.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006848	0000002	41.60	08/06/2018	0000000367249	002003	006848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006851	0000001	570.00	08/06/2018	0000000367249	002003	006851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006851	0000002	30.00	08/06/2018	0000000367249	002003	006851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006852	0000001	3913.13	08/06/2018	0000000367249	002003	006852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006852	0000002	226.00	08/06/2018	0000000367249	002003	006852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006852	0000003	380.87	08/06/2018	0000000367249	002003	006852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006854	0000001	3826.13	08/06/2018	0000000367249	002003	006854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006854	0000002	220.00	08/06/2018	0000000367249	002003	006854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006854	0000003	353.87	08/06/2018	0000000367249	002003	006854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006855	0000001	1744.40	08/06/2018	0000000367249	002003	006855	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006855	0000002	35.60	08/06/2018	0000000367249	002003	006855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006858	0000001	1862.00	08/06/2018	0000000367249	002003	006858	41.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006858	0000002	38.00	08/06/2018	0000000367249	002003	006858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006861	0000001	2038.40	08/06/2018	0000000367249	002003	006861	45.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006861	0000002	41.60	08/06/2018	0000000367249	002003	006861	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006867	0000002	35.60	08/06/2018	0000000401773	002003	006867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006871	0000001	1744.40	08/06/2018	0000000401773	002003	006871	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006871	0000002	35.60	08/06/2018	0000000401773	002003	006871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006876	0000001	1744.40	08/06/2018	0000000401773	002003	006876	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006876	0000002	35.60	08/06/2018	0000000401773	002003	006876	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006877	0000002	35.60	08/06/2018	0000000401773	002003	006877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006880	0000001	1744.40	08/06/2018	0000000401773	002003	006880	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006880	0000002	35.60	08/06/2018	0000000401773	002003	006880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006881	0000001	1744.40	08/06/2018	0000000401773	002003	006881	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006881	0000002	35.60	08/06/2018	0000000401773	002003	006881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006882	0000001	2213.47	08/06/2018	0000000401773	002003	006882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006883	0000001	1744.40	08/06/2018	0000000401773	002003	006883	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006883	0000002	35.60	08/06/2018	0000000401773	002003	006883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006886	0000001	1744.40	08/06/2018	0000000401773	002003	006886	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006886	0000002	35.60	08/06/2018	0000000401773	002003	006886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006889	0000001	1744.40	08/06/2018	0000000401773	002003	006889	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006889	0000002	35.60	08/06/2018	0000000401773	002003	006889	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006892	0000002	35.60	08/06/2018	0000000401773	002003	006892	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006893	0000002	35.60	08/06/2018	0000000401773	002003	006893	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006895	0000002	35.60	08/06/2018	0000000401773	002003	006895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006897	0000001	1067.85	08/06/2018	0000000401773	002003	006897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006558	0000001	1202.00	08/06/2018	0000000401773	002003	006558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006934	0000001	24.25	08/06/2018	0000000367249	002003	006934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004438	0000001	1200.00	08/06/2018	0000000401773	002003	004438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004137	0000001	11930.00	08/06/2018	0000000401773	002003	004137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004441	0000001	5303.95	08/06/2018	0000000401773	002003	004441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004442	0000001	4516.00	08/06/2018	0000000401773	002003	004442	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2005415	0000001	29950.00	08/06/2018	0000000710103	000420	005415	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2006059	0000001	1591.53	08/06/2018	0000000710103	000420	006059	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2006476	0000001	210.00	11/06/2018	0000000024368	002003	006476	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006205	0000001	80.88	11/06/2018	0000000024368	002003	006205	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006298	0000001	383.90	11/06/2018	0000000024368	002003	006298	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006405	0000001	1649.00	11/06/2018	0000000024368	002003	006405	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006445	0000001	44.00	11/06/2018	0000000024368	002003	006445	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006472	0000001	210.00	11/06/2018	0000000024368	002003	006472	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006231	0000001	3103.50	11/06/2018	0000000024368	002003	006231	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006233	0000001	320.00	11/06/2018	0000000024368	002003	006233	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006294	0000001	715.45	11/06/2018	0000000024368	002003	006294	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006301	0000001	533.00	11/06/2018	0000000024368	002003	006301	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006303	0000001	1766.00	11/06/2018	0000000024368	002003	006303	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006308	0000001	1349.00	11/06/2018	0000000024368	002003	006308	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006401	0000001	200.00	11/06/2018	0000000108804	002003	006401	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006678	0000001	195.00	11/06/2018	0000000024368	002003	006678	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006451	0000001	3022.80	11/06/2018	0000000108804	002003	006451	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007015	0000001	1693.15	11/06/2018	0000000024368	002003	007015	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007016	0000001	7695.00	11/06/2018	0000000024368	002003	007016	687.79	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007023	0000001	6500.00	11/06/2018	0000000024368	002003	007023	482.20	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007028	0000001	1000.00	11/06/2018	0000000024368	002003	007028	42.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007034	0000001	7695.00	11/06/2018	0000000024368	002003	007034	687.79	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007039	0000001	2400.00	11/06/2018	0000000024368	002003	007039	100.80	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007042	0000001	7410.00	11/06/2018	0000000024368	002003	007042	638.76	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007043	0000001	7410.00	11/06/2018	0000000024368	002003	007043	638.76	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2006328	0000001	279.20	11/06/2018	0000000024368	002003	006328	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2006307	0000001	418.80	11/06/2018	0000000024368	002003	006307	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2006352	0000001	109.50	11/06/2018	0000000024368	002003	006352	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2006354	0000001	480.00	11/06/2018	0000000024368	002003	006354	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2006490	0000001	700.00	11/06/2018	0000000024368	002003	006490	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007032	0000001	1780.00	11/06/2018	0000000024368	002003	007032	74.76	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007033	0000001	3750.00	11/06/2018	0000000024368	002003	007033	177.26	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007035	0000001	10500.00	11/06/2018	0000000024368	002003	007035	1240.62	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2006300	0000001	314.10	11/06/2018	0000000024368	002003	006300	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006082	0000002	37940.16	11/06/2018	0000006472905	000420	006082	2086.71	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006200	0000001	320.00	11/06/2018	0000000024368	002003	006200	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006297	0000001	1050.00	11/06/2018	0000000024368	002003	006297	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006299	0000001	453.70	11/06/2018	0000000024368	002003	006299	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006346	0000001	630.00	11/06/2018	0000000024368	002003	006346	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006367	0000001	561.40	11/06/2018	0000000024368	002003	006367	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006370	0000001	199.10	11/06/2018	0000000024368	002003	006370	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006393	0000001	3000.00	11/06/2018	0000000024368	002003	006393	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006398	0000001	3000.00	11/06/2018	0000000024368	002003	006398	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006212	0000001	412.10	11/06/2018	0000000024368	002003	006212	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006213	0000001	149.80	11/06/2018	0000000024368	002003	006213	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006452	0000001	112.00	11/06/2018	0000000024368	002003	006452	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006455	0000001	684.26	11/06/2018	0000000024368	002003	006455	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006459	0000001	194.40	11/06/2018	0000000024368	002003	006459	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006462	0000001	320.00	11/06/2018	0000000024368	002003	006462	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006581	0000001	473.75	11/06/2018	0000000024368	002003	006581	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006582	0000001	434.85	11/06/2018	0000000024368	002003	006582	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006583	0000001	130.40	11/06/2018	0000000024368	002003	006583	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006584	0000001	444.10	11/06/2018	0000000024368	002003	006584	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006585	0000001	157.20	11/06/2018	0000000024368	002003	006585	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006586	0000001	298.10	11/06/2018	0000000024368	002003	006586	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006590	0000001	629.00	11/06/2018	0000000024368	002003	006590	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006596	0000001	710.00	11/06/2018	0000000024368	002003	006596	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006600	0000001	354.00	11/06/2018	0000000024368	002003	006600	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006373	0000001	156.00	11/06/2018	0000000024368	002003	006373	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006374	0000001	1463.50	11/06/2018	0000000024368	002003	006374	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006376	0000001	55.00	11/06/2018	0000000024368	002003	006376	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006378	0000001	55.00	11/06/2018	0000000024368	002003	006378	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006492	0000001	1671.70	11/06/2018	0000000108804	002003	006492	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006511	0000001	137.40	11/06/2018	0000000108804	002003	006511	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006561	0000001	1832.00	11/06/2018	0000000024368	002003	006561	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006580	0000001	28.62	11/06/2018	0000000024368	002003	006580	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007018	0000001	3800.00	11/06/2018	0000000024368	002003	007018	181.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007020	0000001	3980.00	11/06/2018	0000000024368	002003	007020	196.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007027	0000001	1780.00	11/06/2018	0000000024368	002003	007027	74.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007029	0000001	1700.00	11/06/2018	0000000024368	002003	007029	71.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006206	0000001	137.84	11/06/2018	0000000024368	002003	006206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006960	0000001	88.00	11/06/2018	0000000149837	002003	006960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006960	0000002	47.94	11/06/2018	0000000149837	002003	006960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006965	0000001	4264.06	11/06/2018	000000037234X	002003	006965	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006965	0000002	88.00	11/06/2018	000000037234X	002003	006965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006965	0000003	47.94	11/06/2018	000000037234X	002003	006965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006345	0000001	380.00	11/06/2018	0000000024368	002003	006345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006983	0000001	12999.00	11/06/2018	0000000024368	002003	006983	1742.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006985	0000001	6000.00	11/06/2018	0000000024368	002003	006985	417.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006986	0000001	5999.00	11/06/2018	0000000024368	002003	006986	417.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006989	0000001	7550.00	11/06/2018	0000000024368	002003	006989	662.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006991	0000001	12999.00	11/06/2018	0000000024368	002003	006991	1742.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006994	0000001	6300.00	11/06/2018	0000000024368	002003	006994	456.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006995	0000001	2450.00	11/06/2018	0000000024368	002003	006995	102.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006996	0000001	3800.00	11/06/2018	0000000024368	002003	006996	181.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007002	0000001	4401.00	11/06/2018	0000000024368	002003	007002	232.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007005	0000001	4400.00	11/06/2018	0000000024368	002003	007005	232.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007006	0000001	4390.00	11/06/2018	0000000024368	002003	007006	231.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007008	0000001	2226.20	11/06/2018	0000000024368	002003	007008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007009	0000001	2226.20	11/06/2018	0000000024368	002003	007009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007010	0000001	4264.06	11/06/2018	0000000149837	002003	007010	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007010	0000002	88.00	11/06/2018	0000000149837	002003	007010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007010	0000003	47.94	11/06/2018	0000000149837	002003	007010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007011	0000001	5550.00	11/06/2018	0000000024368	002003	007011	359.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007012	0000001	3515.68	11/06/2018	0000000149837	002003	007012	79.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007012	0000002	72.02	11/06/2018	0000000149837	002003	007012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007012	0000003	13.30	11/06/2018	0000000149837	002003	007012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007013	0000001	6300.00	11/06/2018	0000000024368	002003	007013	456.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007014	0000001	3702.07	11/06/2018	0000000149837	002003	007014	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007014	0000002	76.00	11/06/2018	0000000149837	002003	007014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007014	0000003	21.93	11/06/2018	0000000149837	002003	007014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007025	0000001	700.00	11/06/2018	0000000024368	002003	007025	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007026	0000001	1780.00	11/06/2018	0000000024368	002003	007026	74.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007030	0000001	1780.00	11/06/2018	0000000024368	002003	007030	74.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007031	0000001	1780.00	11/06/2018	0000000024368	002003	007031	74.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007044	0000001	4000.00	11/06/2018	0000000024368	002003	007044	198.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007045	0000001	4000.00	11/06/2018	0000000024368	002003	007045	198.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007046	0000001	3999.00	11/06/2018	0000000024368	002003	007046	198.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007047	0000001	2300.00	11/06/2018	0000000024368	002003	007047	96.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007048	0000001	2900.00	11/06/2018	0000000024368	002003	007048	121.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007049	0000001	3998.00	11/06/2018	0000000024368	002003	007049	198.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007050	0000001	4400.00	11/06/2018	0000000024368	002003	007050	232.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007051	0000001	4398.00	11/06/2018	0000000024368	002003	007051	232.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007052	0000001	2310.00	11/06/2018	0000000024368	002003	007052	97.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007053	0000001	3999.00	11/06/2018	0000000024368	002003	007053	198.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007054	0000001	3999.00	11/06/2018	0000000024368	002003	007054	198.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006624	0000001	277.70	11/06/2018	0000000024368	002003	006624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006632	0000001	247.50	11/06/2018	0000000147850	002003	006632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006653	0000001	12998.00	11/06/2018	0000000024368	002003	006653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006657	0000001	2634.00	11/06/2018	0000000024368	002003	006657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006658	0000001	4915.00	11/06/2018	0000000147850	002003	006658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006659	0000001	256.50	11/06/2018	0000000024368	002003	006659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006660	0000001	2507.60	11/06/2018	0000000024368	002003	006660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006664	0000001	939.84	11/06/2018	0000000024368	002003	006664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006671	0000001	250.00	11/06/2018	0000000024368	002003	006671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006676	0000001	12999.00	11/06/2018	0000000024368	002003	006676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006677	0000001	12999.00	11/06/2018	0000000024368	002003	006677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006679	0000001	4399.00	11/06/2018	0000000149837	002003	006679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006548	0000001	96.25	11/06/2018	0000000024368	002003	006548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006549	0000001	2100.00	11/06/2018	0000000375179	002003	006549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006550	0000001	233.00	11/06/2018	0000000024368	002003	006550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006551	0000001	270.00	11/06/2018	0000000024368	002003	006551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006552	0000001	1548.00	11/06/2018	0000000375179	002003	006552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006553	0000001	3324.00	11/06/2018	0000000375179	002003	006553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006594	0000001	12990.00	11/06/2018	0000000024368	002003	006594	259.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006597	0000001	300.00	11/06/2018	0000000024368	002003	006597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006598	0000001	1300.00	11/06/2018	0000000024368	002003	006598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006599	0000001	900.00	11/06/2018	0000000024368	002003	006599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006601	0000001	500.00	11/06/2018	0000000024368	002003	006601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006602	0000001	460.00	11/06/2018	0000000375179	002003	006602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006603	0000001	1200.00	11/06/2018	0000000375179	002003	006603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006604	0000001	2240.00	11/06/2018	0000000375179	002003	006604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006605	0000001	1800.00	11/06/2018	0000000375179	002003	006605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006606	0000001	2240.00	11/06/2018	0000000375179	002003	006606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006607	0000001	1050.00	11/06/2018	0000000375179	002003	006607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006608	0000001	690.00	11/06/2018	0000000375179	002003	006608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006609	0000001	900.00	11/06/2018	0000000375179	002003	006609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006610	0000001	690.00	11/06/2018	0000000375179	002003	006610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006614	0000001	1050.00	11/06/2018	0000000375179	002003	006614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006617	0000001	2240.00	11/06/2018	0000000375179	002003	006617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006443	0000001	1010.00	11/06/2018	0000000147850	002003	006443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006501	0000001	4005.00	11/06/2018	0000000024368	002003	006501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006502	0000001	4399.00	11/06/2018	0000000024368	002003	006502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006503	0000001	12997.00	11/06/2018	0000000024368	002003	006503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006447	0000001	1122.10	11/06/2018	0000000024368	002003	006447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006475	0000001	210.00	11/06/2018	0000000024368	002003	006475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006498	0000001	12997.00	11/06/2018	0000000024368	002003	006498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006322	0000001	41.94	11/06/2018	0000000024368	002003	006322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006325	0000001	544.85	11/06/2018	0000000024368	002003	006325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006315	0000001	462.00	11/06/2018	0000000024368	002003	006315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006313	0000001	650.00	11/06/2018	0000000024368	002003	006313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006230	0000001	468.62	11/06/2018	0000000024368	002003	006230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006197	0000001	12997.00	11/06/2018	0000000024368	002003	006197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006214	0000001	330.00	11/06/2018	0000000024368	002003	006214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006215	0000001	781.25	11/06/2018	0000000024368	002003	006215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006217	0000001	1662.50	11/06/2018	0000000024368	002003	006217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006218	0000001	1686.35	11/06/2018	0000000024368	002003	006218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006219	0000001	1293.60	11/06/2018	0000000024368	002003	006219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006220	0000001	2009.85	11/06/2018	0000000024368	002003	006220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006224	0000001	3412.20	11/06/2018	0000000024368	002003	006224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006226	0000001	245.08	11/06/2018	0000000024368	002003	006226	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007056	0000001	4.85	11/06/2018	0000000394661	002003	007056	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007057	0000001	33.95	11/06/2018	0000000383414	002003	007057	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007058	0000001	4.85	11/06/2018	0000000383384	002003	007058	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007059	0000001	9.70	11/06/2018	0000000383341	002003	007059	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006675	0000001	1450.00	11/06/2018	0000000383384	002003	006675	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006351	0000001	700.00	11/06/2018	0000000383341	002003	006351	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006203	0000001	1300.00	11/06/2018	0000000383341	002003	006203	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006560	0000001	114.15	11/06/2018	0000000383414	002003	006560	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006562	0000001	88.79	11/06/2018	0000000383414	002003	006562	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006564	0000001	255.62	11/06/2018	0000000383414	002003	006564	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006566	0000001	242.94	11/06/2018	0000000394661	002003	006566	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006568	0000001	388.30	11/06/2018	0000000383414	002003	006568	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006569	0000001	134.64	11/06/2018	0000000383341	002003	006569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006570	0000001	622.00	11/06/2018	0000000383414	002003	006570	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006571	0000001	144.00	11/06/2018	0000000383414	002003	006571	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006572	0000001	471.00	11/06/2018	0000000383414	002003	006572	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006662	0000001	183.04	11/06/2018	0000000402931	002003	006662	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006663	0000001	183.04	11/06/2018	0000000402931	002003	006663	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006665	0000001	115.70	11/06/2018	0000000383414	002003	006665	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006668	0000001	149.76	11/06/2018	0000000383341	002003	006668	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006669	0000001	51.27	11/06/2018	0000000394661	002003	006669	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006670	0000001	520.00	11/06/2018	0000000383414	002003	006670	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006471	0000001	210.00	11/06/2018	0000000024368	002003	006471	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006258	0000001	2629.40	11/06/2018	0000000024368	002003	006258	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006262	0000001	3003.90	11/06/2018	0000000024368	002003	006262	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006286	0000001	663.10	11/06/2018	0000000024368	002003	006286	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006287	0000001	471.15	11/06/2018	0000000024368	002003	006287	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006356	0000001	5879.50	11/06/2018	0000000024368	002003	006356	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006358	0000001	3167.89	11/06/2018	0000000024368	002003	006358	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006434	0000001	380.00	11/06/2018	0000000024368	002003	006434	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006661	0000001	64.70	11/06/2018	0000000024368	002003	006661	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006672	0000001	3565.00	11/06/2018	0000000024368	002003	006672	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007019	0000001	1590.00	11/06/2018	0000000024368	002003	007019	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007024	0000001	1590.00	11/06/2018	0000000024368	002003	007024	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007036	0000001	2544.00	11/06/2018	0000000024368	002003	007036	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007037	0000001	1590.00	11/06/2018	0000000024368	002003	007037	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007038	0000001	207.03	11/06/2018	0000000024368	002003	007038	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007041	0000001	221.09	11/06/2018	0000000024368	002003	007041	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007001	0000001	5800.00	11/06/2018	0000000024368	002003	007001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007003	0000001	6000.00	11/06/2018	0000000024368	002003	007003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007004	0000001	27345.60	11/06/2018	0000000024368	002003	007004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007017	0000001	2400.00	11/06/2018	0000000024368	002003	007017	100.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007022	0000001	4400.00	11/06/2018	0000000024368	002003	007022	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007055	0000001	21.49	11/06/2018	0000000710103	000420	007055	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007060	0000001	14.55	11/06/2018	0000000108804	002003	007060	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007061	0000001	528.65	11/06/2018	0000000024368	002003	007061	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006291	0000001	628.20	11/06/2018	0000000024368	002003	006291	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006316	0000001	378.00	11/06/2018	0000000024368	002003	006316	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006341	0000001	55.00	11/06/2018	0000000024368	002003	006341	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006211	0000001	268.31	11/06/2018	0000000024368	002003	006211	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006268	0000001	122.89	11/06/2018	0000000024368	002003	006268	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006643	0000001	76.60	11/06/2018	0000000024368	002003	006643	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006674	0000001	123.80	11/06/2018	0000000024368	002003	006674	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006423	0000001	453.70	11/06/2018	0000000024368	002003	006423	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2006302	0000001	331.55	11/06/2018	0000000024368	002003	006302	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006201	0000001	137.84	11/06/2018	0000000024368	002003	006201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006202	0000001	97.40	11/06/2018	0000000024368	002003	006202	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006284	0000001	588.00	11/06/2018	0000000024368	002003	006284	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006304	0000001	889.95	11/06/2018	0000000024368	002003	006304	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006637	0000001	131.67	11/06/2018	0000000024368	002003	006637	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006999	0000001	1780.00	11/06/2018	0000000024368	002003	006999	74.76	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006204	0000001	269.70	11/06/2018	0000000024368	002003	006204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006266	0000001	40.44	11/06/2018	0000000024368	002003	006266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006473	0000001	210.00	11/06/2018	0000000024368	002003	006473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006595	0000001	141.95	11/06/2018	0000000024368	002003	006595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006642	0000001	56.76	11/06/2018	0000000024368	002003	006642	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006646	0000001	1312.00	11/06/2018	0000000024368	002003	006646	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006651	0000001	3796.00	11/06/2018	0000000024368	002003	006651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006656	0000001	65.00	11/06/2018	0000000024368	002003	006656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007007	0000001	8752.29	11/06/2018	0000000024368	002003	007007	1537.52	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007021	0000001	5000.00	11/06/2018	0000000024368	002003	007021	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007040	0000001	1400.00	11/06/2018	0000000024368	002003	007040	58.80	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006295	0000001	924.85	11/06/2018	0000000024368	002003	006295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006296	0000001	767.80	11/06/2018	0000000024368	002003	006296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007088	0000001	21316.09	12/06/2018	0000000024368	002003	200296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007089	0000001	5802.25	12/06/2018	0000000024368	002003	200296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007125	0000001	4475.27	12/06/2018	0000000004543	000420	200297	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007126	0000001	7204.20	12/06/2018	0000000004543	000420	200297	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007139	0000001	6835.20	12/06/2018	0000000124168	002003	007139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006789	0000001	403.64	12/06/2018	0000000024368	002003	006789	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007082	0000001	7315.84	12/06/2018	0000000024368	002003	200296	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007083	0000001	11754.25	12/06/2018	0000000024368	002003	200296	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007085	0000001	2175.00	12/06/2018	0000000024368	002003	200296	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007116	0000001	7324.00	12/06/2018	0000000024368	002003	200296	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006737	0000001	80.00	12/06/2018	0000000024368	002003	006737	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006793	0000001	1890.00	12/06/2018	0000000024368	002003	006793	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006794	0000001	409.41	12/06/2018	0000000024368	002003	006794	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006712	0000001	4830.00	12/06/2018	0000000024368	002003	006712	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007091	0000001	17402.83	12/06/2018	0000000024368	002003	200296	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007092	0000001	4284.50	12/06/2018	0000000024368	002003	200296	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007129	0000001	111.55	12/06/2018	0000000024368	002003	007129	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007131	0000001	16.45	12/06/2018	0000000710103	000420	007131	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007132	0000001	70.50	12/06/2018	0000130003268	041860	007132	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007137	0000001	19.40	12/06/2018	0000000124168	002003	007137	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007138	0000001	9.70	12/06/2018	0000002831430	002003	007138	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007101	0000001	17544.58	12/06/2018	0000000024368	002003	200296	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007102	0000001	6421.00	12/06/2018	0000000024368	002003	200296	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007103	0000001	3257.50	12/06/2018	0000000024368	002003	200296	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006735	0000001	80.00	12/06/2018	0000000024368	002003	006735	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006807	0000001	356.84	12/06/2018	0000000383414	002003	006807	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006808	0000001	578.37	12/06/2018	0000000402931	002003	006808	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006809	0000001	155.49	12/06/2018	0000000383341	002003	006809	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006810	0000001	42.06	12/06/2018	0000000394661	002003	006810	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006811	0000001	188.10	12/06/2018	0000000383414	002003	006811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006499	0000001	12997.00	12/06/2018	0000000024368	002003	006499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006740	0000001	160.00	12/06/2018	0000000024368	002003	006740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006784	0000001	160.00	12/06/2018	0000000024368	002003	006784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006788	0000001	160.00	12/06/2018	0000000024368	002003	006788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006792	0000001	135.00	12/06/2018	0000000024368	002003	006792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006795	0000001	357.14	12/06/2018	0000000024368	002003	006795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006796	0000001	24.78	12/06/2018	0000000024368	002003	006796	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006709	0000001	80.00	12/06/2018	0000000024368	002003	006709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006710	0000001	80.00	12/06/2018	0000000024368	002003	006710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006713	0000001	353.50	12/06/2018	0000000147850	002003	006713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006716	0000001	135.40	12/06/2018	0000000024368	002003	006716	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006717	0000001	32.43	12/06/2018	0000000024368	002003	006717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007076	0000001	15837.00	12/06/2018	0000000024368	002003	007076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007077	0000001	19095.64	12/06/2018	0000000124168	002003	007077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007078	0000001	33840.95	12/06/2018	0000000124168	002003	007078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007079	0000001	11289.00	12/06/2018	0000000024368	002003	007079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007080	0000001	56108.89	12/06/2018	0000000024368	002003	007080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007081	0000001	487530.39	12/06/2018	0000000197629	002003	007081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007084	0000001	63246.55	12/06/2018	0000000197629	002003	007084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007135	0000001	4.85	12/06/2018	0000000147850	002003	007135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006960	0000003	4264.06	12/06/2018	0000000149837	002003	006960	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006745	0000001	160.00	12/06/2018	0000000024368	002003	006745	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007097	0000001	23641.15	12/06/2018	0000000024368	002003	200296	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007098	0000001	2935.00	12/06/2018	0000000024368	002003	200296	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006715	0000001	647.45	12/06/2018	0000000024368	002003	006715	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006720	0000001	740.17	12/06/2018	0000000024368	002003	006720	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006721	0000001	632.15	12/06/2018	0000000024368	002003	006721	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006725	0000001	653.15	12/06/2018	0000000024368	002003	006725	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006728	0000001	733.67	12/06/2018	0000000024368	002003	006728	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006731	0000001	131.45	12/06/2018	0000000024368	002003	006731	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006733	0000001	76.37	12/06/2018	0000000024368	002003	006733	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006736	0000001	400.00	12/06/2018	0000000024368	002003	006736	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007093	0000001	10571.85	12/06/2018	0000000024368	002003	200296	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007095	0000001	2474.50	12/06/2018	0000000024368	002003	200296	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2006270	0000001	954.00	12/06/2018	0000000024368	002003	006270	47.70	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2006271	0000001	954.00	12/06/2018	0000000024368	002003	006271	47.70	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2006272	0000001	954.00	12/06/2018	0000000024368	002003	006272	47.70	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2006273	0000001	954.00	12/06/2018	0000000024368	002003	006273	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007112	0000001	1431.00	12/06/2018	0000000024368	002003	200296	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007113	0000001	3559.00	12/06/2018	0000000024368	002003	200296	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2006723	0000001	525.00	12/06/2018	0000000024368	002003	006723	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2006786	0000001	137.00	12/06/2018	0000000024368	002003	006786	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007118	0000001	525.90	12/06/2018	0000000024368	002003	200296	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007120	0000001	4260.00	12/06/2018	0000000024368	002003	200296	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2007124	0000001	666.77	12/06/2018	0000000024368	002003	200296	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2007127	0000001	2128.00	12/06/2018	0000000024368	002003	200296	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2007121	0000001	535.91	12/06/2018	0000000024368	002003	200296	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2007123	0000001	3065.50	12/06/2018	0000000024368	002003	200296	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007099	0000001	74189.57	12/06/2018	0000000024368	002003	200296	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007100	0000001	8777.50	12/06/2018	0000000024368	002003	200296	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006714	0000001	23760.00	12/06/2018	0000000024368	002003	006714	1188.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006724	0000001	192.00	12/06/2018	0000000024368	002003	006724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006694	0000001	455.00	12/06/2018	0000000401773	002003	006694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006696	0000001	65.00	12/06/2018	0000000401773	002003	006696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006697	0000001	65.00	12/06/2018	0000000367249	002003	006697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006698	0000001	65.00	12/06/2018	0000000401773	002003	006698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006699	0000001	65.00	12/06/2018	0000000401773	002003	006699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006701	0000001	195.00	12/06/2018	0000000401773	002003	006701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006702	0000001	1625.00	12/06/2018	0000000401773	002003	006702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006667	0000001	88.81	12/06/2018	0000000401773	002003	006667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006680	0000001	63.00	12/06/2018	0000000401773	002003	006680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006681	0000001	113.92	12/06/2018	0000000367249	002003	006681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006683	0000001	292.75	12/06/2018	0000000367249	002003	006683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006684	0000001	186.80	12/06/2018	0000000401773	002003	006684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006686	0000001	180.25	12/06/2018	0000000401773	002003	006686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006688	0000001	295.72	12/06/2018	0000000401773	002003	006688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006689	0000001	84.84	12/06/2018	0000000367249	002003	006689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006690	0000001	435.40	12/06/2018	0000000401773	002003	006690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006691	0000001	15062.12	12/06/2018	0000000401773	002003	006691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006705	0000001	614.72	12/06/2018	0000000367249	002003	006705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006706	0000001	614.72	12/06/2018	0000000367249	002003	006706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006707	0000001	614.72	12/06/2018	0000000367249	002003	006707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006711	0000001	2880.00	12/06/2018	0000000367249	002003	006711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006738	0000001	160.00	12/06/2018	0000000367249	002003	006738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006739	0000001	120.00	12/06/2018	0000000367249	002003	006739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006764	0000001	318.45	12/06/2018	0000000401773	002003	006764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006765	0000001	18.20	12/06/2018	0000000401773	002003	006765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006768	0000001	84.46	12/06/2018	0000000401773	002003	006768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006769	0000001	475.23	12/06/2018	0000000401773	002003	006769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007090	0000001	18700.27	12/06/2018	0000000367249	002003	007090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007094	0000001	58064.91	12/06/2018	0000000367249	002003	007094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007096	0000001	74045.21	12/06/2018	0000000367249	002003	007096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007104	0000001	1431.00	12/06/2018	0000000367249	002003	007104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007105	0000001	33143.05	12/06/2018	0000000367249	002003	007105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007106	0000001	9271.50	12/06/2018	0000000401773	002003	007106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007107	0000001	10063.50	12/06/2018	0000000401773	002003	007107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007108	0000001	477.00	12/06/2018	0000000401773	002003	007108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007109	0000001	10637.19	12/06/2018	0000000401773	002003	007109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007110	0000001	566.50	12/06/2018	0000000367249	002003	007110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007111	0000001	954.00	12/06/2018	0000000367249	002003	007111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007114	0000001	11961.88	12/06/2018	0000000367249	002003	007114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007115	0000001	2272.00	12/06/2018	0000000367249	002003	007115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007117	0000001	14798.50	12/06/2018	0000000367249	002003	007117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007119	0000001	84577.42	12/06/2018	0000000367249	002003	007119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007122	0000001	22470.23	12/06/2018	0000000367249	002003	007122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007134	0000001	67.90	12/06/2018	0000000367249	002003	007134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006431	0000001	284.90	12/06/2018	0000000401773	002003	006431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006759	0000001	346.82	12/06/2018	0000000367249	002003	006759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006760	0000001	265.39	12/06/2018	0000000367249	002003	006760	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2007086	0000001	7324.00	12/06/2018	0000000024368	002003	200296	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2007087	0000001	4003.00	12/06/2018	0000000024368	002003	200296	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006801	0000001	155.00	13/06/2018	0000000024708	002003	852040	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2006682	0000001	3601.70	13/06/2018	0000000204684	002003	850337	180.09	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006744	0000001	700.00	13/06/2018	0000000024708	002003	850034	35.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006469	0000001	500.00	13/06/2018	0000000024708	002003	852039	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006685	0000001	2250.00	13/06/2018	0000000204684	002003	850338	138.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006687	0000001	975.80	13/06/2018	0000000024708	002003	852037	48.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006083	0000001	2806.03	13/06/2018	0000006472581	000420	006083	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006083	0000002	137495.49	13/06/2018	0000006472581	000420	006083	6173.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006750	0000001	3000.00	13/06/2018	0000000024368	002003	852038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006743	0000001	2500.00	13/06/2018	0000000024368	002003	852033	169.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006292	0000001	1016.40	13/06/2018	0000000024368	002003	852035	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006293	0000001	2032.80	13/06/2018	0000000024368	002003	852036	111.30	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006587	0000001	150.00	13/06/2018	0000000024708	002003	852032	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006588	0000001	200.00	13/06/2018	0000000024708	002003	852017	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006589	0000001	200.00	13/06/2018	0000000024708	002003	852018	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006591	0000001	150.00	13/06/2018	0000000024708	002003	852019	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006592	0000001	200.00	13/06/2018	0000000024708	002003	852020	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006593	0000001	200.00	13/06/2018	0000000024708	002003	852021	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006726	0000001	250.00	13/06/2018	0000000024708	002003	852008	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006727	0000001	150.00	13/06/2018	0000000024708	002003	852007	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006729	0000001	140.00	13/06/2018	0000000024708	002003	852011	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006730	0000001	250.00	13/06/2018	0000000024708	002003	852010	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006732	0000001	200.00	13/06/2018	0000000024708	002003	852009	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006436	0000001	200.00	13/06/2018	0000000024708	002003	852031	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006437	0000001	150.00	13/06/2018	0000000024708	002003	852030	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006438	0000001	200.00	13/06/2018	0000000024708	002003	852029	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006439	0000001	150.00	13/06/2018	0000000024708	002003	852028	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006440	0000001	200.00	13/06/2018	0000000024708	002003	852027	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006442	0000001	150.00	13/06/2018	0000000024708	002003	852026	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006347	0000001	150.00	13/06/2018	0000000024708	002003	852024	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006348	0000001	150.00	13/06/2018	0000000024708	002003	852022	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006349	0000001	150.00	13/06/2018	0000000024708	002003	852023	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006247	0000001	150.00	13/06/2018	0000000024708	002003	852025	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006248	0000001	200.00	13/06/2018	0000000024708	002003	852016	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006249	0000001	150.00	13/06/2018	0000000024708	002003	852015	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006251	0000001	150.00	13/06/2018	0000000024708	002003	852014	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006252	0000001	150.00	13/06/2018	0000000024708	002003	852013	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006253	0000001	200.00	13/06/2018	0000000024708	002003	852012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007167	0000001	750.00	13/06/2018	0000000024368	002003	007167	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007170	0000001	6.05	13/06/2018	0000000710103	000420	007170	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007171	0000001	76.50	13/06/2018	0000130003268	041860	007171	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007173	0000001	4.85	13/06/2018	0000000024368	002003	007173	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006819	0000001	84.00	14/06/2018	0000000079480	002003	006819	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006873	0000001	156.00	14/06/2018	0000000079480	002003	006873	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007402	0000001	21.32	14/06/2018	0000000710103	000420	007402	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007403	0000001	66.00	14/06/2018	0000130003268	041860	007403	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007406	0000001	155.20	14/06/2018	0000000024368	002003	007406	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006839	0000001	30.00	14/06/2018	0000000079480	002003	006839	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006840	0000001	54.00	14/06/2018	0000000079480	002003	006840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006841	0000001	48.00	14/06/2018	0000000079480	002003	006841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006842	0000001	60.00	14/06/2018	0000000079480	002003	006842	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006844	0000001	108.00	14/06/2018	0000000079480	002003	006844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006903	0000001	138.00	14/06/2018	0000000079480	002003	006903	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006890	0000001	78.00	14/06/2018	0000000079480	002003	006890	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006946	0000001	516.27	14/06/2018	0000000383414	002003	006946	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006884	0000001	96.00	14/06/2018	0000000402931	002003	006884	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006885	0000001	108.00	14/06/2018	0000000383414	002003	006885	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006887	0000001	114.00	14/06/2018	0000000383341	002003	006887	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006888	0000001	48.00	14/06/2018	0000000394661	002003	006888	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006891	0000001	126.00	14/06/2018	0000000383414	002003	006891	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006894	0000001	469.00	14/06/2018	0000000383414	002003	006894	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006896	0000001	905.50	14/06/2018	0000000394661	002003	006896	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006899	0000001	178.42	14/06/2018	0000000383414	002003	006899	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006900	0000001	491.00	14/06/2018	0000000383414	002003	006900	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006901	0000001	346.00	14/06/2018	0000000394661	002003	006901	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007404	0000001	9.70	14/06/2018	0000000383414	002003	007404	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006319	0000001	130.00	14/06/2018	0000000024368	002003	006319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006320	0000001	130.00	14/06/2018	0000000024368	002003	006320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006321	0000001	130.00	14/06/2018	0000000024368	002003	006321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006326	0000001	130.00	14/06/2018	0000000024368	002003	006326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006327	0000001	130.00	14/06/2018	0000000024368	002003	006327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006329	0000001	130.00	14/06/2018	0000000024368	002003	006329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006330	0000001	130.00	14/06/2018	0000000024368	002003	006330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006331	0000001	130.00	14/06/2018	0000000024368	002003	006331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006323	0000001	130.00	14/06/2018	0000000024368	002003	006323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006324	0000001	130.00	14/06/2018	0000000024368	002003	006324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006333	0000001	130.00	14/06/2018	0000000024368	002003	006333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006335	0000001	130.00	14/06/2018	0000000024368	002003	006335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006336	0000001	130.00	14/06/2018	0000000024368	002003	006336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006337	0000001	130.00	14/06/2018	0000000024368	002003	006337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006338	0000001	130.00	14/06/2018	0000000024368	002003	006338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006340	0000001	130.00	14/06/2018	0000000024368	002003	006340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006342	0000001	130.00	14/06/2018	0000000024368	002003	006342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006344	0000001	130.00	14/06/2018	0000000024368	002003	006344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006523	0000001	70.00	14/06/2018	0000000024368	002003	006523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006524	0000001	70.00	14/06/2018	0000000024368	002003	006524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006525	0000001	70.00	14/06/2018	0000000024368	002003	006525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006526	0000001	70.00	14/06/2018	0000000024368	002003	006526	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006521	0000001	70.00	14/06/2018	0000000024368	002003	006521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006518	0000001	70.00	14/06/2018	0000000024368	002003	006518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006519	0000001	70.00	14/06/2018	0000000024368	002003	006519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006516	0000001	70.00	14/06/2018	0000000024368	002003	006516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006538	0000001	130.00	14/06/2018	0000000024368	002003	006538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006540	0000001	130.00	14/06/2018	0000000024368	002003	006540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006541	0000001	130.00	14/06/2018	0000000024368	002003	006541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006542	0000001	130.00	14/06/2018	0000000024368	002003	006542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006543	0000001	130.00	14/06/2018	0000000024368	002003	006543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006544	0000001	130.00	14/06/2018	0000000024368	002003	006544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006822	0000001	70.00	14/06/2018	0000000024368	002003	006822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006823	0000001	70.00	14/06/2018	0000000024368	002003	006823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006824	0000001	70.00	14/06/2018	0000000024368	002003	006824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006825	0000001	70.00	14/06/2018	0000000024368	002003	006825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006826	0000001	70.00	14/06/2018	0000000024368	002003	006826	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006827	0000001	70.00	14/06/2018	0000000024368	002003	006827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006828	0000001	70.00	14/06/2018	0000000024368	002003	006828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006829	0000001	70.00	14/06/2018	0000000024368	002003	006829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006830	0000001	70.00	14/06/2018	0000000024368	002003	006830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006831	0000001	70.00	14/06/2018	0000000024368	002003	006831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006832	0000001	70.00	14/06/2018	0000000024368	002003	006832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006833	0000001	70.00	14/06/2018	0000000024368	002003	006833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006834	0000001	70.00	14/06/2018	0000000024368	002003	006834	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006835	0000001	70.00	14/06/2018	0000000024368	002003	006835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006836	0000001	70.00	14/06/2018	0000000024368	002003	006836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006837	0000001	70.00	14/06/2018	0000000024368	002003	006837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006838	0000001	130.00	14/06/2018	0000000024368	002003	006838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006535	0000001	130.00	14/06/2018	0000000024368	002003	006535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006536	0000001	130.00	14/06/2018	0000000024368	002003	006536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006533	0000001	130.00	14/06/2018	0000000024368	002003	006533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006528	0000001	70.00	14/06/2018	0000000024368	002003	006528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006529	0000001	70.00	14/06/2018	0000000024368	002003	006529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006530	0000001	130.00	14/06/2018	0000000024368	002003	006530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006531	0000001	130.00	14/06/2018	0000000024368	002003	006531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006820	0000001	70.00	14/06/2018	0000000024368	002003	006820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006857	0000001	8966.00	14/06/2018	0000000147850	002003	006857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006970	0000001	1856.40	14/06/2018	0000000147850	002003	006970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007372	0000001	4400.00	14/06/2018	0000000024368	002003	007372	232.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007405	0000001	9.70	14/06/2018	0000000147850	002003	007405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006964	0000001	1041.60	14/06/2018	0000000147850	002003	006964	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007062	0000001	59.19	14/06/2018	0000000024368	002003	007062	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007063	0000001	106.39	14/06/2018	0000000024368	002003	007063	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007064	0000001	59.19	14/06/2018	0000000024368	002003	007064	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007065	0000001	210.09	14/06/2018	0000000024368	002003	007065	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007066	0000001	832.23	14/06/2018	0000000024368	002003	007066	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007067	0000001	59.19	14/06/2018	0000000024368	002003	007067	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007068	0000001	106.39	14/06/2018	0000000024368	002003	007068	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007069	0000001	59.19	14/06/2018	0000000024368	002003	007069	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007070	0000001	106.39	14/06/2018	0000000024368	002003	007070	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007071	0000001	59.19	14/06/2018	0000000024368	002003	007071	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007072	0000001	106.39	14/06/2018	0000000024368	002003	007072	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007073	0000001	59.19	14/06/2018	0000000024368	002003	007073	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007074	0000001	106.39	14/06/2018	0000000024368	002003	007074	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007075	0000001	59.19	14/06/2018	0000000024368	002003	007075	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006860	0000001	42.00	14/06/2018	0000000079480	002003	006860	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002620	0000003	166186.24	14/06/2018	0000006473111	000420	002620	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006864	0000001	162.00	14/06/2018	0000000079480	002003	006864	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2006845	0000001	18.00	14/06/2018	0000000079480	002003	006845	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006904	0000001	24.00	14/06/2018	0000000079480	002003	006904	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006866	0000001	234.00	14/06/2018	0000000079480	002003	006866	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2006449	0000001	68.70	14/06/2018	0000000024368	002003	006449	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2006868	0000001	126.00	14/06/2018	0000000079480	002003	006868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006821	0000001	70.00	15/06/2018	0000000024368	002003	006821	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007467	0000001	4.70	15/06/2018	0000000710103	000420	007467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007469	0000001	52.50	15/06/2018	0000130003268	041860	007469	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007470	0000001	4.85	15/06/2018	0000000024368	002003	007470	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007563	0000001	19.31	18/06/2018	0000000710103	000420	007563	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007565	0000001	64.50	18/06/2018	0000130003268	041860	007565	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007618	0000001	14.10	19/06/2018	0000000710103	000420	007618	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007619	0000001	84.00	19/06/2018	0000130003268	041860	007619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007620	0000001	5208.00	19/06/2018	0000000124168	002003	007620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007621	0000001	1200.00	19/06/2018	0000000124168	002003	007621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007622	0000001	1500.00	19/06/2018	0000000124168	002003	007622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007215	0000001	70.20	20/06/2018	0000000024368	002003	007215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007276	0000001	18.97	20/06/2018	0000000024368	002003	007276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007281	0000001	19.27	20/06/2018	0000000024368	002003	007281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007282	0000001	19.15	20/06/2018	0000000024368	002003	007282	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007284	0000001	31.02	20/06/2018	0000000024368	002003	007284	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007292	0000001	1127.67	20/06/2018	0000000024368	002003	007292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007294	0000001	359.81	20/06/2018	0000000024368	002003	007294	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007309	0000001	1972.75	20/06/2018	0000000079480	002003	007309	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007232	0000001	275.42	20/06/2018	0000000024368	002003	007232	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007233	0000001	29.74	20/06/2018	0000000024368	002003	007233	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2007465	0000001	60.00	20/06/2018	0000000001323	000420	900127	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007694	0000001	2611.55	20/06/2018	0000000124176	002003	007694	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007695	0000001	1468.40	20/06/2018	0000000124176	002003	007695	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007696	0000001	321.60	20/06/2018	0000000024368	002003	007696	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007697	0000001	198.00	20/06/2018	0000000024368	002003	007697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007698	0000001	729.05	20/06/2018	0000000024368	002003	007698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007699	0000001	360.00	20/06/2018	0000000024368	002003	007699	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007700	0000001	146.04	20/06/2018	0000000024368	002003	007700	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007701	0000001	142.40	20/06/2018	0000000024368	002003	007701	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007705	0000001	1129.20	20/06/2018	0000000024368	002003	007705	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007706	0000001	14.10	20/06/2018	0000000710103	000420	007706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007707	0000001	94.50	20/06/2018	0000130003268	041860	007707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007719	0000001	9.70	20/06/2018	0000000024708	002003	007719	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007720	0000001	0.33	20/06/2018	0000000071889	002003	007720	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007722	0000001	53.35	20/06/2018	0000000024368	002003	007722	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007723	0000001	5522.97	20/06/2018	0000000024368	002003	007723	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007305	0000001	65239.23	20/06/2018	0000000079480	002003	007305	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006136	0000001	37662.02	20/06/2018	0000000024368	002003	006136	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006139	0000001	936.32	20/06/2018	0000000024368	002003	006139	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006141	0000001	1761.32	20/06/2018	0000000024368	002003	006141	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007162	0000001	276.00	20/06/2018	0000000383341	002003	007162	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007310	0000001	27.43	20/06/2018	0000000383414	002003	007310	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007311	0000001	1643.18	20/06/2018	0000000383414	002003	007311	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007312	0000001	293.27	20/06/2018	0000000383414	002003	007312	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007313	0000001	65.89	20/06/2018	0000000383414	002003	007313	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007314	0000001	19.27	20/06/2018	0000000383414	002003	007314	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007315	0000001	325.97	20/06/2018	0000000402931	002003	007315	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007316	0000001	757.84	20/06/2018	0000000383341	002003	007316	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007365	0000001	2632.00	20/06/2018	0000000383414	002003	007365	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007398	0000001	830.00	20/06/2018	0000000383414	002003	007398	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007399	0000001	415.00	20/06/2018	0000000383341	002003	007399	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007487	0000001	630.00	20/06/2018	0000000383414	002003	007487	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007710	0000001	4.85	20/06/2018	0000000402931	002003	007710	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007713	0000001	19.40	20/06/2018	0000000383414	002003	007713	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007716	0000001	4.85	20/06/2018	0000000383384	002003	007716	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007718	0000001	4.85	20/06/2018	0000000383341	002003	007718	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007460	0000001	130.00	20/06/2018	0000000383414	002003	007460	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007463	0000001	242.25	20/06/2018	0000000383414	002003	007463	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007136	0000001	3164.00	20/06/2018	0000000383414	002003	007136	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007146	0000001	140.00	20/06/2018	0000000383384	002003	007146	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006673	0000001	400.00	20/06/2018	0000000383414	002003	006673	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006565	0000001	140.00	20/06/2018	0000000402931	002003	006565	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006143	0000001	1434.40	20/06/2018	0000000383414	002003	006143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006144	0000001	594.00	20/06/2018	0000000402931	002003	006144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2006145	0000001	2362.80	20/06/2018	0000000383341	002003	006145	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007142	0000001	276.58	20/06/2018	0000000024368	002003	007142	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007160	0000001	210.00	20/06/2018	0000000024368	002003	007160	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007213	0000001	18.83	20/06/2018	0000000024368	002003	007213	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007220	0000001	334.83	20/06/2018	0000000024368	002003	007220	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007286	0000001	19.27	20/06/2018	0000000024368	002003	007286	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006137	0000001	2006.62	20/06/2018	0000000024368	002003	006137	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006140	0000001	2348.06	20/06/2018	0000000024368	002003	006140	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006142	0000001	2031.25	20/06/2018	0000000024368	002003	006142	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007448	0000001	5717.50	20/06/2018	0000000024708	002003	007448	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007450	0000001	5552.30	20/06/2018	0000000024708	002003	007450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007141	0000001	80.00	20/06/2018	0000000024368	002003	007141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007175	0000001	350.00	20/06/2018	0000000024368	002003	007175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007431	0000001	1398.00	20/06/2018	0000000375179	002003	007431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007433	0000001	1188.30	20/06/2018	0000000375179	002003	007433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007188	0000001	4576.96	20/06/2018	0000000147850	002003	007188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007193	0000001	37.16	20/06/2018	0000000024368	002003	007193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007209	0000001	114.00	20/06/2018	0000000024368	002003	007209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007247	0000001	30.00	20/06/2018	0000000024368	002003	007247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007317	0000001	375.99	20/06/2018	0000000147850	002003	007317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007318	0000001	596.63	20/06/2018	0000000147850	002003	007318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007319	0000001	1612.44	20/06/2018	0000000147850	002003	007319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007320	0000001	2371.76	20/06/2018	0000000147850	002003	007320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007321	0000001	2912.86	20/06/2018	0000000147850	002003	007321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007322	0000001	1498.38	20/06/2018	0000000147850	002003	007322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007323	0000001	1606.55	20/06/2018	0000000147850	002003	007323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007324	0000001	1740.48	20/06/2018	0000000147850	002003	007324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007325	0000001	125.96	20/06/2018	0000000147850	002003	007325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007326	0000001	207.60	20/06/2018	0000000147850	002003	007326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007327	0000001	1025.72	20/06/2018	0000000147850	002003	007327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007328	0000001	257.99	20/06/2018	0000000372536	002003	007328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007329	0000001	236.17	20/06/2018	0000000147850	002003	007329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007330	0000001	19.27	20/06/2018	0000000372536	002003	007330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007331	0000001	95.70	20/06/2018	0000000372536	002003	007331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007332	0000001	106.96	20/06/2018	0000000372536	002003	007332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007333	0000001	178.48	20/06/2018	0000000147850	002003	007333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007334	0000001	603.15	20/06/2018	0000000372536	002003	007334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007335	0000001	257.48	20/06/2018	0000000147850	002003	007335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007336	0000001	62.61	20/06/2018	0000000372536	002003	007336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007337	0000001	232.79	20/06/2018	0000000147850	002003	007337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007338	0000001	269.21	20/06/2018	0000000372536	002003	007338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007339	0000001	300.51	20/06/2018	0000000147850	002003	007339	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007340	0000001	122.03	20/06/2018	0000000372536	002003	007340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007341	0000001	1976.78	20/06/2018	0000000372536	002003	007341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007342	0000001	257.38	20/06/2018	0000000147850	002003	007342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007343	0000001	426.95	20/06/2018	0000000147850	002003	007343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007344	0000001	150.13	20/06/2018	0000000147850	002003	007344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007345	0000001	123.15	20/06/2018	0000000147850	002003	007345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007346	0000001	145.18	20/06/2018	0000000147850	002003	007346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007347	0000001	104.19	20/06/2018	0000000147850	002003	007347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007348	0000001	434.55	20/06/2018	0000000147850	002003	007348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007349	0000001	371.87	20/06/2018	0000000147850	002003	007349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007350	0000001	330.91	20/06/2018	0000000147850	002003	007350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007351	0000001	729.18	20/06/2018	0000000147850	002003	007351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007352	0000001	377.88	20/06/2018	0000000147850	002003	007352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007353	0000001	413.39	20/06/2018	0000000147850	002003	007353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007354	0000001	432.44	20/06/2018	0000000147850	002003	007354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007355	0000001	341.33	20/06/2018	0000000147850	002003	007355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007356	0000001	434.87	20/06/2018	0000000147850	002003	007356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007357	0000001	221.60	20/06/2018	0000000147850	002003	007357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007358	0000001	212.52	20/06/2018	0000000147850	002003	007358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007359	0000001	72.24	20/06/2018	0000000147850	002003	007359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007360	0000001	390.52	20/06/2018	0000000147850	002003	007360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006133	0000001	20707.71	20/06/2018	0000000197629	002003	006133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006134	0000001	13021.14	20/06/2018	0000000197629	002003	006134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006135	0000001	14674.94	20/06/2018	0000000197629	002003	006135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006138	0000001	781.97	20/06/2018	0000000024368	002003	006138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007476	0000001	900.00	20/06/2018	0000000375179	002003	007476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007477	0000001	368.00	20/06/2018	0000000375179	002003	007477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007478	0000001	1449.00	20/06/2018	0000000375179	002003	007478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007479	0000001	1035.00	20/06/2018	0000000375179	002003	007479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007480	0000001	1500.00	20/06/2018	0000000375179	002003	007480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007559	0000001	99263.11	20/06/2018	0000000197629	002003	007559	8115.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007559	0000002	111.89	20/06/2018	0000000197629	002003	007559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007560	0000001	1112017.63	20/06/2018	0000000197629	002003	200299	209058.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007560	0000002	36219.13	20/06/2018	0000000197629	002003	007560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007561	0000001	139168.27	20/06/2018	0000000197629	002003	200298	32447.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007561	0000002	6535.80	20/06/2018	0000000197629	002003	007561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007702	0000001	2049.63	20/06/2018	0000000024368	002003	007702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007703	0000001	3703.25	20/06/2018	0000000024368	002003	007703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007704	0000001	213.60	20/06/2018	0000000024368	002003	007704	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007163	0000001	200.00	20/06/2018	0000000024368	002003	007163	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007197	0000001	77.15	20/06/2018	0000000024368	002003	007197	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007198	0000001	271.77	20/06/2018	0000000024368	002003	007198	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007204	0000001	408.43	20/06/2018	0000000024368	002003	007204	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007205	0000001	147.26	20/06/2018	0000000024368	002003	007205	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007211	0000001	109.82	20/06/2018	0000000024368	002003	007211	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007236	0000001	79.92	20/06/2018	0000000024368	002003	007236	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007242	0000001	852.88	20/06/2018	0000000024368	002003	007242	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007249	0000001	52.09	20/06/2018	0000000024368	002003	007249	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007250	0000001	63.41	20/06/2018	0000000024368	002003	007250	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007301	0000001	150.82	20/06/2018	0000000024368	002003	007301	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007140	0000001	120.00	20/06/2018	0000000024368	002003	007140	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007196	0000001	1182.92	20/06/2018	0000000024368	002003	007196	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007200	0000001	191.16	20/06/2018	0000000024368	002003	007200	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007202	0000001	62.45	20/06/2018	0000000024368	002003	007202	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007203	0000001	311.09	20/06/2018	0000000024368	002003	007203	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007206	0000001	122.85	20/06/2018	0000000024368	002003	007206	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007228	0000001	60.81	20/06/2018	0000000024368	002003	007228	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007230	0000001	18.99	20/06/2018	0000000024368	002003	007230	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007244	0000001	97.76	20/06/2018	0000000024368	002003	007244	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007251	0000001	63.01	20/06/2018	0000000024368	002003	007251	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007252	0000001	84.43	20/06/2018	0000000024368	002003	007252	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007254	0000001	62.60	20/06/2018	0000000024368	002003	007254	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007257	0000001	18.64	20/06/2018	0000000024368	002003	007257	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007260	0000001	183.94	20/06/2018	0000000024368	002003	007260	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007265	0000001	116.77	20/06/2018	0000000024368	002003	007265	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007296	0000001	2836.74	20/06/2018	0000000024368	002003	007296	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007298	0000001	19.27	20/06/2018	0000000024368	002003	007298	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007303	0000001	305.03	20/06/2018	0000000024368	002003	007303	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006749	0000001	4652.00	20/06/2018	0000000108804	002003	850417	232.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007401	0000001	7003.69	20/06/2018	0000000108804	002003	850416	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007154	0000001	160.00	20/06/2018	0000000024368	002003	007154	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007157	0000001	160.00	20/06/2018	0000000024368	002003	007157	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2007152	0000001	170.00	20/06/2018	0000000024368	002003	007152	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2007158	0000001	70.00	20/06/2018	0000000024368	002003	007158	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2007164	0000001	105.00	20/06/2018	0000000024368	002003	007164	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2007237	0000001	50.00	20/06/2018	0000000024368	002003	007237	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007161	0000001	179.00	20/06/2018	0000000024368	002003	007161	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007210	0000001	372.00	20/06/2018	0000000024368	002003	007210	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007212	0000001	95.00	20/06/2018	0000000024368	002003	007212	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007245	0000001	398.13	20/06/2018	0000000024368	002003	007245	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007246	0000001	109.86	20/06/2018	0000000024368	002003	007246	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007248	0000001	4627.55	20/06/2018	0000000024368	002003	007248	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007271	0000001	120.07	20/06/2018	0000000024368	002003	007271	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007241	0000001	561.95	20/06/2018	0000000024368	002003	007241	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2007207	0000001	380.69	20/06/2018	0000000024368	002003	007207	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007222	0000001	63.45	20/06/2018	0000000024368	002003	007222	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007223	0000001	142.49	20/06/2018	0000000024368	002003	007223	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007238	0000001	305.80	20/06/2018	0000000024368	002003	007238	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007240	0000001	117.10	20/06/2018	0000000024368	002003	007240	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007291	0000001	19.27	20/06/2018	0000000024368	002003	007291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006146	0000001	629.64	20/06/2018	0000000401773	002003	006146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006147	0000001	419.76	20/06/2018	0000000401773	002003	006147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006148	0000001	249.26	20/06/2018	0000000401773	002003	006148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006149	0000001	6511.34	20/06/2018	0000000401773	002003	006149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006150	0000001	3303.52	20/06/2018	0000000401773	002003	006150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006151	0000001	2477.64	20/06/2018	0000000401773	002003	006151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006152	0000001	6563.15	20/06/2018	0000000401773	002003	006152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006153	0000001	6907.34	20/06/2018	0000000401773	002003	006153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006154	0000001	209.88	20/06/2018	0000000401773	002003	006154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006155	0000001	9635.11	20/06/2018	0000000401773	002003	006155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006156	0000001	21715.76	20/06/2018	0000000367249	002003	006156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007708	0000001	313.60	20/06/2018	0000000367249	002003	007708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007709	0000001	71.20	20/06/2018	0000000401773	002003	007709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007711	0000001	142.40	20/06/2018	0000000401773	002003	007711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007712	0000001	284.80	20/06/2018	0000000401773	002003	007712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007714	0000001	142.40	20/06/2018	0000000401773	002003	007714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007715	0000001	142.40	20/06/2018	0000000401773	002003	007715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007717	0000001	71.20	20/06/2018	0000000401773	002003	007717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007253	0000001	64.25	20/06/2018	0000000401773	002003	007253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007255	0000001	50.77	20/06/2018	0000000401773	002003	007255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007256	0000001	320.26	20/06/2018	0000000401773	002003	007256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007258	0000001	284.11	20/06/2018	0000000401773	002003	007258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007259	0000001	195.88	20/06/2018	0000000401773	002003	007259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007261	0000001	19.19	20/06/2018	0000000401773	002003	007261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007262	0000001	20.55	20/06/2018	0000000401773	002003	007262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007263	0000001	368.77	20/06/2018	0000000401773	002003	007263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007264	0000001	391.51	20/06/2018	0000000401773	002003	007264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007266	0000001	19.27	20/06/2018	0000000401773	002003	007266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007267	0000001	480.99	20/06/2018	0000000401773	002003	007267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007268	0000001	70.53	20/06/2018	0000000401773	002003	007268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007269	0000001	530.12	20/06/2018	0000000401773	002003	007269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007270	0000001	601.86	20/06/2018	0000000401773	002003	007270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007272	0000001	18.97	20/06/2018	0000000401773	002003	007272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007273	0000001	515.84	20/06/2018	0000000401773	002003	007273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007274	0000001	55.59	20/06/2018	0000000401773	002003	007274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007275	0000001	565.73	20/06/2018	0000000401773	002003	007275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007277	0000001	617.65	20/06/2018	0000000401773	002003	007277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007278	0000001	18.95	20/06/2018	0000000401773	002003	007278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007279	0000001	262.42	20/06/2018	0000000401773	002003	007279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007280	0000001	25.03	20/06/2018	0000000401773	002003	007280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007283	0000001	69.93	20/06/2018	0000000401773	002003	007283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007285	0000001	334.37	20/06/2018	0000000401773	002003	007285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007287	0000001	69.93	20/06/2018	0000000401773	002003	007287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007288	0000001	19.27	20/06/2018	0000000401773	002003	007288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007289	0000001	767.53	20/06/2018	0000000401773	002003	007289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007290	0000001	18.97	20/06/2018	0000000401773	002003	007290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007293	0000001	2322.27	20/06/2018	0000000401773	002003	007293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007295	0000001	2827.66	20/06/2018	0000000401773	002003	007295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007297	0000001	952.80	20/06/2018	0000000401773	002003	007297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007299	0000001	321.02	20/06/2018	0000000401773	002003	007299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007300	0000001	864.16	20/06/2018	0000000401773	002003	007300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007302	0000001	428.58	20/06/2018	0000000401773	002003	007302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007304	0000001	549.54	20/06/2018	0000000401773	002003	007304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007306	0000001	1770.61	20/06/2018	0000000401773	002003	007306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007307	0000001	1624.68	20/06/2018	0000000367249	002003	007307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007308	0000001	1732.50	20/06/2018	0000000401773	002003	007308	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007505	0000001	1051.79	21/06/2018	0000130003268	041860	200300	290.05	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007514	0000001	8520.00	21/06/2018	0000130003268	041860	200300	719.10	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2007494	0000001	1471.82	21/06/2018	0000130003268	041860	200300	690.93	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2007511	0000001	6131.00	21/06/2018	0000130003268	041860	200300	853.04	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2007500	0000001	1333.53	21/06/2018	0000130003268	041860	200300	146.69	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2007508	0000001	4256.00	21/06/2018	0000130003268	041860	200300	684.29	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007506	0000001	3580.00	21/06/2018	0000130003268	041860	200300	314.82	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007516	0000001	7118.00	21/06/2018	0000130003268	041860	200300	913.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007483	0000001	224108.84	21/06/2018	0000130003268	041860	200300	57747.11	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007519	0000001	20500.60	21/06/2018	0000130003268	041860	200300	2020.73	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2007496	0000001	21029.24	21/06/2018	0000130003268	041860	200300	1519.86	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2007526	0000001	8006.00	21/06/2018	0000130003268	041860	200300	1021.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007488	0000001	64138.51	21/06/2018	0000130003268	041860	200300	11832.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007521	0000001	5870.00	21/06/2018	0000130003268	041860	200300	488.35	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007489	0000001	20930.57	21/06/2018	0000130003268	041860	200300	5470.85	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007532	0000001	4949.00	21/06/2018	0000130003268	041860	200300	395.92	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007486	0000001	37959.40	21/06/2018	0000130003268	041860	200300	5818.74	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007517	0000001	5038.27	21/06/2018	0000130003268	041860	200300	403.06	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007518	0000001	13160.00	21/06/2018	0000130003268	041860	200300	1371.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007741	0000001	81.00	21/06/2018	0000130003268	041860	007741	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007742	0000001	18.97	21/06/2018	0000000710103	000420	007742	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007490	0000001	39845.57	21/06/2018	0000130003268	041860	200300	8006.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007523	0000001	8569.00	21/06/2018	0000130003268	041860	200300	1410.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007481	0000001	15305.53	21/06/2018	0000130003268	041860	200300	2384.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007515	0000001	14648.00	21/06/2018	0000130003268	041860	200300	1975.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007529	0000001	13350.00	21/06/2018	0000130003268	041860	200300	2452.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007530	0000001	42542.00	21/06/2018	0000130003268	041860	200300	7212.05	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007482	0000001	46942.78	21/06/2018	0000130003268	041860	200300	9830.90	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007524	0000001	12479.00	21/06/2018	0000130003268	041860	200300	1174.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007745	0000001	11.75	22/06/2018	0000000710103	000420	007745	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007746	0000001	34.50	22/06/2018	0000130003268	041860	007746	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007747	0000001	372.63	22/06/2018	0000000108804	002003	007747	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007784	0000001	62.15	25/06/2018	0000000710103	000420	007784	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007785	0000001	42.00	25/06/2018	0000000004543	000420	007785	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	2007786	0000001	42.00	25/06/2018	0000000004420	000420	007786	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007788	0000001	42.00	25/06/2018	0000000001323	000420	007788	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007789	0000001	42.00	25/06/2018	0000000000165	000420	007789	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007790	0000001	7.85	25/06/2018	0000130003268	041860	007790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007787	0000001	42.00	25/06/2018	0000000003326	000420	007787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007799	0000001	38.80	26/06/2018	0000000367249	002003	007799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007520	0000001	4736.97	26/06/2018	0000000367249	002003	007520	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007520	0000002	43.03	26/06/2018	0000000367249	002003	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007522	0000001	30053.11	26/06/2018	0000000367249	002003	200316	3106.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007522	0000002	189.89	26/06/2018	0000000367249	002003	007522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007525	0000001	174476.13	26/06/2018	0000000367249	002003	200315	47508.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007527	0000001	45221.78	26/06/2018	0000000367249	002003	007527	2495.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007527	0000002	580.22	26/06/2018	0000000367249	002003	007527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007528	0000001	256880.52	26/06/2018	0000000367249	002003	200314	35920.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007528	0000002	14405.47	26/06/2018	0000000367249	002003	007528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007531	0000001	48826.48	26/06/2018	0000000367249	002003	200313	8516.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007531	0000002	476.64	26/06/2018	0000000367249	002003	007531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007533	0000001	2321.40	26/06/2018	0000000367249	002003	007533	185.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007534	0000001	2585.12	26/06/2018	0000000401773	002003	007534	90.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007534	0000002	47.88	26/06/2018	0000000401773	002003	007534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007535	0000001	4643.65	26/06/2018	0000000401773	002003	007535	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007535	0000002	114.35	26/06/2018	0000000401773	002003	007535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007536	0000001	2877.15	26/06/2018	0000000401773	002003	007536	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007536	0000002	76.85	26/06/2018	0000000401773	002003	007536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007537	0000001	7321.20	26/06/2018	0000000401773	002003	200309	499.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007537	0000002	22.80	26/06/2018	0000000401773	002003	007537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007538	0000001	35079.19	26/06/2018	0000000401773	002003	200308	5041.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007538	0000002	1976.36	26/06/2018	0000000401773	002003	007538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007539	0000001	32531.54	26/06/2018	0000000401773	002003	200306	3709.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007539	0000002	173.82	26/06/2018	0000000401773	002003	007539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007540	0000001	46483.98	26/06/2018	0000000401773	002003	200312	3830.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007540	0000002	1843.02	26/06/2018	0000000401773	002003	007540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007541	0000001	45140.35	26/06/2018	0000000401773	002003	200304	14698.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007542	0000001	117012.01	26/06/2018	0000000401773	002003	200303	9605.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007542	0000002	3451.54	26/06/2018	0000000401773	002003	007542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007543	0000001	169810.51	26/06/2018	0000000401773	002003	200301	22677.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007543	0000002	4306.06	26/06/2018	0000000401773	002003	007543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007544	0000001	105320.83	26/06/2018	0000000401773	002003	007544	8692.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007544	0000002	13637.17	26/06/2018	0000000401773	002003	007544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007545	0000001	6500.00	26/06/2018	0000000401773	002003	007545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007546	0000001	29376.11	26/06/2018	0000000401773	002003	007546	2505.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007546	0000002	1930.89	26/06/2018	0000000401773	002003	007546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007547	0000001	52350.26	26/06/2018	0000000401773	002003	007547	3726.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007547	0000002	10049.74	26/06/2018	0000000401773	002003	007547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007548	0000001	5262.00	26/06/2018	0000000401773	002003	007548	420.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007549	0000001	14967.70	26/06/2018	0000000401773	002003	007549	1370.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007549	0000002	48.30	26/06/2018	0000000401773	002003	007549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007550	0000001	24527.95	26/06/2018	0000000401773	002003	007550	2029.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007550	0000002	2506.05	26/06/2018	0000000401773	002003	007550	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007570	0000001	2900.00	26/06/2018	0000000124168	002003	200311	184.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007585	0000001	1640.50	26/06/2018	0000000108804	002003	007585	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007587	0000001	1746.85	26/06/2018	0000000108804	002003	007587	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007491	0000001	1150.00	26/06/2018	0000000108804	002003	007491	57.50	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007571	0000001	10580.00	26/06/2018	0000000124168	002003	200311	798.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2007396	0000001	634.00	26/06/2018	0000000124168	002003	007396	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2007427	0000001	14975.00	26/06/2018	0000000710103	000420	007427	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2007243	0000001	2295.00	26/06/2018	0000000710103	000420	007243	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007797	0000001	28.57	26/06/2018	0000000710103	000420	007797	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007798	0000001	66.00	26/06/2018	0000130003268	041860	007798	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007800	0000001	261.90	26/06/2018	0000000124168	002003	007800	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007801	0000001	9.70	26/06/2018	0000000108804	002003	007801	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007616	0000001	1599.26	26/06/2018	0000000001323	000420	007616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007568	0000001	8950.52	26/06/2018	0000000124168	002003	200310	185.93	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007569	0000001	14408.38	26/06/2018	0000000124168	002003	200310	668.17	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007672	0000001	5195.06	26/06/2018	0000000024708	002003	007672	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007573	0000001	10673.00	26/06/2018	0000000124168	002003	200311	853.84	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007150	0000001	2009.58	26/06/2018	0000000383414	002003	007150	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007468	0000001	115.00	26/06/2018	0000000383414	002003	007468	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007802	0000001	9.70	26/06/2018	0000000383341	002003	007802	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007803	0000001	9.70	26/06/2018	0000000383414	002003	007803	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007804	0000001	4.85	26/06/2018	0000000394661	002003	007804	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007805	0000001	4.85	26/06/2018	0000000402931	002003	007805	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007562	0000001	5400.00	26/06/2018	0000000383414	002003	007562	432.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007564	0000001	2700.00	26/06/2018	0000000402931	002003	007564	216.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007566	0000001	9786.00	26/06/2018	0000000383341	002003	007566	782.88	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007567	0000001	10245.00	26/06/2018	0000000394661	002003	007567	840.27	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007631	0000001	1200.00	26/06/2018	0000000383414	002003	007631	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007642	0000001	330.00	26/06/2018	0000000383341	002003	007642	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007451	0000001	3300.00	26/06/2018	0000000383341	002003	007451	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007572	0000001	6700.00	26/06/2018	0000000124168	002003	200311	657.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006967	0000001	5766.00	26/06/2018	0000000108804	002003	006967	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006987	0000001	8111.00	26/06/2018	0000000108804	002003	006987	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007190	0000001	6596.50	26/06/2018	0000000108804	002003	007190	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007407	0000001	6815.11	26/06/2018	0000000204684	002003	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007408	0000001	9391.65	26/06/2018	0000000204684	002003	850339	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007409	0000001	10242.29	26/06/2018	0000000204684	002003	007409	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007410	0000001	3008.01	26/06/2018	0000000204684	002003	850340	246.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007639	0000001	660.00	26/06/2018	0000000124168	002003	007639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007574	0000001	500.00	26/06/2018	0000000124168	002003	007574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007579	0000001	1256.60	26/06/2018	0000000124168	002003	007579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007580	0000001	845.00	26/06/2018	0000000124168	002003	007580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007581	0000001	806.00	26/06/2018	0000000124168	002003	007581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007582	0000001	1752.64	26/06/2018	0000000124168	002003	007582	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007583	0000001	272.90	26/06/2018	0000000124168	002003	007583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007437	0000001	130.00	26/06/2018	0000000124168	002003	007437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007454	0000001	1001.30	26/06/2018	0000000124168	002003	851289	50.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007596	0000001	70.00	26/06/2018	0000000124168	002003	007596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007484	0000001	3500.00	26/06/2018	0000000124168	002003	007484	170.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007485	0000001	1200.00	26/06/2018	0000000124168	002003	007485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007504	0000001	135.00	26/06/2018	0000000124168	002003	007504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007510	0000001	630.00	26/06/2018	0000000124168	002003	007510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007512	0000001	169.65	26/06/2018	0000000124168	002003	007512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007513	0000001	302.40	26/06/2018	0000000124168	002003	007513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007551	0000001	46102.43	26/06/2018	0000000124168	002003	200302	10541.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007552	0000001	31992.00	26/06/2018	0000000124168	002003	007552	2582.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007553	0000001	29383.20	26/06/2018	0000000124168	002003	007553	2387.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007554	0000001	82861.40	26/06/2018	0000000124168	002003	200305	18327.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007555	0000001	32436.00	26/06/2018	0000000124168	002003	007555	2594.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007556	0000001	24804.00	26/06/2018	0000000124168	002003	007556	1984.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007557	0000001	2607.60	26/06/2018	000000037234X	002003	007557	208.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007558	0000001	125571.91	26/06/2018	0000000124168	002003	200307	29122.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007459	0000001	5000.00	26/06/2018	0000000124168	002003	007459	505.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007216	0000001	500.00	26/06/2018	0000000124168	002003	007216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007217	0000001	500.00	26/06/2018	0000000124168	002003	007217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007218	0000001	500.00	26/06/2018	0000000124168	002003	007218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007219	0000001	500.00	26/06/2018	0000000124168	002003	007219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007221	0000001	500.00	26/06/2018	0000000124168	002003	007221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007224	0000001	500.00	26/06/2018	0000000124168	002003	007224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007225	0000001	500.00	26/06/2018	0000000124168	002003	007225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007226	0000001	500.00	26/06/2018	0000000124168	002003	007226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007227	0000001	500.00	26/06/2018	0000000124168	002003	007227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007229	0000001	500.00	26/06/2018	0000000124168	002003	007229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007231	0000001	500.00	26/06/2018	0000000124168	002003	007231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007234	0000001	2000.00	26/06/2018	0000000124168	002003	007234	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007379	0000001	899.80	26/06/2018	0000000147850	002003	007379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007381	0000001	500.00	26/06/2018	0000000124168	002003	007381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007382	0000001	229.00	26/06/2018	0000000124168	002003	007382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007383	0000001	121.00	26/06/2018	0000000124168	002003	007383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007384	0000001	120.00	26/06/2018	0000000124168	002003	007384	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007391	0000001	2000.00	26/06/2018	0000000124168	002003	007391	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007392	0000001	996.00	26/06/2018	0000000124168	002003	007392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007397	0000001	500.00	26/06/2018	0000000124168	002003	007397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007194	0000001	500.00	26/06/2018	0000000124168	002003	007194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007191	0000001	500.00	26/06/2018	0000000124168	002003	007191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007192	0000001	500.00	26/06/2018	0000000124168	002003	007192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007371	0000001	449.90	26/06/2018	0000000124168	002003	007371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007411	0000001	877.50	26/06/2018	0000000124168	002003	007411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007412	0000001	75.00	26/06/2018	0000000124168	002003	007412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007413	0000001	80.46	26/06/2018	0000000124168	002003	007413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007414	0000001	260.00	26/06/2018	0000000124168	002003	007414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007415	0000001	2500.14	26/06/2018	0000000124168	002003	851288	125.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007416	0000001	70.00	26/06/2018	0000000124168	002003	007416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007417	0000001	233.00	26/06/2018	0000000124168	002003	007417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007421	0000001	808.00	26/06/2018	0000000124168	002003	007421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007184	0000001	500.00	26/06/2018	0000000124168	002003	007184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007185	0000001	500.00	26/06/2018	0000000124168	002003	007185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007186	0000001	500.00	26/06/2018	0000000124168	002003	007186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007187	0000001	1000.00	26/06/2018	0000000124168	002003	007187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007159	0000001	1000.00	26/06/2018	0000000124168	002003	007159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007174	0000001	500.00	26/06/2018	0000000124168	002003	007174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006875	0000001	652.50	26/06/2018	0000000124168	002003	006875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006966	0000001	500.00	26/06/2018	0000000124168	002003	851287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006847	0000001	984.00	26/06/2018	0000000124168	002003	006847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006849	0000001	656.00	26/06/2018	0000000124168	002003	006849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006850	0000001	984.00	26/06/2018	0000000124168	002003	006850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006853	0000001	150.00	26/06/2018	0000000124168	002003	006853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006962	0000001	474.84	26/06/2018	0000000124168	002003	006962	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007128	0000001	506.70	26/06/2018	0000000124168	002003	007128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006708	0000001	160.00	26/06/2018	0000000124168	002003	006708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006623	0000001	280.00	26/06/2018	0000000124168	002003	006623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006718	0000001	984.15	26/06/2018	0000000124168	002003	006718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006719	0000001	646.50	26/06/2018	0000000124168	002003	006719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003246	0000001	460.00	26/06/2018	0000000124168	002003	003246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007502	0000001	104.00	27/06/2018	0000000124168	002003	007502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007438	0000001	130.00	27/06/2018	0000000124168	002003	007438	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007592	0000001	152.00	27/06/2018	0000000124168	002003	007592	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007418	0000001	1501.20	27/06/2018	0000000079480	002003	850999	75.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006956	0000001	174.00	27/06/2018	0000000079480	002003	006956	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007593	0000001	1312.00	27/06/2018	0000000079480	002003	007593	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007594	0000001	3132.00	27/06/2018	0000000079480	002003	007594	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007740	0000001	6000.00	27/06/2018	0000000079480	002003	007740	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006803	0000001	1515.00	27/06/2018	0000000108804	002003	006803	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006804	0000001	1060.50	27/06/2018	0000000108804	002003	006804	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006805	0000001	1212.00	27/06/2018	0000000108804	002003	006805	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007590	0000001	550.00	27/06/2018	0000000079480	002003	007590	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007595	0000001	3146.00	27/06/2018	0000000079480	002003	007595	157.30	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007781	0000001	417.56	27/06/2018	0000000079480	002003	007781	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007782	0000001	4175.59	27/06/2018	0000000079480	002003	007782	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007366	0000001	664.00	27/06/2018	0000000079480	002003	007366	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007176	0000001	400.00	27/06/2018	0000000079480	002003	007176	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006944	0000001	952.50	27/06/2018	0000000079480	002003	006944	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006947	0000001	600.00	27/06/2018	0000000079480	002003	006947	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006969	0000001	485.00	27/06/2018	0000000079480	002003	006969	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006992	0000001	1500.00	27/06/2018	0000000079480	002003	850997	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006722	0000001	693.35	27/06/2018	0000000079480	002003	006722	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007667	0000001	591.68	27/06/2018	0000000383414	002003	007667	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007668	0000001	325.42	27/06/2018	0000000383414	002003	007668	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007669	0000001	223.50	27/06/2018	0000000394661	002003	007669	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007670	0000001	223.50	27/06/2018	0000000383341	002003	007670	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007693	0000001	1960.00	27/06/2018	0000000383414	002003	007693	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007835	0000001	4.85	27/06/2018	0000000383414	002003	007835	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007729	0000001	1620.00	27/06/2018	0000000383414	002003	007729	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007730	0000001	156.00	27/06/2018	0000000383414	002003	007730	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007731	0000001	156.00	27/06/2018	0000000383414	002003	007731	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007734	0000001	142.50	27/06/2018	0000000383414	002003	007734	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007735	0000001	142.50	27/06/2018	0000000383414	002003	007735	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007736	0000001	234.00	27/06/2018	0000000383414	002003	007736	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007737	0000001	199.50	27/06/2018	0000000383414	002003	007737	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007738	0000001	156.00	27/06/2018	0000000383414	002003	007738	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007739	0000001	142.50	27/06/2018	0000000383414	002003	007739	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007635	0000001	330.00	27/06/2018	0000000079480	002003	007635	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006563	0000001	70.00	27/06/2018	0000000079480	002003	006563	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007466	0000001	413.87	27/06/2018	0000000079480	002003	850995	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007472	0000001	150.00	27/06/2018	0000000079480	002003	850987	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007473	0000001	200.00	27/06/2018	0000000079480	002003	850996	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007430	0000001	80.00	27/06/2018	0000000079480	002003	007430	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007440	0000001	200.00	27/06/2018	0000000079480	002003	850994	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007441	0000001	150.00	27/06/2018	0000000079480	002003	850993	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007442	0000001	200.00	27/06/2018	0000000079480	002003	850992	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007443	0000001	200.00	27/06/2018	0000000079480	002003	850991	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007444	0000001	200.00	27/06/2018	0000000079480	002003	850990	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007446	0000001	200.00	27/06/2018	0000000079480	002003	850989	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007447	0000001	200.00	27/06/2018	0000000079480	002003	850988	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006902	0000001	683.89	27/06/2018	0000000079480	002003	006902	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006945	0000001	262.30	27/06/2018	0000000079480	002003	006945	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006973	0000001	2000.00	27/06/2018	0000000079480	002003	851000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006360	0000001	285.00	27/06/2018	0000000079480	002003	006360	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007636	0000001	330.00	27/06/2018	0000000079480	002003	007636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006953	0000001	776.00	27/06/2018	0000000079480	002003	006953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006957	0000001	250.00	27/06/2018	0000000079480	002003	006957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007374	0000001	830.00	27/06/2018	0000000079480	002003	007374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007475	0000001	800.00	27/06/2018	0000000079480	002003	007475	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006791	0000001	639.89	27/06/2018	0000000079480	002003	006791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2006285	0000001	1012.10	27/06/2018	0000000079480	002003	006285	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007637	0000001	330.00	27/06/2018	0000000079480	002003	007637	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007456	0000001	987.00	27/06/2018	0000000079480	002003	007456	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006974	0000001	437.50	27/06/2018	0000000079480	002003	006974	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006975	0000001	437.50	27/06/2018	0000000079480	002003	006975	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006976	0000001	1187.50	27/06/2018	0000000079480	002003	006976	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006977	0000001	1168.50	27/06/2018	0000000079480	002003	006977	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006978	0000001	2000.00	27/06/2018	0000000079480	002003	006978	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006979	0000001	1285.35	27/06/2018	0000000079480	002003	006979	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006980	0000001	1204.50	27/06/2018	0000000079480	002003	006980	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006981	0000001	1764.70	27/06/2018	0000000079480	002003	006981	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006982	0000001	504.50	27/06/2018	0000000079480	002003	006982	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006984	0000001	2161.50	27/06/2018	0000000079480	002003	006984	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007638	0000001	330.00	27/06/2018	0000000079480	002003	007638	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007641	0000001	330.00	27/06/2018	0000000079480	002003	007641	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007428	0000001	75.00	27/06/2018	0000000079480	002003	007428	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007429	0000001	75.00	27/06/2018	0000000079480	002003	007429	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006513	0000001	210.00	27/06/2018	0000000079480	002003	006513	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007832	0000001	7.05	27/06/2018	0000000710103	000420	007832	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007833	0000001	60.21	27/06/2018	0000130003268	041860	007833	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007836	0000001	14.55	27/06/2018	0000000124168	002003	007836	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007837	0000001	19.40	27/06/2018	0000000108804	002003	007837	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007838	0000001	184.30	27/06/2018	0000000079480	002003	007838	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007400	0000001	498.00	27/06/2018	0000000079480	002003	007400	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2007393	0000001	70.00	27/06/2018	0000000079480	002003	007393	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2006954	0000001	63.00	27/06/2018	0000000079480	002003	006954	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2006963	0000001	411.53	27/06/2018	0000000079480	002003	006963	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2007239	0000001	780.00	27/06/2018	0000000079480	002003	007239	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2006798	0000001	590.40	27/06/2018	0000000079480	002003	006798	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006997	0000001	432.00	27/06/2018	0000000079480	002003	006997	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007626	0000001	560.00	27/06/2018	0000000079480	002003	007626	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007627	0000001	768.00	27/06/2018	0000000079480	002003	007627	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007370	0000001	629.86	27/06/2018	0000000079480	002003	007370	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007575	0000001	2110.00	27/06/2018	0000000079480	002003	007575	15.45	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007617	0000001	424.00	27/06/2018	0000000079480	002003	007617	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007376	0000001	400.00	27/06/2018	0000000079480	002003	007376	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007377	0000001	350.00	27/06/2018	0000000079480	002003	007377	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007378	0000001	350.00	27/06/2018	0000000079480	002003	007378	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007380	0000001	332.00	27/06/2018	0000000079480	002003	007380	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2006785	0000001	944.00	27/06/2018	0000000079480	002003	006785	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007177	0000001	458.00	27/06/2018	0000000079480	002003	007177	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2006806	0000001	600.00	27/06/2018	0000000079480	002003	006806	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2006898	0000001	518.00	27/06/2018	0000000079480	002003	006898	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007493	0000001	350.00	27/06/2018	0000000079480	002003	850998	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006990	0000001	456.00	27/06/2018	0000000079480	002003	006990	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007420	0000001	150.00	27/06/2018	0000000079480	002003	007420	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007425	0000001	650.00	27/06/2018	0000000079480	002003	007425	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007373	0000001	830.00	27/06/2018	0000000079480	002003	007373	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007375	0000001	3059.32	27/06/2018	0000000079480	002003	007375	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007214	0000001	521.00	27/06/2018	0000000079480	002003	007214	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007588	0000001	350.00	27/06/2018	0000000079480	002003	007588	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007589	0000001	1170.00	27/06/2018	0000000079480	002003	007589	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007591	0000001	400.00	27/06/2018	0000000079480	002003	007591	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007576	0000001	810.00	27/06/2018	0000000079480	002003	007576	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007577	0000001	720.00	27/06/2018	0000000079480	002003	007577	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007578	0000001	630.00	27/06/2018	0000000079480	002003	007578	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007501	0000001	200.00	27/06/2018	0000000079480	002003	007501	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007640	0000001	330.00	27/06/2018	0000000079480	002003	007640	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006797	0000001	1767.50	27/06/2018	0000000108804	002003	006797	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006800	0000001	443.70	27/06/2018	0000000079480	002003	006800	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007130	0000001	461.70	27/06/2018	0000000079480	002003	007130	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007133	0000001	855.00	27/06/2018	0000000079480	002003	007133	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007143	0000001	600.00	27/06/2018	0000000079480	002003	007143	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006450	0000001	2176.00	27/06/2018	0000000079480	002003	006450	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2006874	0000001	226.80	27/06/2018	0000000079480	002003	006874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007597	0000001	23960.00	27/06/2018	0000000367249	002003	007597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007598	0000001	9980.00	27/06/2018	0000000401773	002003	007598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007599	0000001	4029.90	27/06/2018	0000000401773	002003	007599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007600	0000001	644.76	27/06/2018	0000000367249	002003	007600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007601	0000001	582.30	27/06/2018	0000000367249	002003	007601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007602	0000001	759.34	27/06/2018	0000000367249	002003	007602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007603	0000001	3483.17	27/06/2018	0000000367249	002003	007603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007604	0000001	4448.63	27/06/2018	0000000367249	002003	007604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007605	0000001	2407.20	27/06/2018	0000000367249	002003	007605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007606	0000001	1001.01	27/06/2018	0000000367249	002003	007606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007607	0000001	1081.76	27/06/2018	0000000367249	002003	007607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007608	0000001	2818.52	27/06/2018	0000000367249	002003	007608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007609	0000001	506.43	27/06/2018	0000000367249	002003	007609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007610	0000001	1385.59	27/06/2018	0000000367249	002003	007610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007611	0000001	502.68	27/06/2018	0000000367249	002003	007611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007612	0000001	1242.40	27/06/2018	0000000367249	002003	007612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007613	0000001	1162.67	27/06/2018	0000000367249	002003	007613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007614	0000001	661.74	27/06/2018	0000000367249	002003	007614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007615	0000001	907.43	27/06/2018	0000000367249	002003	007615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007632	0000001	330.00	27/06/2018	0000000401773	002003	007632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007633	0000001	330.00	27/06/2018	0000000367249	002003	007633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007634	0000001	330.00	27/06/2018	0000000401773	002003	007634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007367	0000001	415.00	27/06/2018	0000000401773	002003	007367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007368	0000001	24430.00	27/06/2018	0000000367249	002003	007368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007369	0000001	3154.90	27/06/2018	0000000401773	002003	007369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007385	0000001	623.00	27/06/2018	0000000367249	002003	007385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007386	0000001	1923.24	27/06/2018	0000000367249	002003	007386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007387	0000001	427.20	27/06/2018	0000000367249	002003	007387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007388	0000001	443.61	27/06/2018	0000000367249	002003	007388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007389	0000001	2233.86	27/06/2018	0000000401773	002003	007389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007390	0000001	801.00	27/06/2018	0000000401773	002003	007390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007394	0000001	30.00	27/06/2018	0000000367249	002003	007394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007395	0000001	433.00	27/06/2018	0000000367249	002003	007395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007432	0000001	380.00	27/06/2018	0000000367249	002003	007432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007435	0000001	702.00	27/06/2018	0000000367249	002003	007435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007436	0000001	1080.00	27/06/2018	0000000367249	002003	007436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007439	0000001	795.00	27/06/2018	0000000367249	002003	007439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007445	0000001	1296.00	27/06/2018	0000000367249	002003	007445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007461	0000001	518.00	27/06/2018	0000000401773	002003	007461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007462	0000001	884.00	27/06/2018	0000000401773	002003	007462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007464	0000001	980.00	27/06/2018	0000000401773	002003	007464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007503	0000001	120.00	27/06/2018	0000000401773	002003	007503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007507	0000001	1200.80	27/06/2018	0000000401773	002003	007507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007507	0000002	63.20	27/06/2018	0000000401773	002003	007507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007509	0000001	810.35	27/06/2018	0000000401773	002003	007509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007509	0000002	42.65	27/06/2018	0000000401773	002003	007509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006948	0000001	1200.00	27/06/2018	0000000401773	002003	006948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006949	0000001	185.00	27/06/2018	0000000401773	002003	006949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006950	0000001	10687.31	27/06/2018	0000000401773	002003	006950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006950	0000002	562.49	27/06/2018	0000000401773	002003	006950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006951	0000001	479.00	27/06/2018	0000000401773	002003	006951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006952	0000001	683.61	27/06/2018	0000000401773	002003	006952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006955	0000001	759.00	27/06/2018	0000000367249	002003	006955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006958	0000001	269.13	27/06/2018	0000000367249	002003	006958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006959	0000001	269.13	27/06/2018	0000000367249	002003	006959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006961	0000001	269.13	27/06/2018	0000000367249	002003	006961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007147	0000001	100.00	27/06/2018	0000000367249	002003	007147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007148	0000001	100.00	27/06/2018	0000000367249	002003	007148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007149	0000001	100.00	27/06/2018	0000000367249	002003	007149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007151	0000001	120.00	27/06/2018	0000000367249	002003	007151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007153	0000001	614.72	27/06/2018	0000000367249	002003	007153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007155	0000001	1200.00	27/06/2018	0000000367249	002003	007155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007156	0000001	120.00	27/06/2018	0000000367249	002003	007156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007165	0000001	653.31	27/06/2018	0000000401773	002003	007165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007166	0000001	311.50	27/06/2018	0000000367249	002003	007166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007168	0000001	1116.93	27/06/2018	0000000367249	002003	007168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007169	0000001	712.00	27/06/2018	0000000367249	002003	007169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007172	0000001	1225.74	27/06/2018	0000000367249	002003	007172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007178	0000001	139.35	27/06/2018	0000000401773	002003	007178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007179	0000001	176.51	27/06/2018	0000000401773	002003	007179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007180	0000001	3353.85	27/06/2018	0000000401773	002003	007180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007181	0000001	4540.00	27/06/2018	0000000401773	002003	007181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007182	0000001	9475.00	27/06/2018	0000000401773	002003	007182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007183	0000001	25947.00	27/06/2018	0000000367249	002003	007183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007189	0000001	92.90	27/06/2018	0000000401773	002003	007189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007201	0000001	445.00	27/06/2018	0000000401773	002003	007201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007208	0000001	1041.60	27/06/2018	0000000401773	002003	007208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006773	0000001	458.00	27/06/2018	0000000401773	002003	006773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006776	0000001	11657.92	27/06/2018	0000000401773	002003	006776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006778	0000001	280.00	27/06/2018	0000000401773	002003	006778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006781	0000001	7150.45	27/06/2018	0000000401773	002003	006781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006742	0000001	2000.25	27/06/2018	0000000367249	002003	850117	107.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006746	0000001	700.00	27/06/2018	0000000367249	002003	006746	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006757	0000001	1373.16	27/06/2018	0000000367249	002003	006757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006692	0000001	10650.00	27/06/2018	0000000367249	002003	006692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006693	0000001	1487.00	27/06/2018	0000000401773	002003	006693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006704	0000001	3747.60	27/06/2018	0000000401773	002003	006704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006559	0000001	5706.50	27/06/2018	0000000401773	002003	006559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006905	0000001	899.04	27/06/2018	0000000367249	002003	006905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006906	0000001	718.03	27/06/2018	0000000367249	002003	006906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006907	0000001	3383.49	27/06/2018	0000000367249	002003	006907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006908	0000001	4377.19	27/06/2018	0000000367249	002003	006908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006909	0000001	6211.02	27/06/2018	0000000367249	002003	006909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006910	0000001	5293.33	27/06/2018	0000000367249	002003	006910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006911	0000001	459.09	27/06/2018	0000000367249	002003	006911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006912	0000001	1410.29	27/06/2018	0000000367249	002003	006912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006913	0000001	961.79	27/06/2018	0000000367249	002003	006913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006914	0000001	1758.64	27/06/2018	0000000367249	002003	006914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006915	0000001	600.00	27/06/2018	0000000401773	002003	006915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006916	0000001	42.00	27/06/2018	0000000401773	002003	006916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006917	0000001	288.00	27/06/2018	0000000401773	002003	006917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006918	0000001	126.00	27/06/2018	0000000401773	002003	006918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006919	0000001	180.00	27/06/2018	0000000367249	002003	006919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006920	0000001	606.00	27/06/2018	0000000401773	002003	006920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006921	0000001	102.00	27/06/2018	0000000401773	002003	006921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006922	0000001	132.00	27/06/2018	0000000401773	002003	006922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006923	0000001	48.00	27/06/2018	0000000401773	002003	006923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006924	0000001	54.00	27/06/2018	0000000401773	002003	006924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006925	0000001	66.00	27/06/2018	0000000401773	002003	006925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006926	0000001	90.00	27/06/2018	0000000401773	002003	006926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006927	0000001	216.00	27/06/2018	0000000401773	002003	006927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006928	0000001	120.00	27/06/2018	0000000401773	002003	006928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006929	0000001	90.00	27/06/2018	0000000401773	002003	006929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006930	0000001	84.00	27/06/2018	0000000401773	002003	006930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006931	0000001	108.00	27/06/2018	0000000401773	002003	006931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006216	0000001	95015.06	27/06/2018	0000000401773	002003	006216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006383	0000001	820.15	27/06/2018	0000000401773	002003	006383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006384	0000001	1884.60	27/06/2018	0000000401773	002003	006384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006385	0000001	2477.90	27/06/2018	0000000401773	002003	006385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006386	0000001	750.35	27/06/2018	0000000401773	002003	006386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006387	0000001	889.95	27/06/2018	0000000401773	002003	006387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006388	0000001	663.10	27/06/2018	0000000401773	002003	006388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006389	0000001	1413.45	27/06/2018	0000000401773	002003	006389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006390	0000001	785.25	27/06/2018	0000000401773	002003	006390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006391	0000001	506.05	27/06/2018	0000000401773	002003	006391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006392	0000001	1898.05	27/06/2018	0000000401773	002003	006392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006394	0000001	2757.07	27/06/2018	0000000401773	002003	006394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006395	0000001	1830.01	27/06/2018	0000000401773	002003	006395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006396	0000001	1923.47	27/06/2018	0000000401773	002003	006396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006397	0000001	1868.26	27/06/2018	0000000401773	002003	006397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006399	0000001	1878.11	27/06/2018	0000000401773	002003	006399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006400	0000001	1890.94	27/06/2018	0000000401773	002003	006400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006402	0000001	1723.19	27/06/2018	0000000401773	002003	006402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006403	0000001	849.80	27/06/2018	0000000401773	002003	006403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006404	0000001	4049.60	27/06/2018	0000000401773	002003	006404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006426	0000001	9277.50	27/06/2018	0000000401773	002003	006426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006429	0000001	91.60	27/06/2018	0000000367249	002003	006429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006420	0000001	315.43	27/06/2018	0000000401773	002003	006420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006413	0000001	1014.00	27/06/2018	0000000401773	002003	006413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006414	0000001	21936.40	27/06/2018	0000000312428	002003	006414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006365	0000001	1946.15	27/06/2018	0000000401773	002003	006365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006366	0000001	1923.47	27/06/2018	0000000401773	002003	006366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006368	0000001	1900.79	27/06/2018	0000000401773	002003	006368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006369	0000001	1940.43	27/06/2018	0000000401773	002003	006369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006371	0000001	1946.15	27/06/2018	0000000401773	002003	006371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006372	0000001	625.00	27/06/2018	0000000367249	002003	850118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006375	0000001	560.00	27/06/2018	0000000367249	002003	006375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006377	0000001	1727.55	27/06/2018	0000000367249	002003	006377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006379	0000001	2059.10	27/06/2018	0000000401773	002003	006379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006380	0000001	1273.85	27/06/2018	0000000401773	002003	006380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006575	0000001	4276.18	27/06/2018	0000000367249	002003	006575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006576	0000001	1288.13	27/06/2018	0000000367249	002003	006576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006577	0000001	280.00	27/06/2018	0000000401773	002003	006577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006578	0000001	1660.80	27/06/2018	0000000401773	002003	006578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006579	0000001	11913.00	27/06/2018	0000000401773	002003	006579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006579	0000002	627.00	27/06/2018	0000000401773	002003	006579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006611	0000001	2100.00	27/06/2018	0000000367249	002003	006611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006666	0000001	111.00	27/06/2018	0000000401773	002003	006666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006557	0000001	7293.60	27/06/2018	0000000401773	002003	006557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006489	0000001	15380.00	27/06/2018	0000000367249	002003	006489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005982	0000001	14904.04	27/06/2018	0000000401773	002003	005982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005960	0000001	7781.50	27/06/2018	0000000401773	002003	005960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006761	0000001	797.70	27/06/2018	0000000401773	002003	006761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006763	0000001	1423.17	27/06/2018	0000000401773	002003	006763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007834	0000001	77.60	27/06/2018	0000000367249	002003	007834	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007842	0000001	632.00	28/06/2018	0000000079480	002003	851002	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007843	0000001	632.00	28/06/2018	0000000079480	002003	851002	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007844	0000001	632.00	28/06/2018	0000000079480	002003	851002	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007845	0000001	632.00	28/06/2018	0000000079480	002003	851002	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007846	0000001	632.00	28/06/2018	0000000079480	002003	851002	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007847	0000001	632.00	28/06/2018	0000000079480	002003	851002	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007848	0000001	684.50	28/06/2018	0000000079480	002003	851002	34.23	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007849	0000001	737.00	28/06/2018	0000000079480	002003	851002	36.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007851	0000001	790.00	28/06/2018	0000000079480	002003	851002	39.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007853	0000001	774.00	28/06/2018	0000000079480	002003	851002	38.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007856	0000001	632.00	28/06/2018	0000000079480	002003	851002	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007858	0000001	737.00	28/06/2018	0000000079480	002003	851002	36.84	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007850	0000001	954.00	28/06/2018	0000000079480	002003	851001	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007852	0000001	954.00	28/06/2018	0000000079480	002003	851001	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007854	0000001	954.00	28/06/2018	0000000079480	002003	851001	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007855	0000001	954.00	28/06/2018	0000000079480	002003	851001	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007857	0000001	954.00	28/06/2018	0000000079480	002003	851001	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007859	0000001	954.00	28/06/2018	0000000079480	002003	851001	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007860	0000001	954.00	28/06/2018	0000000079480	002003	851001	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007861	0000001	954.00	28/06/2018	0000000079480	002003	851001	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007862	0000001	954.00	28/06/2018	0000000079480	002003	851001	47.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007863	0000001	21.15	28/06/2018	0000000710103	000420	007863	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007864	0000001	37.50	28/06/2018	0000130003268	041860	007864	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007882	0000001	1273.50	29/06/2018	0000000024368	002003	007882	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007885	0000001	30.55	29/06/2018	0000000710103	000420	007885	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007886	0000001	88.50	29/06/2018	0000130003268	041860	007886	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007888	0000001	9.41	29/06/2018	0000002831430	002003	007888	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007889	0000001	9.70	29/06/2018	0000000024708	002003	007889	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007890	0000001	189.15	29/06/2018	0000000079480	002003	007890	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007891	0000001	4.85	29/06/2018	0000000108804	002003	007891	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007892	0000001	194.00	29/06/2018	0000000024368	002003	007892	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007893	0000001	671.00	29/06/2018	0000000024368	002003	007893	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007893	0000002	94.33	29/06/2018	0000000024368	002003	007893	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007893	0000003	1877.81	29/06/2018	0000000024368	002003	007893	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007893	0000004	3066.39	29/06/2018	0000000024368	002003	007893	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007894	0000001	7871.49	29/06/2018	0000000024368	002003	007894	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007895	0000001	74955.17	29/06/2018	0000000024368	002003	007895	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007666	0000001	90.00	29/06/2018	0000000079480	002003	851004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007806	0000001	150.00	29/06/2018	0000000079480	002003	007806	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007810	0000001	4830.00	29/06/2018	0000000079480	002003	007810	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007812	0000001	3442.19	29/06/2018	0000000079480	002003	007812	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007813	0000001	270.81	29/06/2018	0000000079480	002003	007813	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007814	0000001	1413.99	29/06/2018	0000000079480	002003	007814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007815	0000001	374.47	29/06/2018	0000000079480	002003	007815	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006361	0000001	1867.15	29/06/2018	0000000079480	002003	006361	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006108	0000001	3324.89	29/06/2018	0000000024368	002003	006108	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006109	0000001	11786.75	29/06/2018	0000000024368	002003	006109	288.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006110	0000001	9804.84	29/06/2018	0000000024368	002003	006110	216.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006111	0000001	6572.68	29/06/2018	0000000024368	002003	006111	72.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006113	0000001	14232.10	29/06/2018	0000000024368	002003	006113	432.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006114	0000001	46175.32	29/06/2018	0000000024368	002003	006114	1920.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006115	0000001	11587.76	29/06/2018	0000000024368	002003	006115	408.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006117	0000001	890.65	29/06/2018	0000000024368	002003	006117	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006118	0000001	327.32	29/06/2018	0000000024368	002003	006118	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006120	0000001	333.55	29/06/2018	0000000024368	002003	006120	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006121	0000001	414.99	29/06/2018	0000000024368	002003	006121	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006123	0000001	4453.27	29/06/2018	0000000024368	002003	006123	96.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2006124	0000001	935.92	29/06/2018	0000000024368	002003	006124	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007872	0000001	1138.05	29/06/2018	0000000024368	002003	007872	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2007744	0000001	1900.00	29/06/2018	0000000079480	002003	007744	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2006968	0000001	1600.00	29/06/2018	0000000079480	002003	006968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007664	0000001	800.00	29/06/2018	0000000079480	002003	007664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007665	0000001	250.00	29/06/2018	0000000079480	002003	007665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007671	0000001	91.93	29/06/2018	0000000079480	002003	007671	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007673	0000001	107.65	29/06/2018	0000000079480	002003	007673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007881	0000001	199.69	29/06/2018	0000000024368	002003	007881	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006734	0000001	6400.00	29/06/2018	0000000024368	002003	006734	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007235	0000001	1858.00	29/06/2018	0000000079480	002003	007235	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2006484	0000001	1620.00	29/06/2018	0000000079480	002003	006484	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007474	0000001	2499.01	29/06/2018	0000000079480	002003	007474	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007453	0000001	324.00	29/06/2018	0000000079480	002003	007453	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007743	0000001	3150.00	29/06/2018	0000000079480	002003	007743	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007807	0000001	375.00	29/06/2018	0000000079480	002003	007807	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007883	0000001	3522.81	29/06/2018	0000000024368	002003	007883	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007865	0000001	2152.56	29/06/2018	0000000388319	002003	007865	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007868	0000001	1351.81	29/06/2018	0000000383341	002003	007868	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007869	0000001	2442.36	29/06/2018	0000000383414	002003	007869	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006741	0000001	4000.00	29/06/2018	0000000024368	002003	006741	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006495	0000001	1964.90	29/06/2018	0000000079480	002003	006495	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006241	0000001	6100.00	29/06/2018	0000000024368	002003	006241	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006244	0000001	1700.00	29/06/2018	0000000079480	002003	006244	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006425	0000001	1700.00	29/06/2018	0000000079480	002003	006425	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006210	0000001	6700.00	29/06/2018	0000000079480	002003	006210	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007458	0000001	2192.00	29/06/2018	0000000079480	002003	007458	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007471	0000001	8558.00	29/06/2018	0000000079480	002003	007471	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007829	0000001	1000.00	29/06/2018	0000000079480	002003	007829	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007830	0000001	600.00	29/06/2018	0000000079480	002003	007830	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007839	0000001	3000.00	29/06/2018	0000000024368	002003	007839	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007840	0000001	3500.00	29/06/2018	0000000024368	002003	007840	175.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007841	0000001	10000.00	29/06/2018	0000000024368	002003	007841	500.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007644	0000001	1439.10	29/06/2018	0000000079480	002003	007644	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007652	0000001	241.70	29/06/2018	0000000079480	002003	007652	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007653	0000001	250.00	29/06/2018	0000000079480	002003	007653	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007654	0000001	316.00	29/06/2018	0000000079480	002003	007654	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007655	0000001	474.00	29/06/2018	0000000079480	002003	007655	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007692	0000001	400.00	29/06/2018	0000000079480	002003	007692	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007724	0000001	35000.00	29/06/2018	0000000024368	002003	007724	1750.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007733	0000001	1600.00	29/06/2018	0000000079480	002003	851005	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007791	0000001	8373.00	29/06/2018	0000000108804	002003	007791	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007811	0000001	82.94	29/06/2018	0000000079480	002003	007811	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007816	0000001	521.16	29/06/2018	0000000079480	002003	007816	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007817	0000001	59.19	29/06/2018	0000000079480	002003	007817	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007818	0000001	106.39	29/06/2018	0000000079480	002003	007818	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007819	0000001	59.19	29/06/2018	0000000079480	002003	007819	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007820	0000001	106.39	29/06/2018	0000000079480	002003	007820	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007821	0000001	59.19	29/06/2018	0000000079480	002003	007821	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007822	0000001	106.39	29/06/2018	0000000079480	002003	007822	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007823	0000001	59.19	29/06/2018	0000000079480	002003	007823	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007825	0000001	680.00	29/06/2018	0000000079480	002003	007825	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007827	0000001	120.00	29/06/2018	0000000079480	002003	007827	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007873	0000001	1573.18	29/06/2018	0000000024368	002003	007873	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007876	0000001	4057.57	29/06/2018	0000000024368	002003	007876	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007884	0000001	82.94	29/06/2018	0000002831430	002003	007884	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006993	0000001	5439.00	29/06/2018	0000000079480	002003	006993	271.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007144	0000001	4522.00	29/06/2018	0000000079480	002003	007144	226.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006879	0000001	12852.00	29/06/2018	0000000024368	002003	006879	642.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006274	0000001	12000.00	29/06/2018	0000000024708	002003	006274	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006275	0000001	12000.00	29/06/2018	0000000024708	002003	006275	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007363	0000001	6094.00	29/06/2018	0000000024368	002003	007363	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007364	0000001	5930.60	29/06/2018	0000000024368	002003	007364	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007423	0000001	1060.50	29/06/2018	0000000079480	002003	007423	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007424	0000001	1060.50	29/06/2018	0000000079480	002003	007424	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007426	0000001	1515.00	29/06/2018	0000000079480	002003	007426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007457	0000001	956.00	29/06/2018	0000000024368	002003	007457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007624	0000001	2101.50	29/06/2018	0000000024368	002003	007624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007625	0000001	1700.00	29/06/2018	0000000024368	002003	007625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007628	0000001	2000.00	29/06/2018	0000000024368	002003	007628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007629	0000001	2500.00	29/06/2018	0000000024368	002003	007629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007497	0000001	1300.00	29/06/2018	0000000024368	002003	007497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007645	0000001	605.00	29/06/2018	0000000024368	002003	007645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007646	0000001	495.00	29/06/2018	0000000024368	002003	007646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007647	0000001	560.00	29/06/2018	0000000024368	002003	007647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007656	0000001	1750.00	29/06/2018	0000000024368	002003	007656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007662	0000001	2330.57	29/06/2018	0000000024368	002003	007662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007663	0000001	4517.50	29/06/2018	0000000024368	002003	007663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007808	0000001	160.00	29/06/2018	0000000024368	002003	007808	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007866	0000001	6505.71	29/06/2018	0000000197629	002003	007866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007867	0000001	24460.19	29/06/2018	0000000197629	002003	007867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006799	0000001	2488.50	29/06/2018	0000000024368	002003	006799	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006846	0000001	3625.00	29/06/2018	0000000024368	002003	006846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006282	0000001	1378.55	29/06/2018	0000000024368	002003	006282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006859	0000001	1420.00	29/06/2018	0000000024368	002003	006859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006862	0000001	4552.00	29/06/2018	0000000024368	002003	006862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006863	0000001	2564.00	29/06/2018	0000000024368	002003	006863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006856	0000001	3625.00	29/06/2018	0000000024368	002003	006856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006971	0000001	1600.00	29/06/2018	0000000024368	002003	006971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006972	0000001	1600.00	29/06/2018	0000000024368	002003	006972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007434	0000001	3920.00	29/06/2018	0000000024368	002003	007434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007195	0000001	2883.10	29/06/2018	0000000024368	002003	007195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007361	0000001	12027.08	29/06/2018	0000000024368	002003	007361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007362	0000001	16075.00	29/06/2018	0000000024368	002003	007362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006102	0000001	39364.60	29/06/2018	0000000197629	002003	006102	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006103	0000001	303230.03	29/06/2018	0000000197629	002003	006103	3024.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006104	0000001	34907.94	29/06/2018	0000000197629	002003	006104	768.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006105	0000001	21387.06	29/06/2018	0000000197629	002003	006105	576.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2006106	0000001	11885.09	29/06/2018	0000000197629	002003	006106	264.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007874	0000001	1373.61	29/06/2018	0000000024368	002003	007874	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007877	0000001	21986.90	29/06/2018	0000000024368	002003	007877	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007623	0000001	2934.00	29/06/2018	0000000079480	002003	007623	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007422	0000001	2300.00	29/06/2018	0000000079480	002003	007422	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007449	0000001	1340.00	29/06/2018	0000000079480	002003	007449	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007452	0000001	1632.00	29/06/2018	0000000079480	002003	007452	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007498	0000001	1000.00	29/06/2018	0000000079480	002003	007498	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007499	0000001	2500.00	29/06/2018	0000000079480	002003	007499	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2006613	0000001	1620.00	29/06/2018	0000000079480	002003	006613	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2007870	0000001	161.88	29/06/2018	0000000024368	002003	007870	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2007643	0000001	4092.00	29/06/2018	0000000079480	002003	007643	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2006470	0000001	5120.00	29/06/2018	0000000079480	002003	006470	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2006865	0000001	4585.00	29/06/2018	0000000079480	002003	006865	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007871	0000001	92.05	29/06/2018	0000000024368	002003	007871	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007875	0000001	22903.78	29/06/2018	0000000024368	002003	007875	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007879	0000001	1239.79	29/06/2018	0000000024368	002003	007879	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007419	0000001	2050.00	29/06/2018	0000000079480	002003	007419	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007455	0000001	4185.00	29/06/2018	0000000079480	002003	007455	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006998	0000001	1764.00	29/06/2018	0000000079480	002003	006998	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007000	0000001	1229.40	29/06/2018	0000000079480	002003	007000	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007495	0000001	1582.00	29/06/2018	0000000079480	002003	851003	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007492	0000001	1199.78	29/06/2018	0000000079480	002003	007492	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007584	0000001	2301.90	29/06/2018	0000000079480	002003	007584	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007630	0000001	2850.00	29/06/2018	0000000079480	002003	007630	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007793	0000001	69.08	29/06/2018	0000000079480	002003	007793	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007826	0000001	200.00	29/06/2018	0000000079480	002003	007826	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006802	0000001	3898.70	29/06/2018	0000000079480	002003	006802	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006878	0000001	3197.70	29/06/2018	0000000024368	002003	006878	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006988	0000001	1018.50	29/06/2018	0000000079480	002003	006988	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2006635	0000001	4839.12	29/06/2018	0000000079480	002003	006635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007887	0000001	101.85	29/06/2018	0000000367249	002003	007887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007794	0000001	1575.72	29/06/2018	0000000367249	002003	007794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007795	0000001	4183.00	29/06/2018	0000000401773	002003	007795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007796	0000001	15867.66	29/06/2018	0000000401773	002003	007796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007925	0000001	5712.23	29/06/2018	0000000401773	002003	007925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007926	0000001	5580.72	29/06/2018	0000000401773	002003	007926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007927	0000001	2179.73	29/06/2018	0000000401773	002003	007927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007928	0000001	2517.83	29/06/2018	0000000401773	002003	007928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007929	0000001	1526.46	29/06/2018	0000000401773	002003	007929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007930	0000001	13592.36	29/06/2018	0000000401773	002003	007930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007931	0000001	1279.83	29/06/2018	000000031238X	002003	007931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007932	0000001	1627.45	29/06/2018	0000000312401	002003	007932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007933	0000001	2040.76	29/06/2018	0000000312401	002003	007933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007934	0000001	2786.48	29/06/2018	0000000367249	002003	007934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007935	0000001	6352.00	29/06/2018	0000000367249	002003	007935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007936	0000001	9764.61	29/06/2018	0000000367249	002003	007936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007809	0000001	2880.00	29/06/2018	0000000367249	002003	007809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007824	0000001	1000.00	29/06/2018	0000000367249	002003	007824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007783	0000001	2962.12	29/06/2018	0000000367249	002003	007783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007831	0000001	1062.00	29/06/2018	0000000401773	002003	007831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005834	0000001	5196.56	29/06/2018	0000000367249	002003	005834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005835	0000001	1901.88	29/06/2018	0000000367249	002003	005835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005836	0000001	2611.81	29/06/2018	0000000367249	002003	005836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005837	0000001	8348.70	29/06/2018	0000000367249	002003	005837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005838	0000001	2234.21	29/06/2018	0000000367249	002003	005838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005839	0000001	2466.55	29/06/2018	0000000367249	002003	005839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005844	0000001	24146.90	29/06/2018	0000000367249	002003	005844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006250	0000001	1036.46	29/06/2018	0000000367249	002003	006250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006257	0000001	1096.06	29/06/2018	0000000367249	002003	006257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006259	0000001	2858.69	29/06/2018	0000000367249	002003	006259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006263	0000001	2469.47	29/06/2018	0000000367249	002003	006263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006265	0000001	1445.56	29/06/2018	0000000367249	002003	006265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006267	0000001	1885.73	29/06/2018	0000000367249	002003	006267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006269	0000001	6460.70	29/06/2018	0000000367249	002003	006269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006091	0000001	36122.18	29/06/2018	0000000401773	002003	006091	696.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006092	0000001	11906.23	29/06/2018	0000000401773	002003	006092	384.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006093	0000001	47559.92	29/06/2018	0000000401773	002003	006093	1320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006094	0000001	20628.19	29/06/2018	0000000401773	002003	006094	384.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006095	0000001	44669.45	29/06/2018	0000000401773	002003	006095	1800.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006096	0000001	11702.10	29/06/2018	0000000401773	002003	006096	552.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006097	0000001	6021.79	29/06/2018	0000000401773	002003	006097	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006098	0000001	6263.52	29/06/2018	0000000401773	002003	006098	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006099	0000001	7445.07	29/06/2018	0000000401773	002003	006099	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006100	0000001	7124.68	29/06/2018	0000000401773	002003	006100	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006101	0000001	1414.09	29/06/2018	0000000401773	002003	006101	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007680	0000001	1040.00	29/06/2018	0000000401773	002003	007680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007681	0000001	5190.00	29/06/2018	0000000401773	002003	007681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007682	0000001	1290.00	29/06/2018	0000000401773	002003	007682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007683	0000001	3132.51	29/06/2018	0000000401773	002003	007683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007684	0000001	1007.50	29/06/2018	0000000401773	002003	007684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007685	0000001	1181.40	29/06/2018	0000000401773	002003	007685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007686	0000001	1937.54	29/06/2018	0000000401773	002003	007686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007687	0000001	1455.00	29/06/2018	0000000312401	002003	007687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007688	0000001	165.00	29/06/2018	0000000401773	002003	007688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007689	0000001	3140.00	29/06/2018	0000000401773	002003	007689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007690	0000001	2690.00	29/06/2018	0000000367249	002003	007690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007691	0000001	750.00	29/06/2018	0000000367249	002003	007691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007725	0000001	1650.00	29/06/2018	0000000401773	002003	007725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007726	0000001	2202.80	29/06/2018	0000000401773	002003	007726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007727	0000001	341.81	29/06/2018	0000000401773	002003	007727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007749	0000001	1600.00	29/06/2018	0000000367249	002003	007749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007755	0000001	614.72	29/06/2018	0000000367249	002003	007755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007756	0000001	614.72	29/06/2018	0000000367249	002003	007756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007657	0000001	4047.68	29/06/2018	0000000401773	002003	007657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007657	0000002	213.04	29/06/2018	0000000401773	002003	007657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007658	0000001	4189.00	29/06/2018	0000000401773	002003	007658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007659	0000001	2755.24	29/06/2018	0000000401773	002003	007659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007660	0000001	1520.00	29/06/2018	0000000401773	002003	007660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007661	0000001	2344.80	29/06/2018	0000000401773	002003	007661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007674	0000001	15831.37	29/06/2018	0000000401773	002003	007674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007675	0000001	19475.70	29/06/2018	0000000401773	002003	007675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007676	0000001	4276.50	29/06/2018	0000000401773	002003	007676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007677	0000001	1697.40	29/06/2018	0000000401773	002003	007677	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2006869	0000001	763.20	29/06/2018	0000000079480	002003	006869	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2006870	0000001	763.20	29/06/2018	0000000079480	002003	006870	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2006872	0000001	763.20	29/06/2018	0000000079480	002003	006872	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2006235	0000001	763.20	29/06/2018	0000000079480	002003	006235	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2006237	0000001	763.20	29/06/2018	0000000079480	002003	006237	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2006239	0000001	763.20	29/06/2018	0000000079480	002003	006239	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2006339	0000001	1779.90	29/06/2018	0000000079480	002003	006339	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2007648	0000001	500.80	29/06/2018	0000000079480	002003	007648	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2007649	0000001	763.20	29/06/2018	0000000079480	002003	007649	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2007650	0000001	763.20	29/06/2018	0000000079480	002003	007650	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2007651	0000001	763.20	29/06/2018	0000000079480	002003	007651	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2007721	0000001	2381.19	29/06/2018	0000000079480	002003	007721	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2007792	0000001	897.00	29/06/2018	0000000079480	002003	007792	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2007878	0000001	1139.08	29/06/2018	0000000024368	002003	007878	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2007880	0000001	1367.68	29/06/2018	0000000024368	002003	007880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007978	0000001	4.55	02/07/2018	0000000367249	002003	007978	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007979	0000001	4.55	02/07/2018	0000000383414	002003	007979	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007976	0000001	16.45	02/07/2018	0000000710103	000420	007976	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007977	0000001	102.00	02/07/2018	0000130003268	041860	007977	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007980	0000001	4.55	02/07/2018	0000000024368	002003	007980	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008056	0000001	21.50	03/07/2018	0000000710103	000420	008056	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008058	0000001	99.00	03/07/2018	0000130003268	041860	008058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008060	0000001	1872.00	03/07/2018	0000000124168	002003	008060	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008134	0000001	16.62	04/07/2018	0000000710103	000420	008134	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008137	0000001	120.00	04/07/2018	0000130003268	041860	008137	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007939	0000001	24000.00	04/07/2018	0000000124168	002003	851290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008120	0000001	4005.00	05/07/2018	0000000220531	020070	008120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008250	0000001	1386.00	05/07/2018	0000000220531	020070	008250	58.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008288	0000001	9.70	05/07/2018	0000000220531	020070	008288	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008312	0000001	30.89	05/07/2018	0000000710103	000420	008312	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008315	0000001	135.00	05/07/2018	0000130003268	041860	008315	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008355	0000001	7.05	06/07/2018	0000000710103	000420	008355	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008356	0000001	149.20	06/07/2018	0000130003268	041860	008356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008332	0000001	2350.04	06/07/2018	0000000220531	020070	008332	52.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008372	0000001	19.40	06/07/2018	0000000220531	020070	008372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008342	0000002	126.39	06/07/2018	0000000220531	020070	008342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008329	0000001	4470.12	06/07/2018	0000000220531	020070	008329	101.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008329	0000003	57.48	06/07/2018	0000000220531	020070	008329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008330	0000001	2587.20	06/07/2018	0000000220531	020070	008330	58.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008455	0000001	47.90	09/07/2018	0000000220531	020070	008455	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008456	0000001	320.40	09/07/2018	0000000000165	000420	008456	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008447	0000001	26.19	09/07/2018	0000000710103	000420	008447	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008448	0000001	12733.53	09/07/2018	0000000024368	002003	008448	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008450	0000001	145.50	09/07/2018	0000130003268	041860	008450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008457	0000001	2038.40	09/07/2018	0000000367249	002003	008457	45.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008457	0000002	41.60	09/07/2018	0000000367249	002003	008457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008459	0000001	3826.13	09/07/2018	0000000367249	002003	008459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008459	0000002	353.87	09/07/2018	0000000367249	002003	008459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008459	0000003	220.00	09/07/2018	0000000367249	002003	008459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008461	0000001	3913.13	09/07/2018	0000000367249	002003	008461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008461	0000002	380.87	09/07/2018	0000000367249	002003	008461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008461	0000003	226.00	09/07/2018	0000000367249	002003	008461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008462	0000001	570.00	09/07/2018	0000000367249	002003	008462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008462	0000002	30.00	09/07/2018	0000000367249	002003	008462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008464	0000001	2038.40	09/07/2018	0000000367249	002003	008464	45.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008464	0000002	41.60	09/07/2018	0000000367249	002003	008464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008465	0000001	1862.00	09/07/2018	0000000367249	002003	008465	41.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008465	0000002	38.00	09/07/2018	0000000367249	002003	008465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008469	0000001	1744.40	09/07/2018	0000000367249	002003	008469	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008469	0000002	35.60	09/07/2018	0000000367249	002003	008469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008484	0000001	1744.40	09/07/2018	0000000401773	002003	008484	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008484	0000002	35.60	09/07/2018	0000000401773	002003	008484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008485	0000001	1067.85	09/07/2018	0000000401773	002003	008485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008486	0000001	1744.40	09/07/2018	0000000401773	002003	008486	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008486	0000002	35.60	09/07/2018	0000000401773	002003	008486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008487	0000001	1744.40	09/07/2018	0000000401773	002003	008487	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008487	0000002	35.60	09/07/2018	0000000401773	002003	008487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008488	0000001	1744.40	09/07/2018	0000000401773	002003	008488	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008488	0000002	35.60	09/07/2018	0000000401773	002003	008488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008489	0000001	1744.40	09/07/2018	0000000401773	002003	008489	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008489	0000002	35.60	09/07/2018	0000000401773	002003	008489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008490	0000001	2213.47	09/07/2018	0000000401773	002003	008490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008491	0000001	1744.40	09/07/2018	0000000401773	002003	008491	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008491	0000002	35.60	09/07/2018	0000000401773	002003	008491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008492	0000001	1744.40	09/07/2018	0000000401773	002003	008492	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008492	0000002	35.60	09/07/2018	0000000401773	002003	008492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008493	0000001	1744.40	09/07/2018	0000000401773	002003	008493	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008493	0000002	35.60	09/07/2018	0000000401773	002003	008493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008494	0000001	1744.40	09/07/2018	0000000401773	002003	008494	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008494	0000002	35.60	09/07/2018	0000000401773	002003	008494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008495	0000001	1744.40	09/07/2018	0000000401773	002003	008495	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008495	0000002	35.60	09/07/2018	0000000401773	002003	008495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008496	0000001	1744.40	09/07/2018	0000000401773	002003	008496	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008496	0000002	35.60	09/07/2018	0000000401773	002003	008496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008497	0000001	1744.40	09/07/2018	0000000401773	002003	008497	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008497	0000002	35.60	09/07/2018	0000000401773	002003	008497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008451	0000001	14.55	09/07/2018	0000000367249	002003	008451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008323	0000001	15000.00	10/07/2018	0000000401773	002003	008323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008324	0000001	15000.00	10/07/2018	0000000401773	002003	008324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008325	0000001	7997.38	10/07/2018	0000000401773	002003	008325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008326	0000001	15000.00	10/07/2018	0000000401773	002003	008326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008327	0000001	15000.00	10/07/2018	0000000401773	002003	008327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008328	0000001	793.39	10/07/2018	0000000401773	002003	008328	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008553	0000001	1000.00	10/07/2018	0000000024368	002003	008553	42.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008572	0000001	1693.15	10/07/2018	0000000024368	002003	008572	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008581	0000001	7125.00	10/07/2018	0000000024368	002003	008581	589.73	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008522	0000001	7000.00	10/07/2018	0000000024368	002003	008522	568.22	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008523	0000001	7125.00	10/07/2018	0000000024368	002003	008523	589.73	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008526	0000001	6840.00	10/07/2018	0000000024368	002003	008526	540.69	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008527	0000001	7410.00	10/07/2018	0000000024368	002003	008527	638.76	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008529	0000001	2400.00	10/07/2018	0000000024368	002003	008529	100.80	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008537	0000001	10500.00	10/07/2018	0000000024368	002003	008537	1240.62	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008539	0000001	3750.00	10/07/2018	0000000024368	002003	008539	177.26	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008588	0000001	1780.00	10/07/2018	0000000024368	002003	008588	74.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008535	0000001	2400.00	10/07/2018	0000000024368	002003	008535	100.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008599	0000001	15.45	10/07/2018	0000000710103	000420	008599	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008600	0000001	220.50	10/07/2018	0000130003268	041860	008600	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008606	0000001	33.95	10/07/2018	0000000024708	002003	008606	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008607	0000001	213.40	10/07/2018	0000000024368	002003	008607	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008609	0000001	57615.33	10/07/2018	0000000024368	002003	008609	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008610	0000001	7484.48	10/07/2018	0000000024368	002003	008610	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008611	0000001	229.42	10/07/2018	0000000151920	002003	008611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008532	0000001	1400.00	10/07/2018	0000000024368	002003	008532	58.80	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008573	0000001	8752.29	10/07/2018	0000000024368	002003	008573	1537.52	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008579	0000001	5000.00	10/07/2018	0000000024368	002003	008579	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008608	0000001	3528.00	10/07/2018	0000000124168	002003	008608	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008587	0000001	1780.00	10/07/2018	0000000024368	002003	008587	74.76	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008066	0000001	1300.00	10/07/2018	0000000383341	002003	008066	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008073	0000001	384.45	10/07/2018	0000000383414	002003	008073	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008076	0000001	120.49	10/07/2018	0000000383341	002003	008076	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008077	0000001	190.02	10/07/2018	0000000383414	002003	008077	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008113	0000001	210.00	10/07/2018	0000000383341	002003	008113	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008114	0000001	210.00	10/07/2018	0000000388319	002003	008114	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008115	0000001	210.00	10/07/2018	0000000383414	002003	008115	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008139	0000001	1576.55	10/07/2018	0000000383414	002003	008139	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008191	0000001	1466.50	10/07/2018	0000000383414	002003	008191	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008193	0000001	235.00	10/07/2018	0000000383341	002003	008193	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008195	0000001	455.00	10/07/2018	0000000383414	002003	008195	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008219	0000001	298.60	10/07/2018	0000000383414	002003	008219	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008220	0000001	90.00	10/07/2018	0000000383414	002003	008220	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008224	0000001	24.00	10/07/2018	0000000394661	002003	008224	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008225	0000001	96.00	10/07/2018	0000000383341	002003	008225	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008227	0000001	66.00	10/07/2018	0000000383414	002003	008227	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008228	0000001	30.00	10/07/2018	0000000402931	002003	008228	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008503	0000001	1744.40	10/07/2018	0000000383414	002003	008503	39.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008503	0000002	35.60	10/07/2018	0000000383414	002003	008503	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008504	0000001	1744.40	10/07/2018	0000000383414	002003	008504	39.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008504	0000002	35.60	10/07/2018	0000000383414	002003	008504	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008505	0000001	2400.00	10/07/2018	0000000383414	002003	008505	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008506	0000001	2400.00	10/07/2018	0000000383414	002003	008506	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008304	0000001	30.00	10/07/2018	0000000383414	002003	008304	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008344	0000001	232.22	10/07/2018	0000000383414	002003	008344	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008345	0000001	200.98	10/07/2018	0000000383260	002003	008345	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008346	0000001	174.64	10/07/2018	0000000383260	002003	008346	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008347	0000001	160.98	10/07/2018	0000000394661	002003	008347	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008348	0000001	107.32	10/07/2018	0000000394661	002003	008348	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008349	0000001	120.98	10/07/2018	0000000383384	002003	008349	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008350	0000001	542.00	10/07/2018	0000000383414	002003	008350	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007970	0000001	3873.10	10/07/2018	0000000383414	002003	007970	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007971	0000001	516.20	10/07/2018	0000000383414	002003	007971	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007972	0000001	362.75	10/07/2018	0000000383341	002003	007972	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2007973	0000001	139.90	10/07/2018	0000000388319	002003	007973	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008601	0000001	9.70	10/07/2018	0000000394661	002003	008601	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008602	0000001	9.70	10/07/2018	0000000388319	002003	008602	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008603	0000001	33.95	10/07/2018	0000000383414	002003	008603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008604	0000001	4.85	10/07/2018	0000000383384	002003	008604	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008605	0000001	14.55	10/07/2018	0000000383341	002003	008605	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008145	0000001	100.00	10/07/2018	0000000024708	002003	008145	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008146	0000001	80.00	10/07/2018	0000000024708	002003	008146	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008149	0000001	80.00	10/07/2018	0000000024708	002003	008149	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008151	0000001	100.00	10/07/2018	0000000024708	002003	008151	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008153	0000001	100.00	10/07/2018	0000000024708	002003	008153	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008154	0000001	100.00	10/07/2018	0000000024708	002003	008154	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008156	0000001	100.00	10/07/2018	0000000024708	002003	008156	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008516	0000001	221.09	10/07/2018	0000000024368	002003	008516	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008517	0000001	207.03	10/07/2018	0000000024368	002003	008517	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008560	0000001	1780.00	10/07/2018	0000000024368	002003	008560	74.76	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008561	0000001	2544.00	10/07/2018	0000000024368	002003	008561	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008562	0000001	1590.00	10/07/2018	0000000024368	002003	008562	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008565	0000001	1590.00	10/07/2018	0000000024368	002003	008565	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008585	0000001	1871.00	10/07/2018	0000000024368	002003	008585	78.58	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008586	0000001	1800.00	10/07/2018	0000000024368	002003	008586	288.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008591	0000001	1590.00	10/07/2018	0000000024368	002003	008591	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008594	0000001	1590.00	10/07/2018	0000000024368	002003	008594	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008596	0000001	1590.00	10/07/2018	0000000024368	002003	008596	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008598	0000001	1590.00	10/07/2018	0000000024368	002003	008598	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008612	0000001	4981.53	10/07/2018	0000000024368	002003	008612	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008542	0000001	1780.00	10/07/2018	0000000024368	002003	008542	74.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008555	0000001	1700.00	10/07/2018	0000000024368	002003	008555	71.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008584	0000001	3980.00	10/07/2018	0000000024368	002003	008584	196.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008589	0000001	3800.00	10/07/2018	0000000024368	002003	008589	181.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008498	0000001	2587.20	10/07/2018	000000037234X	002003	008498	58.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008498	0000002	52.80	10/07/2018	000000037234X	002003	008498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008512	0000001	4400.00	10/07/2018	0000000024368	002003	008512	232.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008513	0000001	3813.04	10/07/2018	0000000024368	002003	008513	182.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008519	0000001	700.00	10/07/2018	0000000024368	002003	008519	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008556	0000001	1780.00	10/07/2018	0000000024368	002003	008556	74.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008558	0000001	1780.00	10/07/2018	0000000024368	002003	008558	74.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008559	0000001	1780.00	10/07/2018	0000000024368	002003	008559	74.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008574	0000001	5799.03	10/07/2018	0000000024368	002003	008574	391.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008575	0000001	2226.20	10/07/2018	0000000024368	002003	008575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008576	0000001	5536.67	10/07/2018	0000000024368	002003	008576	357.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008577	0000001	2226.20	10/07/2018	0000000024368	002003	008577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008578	0000001	1225.00	10/07/2018	0000000024368	002003	008578	51.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008580	0000001	3226.67	10/07/2018	0000000024368	002003	008580	135.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008582	0000001	2640.00	10/07/2018	0000000024368	002003	008582	110.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008583	0000001	2933.33	10/07/2018	0000000024368	002003	008583	123.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008590	0000001	9532.60	10/07/2018	0000000024368	002003	008590	1046.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008592	0000001	3999.00	10/07/2018	0000000024368	002003	008592	198.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008593	0000001	4400.00	10/07/2018	0000000024368	002003	008593	232.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008595	0000001	6300.00	10/07/2018	0000000024368	002003	008595	456.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008597	0000001	2786.67	10/07/2018	0000000024368	002003	008597	117.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008613	0000001	126.10	10/07/2018	0000000220531	020070	008613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008331	0000001	2585.24	10/07/2018	0000000220531	020070	008331	58.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008331	0000002	52.76	10/07/2018	0000000220531	020070	008331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008435	0000001	9532.60	10/07/2018	0000000024368	002003	008435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008437	0000001	12565.70	10/07/2018	0000000024368	002003	008437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008441	0000001	4399.00	10/07/2018	0000000024368	002003	008441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008342	0000003	5312.61	10/07/2018	0000000220531	020070	008342	122.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008342	0000004	111.00	10/07/2018	0000000220531	020070	008342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008343	0000001	1380.00	10/07/2018	0000000024368	002003	008343	57.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008333	0000001	2352.00	10/07/2018	0000000220531	020070	008333	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008333	0000002	48.00	10/07/2018	0000000220531	020070	008333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008334	0000001	2352.00	10/07/2018	0000000220531	020070	008334	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008334	0000002	48.00	10/07/2018	0000000220531	020070	008334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008335	0000001	2351.41	10/07/2018	0000000220531	020070	008335	52.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008335	0000002	47.99	10/07/2018	0000000220531	020070	008335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008336	0000001	2730.94	10/07/2018	0000000220531	020070	008336	61.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008336	0000002	55.73	10/07/2018	0000000220531	020070	008336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008337	0000001	2581.32	10/07/2018	0000000220531	020070	008337	57.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008337	0000002	52.68	10/07/2018	0000000220531	020070	008337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008338	0000001	2351.41	10/07/2018	0000000220531	020070	008338	52.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008338	0000002	47.99	10/07/2018	0000000220531	020070	008338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008339	0000001	1705.20	10/07/2018	0000000220531	020070	008339	38.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008339	0000002	34.80	10/07/2018	0000000220531	020070	008339	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008340	0000001	2587.20	10/07/2018	0000000220531	020070	008340	58.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008340	0000002	52.80	10/07/2018	0000000220531	020070	008340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008341	0000001	2587.20	10/07/2018	0000000220531	020070	008341	58.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008341	0000002	52.80	10/07/2018	0000000220531	020070	008341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008298	0000001	12563.77	10/07/2018	0000000024368	002003	008298	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008299	0000001	12563.77	10/07/2018	0000000024368	002003	008299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008300	0000001	9531.13	10/07/2018	0000000024368	002003	008300	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008119	0000001	4399.00	10/07/2018	0000000220531	020070	008119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008095	0000001	2730.00	10/07/2018	0000000147850	002003	008095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008097	0000001	3620.00	10/07/2018	0000000147850	002003	008097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008048	0000001	1097.48	10/07/2018	0000000147850	002003	008048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008128	0000001	6498.50	10/07/2018	0000000024368	002003	008128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008129	0000001	9531.86	10/07/2018	0000000024368	002003	008129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008130	0000001	6495.00	10/07/2018	0000000024368	002003	008130	129.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007956	0000001	15441.50	10/07/2018	0000000375179	002003	007956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007958	0000001	15844.80	10/07/2018	0000000375179	002003	007958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007960	0000001	553.62	11/07/2018	0000000024368	002003	007960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007982	0000001	1258.20	11/07/2018	0000000024368	002003	007982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007992	0000001	2097.00	11/07/2018	0000000024368	002003	007992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007994	0000001	83.88	11/07/2018	0000000024368	002003	007994	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007995	0000001	2130.00	11/07/2018	0000000024368	002003	007995	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007997	0000001	203.75	11/07/2018	0000000024368	002003	007997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007999	0000001	1775.00	11/07/2018	0000000024368	002003	007999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008005	0000001	320.00	11/07/2018	0000000024368	002003	008005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008006	0000001	390.00	11/07/2018	0000000024368	002003	008006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008007	0000001	1100.73	11/07/2018	0000000024368	002003	008007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007758	0000001	13432.58	11/07/2018	0000000024368	002003	007758	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007760	0000001	12592.80	11/07/2018	0000000024368	002003	007760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007770	0000001	21876.49	11/07/2018	0000000197629	002003	007770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007773	0000001	573.67	11/07/2018	0000000024368	002003	007773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008049	0000001	35.86	11/07/2018	0000000024368	002003	008049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008079	0000001	482.05	11/07/2018	0000000024368	002003	008079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008094	0000001	1690.00	11/07/2018	0000000024368	002003	008094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008026	0000001	130.00	11/07/2018	0000000024368	002003	008026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008027	0000001	130.00	11/07/2018	0000000024368	002003	008027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008101	0000001	210.00	11/07/2018	0000000024368	002003	008101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008096	0000001	1586.00	11/07/2018	0000000024368	002003	008096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007945	0000001	269.07	11/07/2018	0000000024368	002003	007945	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008126	0000001	625.00	11/07/2018	0000000024368	002003	008126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008311	0000001	558.00	11/07/2018	0000000024368	002003	008311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008289	0000001	289.40	11/07/2018	0000000024368	002003	008289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008295	0000001	945.20	11/07/2018	0000000024368	002003	008295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008296	0000001	790.32	11/07/2018	0000000024368	002003	008296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008297	0000001	357.80	11/07/2018	0000000024368	002003	008297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008256	0000001	210.00	11/07/2018	0000000024368	002003	008256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008286	0000001	168.00	11/07/2018	0000000024368	002003	008286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008287	0000001	321.70	11/07/2018	0000000024368	002003	008287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008226	0000001	204.38	11/07/2018	0000000024368	002003	008226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008229	0000001	862.50	11/07/2018	0000000024368	002003	008229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008230	0000001	200.00	11/07/2018	0000000024368	002003	008230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008231	0000001	778.66	11/07/2018	0000000024368	002003	008231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008243	0000001	50.00	11/07/2018	0000000024368	002003	008243	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2007964	0000001	163.33	11/07/2018	0000000024368	002003	007964	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008084	0000001	65.00	11/07/2018	0000000024368	002003	008084	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008121	0000001	1190.00	11/07/2018	0000000024368	002003	008121	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008122	0000001	600.00	11/07/2018	0000000024368	002003	008122	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008123	0000001	600.00	11/07/2018	0000000024368	002003	008123	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008124	0000001	600.00	11/07/2018	0000000024368	002003	008124	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008125	0000001	600.00	11/07/2018	0000000024368	002003	008125	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008258	0000001	600.00	11/07/2018	0000000024368	002003	008258	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008276	0000001	114.00	11/07/2018	0000000024368	002003	008276	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008317	0000001	600.00	11/07/2018	0000000024368	002003	008317	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008318	0000001	600.00	11/07/2018	0000000024368	002003	008318	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008319	0000001	270.00	11/07/2018	0000000024368	002003	008319	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2006843	0000001	14900.00	11/07/2018	0000000024368	002003	006843	953.60	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008285	0000001	94.30	11/07/2018	0000000024368	002003	008285	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007753	0000001	500.00	11/07/2018	0000000024368	002003	007753	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007940	0000001	150.00	11/07/2018	0000000024368	002003	007940	7.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007974	0000001	71.91	11/07/2018	0000000024368	002003	007974	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007975	0000001	440.58	11/07/2018	0000000024368	002003	007975	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008067	0000001	584.00	11/07/2018	0000000024368	002003	008067	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008068	0000001	263.68	11/07/2018	0000000024368	002003	008068	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008069	0000001	609.60	11/07/2018	0000000024368	002003	008069	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008070	0000001	61.38	11/07/2018	0000000024368	002003	008070	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008072	0000001	70.50	11/07/2018	0000000024368	002003	008072	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008074	0000001	650.00	11/07/2018	0000000024368	002003	008074	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008081	0000001	65.00	11/07/2018	0000000024368	002003	008081	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008131	0000001	1200.00	11/07/2018	0000000024708	002003	008131	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008132	0000001	250.00	11/07/2018	0000000024368	002003	008132	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008133	0000001	600.00	11/07/2018	0000000024708	002003	008133	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008143	0000001	1000.00	11/07/2018	0000000024368	002003	008143	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008249	0000001	1343.54	11/07/2018	0000000024368	002003	008249	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008259	0000001	500.00	11/07/2018	0000000024368	002003	008259	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008157	0000001	80.00	11/07/2018	0000000024708	002003	008157	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008159	0000001	80.00	11/07/2018	0000000024708	002003	008159	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008194	0000001	6457.50	11/07/2018	0000000024368	002003	008194	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008196	0000001	6115.00	11/07/2018	0000000024368	002003	008196	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008221	0000001	3019.25	11/07/2018	0000000024368	002003	008221	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008222	0000001	48.00	11/07/2018	0000000024368	002003	008222	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008223	0000001	108.00	11/07/2018	0000000024368	002003	008223	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008303	0000001	1620.00	11/07/2018	0000000024368	002003	008303	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007969	0000001	7276.50	11/07/2018	0000000024368	002003	007969	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008030	0000001	150.00	11/07/2018	0000000024708	002003	852056	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008031	0000001	150.00	11/07/2018	0000000024708	002003	852055	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008032	0000001	250.00	11/07/2018	0000000024708	002003	852054	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008033	0000001	200.00	11/07/2018	0000000024708	002003	852053	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008034	0000001	150.00	11/07/2018	0000000024708	002003	852042	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008035	0000001	200.00	11/07/2018	0000000024708	002003	852043	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008036	0000001	200.00	11/07/2018	0000000024708	002003	852044	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008037	0000001	200.00	11/07/2018	0000000024708	002003	852045	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008038	0000001	200.00	11/07/2018	0000000024708	002003	852046	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008039	0000001	150.00	11/07/2018	0000000024708	002003	852052	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008040	0000001	150.00	11/07/2018	0000000024708	002003	852051	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008041	0000001	200.00	11/07/2018	0000000024708	002003	852050	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008042	0000001	200.00	11/07/2018	0000000024708	002003	852048	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008043	0000001	150.00	11/07/2018	0000000024708	002003	852047	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008044	0000001	200.00	11/07/2018	0000000024708	002003	852049	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008116	0000001	210.00	11/07/2018	0000000024368	002003	008116	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007767	0000001	1188.00	11/07/2018	0000000024368	002003	007767	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007768	0000001	594.00	11/07/2018	0000000024368	002003	007768	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007769	0000001	2152.92	11/07/2018	0000000024368	002003	007769	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007772	0000001	1108.42	11/07/2018	0000000024368	002003	007772	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007775	0000001	2348.06	11/07/2018	0000000024368	002003	007775	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2007780	0000001	2151.45	11/07/2018	0000000024368	002003	007780	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008301	0000001	1620.00	11/07/2018	0000000383414	002003	008301	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008302	0000001	1620.00	11/07/2018	0000000383414	002003	008302	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008117	0000001	469.00	11/07/2018	0000000024368	002003	008117	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008268	0000001	24.00	11/07/2018	0000000024368	002003	008268	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008270	0000001	42.00	11/07/2018	0000000024368	002003	008270	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008278	0000001	30.00	11/07/2018	0000000024368	002003	008278	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007942	0000001	94.41	11/07/2018	0000000024368	002003	007942	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2007943	0000001	163.33	11/07/2018	0000000024368	002003	007943	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008003	0000001	518.00	11/07/2018	0000000024368	002003	008003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008028	0000001	72.57	11/07/2018	0000000024368	002003	008028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007944	0000001	292.20	11/07/2018	0000000024368	002003	007944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007961	0000001	2000.00	11/07/2018	0000000024368	002003	007961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007989	0000001	7617.00	11/07/2018	0000000024368	002003	007989	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008045	0000001	18.69	11/07/2018	0000000024368	002003	008045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008080	0000001	65.00	11/07/2018	0000000024368	002003	008080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008100	0000001	210.00	11/07/2018	0000000024368	002003	008100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008118	0000001	454.50	11/07/2018	0000000024368	002003	008118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008241	0000001	54.00	11/07/2018	0000000024368	002003	008241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008263	0000001	123.08	11/07/2018	0000000024368	002003	008263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008265	0000001	102.00	11/07/2018	0000000024368	002003	008265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008281	0000001	595.00	11/07/2018	0000000024368	002003	008281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008290	0000001	30.00	11/07/2018	0000000024368	002003	008290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008305	0000001	78.00	11/07/2018	0000000024368	002003	008305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008322	0000001	130.29	11/07/2018	0000000024368	002003	008322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2007748	0000001	6910.00	11/07/2018	0000000024368	002003	007748	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008628	0000001	2.35	11/07/2018	0000000710103	000420	008628	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008629	0000001	14.55	11/07/2018	0000000024708	002003	008629	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008631	0000001	151.50	11/07/2018	0000130003268	041860	008631	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008633	0000001	9.70	11/07/2018	0000002831430	002003	008633	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008634	0000001	281.30	11/07/2018	0000000024368	002003	008634	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008320	0000001	78.00	11/07/2018	0000000024368	002003	008320	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008321	0000001	132.00	11/07/2018	0000000024368	002003	008321	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007991	0000001	1130.00	11/07/2018	0000000024368	002003	007991	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007757	0000001	38540.17	11/07/2018	0000000024368	002003	007757	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007774	0000001	936.32	11/07/2018	0000000024368	002003	007774	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007779	0000001	1761.32	11/07/2018	0000000024368	002003	007779	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007962	0000001	194.80	11/07/2018	0000000024368	002003	007962	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007963	0000001	125.88	11/07/2018	0000000024368	002003	007963	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008099	0000001	210.00	11/07/2018	0000000024368	002003	008099	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008239	0000001	1649.00	11/07/2018	0000000024368	002003	008239	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008245	0000001	36.00	11/07/2018	0000000024368	002003	008245	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008255	0000001	436.50	11/07/2018	0000000024368	002003	008255	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007937	0000001	103.38	11/07/2018	0000000024368	002003	007937	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2008141	0000001	877.72	11/07/2018	0000000024368	002003	008141	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2008046	0000001	112.58	11/07/2018	0000000024368	002003	008046	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2008098	0000001	87.90	11/07/2018	0000000024368	002003	008098	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007754	0000001	1501.50	11/07/2018	0000000024708	002003	852057	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008251	0000001	186.00	11/07/2018	0000000024368	002003	008251	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008253	0000001	2522.00	11/07/2018	0000000024368	002003	008253	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008306	0000001	265.00	11/07/2018	0000000024368	002003	008306	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2007938	0000001	3178.94	11/07/2018	0000000024368	002003	007938	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008004	0000001	6298.60	11/07/2018	0000000024368	002003	008004	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008029	0000001	155.00	11/07/2018	0000000024708	002003	852041	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008078	0000001	55.41	11/07/2018	0000000024368	002003	008078	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008082	0000001	1366.60	11/07/2018	0000000024368	002003	008082	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008083	0000001	195.00	11/07/2018	0000000024368	002003	008083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007981	0000001	8532.38	11/07/2018	0000000386502	002003	007981	383.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007981	0000002	174.13	11/07/2018	0000000386502	002003	007981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006695	0000001	245.00	11/07/2018	0000000401773	002003	006695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006415	0000001	252.00	11/07/2018	0000000401773	002003	006415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005705	0000001	390.00	11/07/2018	0000000401773	002003	005705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005536	0000001	3150.00	11/07/2018	0000000401773	002003	005536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006035	0000001	4941.50	11/07/2018	0000000401773	002003	006035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004146	0000001	13920.00	11/07/2018	0000000401773	002003	004146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004147	0000001	10670.00	11/07/2018	0000000401773	002003	004147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005026	0000001	2240.52	11/07/2018	0000000401773	002003	005026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004694	0000001	4080.00	11/07/2018	0000000401773	002003	004694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2005298	0000001	1498.00	11/07/2018	0000000401773	002003	005298	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2008071	0000001	68.40	11/07/2018	0000000024368	002003	008071	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2008102	0000001	210.00	11/07/2018	0000000024368	002003	008102	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2008291	0000001	120.00	11/07/2018	0000000024368	002003	008291	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2007750	0000001	500.00	11/07/2018	0000000024368	002003	007750	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2007751	0000001	11025.48	11/07/2018	0000000024368	002003	007751	165.38	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2007752	0000001	106.10	11/07/2018	0000000024368	002003	007752	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2008307	0000001	80.00	11/07/2018	0000000024368	002003	008307	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2008308	0000001	80.00	11/07/2018	0000000024368	002003	008308	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2008309	0000001	80.00	11/07/2018	0000000024368	002003	008309	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2008310	0000001	80.00	11/07/2018	0000000024368	002003	008310	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2006059	0000002	1591.54	11/07/2018	0000000710103	000420	006059	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2008358	0000001	960.00	12/07/2018	0000000024368	002003	008358	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2008377	0000001	3442.50	12/07/2018	0000000024368	002003	008377	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2008421	0000001	580.00	12/07/2018	0000000024368	002003	008421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007759	0000001	6511.34	12/07/2018	0000000367249	002003	007759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007761	0000001	4957.48	12/07/2018	0000000401773	002003	007761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007762	0000001	3303.52	12/07/2018	0000000401773	002003	007762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007763	0000001	21715.76	12/07/2018	0000000401773	002003	007763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007764	0000001	1157.64	12/07/2018	0000000401773	002003	007764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007765	0000001	510.71	12/07/2018	0000000367249	002003	007765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007766	0000001	10703.88	12/07/2018	0000000401773	002003	007766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007771	0000001	6907.34	12/07/2018	0000000401773	002003	007771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007776	0000001	629.64	12/07/2018	0000000367249	002003	007776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007777	0000001	419.76	12/07/2018	0000000401773	002003	007777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007778	0000001	249.26	12/07/2018	0000000401773	002003	007778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007985	0000001	1050.00	12/07/2018	0000000367249	002003	007985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007986	0000001	39.50	12/07/2018	0000000401773	002003	007986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007987	0000001	12391.20	12/07/2018	0000000401773	002003	007987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007996	0000001	1000.00	12/07/2018	0000000401773	002003	007996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007998	0000001	441.00	12/07/2018	0000000401773	002003	007998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008000	0000001	239.00	12/07/2018	0000000367249	002003	008000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008047	0000001	675.00	12/07/2018	0000000401773	002003	008047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008050	0000001	681.25	12/07/2018	0000000401773	002003	008050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008051	0000001	968.75	12/07/2018	0000000401773	002003	008051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008052	0000001	349.50	12/07/2018	0000000401773	002003	008052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008053	0000001	461.34	12/07/2018	0000000401773	002003	008053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008054	0000001	419.40	12/07/2018	0000000401773	002003	008054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008055	0000001	14285.00	12/07/2018	0000000367249	002003	008055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008057	0000001	450.00	12/07/2018	0000000367249	002003	850120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008061	0000001	1670.35	12/07/2018	0000000367249	002003	008061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008062	0000001	246.78	12/07/2018	0000000401773	002003	008062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008063	0000001	626.70	12/07/2018	0000000401773	002003	008063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008064	0000001	91.70	12/07/2018	0000000401773	002003	008064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008065	0000001	5947.90	12/07/2018	0000000367249	002003	008065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008103	0000001	210.00	12/07/2018	0000000401773	002003	008103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008104	0000001	210.00	12/07/2018	0000000401773	002003	008104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008105	0000001	210.00	12/07/2018	0000000401773	002003	008105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008106	0000001	210.00	12/07/2018	0000000401773	002003	008106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008107	0000001	210.00	12/07/2018	0000000401773	002003	008107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008108	0000001	210.00	12/07/2018	0000000401773	002003	008108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008109	0000001	210.00	12/07/2018	0000000401773	002003	008109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008110	0000001	1890.00	12/07/2018	0000000401773	002003	008110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008111	0000001	210.00	12/07/2018	0000000401773	002003	008111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008112	0000001	210.00	12/07/2018	0000000401773	002003	008112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008135	0000001	265.00	12/07/2018	0000000367249	002003	008135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008136	0000001	150.00	12/07/2018	0000000367249	002003	008136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008138	0000001	80.00	12/07/2018	0000000367249	002003	008138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007946	0000001	873.40	12/07/2018	0000000401773	002003	007946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007947	0000001	352.20	12/07/2018	0000000401773	002003	007947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007948	0000001	1363.60	12/07/2018	0000000401773	002003	007948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007949	0000001	282.79	12/07/2018	0000000401773	002003	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007950	0000001	319.30	12/07/2018	0000000401773	002003	007950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007951	0000001	134.40	12/07/2018	0000000401773	002003	007951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007952	0000001	687.98	12/07/2018	0000000367249	002003	007952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007953	0000001	2897.40	12/07/2018	0000000401773	002003	007953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007954	0000001	394.20	12/07/2018	0000000401773	002003	007954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007955	0000001	288.78	12/07/2018	0000000401773	002003	007955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007957	0000001	94.41	12/07/2018	0000000312401	002003	007957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007959	0000001	3876.95	12/07/2018	0000000401773	002003	007959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007965	0000001	3396.65	12/07/2018	0000000401773	002003	007965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007966	0000001	400.00	12/07/2018	0000000367249	002003	007966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007967	0000001	3550.00	12/07/2018	0000000401773	002003	007967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007968	0000001	10250.00	12/07/2018	0000000367249	002003	007968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008142	0000001	508.00	12/07/2018	0000000401773	002003	008142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008144	0000001	258.00	12/07/2018	0000000401773	002003	008144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008147	0000001	290.00	12/07/2018	0000000312401	002003	008147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008148	0000001	451.50	12/07/2018	0000000401773	002003	008148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008150	0000001	3383.50	12/07/2018	0000000401773	002003	008150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008152	0000001	160.00	12/07/2018	0000000312401	002003	008152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008155	0000001	395.42	12/07/2018	0000000401773	002003	008155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008158	0000001	585.00	12/07/2018	0000000401773	002003	008158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008160	0000001	1160.55	12/07/2018	0000000401773	002003	008160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008161	0000001	1742.05	12/07/2018	0000000401773	002003	008161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008165	0000001	298.90	12/07/2018	0000000401773	002003	008165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008166	0000001	5814.00	12/07/2018	0000000401773	002003	008166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008166	0000002	306.00	12/07/2018	0000000401773	002003	008166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008167	0000001	123.20	12/07/2018	0000000401773	002003	008167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008168	0000001	3444.70	12/07/2018	0000000401773	002003	008168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008168	0000002	181.30	12/07/2018	0000000401773	002003	008168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008169	0000001	3000.00	12/07/2018	0000000367249	002003	008169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008171	0000001	1500.00	12/07/2018	0000000367249	002003	008171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008172	0000001	218.50	12/07/2018	0000000367249	002003	008172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008172	0000002	11.50	12/07/2018	0000000367249	002003	008172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008173	0000001	2800.00	12/07/2018	0000000367249	002003	008173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008174	0000001	2000.00	12/07/2018	0000000367249	002003	008174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008175	0000001	1495.00	12/07/2018	0000000401773	002003	008175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008176	0000001	2000.00	12/07/2018	0000000367249	002003	008176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008177	0000001	195.00	12/07/2018	0000000401773	002003	008177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008178	0000001	65.00	12/07/2018	0000000401773	002003	008178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008179	0000001	65.00	12/07/2018	0000000401773	002003	008179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008180	0000001	350.00	12/07/2018	0000000367249	002003	850119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008181	0000001	65.00	12/07/2018	0000000367249	002003	008181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008182	0000001	65.00	12/07/2018	0000000401773	002003	008182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008163	0000001	1733.45	12/07/2018	0000000401773	002003	008163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008184	0000001	520.00	12/07/2018	0000000401773	002003	008184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008186	0000001	614.72	12/07/2018	0000000367249	002003	008186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008188	0000001	292.00	12/07/2018	0000000367249	002003	008188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008232	0000001	18.00	12/07/2018	0000000312401	002003	008232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008233	0000001	582.00	12/07/2018	0000000401773	002003	008233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008234	0000001	30.00	12/07/2018	0000000401773	002003	008234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008235	0000001	36.00	12/07/2018	0000000312401	002003	008235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008236	0000001	42.00	12/07/2018	0000000401773	002003	008236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008237	0000001	48.00	12/07/2018	0000000401773	002003	008237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008238	0000001	150.00	12/07/2018	0000000401773	002003	008238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008240	0000001	114.00	12/07/2018	0000000401773	002003	008240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008242	0000001	120.00	12/07/2018	0000000401773	002003	008242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008244	0000001	132.00	12/07/2018	0000000401773	002003	008244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008246	0000001	78.00	12/07/2018	0000000401773	002003	008246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008247	0000001	312.00	12/07/2018	0000000401773	002003	008247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008252	0000001	138.00	12/07/2018	0000000401773	002003	008252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008254	0000001	126.00	12/07/2018	0000000401773	002003	008254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008257	0000001	74.32	12/07/2018	0000000401773	002003	008257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008260	0000001	139.35	12/07/2018	0000000401773	002003	008260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008261	0000001	167.22	12/07/2018	0000000401773	002003	008261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008262	0000001	316.80	12/07/2018	0000000401773	002003	008262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008264	0000001	355.40	12/07/2018	0000000401773	002003	008264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008266	0000001	674.10	12/07/2018	0000000401773	002003	008266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008267	0000001	980.00	12/07/2018	0000000401773	002003	008267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008269	0000001	235.00	12/07/2018	0000000367249	002003	008269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008271	0000001	492.00	12/07/2018	0000000401773	002003	008271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008272	0000001	810.00	12/07/2018	0000000367249	002003	008272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008274	0000001	750.00	12/07/2018	0000000367249	002003	008274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008275	0000001	750.00	12/07/2018	0000000367249	002003	008275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008277	0000001	750.00	12/07/2018	0000000367249	002003	008277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008279	0000001	750.00	12/07/2018	0000000367249	002003	008279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008280	0000001	750.00	12/07/2018	0000000367249	002003	008280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008282	0000001	950.00	12/07/2018	0000000401773	002003	008282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008283	0000001	643.92	12/07/2018	0000000401773	002003	008283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008284	0000001	8427.00	12/07/2018	0000000401773	002003	008284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008313	0000001	558.00	12/07/2018	0000000367249	002003	008313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008314	0000001	558.00	12/07/2018	0000000367249	002003	008314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008316	0000001	558.00	12/07/2018	0000000367249	002003	008316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008434	0000001	1820.00	12/07/2018	0000000367249	002003	008434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008436	0000001	50.00	12/07/2018	0000000312401	002003	008436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008438	0000001	1040.00	12/07/2018	0000000312401	002003	008438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008439	0000001	1001.00	12/07/2018	0000000401773	002003	008439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008440	0000001	169.00	12/07/2018	0000000367249	002003	008440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008499	0000001	370.00	12/07/2018	0000000401773	002003	008499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008500	0000001	144.00	12/07/2018	0000000401773	002003	008500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008368	0000001	1156.50	12/07/2018	0000000401773	002003	008368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008369	0000001	6268.00	12/07/2018	0000000401773	002003	008369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008371	0000001	315.00	12/07/2018	0000000312401	002003	008371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008376	0000001	210.00	12/07/2018	0000000367249	002003	008376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008413	0000001	614.72	12/07/2018	0000000367249	002003	008413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008416	0000001	520.00	12/07/2018	0000000367249	002003	008416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008418	0000001	750.00	12/07/2018	0000000367249	002003	008418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008419	0000001	20495.00	12/07/2018	0000000367249	002003	008419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008420	0000001	1265.00	12/07/2018	0000000401773	002003	008420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008425	0000001	483.00	12/07/2018	0000000401773	002003	008425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008426	0000001	597.00	12/07/2018	0000000401773	002003	008426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008427	0000001	969.00	12/07/2018	0000000401773	002003	008427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008428	0000001	550.00	12/07/2018	0000000312401	002003	008428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008696	0000001	43.65	12/07/2018	0000000367249	002003	008696	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008127	0000001	5280.00	12/07/2018	0000000024368	002003	008127	264.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008365	0000001	1455.00	12/07/2018	0000000024368	002003	008365	72.75	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008404	0000001	938.90	12/07/2018	0000000024368	002003	008404	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008406	0000001	916.00	12/07/2018	0000000024368	002003	008406	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008407	0000001	137.40	12/07/2018	0000000024368	002003	008407	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008412	0000001	666.60	12/07/2018	0000000024368	002003	008412	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008414	0000001	845.00	12/07/2018	0000000024368	002003	008414	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2007983	0000001	41422.50	12/07/2018	0000000024368	002003	007983	2071.13	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008373	0000001	100.00	12/07/2018	0000000024368	002003	008373	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008374	0000001	169.00	12/07/2018	0000000024368	002003	008374	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008400	0000001	1277.30	12/07/2018	0000000024368	002003	008400	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008402	0000001	390.60	12/07/2018	0000000024368	002003	008402	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008693	0000001	28.20	12/07/2018	0000000710103	000420	008693	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008694	0000001	154.50	12/07/2018	0000130003268	041860	008694	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008697	0000001	101.85	12/07/2018	0000000024368	002003	008697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008698	0000001	70817.94	12/07/2018	0000000024368	002003	008698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008444	0000001	2930.00	12/07/2018	0000000024368	002003	008444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008351	0000001	480.00	12/07/2018	0000000024368	002003	008351	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008415	0000001	127.84	12/07/2018	0000000024368	002003	008415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008417	0000001	221.00	12/07/2018	0000000024368	002003	008417	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008411	0000001	987.00	12/07/2018	0000000024368	002003	008411	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008424	0000001	966.00	12/07/2018	0000000024368	002003	008424	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008443	0000001	30.00	12/07/2018	0000000024368	002003	008443	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008352	0000001	30.00	12/07/2018	0000000388319	002003	008352	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008353	0000001	488.80	12/07/2018	0000000383414	002003	008353	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008474	0000001	796.00	12/07/2018	0000000383341	002003	008474	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008410	0000001	970.00	12/07/2018	0000000024368	002003	008410	48.50	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008466	0000001	175.00	12/07/2018	0000000024368	002003	008466	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008467	0000001	200.00	12/07/2018	0000000024368	002003	854950	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008468	0000001	140.00	12/07/2018	0000000024368	002003	854949	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008470	0000001	150.00	12/07/2018	0000000024368	002003	854948	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008375	0000001	156.80	12/07/2018	0000000024368	002003	008375	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008399	0000001	458.00	12/07/2018	0000000024368	002003	008399	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008401	0000001	160.30	12/07/2018	0000000024368	002003	008401	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008482	0000001	343.50	12/07/2018	0000000024368	002003	008482	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008483	0000001	297.70	12/07/2018	0000000024368	002003	008483	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008478	0000001	30.20	12/07/2018	0000000024368	002003	008478	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008479	0000001	195.00	12/07/2018	0000000024368	002003	008479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008360	0000001	273.75	12/07/2018	0000000024368	002003	008360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008361	0000001	1045.69	12/07/2018	0000000024368	002003	008361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008362	0000001	2632.50	12/07/2018	0000000024368	002003	008362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008363	0000001	4248.84	12/07/2018	0000000024368	002003	008363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008364	0000001	1893.50	12/07/2018	0000000024368	002003	008364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008445	0000001	1950.00	12/07/2018	0000000375179	002003	008445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008446	0000001	2300.00	12/07/2018	0000000375179	002003	008446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008449	0000001	2240.00	12/07/2018	0000000375179	002003	008449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008452	0000001	750.00	12/07/2018	0000000375179	002003	008452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008378	0000001	540.00	12/07/2018	0000000024368	002003	008378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008379	0000001	500.00	12/07/2018	0000000024368	002003	008379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008458	0000001	1500.00	12/07/2018	0000000375179	002003	008458	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008460	0000001	1950.00	12/07/2018	0000000375179	002003	008460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008463	0000001	2300.00	12/07/2018	0000000375179	002003	008463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008409	0000001	417.50	12/07/2018	0000000024368	002003	008409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008422	0000001	1662.00	12/07/2018	0000000375179	002003	008422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008423	0000001	702.00	12/07/2018	0000000375179	002003	008423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008691	0000001	5719.56	12/07/2018	0000000024368	002003	008691	381.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008481	0000001	605.40	12/07/2018	0000000024368	002003	008481	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008653	0000001	600.00	13/07/2018	0000002831430	002003	008653	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008719	0000001	11.75	13/07/2018	0000000710103	000420	008719	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008720	0000001	124.50	13/07/2018	0000130003268	041860	008720	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008723	0000001	3380.23	13/07/2018	0000000079480	002003	008723	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008725	0000001	1198.31	13/07/2018	0000000079480	002003	008725	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008726	0000001	725.98	13/07/2018	0000000079480	002003	008726	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008727	0000001	2709.71	13/07/2018	0000000079480	002003	008727	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008728	0000001	2576.52	13/07/2018	0000000079480	002003	008728	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008730	0000001	2298.21	13/07/2018	0000000079480	002003	008730	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008731	0000001	1260.88	13/07/2018	0000000079480	002003	008731	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008732	0000001	2686.89	13/07/2018	0000000079480	002003	008732	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008733	0000001	608.31	13/07/2018	0000000079480	002003	008733	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008735	0000001	2100.62	13/07/2018	0000000079480	002003	008735	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008736	0000001	2304.35	13/07/2018	0000000079480	002003	008736	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008737	0000001	314.18	13/07/2018	0000000079480	002003	008737	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008738	0000001	1864.15	13/07/2018	0000000079480	002003	008738	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008739	0000001	2004.61	13/07/2018	0000000079480	002003	008739	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008740	0000001	3699.26	13/07/2018	0000000079480	002003	008740	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008741	0000001	6217.54	13/07/2018	0000000079480	002003	008741	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008742	0000001	6346.05	13/07/2018	0000000079480	002003	008742	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008743	0000001	3486.03	13/07/2018	0000000079480	002003	008743	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008744	0000001	6611.02	13/07/2018	0000000079480	002003	008744	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008745	0000001	3936.35	13/07/2018	0000000079480	002003	008745	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008746	0000001	5431.85	13/07/2018	0000000079480	002003	008746	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008747	0000001	83.60	13/07/2018	0000000079480	002003	008747	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008748	0000001	3152.27	13/07/2018	0000000079480	002003	008748	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008749	0000001	3006.37	13/07/2018	0000000079480	002003	008749	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008750	0000001	2781.80	13/07/2018	0000000079480	002003	008750	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008751	0000001	1925.51	13/07/2018	0000000079480	002003	008751	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008922	0000001	30.55	16/07/2018	0000000710103	000420	008922	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008924	0000001	105.00	16/07/2018	0000130003268	041860	008924	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008956	0000001	321.60	17/07/2018	0000000024368	002003	008956	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008957	0000001	1129.20	17/07/2018	0000000024368	002003	008957	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008959	0000001	1420.00	17/07/2018	0000000024368	002003	008959	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008987	0000001	146.04	17/07/2018	0000000024368	002003	008987	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008990	0000001	142.40	17/07/2018	0000000024368	002003	008990	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008991	0000001	360.00	17/07/2018	0000000024368	002003	008991	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008993	0000001	11.75	17/07/2018	0000000710103	000420	008993	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008994	0000001	211.50	17/07/2018	0000130003268	041860	008994	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008998	0000001	19.40	17/07/2018	0000000024708	002003	008998	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008999	0000001	29.10	17/07/2018	0000000024368	002003	008999	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008997	0000001	1500.00	17/07/2018	0000000124168	002003	008997	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008569	0000001	250.00	17/07/2018	0000000024708	002003	852058	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008570	0000001	200.00	17/07/2018	0000000024708	002003	852059	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008541	0000001	200.00	17/07/2018	0000000024708	002003	852060	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008543	0000001	200.00	17/07/2018	0000000024708	002003	852061	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008544	0000001	150.00	17/07/2018	0000000024708	002003	852062	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008545	0000001	150.00	17/07/2018	0000000024708	002003	852063	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008546	0000001	200.00	17/07/2018	0000000024708	002003	852064	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008508	0000001	2166.90	17/07/2018	0000000024708	002003	008508	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008947	0000001	160.55	17/07/2018	0000000024368	002003	008947	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008948	0000001	160.55	17/07/2018	0000000024368	002003	008948	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008950	0000001	160.55	17/07/2018	0000000024368	002003	008950	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008951	0000001	160.55	17/07/2018	0000000024368	002003	008951	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008534	0000001	1345.40	17/07/2018	0000000383414	002003	008534	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008536	0000001	865.40	17/07/2018	0000000383414	002003	008536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008538	0000001	22.90	17/07/2018	0000000383414	002003	008538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008540	0000001	1069.99	17/07/2018	0000000394661	002003	008540	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008996	0000001	14.55	17/07/2018	0000000383414	002003	008996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008960	0000001	213.60	17/07/2018	0000000024368	002003	008960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008988	0000001	1857.29	17/07/2018	0000000024368	002003	008988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008989	0000001	1566.03	17/07/2018	0000000024368	002003	008989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008992	0000001	1300.09	17/07/2018	0000000024368	002003	008992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008530	0000001	7102.00	17/07/2018	0000000375179	002003	008530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008531	0000001	8236.50	17/07/2018	0000000375179	002003	008531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008533	0000001	400.00	17/07/2018	0000000024368	002003	008533	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2008699	0000001	954.00	17/07/2018	0000000024708	002003	008699	47.70	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2008700	0000001	954.00	17/07/2018	0000000024708	002003	008700	47.70	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2008701	0000001	954.00	17/07/2018	0000000024708	002003	008701	47.70	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2008702	0000001	954.00	17/07/2018	0000000024708	002003	008702	47.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008548	0000001	234.00	17/07/2018	0000000024368	002003	008548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009013	0000001	142.40	17/07/2018	0000000401773	002003	009013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009014	0000001	71.20	17/07/2018	0000000401773	002003	009014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009015	0000001	71.20	17/07/2018	0000000401773	002003	009015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009016	0000001	313.60	17/07/2018	0000000367249	002003	009016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008995	0000001	4.85	17/07/2018	0000000367249	002003	008995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009008	0000001	142.40	17/07/2018	0000000401773	002003	009008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009009	0000001	142.40	17/07/2018	0000000401773	002003	009009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009011	0000001	284.80	17/07/2018	0000000401773	002003	009011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008509	0000001	150.00	17/07/2018	0000000367249	002003	008509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008614	0000001	614.72	17/07/2018	0000000367249	002003	008614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008618	0000001	102.50	17/07/2018	0000000401773	002003	008618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008619	0000001	1320.54	17/07/2018	0000000367249	002003	008619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008621	0000001	1216.00	17/07/2018	0000000401773	002003	008621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008567	0000001	366.40	17/07/2018	0000000401773	002003	008567	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2008551	0000001	780.00	17/07/2018	0000000024368	002003	008551	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008637	0000001	145.15	18/07/2018	0000002831430	002003	008637	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009023	0000001	160.55	18/07/2018	0000000024368	002003	009023	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009022	0000001	2618.05	18/07/2018	0000000204684	002003	009022	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009044	0000001	9.40	18/07/2018	0000000710103	000420	009044	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009045	0000001	2.65	18/07/2018	0000000128228	002003	009045	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009046	0000001	169.50	18/07/2018	0000130003268	041860	009046	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009047	0000001	4.85	18/07/2018	0000000024368	002003	009047	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008692	0000001	156.18	18/07/2018	0000000001323	000420	008692	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009090	0000001	25.85	19/07/2018	0000000710103	000420	009090	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009091	0000001	120.00	19/07/2018	0000130003268	041860	009091	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009092	0000001	14.55	19/07/2018	0000000128228	002003	009092	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009180	0000001	237.65	20/07/2018	0000000024368	002003	009180	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009181	0000001	14.10	20/07/2018	0000000710103	000420	009181	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009182	0000001	153.00	20/07/2018	0000130003268	041860	009182	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009185	0000001	9.70	20/07/2018	0000000204684	002003	009185	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009186	0000001	4.85	20/07/2018	0000002831430	002003	009186	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009187	0000001	4.85	20/07/2018	0000000024708	002003	009187	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009188	0000001	2875.73	20/07/2018	0000000024368	002003	009188	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008759	0000001	330.00	20/07/2018	0000000024368	002003	008759	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008762	0000001	330.00	20/07/2018	0000000024368	002003	008762	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008897	0000001	65257.28	20/07/2018	0000000024368	002003	008897	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008934	0000001	150.00	20/07/2018	0000000204684	002003	008934	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008935	0000001	150.00	20/07/2018	0000000204684	002003	008935	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008403	0000001	1890.00	20/07/2018	0000000024708	002003	008403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008683	0000001	40.80	20/07/2018	0000000024368	002003	008683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008710	0000001	89.16	20/07/2018	0000000024368	002003	008710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008711	0000001	83.40	20/07/2018	0000000024368	002003	008711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008757	0000001	330.00	20/07/2018	0000000024368	002003	008757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008823	0000001	66.11	20/07/2018	0000000024368	002003	008823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008872	0000001	19.97	20/07/2018	0000000024368	002003	008872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008873	0000001	21.17	20/07/2018	0000000024368	002003	008873	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008876	0000001	20.75	20/07/2018	0000000024368	002003	008876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008877	0000001	20.02	20/07/2018	0000000024368	002003	008877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008883	0000001	1575.63	20/07/2018	0000000024368	002003	008883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008884	0000001	417.67	20/07/2018	0000000024368	002003	008884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008895	0000001	2117.78	20/07/2018	0000000024368	002003	008895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008942	0000001	3741.24	20/07/2018	0000000204684	002003	008942	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008758	0000001	330.00	20/07/2018	0000000024368	002003	008758	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008768	0000001	340.00	20/07/2018	0000000024368	002003	008768	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008833	0000001	319.54	20/07/2018	0000000024368	002003	008833	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008834	0000001	19.97	20/07/2018	0000000024368	002003	008834	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008615	0000001	200.00	20/07/2018	0000000024708	002003	852067	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008713	0000001	69.08	20/07/2018	0000000024368	002003	008713	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008716	0000001	69.08	20/07/2018	0000000024368	002003	008716	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008756	0000001	330.00	20/07/2018	0000000024368	002003	008756	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008775	0000001	200.00	20/07/2018	0000000024708	002003	852066	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008776	0000001	200.00	20/07/2018	0000000024708	002003	852065	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008818	0000001	20.38	20/07/2018	0000000024368	002003	008818	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008822	0000001	179.06	20/07/2018	0000000024368	002003	008822	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008865	0000001	409.21	20/07/2018	0000000024368	002003	008865	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008880	0000001	21.17	20/07/2018	0000000024368	002003	008880	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008510	0000001	40.00	20/07/2018	0000000024368	002003	008510	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008511	0000001	40.00	20/07/2018	0000000024368	002003	008511	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008514	0000001	40.00	20/07/2018	0000000024368	002003	008514	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008515	0000001	40.00	20/07/2018	0000000024368	002003	008515	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008518	0000001	40.00	20/07/2018	0000000024368	002003	008518	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008520	0000001	40.00	20/07/2018	0000000024368	002003	008520	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008501	0000001	200.00	20/07/2018	0000000024708	002003	852068	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008502	0000001	200.00	20/07/2018	0000000024708	002003	852069	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008625	0000001	1393.90	20/07/2018	0000000394661	002003	008625	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008714	0000001	18.02	20/07/2018	0000000383341	002003	008714	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008715	0000001	74.33	20/07/2018	0000000383341	002003	008715	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008752	0000001	330.00	20/07/2018	0000000383341	002003	008752	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008862	0000001	796.58	20/07/2018	0000000383341	002003	008862	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008868	0000001	29.33	20/07/2018	0000000383414	002003	008868	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008870	0000001	1611.21	20/07/2018	0000000383414	002003	008870	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008871	0000001	435.78	20/07/2018	0000000383414	002003	008871	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008874	0000001	41.88	20/07/2018	0000000383414	002003	008874	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008875	0000001	337.08	20/07/2018	0000000383414	002003	008875	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009184	0000001	4.85	20/07/2018	0000000383414	002003	009184	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008507	0000001	926.00	20/07/2018	0000000383414	002003	008507	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008616	0000001	150.00	20/07/2018	0000000024708	002003	852070	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008654	0000001	171.50	20/07/2018	0000000024368	002003	008654	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008786	0000001	56.56	20/07/2018	0000000024368	002003	008786	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008787	0000001	147.67	20/07/2018	0000000024368	002003	008787	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008795	0000001	458.76	20/07/2018	0000000024368	002003	008795	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008798	0000001	153.15	20/07/2018	0000000024368	002003	008798	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008806	0000001	182.20	20/07/2018	0000000024368	002003	008806	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008836	0000001	73.49	20/07/2018	0000000024368	002003	008836	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008844	0000001	767.55	20/07/2018	0000000024368	002003	008844	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008856	0000001	131.17	20/07/2018	0000000024368	002003	008856	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008859	0000001	67.38	20/07/2018	0000000024368	002003	008859	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008893	0000001	193.97	20/07/2018	0000000024368	002003	008893	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2007941	0000001	150.00	20/07/2018	0000002831430	002003	007941	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008521	0000001	50.00	20/07/2018	0000000024368	002003	008521	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008772	0000001	350.00	20/07/2018	0000000024368	002003	854952	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008773	0000001	350.00	20/07/2018	0000000024368	002003	854951	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008785	0000001	1027.84	20/07/2018	0000000024368	002003	008785	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008788	0000001	203.51	20/07/2018	0000000024368	002003	008788	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008791	0000001	79.15	20/07/2018	0000000024368	002003	008791	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008793	0000001	384.34	20/07/2018	0000000024368	002003	008793	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008800	0000001	112.19	20/07/2018	0000000024368	002003	008800	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008828	0000001	67.53	20/07/2018	0000000024368	002003	008828	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008830	0000001	111.69	20/07/2018	0000000024368	002003	008830	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008860	0000001	66.65	20/07/2018	0000000024368	002003	008860	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008861	0000001	75.77	20/07/2018	0000000024368	002003	008861	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008863	0000001	66.28	20/07/2018	0000000024368	002003	008863	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008864	0000001	19.97	20/07/2018	0000000024368	002003	008864	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008866	0000001	208.72	20/07/2018	0000000024368	002003	008866	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008867	0000001	94.04	20/07/2018	0000000024368	002003	008867	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008885	0000001	3012.99	20/07/2018	0000000024368	002003	008885	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008886	0000001	21.17	20/07/2018	0000000024368	002003	008886	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008894	0000001	379.27	20/07/2018	0000000024368	002003	008894	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008643	0000001	2000.55	20/07/2018	0000000024368	002003	854954	107.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008524	0000001	220.00	20/07/2018	0000000024368	002003	008524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008525	0000001	50.00	20/07/2018	0000000024368	002003	008525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008528	0000001	7498.80	20/07/2018	0000000024368	002003	008528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008380	0000001	70.00	20/07/2018	0000000024368	002003	008380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008381	0000001	70.00	20/07/2018	0000000024368	002003	008381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008382	0000001	70.00	20/07/2018	0000000024368	002003	008382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008383	0000001	70.00	20/07/2018	0000000024368	002003	008383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008384	0000001	70.00	20/07/2018	0000000024368	002003	008384	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008385	0000001	70.00	20/07/2018	0000000024368	002003	008385	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008386	0000001	70.00	20/07/2018	0000000024368	002003	008386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008387	0000001	70.00	20/07/2018	0000000024368	002003	008387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008388	0000001	70.00	20/07/2018	0000000024368	002003	008388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008389	0000001	70.00	20/07/2018	0000000024368	002003	008389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008390	0000001	70.00	20/07/2018	0000000024368	002003	008390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008391	0000001	70.00	20/07/2018	0000000024368	002003	008391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008392	0000001	70.00	20/07/2018	0000000024368	002003	008392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008393	0000001	70.00	20/07/2018	0000000024368	002003	008393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008394	0000001	70.00	20/07/2018	0000000024368	002003	008394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008395	0000001	70.00	20/07/2018	0000000024368	002003	008395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008396	0000001	70.00	20/07/2018	0000000024368	002003	008396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008397	0000001	70.00	20/07/2018	0000000024368	002003	008397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008398	0000001	70.00	20/07/2018	0000000024368	002003	008398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008651	0000001	97.90	20/07/2018	0000000024368	002003	008651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008652	0000001	353.50	20/07/2018	0000000024368	002003	008652	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008717	0000001	160.00	20/07/2018	0000000024368	002003	008717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008718	0000001	80.00	20/07/2018	0000000024368	002003	008718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008760	0000001	660.00	20/07/2018	0000000024368	002003	008760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008640	0000001	500.00	20/07/2018	0000000024368	002003	008640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008644	0000001	479.60	20/07/2018	0000000024368	002003	854955	23.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008766	0000001	2420.80	20/07/2018	0000000024368	002003	008766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008767	0000001	2693.00	20/07/2018	0000000024368	002003	008767	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008777	0000001	160.00	20/07/2018	0000000024368	002003	008777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008789	0000001	401.46	20/07/2018	0000000147850	002003	008789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008790	0000001	606.82	20/07/2018	0000000147850	002003	008790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008792	0000001	1419.08	20/07/2018	0000000147850	002003	008792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008794	0000001	1617.97	20/07/2018	0000000147850	002003	008794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008796	0000001	2861.26	20/07/2018	0000000147850	002003	008796	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008797	0000001	1483.38	20/07/2018	0000000147850	002003	008797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008799	0000001	1730.29	20/07/2018	0000000147850	002003	008799	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008802	0000001	1825.83	20/07/2018	0000000147850	002003	008802	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008803	0000001	135.26	20/07/2018	0000000147850	002003	008803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008804	0000001	180.07	20/07/2018	0000000147850	002003	008804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008805	0000001	632.32	20/07/2018	0000000147850	002003	008805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008807	0000001	312.92	20/07/2018	0000000147850	002003	008807	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008808	0000001	203.04	20/07/2018	0000000147850	002003	008808	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008809	0000001	167.75	20/07/2018	0000000147850	002003	008809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008810	0000001	229.14	20/07/2018	0000000147850	002003	008810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008811	0000001	77.67	20/07/2018	0000000147850	002003	008811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008812	0000001	243.39	20/07/2018	0000000147850	002003	008812	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008813	0000001	372.34	20/07/2018	0000000147850	002003	008813	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008814	0000001	146.66	20/07/2018	0000000147850	002003	008814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008815	0000001	108.96	20/07/2018	0000000147850	002003	008815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008816	0000001	164.14	20/07/2018	0000000147850	002003	008816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008817	0000001	113.57	20/07/2018	0000000147850	002003	008817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008819	0000001	388.71	20/07/2018	0000000147850	002003	008819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008820	0000001	389.77	20/07/2018	0000000147850	002003	008820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008821	0000001	430.20	20/07/2018	0000000147850	002003	008821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008825	0000001	581.88	20/07/2018	0000000147850	002003	008825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008827	0000001	296.20	20/07/2018	0000000147850	002003	008827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008829	0000001	350.25	20/07/2018	0000000147850	002003	008829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008831	0000001	239.21	20/07/2018	0000000147850	002003	008831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008832	0000001	334.77	20/07/2018	0000000147850	002003	008832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008835	0000001	445.10	20/07/2018	0000000147850	002003	008835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008837	0000001	211.78	20/07/2018	0000000147850	002003	008837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008839	0000001	251.96	20/07/2018	0000000147850	002003	008839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008841	0000001	100.41	20/07/2018	0000000147850	002003	008841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008843	0000001	316.33	20/07/2018	0000000147850	002003	008843	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008846	0000001	238.35	20/07/2018	0000000372536	002003	008846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008847	0000001	72.87	20/07/2018	0000000372536	002003	008847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008848	0000001	93.51	20/07/2018	0000000372536	002003	008848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008850	0000001	120.17	20/07/2018	0000000372536	002003	008850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008852	0000001	190.28	20/07/2018	0000000372536	002003	008852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008854	0000001	73.32	20/07/2018	0000000372536	002003	008854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008855	0000001	288.59	20/07/2018	0000000372536	002003	008855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008857	0000001	115.76	20/07/2018	0000000372536	002003	008857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008858	0000001	1911.30	20/07/2018	0000000372536	002003	008858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008197	0000001	70.00	20/07/2018	0000000024368	002003	008197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008198	0000001	70.00	20/07/2018	0000000024368	002003	008198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008199	0000001	70.00	20/07/2018	0000000024368	002003	008199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008200	0000001	70.00	20/07/2018	0000000024368	002003	008200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008201	0000001	70.00	20/07/2018	0000000024368	002003	008201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008202	0000001	70.00	20/07/2018	0000000024368	002003	008202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008203	0000001	70.00	20/07/2018	0000000024368	002003	008203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008204	0000001	70.00	20/07/2018	0000000024368	002003	008204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008205	0000001	70.00	20/07/2018	0000000024368	002003	008205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008206	0000001	70.00	20/07/2018	0000000024368	002003	008206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008207	0000001	130.00	20/07/2018	0000000024368	002003	008207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008208	0000001	130.00	20/07/2018	0000000024368	002003	008208	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008209	0000001	130.00	20/07/2018	0000000024368	002003	008209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008210	0000001	130.00	20/07/2018	0000000024368	002003	008210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008211	0000001	130.00	20/07/2018	0000000024368	002003	008211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008212	0000001	130.00	20/07/2018	0000000024368	002003	008212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008213	0000001	130.00	20/07/2018	0000000024368	002003	008213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008214	0000001	130.00	20/07/2018	0000000024368	002003	008214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008215	0000001	130.00	20/07/2018	0000000024368	002003	008215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008216	0000001	130.00	20/07/2018	0000000024368	002003	008216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008217	0000001	130.00	20/07/2018	0000000024368	002003	008217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008218	0000001	130.00	20/07/2018	0000000024368	002003	008218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008008	0000001	130.00	20/07/2018	0000000024368	002003	008008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008009	0000001	130.00	20/07/2018	0000000024368	002003	008009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008010	0000001	130.00	20/07/2018	0000000024368	002003	008010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008011	0000001	130.00	20/07/2018	0000000024368	002003	008011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008012	0000001	130.00	20/07/2018	0000000024368	002003	008012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008013	0000001	130.00	20/07/2018	0000000024368	002003	008013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008014	0000001	130.00	20/07/2018	0000000024368	002003	008014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008015	0000001	130.00	20/07/2018	0000000024368	002003	008015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008016	0000001	130.00	20/07/2018	0000000024368	002003	008016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008017	0000001	130.00	20/07/2018	0000000024368	002003	008017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008018	0000001	130.00	20/07/2018	0000000024368	002003	008018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008019	0000001	130.00	20/07/2018	0000000024368	002003	008019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008020	0000001	130.00	20/07/2018	0000000024368	002003	008020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008021	0000001	130.00	20/07/2018	0000000024368	002003	008021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008022	0000001	130.00	20/07/2018	0000000024368	002003	008022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008023	0000001	130.00	20/07/2018	0000000024368	002003	008023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008024	0000001	130.00	20/07/2018	0000000024368	002003	008024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008025	0000001	130.00	20/07/2018	0000000024368	002003	008025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009152	0000001	139.55	20/07/2018	0000000372536	002003	009152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009154	0000001	110.82	20/07/2018	0000000372536	002003	009154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009156	0000001	111.57	20/07/2018	0000000372536	002003	009156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009158	0000001	109.79	20/07/2018	0000000372536	002003	009158	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2008708	0000001	128.22	20/07/2018	0000000024368	002003	008708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008674	0000001	391.60	20/07/2018	0000000401773	002003	008674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008666	0000001	302.48	20/07/2018	0000000367249	002003	008666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008667	0000001	85.68	20/07/2018	0000000367249	002003	008667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008668	0000001	47.67	20/07/2018	0000000367249	002003	008668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008642	0000001	1800.00	20/07/2018	0000000367249	002003	008642	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008660	0000001	614.72	20/07/2018	0000000367249	002003	008660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008661	0000001	1575.72	20/07/2018	0000000367249	002003	008661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008662	0000001	1575.72	20/07/2018	0000000367249	002003	008662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008878	0000001	2471.98	20/07/2018	0000000401773	002003	008878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008879	0000001	3683.26	20/07/2018	0000000401773	002003	008879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008881	0000001	934.31	20/07/2018	0000000401773	002003	008881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008887	0000001	273.56	20/07/2018	0000000401773	002003	008887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008888	0000001	789.93	20/07/2018	0000000401773	002003	008888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008889	0000001	2097.44	20/07/2018	0000000367249	002003	008889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008890	0000001	336.61	20/07/2018	0000000401773	002003	008890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008891	0000001	605.77	20/07/2018	0000000401773	002003	008891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008892	0000001	1720.62	20/07/2018	0000000401773	002003	008892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008896	0000001	1532.01	20/07/2018	0000000401773	002003	008896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008898	0000001	70.60	20/07/2018	0000000401773	002003	008898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008899	0000001	45.68	20/07/2018	0000000401773	002003	008899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008900	0000001	393.01	20/07/2018	0000000401773	002003	008900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008901	0000001	309.26	20/07/2018	0000000401773	002003	008901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008902	0000001	194.95	20/07/2018	0000000401773	002003	008902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008903	0000001	20.90	20/07/2018	0000000401773	002003	008903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008904	0000001	45.08	20/07/2018	0000000401773	002003	008904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008905	0000001	368.52	20/07/2018	0000000401773	002003	008905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008906	0000001	421.70	20/07/2018	0000000401773	002003	008906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008907	0000001	387.43	20/07/2018	0000000401773	002003	008907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008908	0000001	548.13	20/07/2018	0000000401773	002003	008908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008909	0000001	105.64	20/07/2018	0000000401773	002003	008909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008910	0000001	539.39	20/07/2018	0000000401773	002003	008910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008911	0000001	688.59	20/07/2018	0000000401773	002003	008911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008912	0000001	19.97	20/07/2018	0000000401773	002003	008912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008913	0000001	427.88	20/07/2018	0000000401773	002003	008913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008914	0000001	65.71	20/07/2018	0000000401773	002003	008914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008915	0000001	789.93	20/07/2018	0000000401773	002003	008915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008916	0000001	688.29	20/07/2018	0000000401773	002003	008916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008917	0000001	27.53	20/07/2018	0000000401773	002003	008917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008918	0000001	292.03	20/07/2018	0000000401773	002003	008918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008919	0000001	27.34	20/07/2018	0000000401773	002003	008919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008920	0000001	68.52	20/07/2018	0000000401773	002003	008920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008921	0000001	320.78	20/07/2018	0000000401773	002003	008921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008923	0000001	68.52	20/07/2018	0000000401773	002003	008923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008925	0000001	529.69	20/07/2018	0000000401773	002003	008925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008926	0000001	468.31	20/07/2018	0000000401773	002003	008926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008927	0000001	18.13	20/07/2018	0000000401773	002003	008927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007990	0000001	4750.00	20/07/2018	0000000401773	002003	007990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007990	0000002	250.00	20/07/2018	0000000401773	002003	007990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009183	0000001	9.70	20/07/2018	0000000367249	002003	009183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009053	0000001	5230.00	20/07/2018	0000000367249	002003	009053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008676	0000001	467.88	20/07/2018	0000000401773	002003	008676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008734	0000001	150.00	20/07/2018	0000000367249	002003	008734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008753	0000001	330.00	20/07/2018	0000000401773	002003	008753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008754	0000001	330.00	20/07/2018	0000000367249	002003	008754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008755	0000001	330.00	20/07/2018	0000000401773	002003	008755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008769	0000001	104.30	20/07/2018	0000000367249	002003	008769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008770	0000001	107.67	20/07/2018	0000000367249	002003	008770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008771	0000001	56.61	20/07/2018	0000000367249	002003	008771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008949	0000001	1575.72	20/07/2018	0000000367249	002003	008949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008963	0000001	654.00	20/07/2018	0000000367249	002003	008963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008965	0000001	350.59	20/07/2018	0000000367249	002003	008965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008967	0000001	269.78	20/07/2018	0000000367249	002003	008967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008968	0000001	211.94	20/07/2018	0000000367249	002003	008968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008970	0000001	211.94	20/07/2018	0000000367249	002003	008970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008971	0000001	179.96	20/07/2018	0000000401773	002003	008971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008972	0000001	404.91	20/07/2018	0000000401773	002003	008972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008973	0000001	449.90	20/07/2018	0000000401773	002003	008973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008974	0000001	89.98	20/07/2018	0000000401773	002003	008974	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008761	0000001	330.00	20/07/2018	0000000024368	002003	008761	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008763	0000001	71.15	20/07/2018	0000000024368	002003	008763	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008845	0000001	95.75	20/07/2018	0000000024368	002003	008845	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008849	0000001	441.36	20/07/2018	0000000024368	002003	008849	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008851	0000001	114.47	20/07/2018	0000000024368	002003	008851	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008853	0000001	4719.47	20/07/2018	0000000024368	002003	008853	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008869	0000001	129.41	20/07/2018	0000000024368	002003	008869	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2008679	0000001	1750.00	20/07/2018	0000000024368	002003	854953	87.50	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2008801	0000001	379.18	20/07/2018	0000000024368	002003	008801	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2008824	0000001	74.29	20/07/2018	0000000024368	002003	008824	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2008826	0000001	83.55	20/07/2018	0000000024368	002003	008826	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2008838	0000001	396.69	20/07/2018	0000000024368	002003	008838	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2008840	0000001	70.60	20/07/2018	0000000024368	002003	008840	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2008882	0000001	21.17	20/07/2018	0000000024368	002003	008882	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008842	0000001	588.81	20/07/2018	0000000024368	002003	008842	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009215	0000001	11.75	23/07/2018	0000000710103	000420	009215	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009216	0000001	448.21	23/07/2018	0000000108804	002003	009216	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009217	0000001	130.50	23/07/2018	0000130003268	041860	009217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009309	0000001	14.10	24/07/2018	0000000710103	000420	009309	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009310	0000001	229.50	24/07/2018	0000130003268	041860	009310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009308	0000001	6552.00	24/07/2018	0000000124168	002003	009308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009083	0000001	1657.90	24/07/2018	0000000367249	002003	009083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009119	0000001	614.72	24/07/2018	0000000367249	002003	009119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009120	0000001	1575.72	24/07/2018	0000000367249	002003	009120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009349	0000001	42.00	25/07/2018	0000000003326	000420	009349	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008617	0000001	200.00	25/07/2018	0000000079480	002003	008617	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009333	0000001	4.85	25/07/2018	0000000079480	002003	009333	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009338	0000001	63520.15	25/07/2018	0000000204684	002003	009338	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009344	0000001	46.70	25/07/2018	0000000710103	000420	009344	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009345	0000001	42.00	25/07/2018	0000000004543	000420	009345	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	2009346	0000001	42.00	25/07/2018	0000000004420	000420	009346	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009347	0000001	42.00	25/07/2018	0000000001323	000420	009347	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009348	0000001	42.00	25/07/2018	0000000000165	000420	009348	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009350	0000001	183.00	25/07/2018	0000130003268	041860	009350	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009366	0000001	21.15	26/07/2018	0000000710103	000420	009366	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009367	0000001	112.50	26/07/2018	0000130003268	041860	009367	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009372	0000001	67.90	26/07/2018	0000000124168	002003	009372	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009373	0000001	14.55	26/07/2018	0000000024368	002003	009373	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009225	0000001	39121.51	26/07/2018	0000000024368	002003	200315	8300.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009245	0000001	8569.00	26/07/2018	0000000024368	002003	200315	1410.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009229	0000001	15348.16	26/07/2018	0000000024368	002003	200315	2092.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009246	0000001	42224.00	26/07/2018	0000000024368	002003	200315	7212.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009248	0000001	13350.00	26/07/2018	0000000024368	002003	200315	2452.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009264	0000001	14648.00	26/07/2018	0000000024368	002003	200315	1975.10	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009226	0000001	47511.71	26/07/2018	0000000024368	002003	200315	9830.90	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009243	0000001	12161.00	26/07/2018	0000000024368	002003	200315	1174.57	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009281	0000001	8950.52	26/07/2018	0000000004543	000420	200316	185.93	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009282	0000001	18224.38	26/07/2018	0000000004543	000420	200316	890.64	2	Conta Corrente - Fopag	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009273	0000001	9786.00	26/07/2018	0000000383341	002003	009273	782.88	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009274	0000001	9545.40	26/07/2018	0000000394661	002003	009274	763.63	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009276	0000001	5400.00	26/07/2018	0000000383414	002003	009276	432.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009278	0000001	2700.00	26/07/2018	0000000388319	002003	009278	216.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009369	0000001	4.85	26/07/2018	0000000394661	002003	009369	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009370	0000001	4.85	26/07/2018	0000000383414	002003	009370	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009371	0000001	4.85	26/07/2018	0000000383341	002003	009371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009133	0000001	3751.58	26/07/2018	0000000383341	002003	009133	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009218	0000001	38887.13	26/07/2018	0000000024368	002003	200315	6356.21	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009257	0000001	23972.00	26/07/2018	0000000024368	002003	200315	2418.47	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009258	0000001	5212.00	26/07/2018	0000000024368	002003	200315	416.96	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009288	0000001	10673.00	26/07/2018	0000000124168	002003	200317	853.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009270	0000001	123966.73	26/07/2018	0000000124168	002003	200318	29246.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009271	0000001	24804.00	26/07/2018	0000000124168	002003	009271	1984.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009272	0000001	82117.96	26/07/2018	0000000124168	002003	200319	18598.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009275	0000001	44796.35	26/07/2018	0000000124168	002003	200320	10370.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009277	0000001	31674.00	26/07/2018	0000000124168	002003	009277	2582.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009279	0000001	22803.63	26/07/2018	0000000124168	002003	009279	1824.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009280	0000001	22864.13	26/07/2018	0000000124168	002003	009280	1831.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009283	0000001	1908.00	26/07/2018	000000037234X	002003	009283	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009287	0000001	143577.06	26/07/2018	0000000197629	002003	200323	33361.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009287	0000002	6766.76	26/07/2018	0000000197629	002003	009287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009289	0000001	1098395.26	26/07/2018	0000000197629	002003	200321	208623.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009289	0000002	35153.71	26/07/2018	0000000197629	002003	009289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009290	0000001	67555.33	26/07/2018	0000000197629	002003	009290	5404.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009220	0000001	63052.16	26/07/2018	0000000024368	002003	200315	11822.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009255	0000001	5870.00	26/07/2018	0000000024368	002003	200315	488.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009286	0000001	4864.52	26/07/2018	0000000124168	002003	200317	484.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009196	0000001	218.54	26/07/2018	0000000024368	002003	009196	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009197	0000001	218.54	26/07/2018	0000000024368	002003	009197	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009198	0000001	218.54	26/07/2018	0000000024368	002003	009198	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009223	0000001	20685.76	26/07/2018	0000000024368	002003	200315	5473.40	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009253	0000001	4949.00	26/07/2018	0000000024368	002003	200315	395.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009368	0000001	33.95	26/07/2018	0000000367249	002003	009368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009199	0000001	6390.52	26/07/2018	0000000401773	002003	009199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009221	0000001	930.00	26/07/2018	0000000312401	002003	009221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009222	0000001	11570.00	26/07/2018	0000000312401	002003	009222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009224	0000001	15118.75	26/07/2018	0000000401773	002003	009224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009224	0000002	257053.50	26/07/2018	0000000401773	002003	200322	36409.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009227	0000001	9700.00	26/07/2018	0000000401773	002003	009227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009228	0000001	6606.38	26/07/2018	0000000401773	002003	009228	528.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009230	0000001	93861.81	26/07/2018	0000000401773	002003	009230	7606.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009230	0000002	11502.13	26/07/2018	0000000401773	002003	009230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009231	0000001	38631.93	26/07/2018	0000000401773	002003	009231	3105.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009231	0000002	6280.95	26/07/2018	0000000401773	002003	009231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009232	0000001	25994.36	26/07/2018	0000000401773	002003	009232	2215.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009232	0000002	1693.15	26/07/2018	0000000401773	002003	009232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009235	0000001	13118.79	26/07/2018	0000000401773	002003	009235	1246.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009235	0000002	35.97	26/07/2018	0000000401773	002003	009235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009236	0000001	22389.40	26/07/2018	0000000401773	002003	009236	1934.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009236	0000002	2143.05	26/07/2018	0000000401773	002003	009236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009237	0000001	47.88	26/07/2018	0000000401773	002003	009237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009237	0000002	2585.12	26/07/2018	0000000401773	002003	009237	90.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009239	0000001	114.35	26/07/2018	0000000401773	002003	009239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009239	0000002	4643.65	26/07/2018	0000000401773	002003	009239	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009241	0000001	76.85	26/07/2018	0000000401773	002003	009241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009241	0000002	2877.15	26/07/2018	0000000401773	002003	009241	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009242	0000001	22.80	26/07/2018	0000000401773	002003	009242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009242	0000002	7119.53	26/07/2018	0000000401773	002003	200324	499.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009244	0000001	2135.50	26/07/2018	0000000401773	002003	009244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009244	0000002	35004.85	26/07/2018	0000000401773	002003	200325	5041.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009247	0000001	173.82	26/07/2018	0000000401773	002003	009247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009247	0000002	31631.54	26/07/2018	0000000401773	002003	200326	3709.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009249	0000001	46840.46	26/07/2018	0000000401773	002003	200331	3830.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009249	0000002	1686.54	26/07/2018	0000000401773	002003	009249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009250	0000001	46629.37	26/07/2018	0000000401773	002003	200333	14715.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009252	0000001	118951.81	26/07/2018	0000000401773	002003	200329	9605.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009252	0000002	3976.32	26/07/2018	0000000401773	002003	009252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009254	0000001	170959.12	26/07/2018	0000000401773	002003	200328	22667.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009254	0000002	4838.91	26/07/2018	0000000401773	002003	009254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009259	0000001	4418.97	26/07/2018	0000000367249	002003	009259	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009259	0000002	43.03	26/07/2018	0000000367249	002003	009259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009260	0000001	31459.07	26/07/2018	0000000367249	002003	200332	3304.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009260	0000002	202.13	26/07/2018	0000000367249	002003	009260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009262	0000001	711.90	26/07/2018	0000000367249	002003	009262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009262	0000002	49373.85	26/07/2018	0000000367249	002003	200330	8518.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009263	0000001	1354.06	26/07/2018	0000000367249	002003	009263	108.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009268	0000001	519.82	26/07/2018	0000000367249	002003	009268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009268	0000002	42482.18	26/07/2018	0000000367249	002003	009268	2404.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009269	0000001	178560.53	26/07/2018	0000000367249	002003	200327	47710.84	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009240	0000001	3262.00	26/07/2018	0000000024368	002003	200315	314.82	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009261	0000001	7118.00	26/07/2018	0000000024368	002003	200315	913.25	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009285	0000001	9839.03	26/07/2018	0000000124168	002003	200317	642.33	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009238	0000001	1051.79	26/07/2018	0000000024368	002003	200315	290.05	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009265	0000001	8838.00	26/07/2018	0000000024368	002003	200315	719.10	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2009234	0000001	1491.82	26/07/2018	0000000024368	002003	200315	690.93	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2009266	0000001	6131.00	26/07/2018	0000000024368	002003	200315	853.04	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2009267	0000001	4256.00	26/07/2018	0000000024368	002003	200315	684.29	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009219	0000001	220782.58	26/07/2018	0000000024368	002003	200315	57415.43	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009256	0000001	19642.00	26/07/2018	0000000024368	002003	200315	1933.92	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009284	0000001	2751.61	26/07/2018	0000000124168	002003	200317	172.13	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2009233	0000001	20368.46	26/07/2018	0000000024368	002003	200315	1505.87	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2009251	0000001	8006.00	26/07/2018	0000000024368	002003	200315	1021.79	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008547	0000001	2765.80	27/07/2018	0000000108804	002003	008547	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009040	0000001	1271.15	27/07/2018	0000000108804	002003	009040	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009041	0000001	1392.80	27/07/2018	0000000108804	002003	009041	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009109	0000001	240.00	27/07/2018	0000000108804	002003	009109	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009028	0000001	855.00	27/07/2018	0000000108804	002003	009028	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009028	0000002	45.00	27/07/2018	0000000108804	002003	009028	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008359	0000001	4050.00	27/07/2018	0000000108804	002003	008359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009202	0000001	1600.00	27/07/2018	0000000367249	002003	009202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009207	0000001	1049.75	27/07/2018	0000000401773	002003	009207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009207	0000002	55.25	27/07/2018	0000000401773	002003	009207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009209	0000001	260.00	27/07/2018	0000000367249	002003	009209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009210	0000001	3506.80	27/07/2018	0000000401773	002003	009210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009211	0000001	4760.00	27/07/2018	0000000367249	002003	009211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009010	0000001	480.00	27/07/2018	0000000367249	002003	009010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009007	0000001	1400.00	27/07/2018	0000000367249	002003	009007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009169	0000001	197.57	27/07/2018	0000000367249	002003	009169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009170	0000001	183.42	27/07/2018	0000000367249	002003	009170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009171	0000001	106.06	27/07/2018	0000000367249	002003	009171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009172	0000001	133.43	27/07/2018	0000000367249	002003	009172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009125	0000001	89.00	27/07/2018	0000000401773	002003	009125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009126	0000001	534.00	27/07/2018	0000000367249	002003	009126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009129	0000001	1601.46	27/07/2018	0000000367249	002003	009129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009130	0000001	76.26	27/07/2018	0000000401773	002003	009130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009144	0000001	150.00	27/07/2018	0000000367249	002003	009144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009145	0000001	415.00	27/07/2018	0000000401773	002003	009145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009146	0000001	2075.00	27/07/2018	0000000401773	002003	009146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009147	0000001	415.00	27/07/2018	0000000401773	002003	009147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009148	0000001	415.00	27/07/2018	0000000401773	002003	009148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009149	0000001	1564.00	27/07/2018	0000000401773	002003	009149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009150	0000001	750.00	27/07/2018	0000000367249	002003	009150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009151	0000001	800.00	27/07/2018	0000000401773	002003	009151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009159	0000001	200.00	27/07/2018	0000000367249	002003	009159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009160	0000001	350.00	27/07/2018	0000000367249	002003	009160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009161	0000001	170.00	27/07/2018	0000000367249	002003	009161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009164	0000001	375.00	27/07/2018	0000000401773	002003	009164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009165	0000001	53.29	27/07/2018	0000000367249	002003	009165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009104	0000001	22485.00	27/07/2018	0000000367249	002003	009104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009105	0000001	150.00	27/07/2018	0000000401773	002003	009105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009106	0000001	2617.08	27/07/2018	0000000401773	002003	009106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009107	0000001	1379.04	27/07/2018	0000000401773	002003	009107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009108	0000001	3967.50	27/07/2018	0000000401773	002003	009108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009111	0000001	284.26	27/07/2018	0000000367249	002003	009111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009112	0000001	219.10	27/07/2018	0000000367249	002003	009112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009113	0000001	358.71	27/07/2018	0000000367249	002003	009113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009114	0000001	403.85	27/07/2018	0000000367249	002003	009114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009115	0000001	436.83	27/07/2018	0000000367249	002003	009115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009116	0000001	438.21	27/07/2018	0000000367249	002003	009116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009117	0000001	938.91	27/07/2018	0000000367249	002003	009117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009043	0000001	23440.00	27/07/2018	0000000367249	002003	009043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009048	0000001	3963.60	27/07/2018	0000000401773	002003	009048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009049	0000001	3420.00	27/07/2018	0000000401773	002003	009049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009050	0000001	2290.00	27/07/2018	0000000401773	002003	009050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009051	0000001	1395.00	27/07/2018	0000000367249	002003	009051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009052	0000001	480.00	27/07/2018	0000000367249	002003	009052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009054	0000001	90.87	27/07/2018	0000000401773	002003	009054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009055	0000001	83.88	27/07/2018	0000000401773	002003	009055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009056	0000001	41.94	27/07/2018	0000000401773	002003	009056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009062	0000001	140.00	27/07/2018	0000000367249	002003	009062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009063	0000001	200.00	27/07/2018	0000000367249	002003	009063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009065	0000001	1080.00	27/07/2018	0000000367249	002003	009065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009066	0000001	1080.00	27/07/2018	0000000367249	002003	009066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009071	0000001	765.40	27/07/2018	0000000367249	002003	009071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009072	0000001	267.00	27/07/2018	0000000367249	002003	009072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009073	0000001	712.00	27/07/2018	0000000401773	002003	009073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009074	0000001	1979.97	27/07/2018	0000000401773	002003	009074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009075	0000001	961.62	27/07/2018	0000000367249	002003	009075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009076	0000001	316.20	27/07/2018	0000000367249	002003	009076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009078	0000001	1340.00	27/07/2018	0000000367249	002003	009078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009082	0000001	2230.58	27/07/2018	0000000401773	002003	009082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008975	0000001	9786.00	27/07/2018	0000000401773	002003	008975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008976	0000001	7672.20	27/07/2018	0000000367249	002003	008976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008976	0000002	403.80	27/07/2018	0000000367249	002003	008976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008984	0000001	273.60	27/07/2018	0000000367249	002003	008984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008952	0000001	18224.00	27/07/2018	0000000367249	002003	008952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008780	0000001	662.16	27/07/2018	0000000367249	002003	008780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008781	0000001	302.58	27/07/2018	0000000367249	002003	008781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008782	0000001	302.48	27/07/2018	0000000367249	002003	008782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008677	0000001	589.50	27/07/2018	0000000401773	002003	008677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008678	0000001	704.00	27/07/2018	0000000401773	002003	008678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008721	0000001	2465.00	27/07/2018	0000000401773	002003	008721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008724	0000001	1638.00	27/07/2018	0000000367249	002003	008724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008729	0000001	475.00	27/07/2018	0000000367249	002003	008729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008729	0000002	25.00	27/07/2018	0000000367249	002003	008729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009381	0000001	106.70	27/07/2018	0000000367249	002003	009381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009012	0000001	680.00	27/07/2018	0000000367249	002003	009012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009175	0000001	2638.80	27/07/2018	0000000367249	002003	009175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009176	0000001	2956.36	27/07/2018	0000000367249	002003	009176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009312	0000001	2500.00	27/07/2018	0000000401773	002003	009312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009313	0000001	103.12	27/07/2018	0000000367249	002003	009313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009330	0000001	423.00	27/07/2018	0000000401773	002003	009330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007993	0000001	71383.18	27/07/2018	0000000401773	002003	007993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008140	0000001	162.60	27/07/2018	0000000367249	002003	008140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007896	0000001	1414.09	27/07/2018	0000000401773	002003	007896	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007897	0000001	6620.58	27/07/2018	0000000401773	002003	007897	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007898	0000001	7445.07	27/07/2018	0000000401773	002003	007898	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007899	0000001	6263.52	27/07/2018	0000000401773	002003	007899	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007900	0000001	11702.10	27/07/2018	0000000401773	002003	007900	552.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007901	0000001	20628.19	27/07/2018	0000000401773	002003	007901	384.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007902	0000001	36139.49	27/07/2018	0000000401773	002003	007902	672.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007903	0000001	5770.58	27/07/2018	0000000367249	002003	007903	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007904	0000001	44713.10	27/07/2018	0000000367249	002003	007904	1824.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007905	0000001	46775.50	27/07/2018	0000000367249	002003	007905	1272.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007906	0000001	11906.23	27/07/2018	0000000367249	002003	007906	384.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008189	0000001	2310.00	27/07/2018	0000000367249	002003	008189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008164	0000001	6332.49	27/07/2018	0000000401773	002003	008164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008170	0000001	6982.50	27/07/2018	0000000401773	002003	008170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008170	0000002	367.50	27/07/2018	0000000401773	002003	008170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008162	0000001	7057.48	27/07/2018	0000000401773	002003	008162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008932	0000001	1670.00	27/07/2018	0000000367249	002003	008932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008663	0000001	102.50	27/07/2018	0000000401773	002003	008663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008664	0000001	3128.18	27/07/2018	0000000367249	002003	008664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008665	0000001	2321.24	27/07/2018	0000000367249	002003	008665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008669	0000001	7051.44	27/07/2018	0000000401773	002003	008669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008670	0000001	7865.00	27/07/2018	0000000401773	002003	008670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008671	0000001	5278.00	27/07/2018	0000000401773	002003	008671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008672	0000001	5336.00	27/07/2018	0000000401773	002003	008672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008673	0000001	2587.90	27/07/2018	0000000401773	002003	008673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008675	0000001	948.00	27/07/2018	0000000401773	002003	008675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008568	0000001	4117.50	27/07/2018	0000000367249	002003	008568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008453	0000001	3030.00	27/07/2018	0000000367249	002003	008453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008454	0000001	17952.00	27/07/2018	0000000367249	002003	008454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008432	0000001	2891.02	27/07/2018	0000000367249	002003	008432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008433	0000001	16355.00	27/07/2018	0000000401773	002003	008433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008552	0000001	105.80	27/07/2018	0000000401773	002003	008552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008554	0000001	1584.20	27/07/2018	0000000401773	002003	008554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008557	0000001	2210.00	27/07/2018	0000000401773	002003	008557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008563	0000001	9685.31	27/07/2018	0000000401773	002003	008563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008563	0000002	509.75	27/07/2018	0000000401773	002003	008563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008564	0000001	10057.50	27/07/2018	0000000401773	002003	008564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008566	0000001	1155.00	27/07/2018	0000000401773	002003	008566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008429	0000001	2459.05	27/07/2018	0000000367249	002003	008429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008430	0000001	2499.91	27/07/2018	0000000367249	002003	008430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008471	0000001	796.00	27/07/2018	0000000367249	002003	008471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008472	0000001	796.00	27/07/2018	0000000367249	002003	008472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008473	0000001	796.00	27/07/2018	0000000401773	002003	008473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006422	0000001	28869.90	27/07/2018	0000000367249	002003	006422	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008641	0000001	3730.70	27/07/2018	0000000108804	002003	008641	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009057	0000001	600.00	27/07/2018	0000000108804	002003	009057	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009058	0000001	600.00	27/07/2018	0000000108804	002003	009058	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009059	0000001	350.00	27/07/2018	0000000108804	002003	009059	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009060	0000001	600.00	27/07/2018	0000000108804	002003	009060	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009061	0000001	1995.10	27/07/2018	0000000108804	002003	009061	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009097	0000001	5093.40	27/07/2018	0000000108804	002003	009097	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009099	0000001	480.00	27/07/2018	0000000108804	002003	009099	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008655	0000001	1200.00	27/07/2018	0000000108804	002003	008655	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008626	0000001	600.00	27/07/2018	0000000108804	002003	008626	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008627	0000001	1720.00	27/07/2018	0000000108804	002003	008627	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008659	0000001	3000.00	27/07/2018	0000000108804	002003	008659	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009001	0000001	600.00	27/07/2018	0000000108804	002003	009001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009002	0000001	600.00	27/07/2018	0000000108804	002003	009002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009003	0000001	700.00	27/07/2018	0000000108804	002003	009003	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008982	0000001	5492.00	27/07/2018	0000000108804	002003	008982	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008549	0000001	3000.00	27/07/2018	0000000108804	002003	008549	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008550	0000001	2545.00	27/07/2018	0000000108804	002003	008550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009006	0000001	1485.40	27/07/2018	0000000147850	002003	009006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008946	0000001	1124.75	27/07/2018	0000000147850	002003	008946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009030	0000001	2216.00	27/07/2018	0000000147850	002003	009030	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009178	0000001	415.00	27/07/2018	0000000383414	002003	009178	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009179	0000001	415.00	27/07/2018	0000000383341	002003	009179	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009017	0000001	729.00	27/07/2018	0000000383341	002003	009017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009018	0000001	364.50	27/07/2018	0000000383384	002003	009018	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009019	0000001	864.00	27/07/2018	0000000383384	002003	009019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009020	0000001	432.00	27/07/2018	0000000383384	002003	009020	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009021	0000001	1419.50	27/07/2018	0000000383414	002003	009021	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009080	0000001	348.65	27/07/2018	0000000383384	002003	009080	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009081	0000001	489.30	27/07/2018	0000000383414	002003	009081	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009086	0000001	2162.58	27/07/2018	0000000383414	002003	009086	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009100	0000001	820.00	27/07/2018	0000000383384	002003	009100	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009101	0000001	3200.00	27/07/2018	0000000383384	002003	009101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009103	0000001	96.67	27/07/2018	0000000383341	002003	009103	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009121	0000001	150.00	27/07/2018	0000000383414	002003	009121	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009127	0000001	267.00	27/07/2018	0000000383341	002003	009127	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009128	0000001	838.86	27/07/2018	0000000383341	002003	009128	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2008941	0000001	700.00	27/07/2018	0000000383414	002003	008941	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009374	0000001	4.85	27/07/2018	0000000383414	002003	009374	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009375	0000001	9.70	27/07/2018	0000000383384	002003	009375	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009376	0000001	9.70	27/07/2018	0000000383341	002003	009376	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009377	0000001	4.85	27/07/2018	0000000204684	002003	009377	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009378	0000001	82.45	27/07/2018	0000000108804	002003	009378	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009379	0000001	6.05	27/07/2018	0000000710103	000420	009379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009380	0000001	126.00	27/07/2018	0000130003268	041860	009380	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009382	0000001	34.50	27/07/2018	0000130003268	041860	009382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009363	0000001	500.00	27/07/2018	0000000204684	002003	009363	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009433	0000001	34.25	30/07/2018	0000000710103	000420	009433	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009434	0000001	178.50	30/07/2018	0000130003268	041860	009434	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009435	0000001	405.60	30/07/2018	0000000024368	002003	009435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009436	0000001	7932.11	30/07/2018	0000000024368	002003	009436	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009304	0000001	125.00	30/07/2018	0000000024368	002003	009304	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008943	0000001	44.99	30/07/2018	0000000024368	002003	008943	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008944	0000001	125.00	30/07/2018	0000000024368	002003	008944	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008945	0000001	125.00	30/07/2018	0000000024368	002003	008945	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009391	0000001	89207.61	30/07/2018	0000000079480	002003	009391	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2008703	0000001	1000.00	30/07/2018	0000000024368	002003	008703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008774	0000001	525.00	30/07/2018	0000000024368	002003	008774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008705	0000001	500.00	30/07/2018	0000000024368	002003	008705	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009132	0000001	140.70	30/07/2018	0000000024368	002003	009132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009203	0000001	6910.00	30/07/2018	0000000024368	002003	009203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008632	0000001	3000.00	30/07/2018	0000000024368	002003	008632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2008656	0000001	1800.00	30/07/2018	0000000024368	002003	008656	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009352	0000001	2000.00	30/07/2018	0000000024368	002003	009352	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009177	0000001	450.00	30/07/2018	0000000024368	002003	009177	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009204	0000001	1159.00	30/07/2018	0000000024368	002003	009204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009205	0000001	1159.00	30/07/2018	0000000024368	002003	009205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009361	0000001	1562.50	30/07/2018	0000000024368	002003	009361	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009356	0000001	1800.00	30/07/2018	0000000024368	002003	009356	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009357	0000001	1187.50	30/07/2018	0000000024368	002003	009357	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009358	0000001	934.80	30/07/2018	0000000024368	002003	009358	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009359	0000001	1376.47	30/07/2018	0000000024368	002003	009359	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009354	0000001	1187.50	30/07/2018	0000000024368	002003	009354	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008636	0000001	941.40	30/07/2018	0000000024368	002003	008636	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008086	0000001	934.80	30/07/2018	0000000024368	002003	008086	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008087	0000001	1575.00	30/07/2018	0000000024368	002003	008087	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008088	0000001	1533.00	30/07/2018	0000000024368	002003	008088	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008089	0000001	934.80	30/07/2018	0000000024368	002003	008089	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008091	0000001	437.50	30/07/2018	0000000024368	002003	008091	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008092	0000001	1562.50	30/07/2018	0000000024368	002003	008092	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008093	0000001	2000.00	30/07/2018	0000000024368	002003	008093	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2008635	0000001	3500.00	30/07/2018	0000000024368	002003	008635	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2008709	0000001	500.00	30/07/2018	0000000024368	002003	008709	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2009201	0000001	1900.00	30/07/2018	0000000024368	002003	009201	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2009292	0000001	3500.00	30/07/2018	0000000024368	002003	009292	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009334	0000001	61.44	30/07/2018	0000000024368	002003	009334	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008936	0000001	100.00	30/07/2018	0000000024368	002003	008936	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008937	0000001	100.00	30/07/2018	0000000024368	002003	008937	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008938	0000001	6949.00	30/07/2018	0000000024368	002003	008938	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008939	0000001	100.00	30/07/2018	0000000024368	002003	008939	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008940	0000001	6991.50	30/07/2018	0000000024368	002003	008940	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2008695	0000001	1184.10	30/07/2018	0000000024368	002003	008695	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009037	0000001	150.00	30/07/2018	0000000024368	002003	854962	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009038	0000001	150.00	30/07/2018	0000000024368	002003	854961	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009102	0000001	200.00	30/07/2018	0000000024368	002003	854960	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009134	0000001	5400.00	30/07/2018	0000000024368	002003	009134	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009142	0000001	954.00	30/07/2018	0000000024368	002003	009142	47.70	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009143	0000001	954.00	30/07/2018	0000000024368	002003	009143	47.70	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009189	0000001	80.00	30/07/2018	0000000024368	002003	009189	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009190	0000001	300.00	30/07/2018	0000000024368	002003	009190	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009191	0000001	160.00	30/07/2018	0000000024368	002003	009191	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009192	0000001	200.00	30/07/2018	0000000024368	002003	009192	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009193	0000001	240.00	30/07/2018	0000000024368	002003	009193	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009200	0000001	3150.00	30/07/2018	0000000024368	002003	009200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009031	0000001	765.80	30/07/2018	0000000024368	002003	009031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009032	0000001	62.91	30/07/2018	0000000024368	002003	009032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009033	0000001	1188.30	30/07/2018	0000000024368	002003	009033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009034	0000001	1398.00	30/07/2018	0000000024368	002003	009034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009064	0000001	200.00	30/07/2018	0000000024368	002003	009064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009068	0000001	769.50	30/07/2018	0000000024368	002003	009068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009093	0000001	820.00	30/07/2018	0000000024368	002003	009093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009094	0000001	820.00	30/07/2018	0000000024368	002003	009094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009122	0000001	391.50	30/07/2018	0000000024368	002003	009122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009123	0000001	1069.20	30/07/2018	0000000024368	002003	009123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009124	0000001	1273.50	30/07/2018	0000000024368	002003	009124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009138	0000001	250.00	30/07/2018	0000000024368	002003	009138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009139	0000001	1440.00	30/07/2018	0000000024368	002003	009139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009140	0000001	400.00	30/07/2018	0000000024368	002003	009140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009141	0000001	415.00	30/07/2018	0000000024368	002003	009141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008645	0000001	1548.00	30/07/2018	0000000024368	002003	008645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008646	0000001	1548.00	30/07/2018	0000000024368	002003	008646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008647	0000001	1548.00	30/07/2018	0000000024368	002003	008647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008648	0000001	1548.00	30/07/2018	0000000024368	002003	008648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008649	0000001	1548.00	30/07/2018	0000000024368	002003	008649	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008650	0000001	1548.00	30/07/2018	0000000024368	002003	008650	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008765	0000001	8185.98	30/07/2018	0000000024368	002003	008765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008680	0000001	7150.20	30/07/2018	0000000024368	002003	008680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008712	0000001	500.00	30/07/2018	0000000024368	002003	008712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008929	0000001	280.00	30/07/2018	0000000024368	002003	008929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008405	0000001	1349.30	30/07/2018	0000000024368	002003	008405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008408	0000001	1716.90	30/07/2018	0000000024368	002003	008408	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008475	0000001	1266.00	30/07/2018	0000000024368	002003	008475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008639	0000001	800.00	30/07/2018	0000000024368	002003	008639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008958	0000001	1869.00	30/07/2018	0000000024368	002003	008958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008964	0000001	213.87	30/07/2018	0000000024368	002003	008964	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2008985	0000001	585.00	30/07/2018	0000000024368	002003	008985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009004	0000001	353.06	30/07/2018	0000000024368	002003	009004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009005	0000001	1379.00	30/07/2018	0000000024368	002003	009005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009029	0000001	262.56	30/07/2018	0000000024368	002003	009029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009155	0000001	1957.50	30/07/2018	0000000024368	002003	009155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009208	0000001	369.00	30/07/2018	0000000024368	002003	009208	18.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009157	0000001	2490.30	30/07/2018	0000000024368	002003	009157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009294	0000001	3806.64	30/07/2018	0000000024368	002003	854967	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008480	0000001	990.00	30/07/2018	0000000024368	002003	008480	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008983	0000001	474.00	30/07/2018	0000000024368	002003	008983	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009024	0000001	18000.00	30/07/2018	0000000024368	002003	009024	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008688	0000001	2357.77	30/07/2018	0000000024368	002003	854957	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008689	0000001	3360.60	30/07/2018	0000000024368	002003	008689	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008690	0000001	756.25	30/07/2018	0000000024368	002003	854956	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008630	0000001	3000.00	30/07/2018	0000000024368	002003	008630	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008657	0000001	1666.50	30/07/2018	0000000024368	002003	008657	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008658	0000001	600.00	30/07/2018	0000000024368	002003	008658	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009135	0000001	415.00	30/07/2018	0000000024368	002003	009135	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009195	0000001	2400.00	30/07/2018	0000000024368	002003	009195	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009084	0000001	938.04	30/07/2018	0000000024368	002003	009084	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009293	0000001	590.00	30/07/2018	0000000024368	002003	009293	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009295	0000001	661.44	30/07/2018	0000000024368	002003	009295	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009296	0000001	2363.70	30/07/2018	0000000024368	002003	854968	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009297	0000001	2377.48	30/07/2018	0000000024368	002003	854989	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009299	0000001	218.54	30/07/2018	0000000024368	002003	009299	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009300	0000001	218.54	30/07/2018	0000000024368	002003	009300	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009301	0000001	900.00	30/07/2018	0000000024368	002003	009301	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008706	0000001	700.00	30/07/2018	0000000024368	002003	008706	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009213	0000001	450.00	30/07/2018	0000000024368	002003	009213	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009343	0000001	3022.64	30/07/2018	0000000024368	002003	854966	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008442	0000001	3726.50	30/07/2018	0000000024368	002003	008442	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008354	0000001	4005.00	30/07/2018	0000000024368	002003	008354	200.25	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009089	0000001	3340.00	30/07/2018	0000000024368	002003	854963	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009131	0000001	250.00	30/07/2018	0000000024368	002003	009131	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009212	0000001	960.00	30/07/2018	0000000024368	002003	009212	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009214	0000001	300.00	30/07/2018	0000000024368	002003	009214	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008273	0000001	25900.00	30/07/2018	0000000024368	002003	008273	1295.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008476	0000001	1266.00	30/07/2018	0000000024368	002003	008476	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008366	0000001	4029.00	30/07/2018	0000000024368	002003	008366	201.45	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008620	0000001	350.00	30/07/2018	0000000024368	002003	008620	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008622	0000001	1548.80	30/07/2018	0000000024368	002003	008622	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008623	0000001	3723.30	30/07/2018	0000000024368	002003	008623	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008684	0000001	2772.90	30/07/2018	0000000024368	002003	008684	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008685	0000001	1947.60	30/07/2018	0000000024368	002003	008685	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008686	0000001	1518.30	30/07/2018	0000000024368	002003	008686	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008687	0000001	959.50	30/07/2018	0000000024368	002003	008687	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009039	0000001	82.09	30/07/2018	0000000024368	002003	009039	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009110	0000001	400.00	30/07/2018	0000000024368	002003	009110	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009162	0000001	5398.80	30/07/2018	0000000024368	002003	009162	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009163	0000001	298.34	30/07/2018	0000000024368	002003	009163	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009042	0000001	1910.50	30/07/2018	0000000024368	002003	009042	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009096	0000001	1916.50	30/07/2018	0000000024368	002003	009096	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009332	0000001	2186.55	30/07/2018	0000000024368	002003	009332	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009392	0000001	632.00	30/07/2018	0000000024368	002003	854964	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009394	0000001	632.00	30/07/2018	0000000024368	002003	854964	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009399	0000001	632.00	30/07/2018	0000000024368	002003	854964	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009401	0000001	632.00	30/07/2018	0000000024368	002003	854964	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009403	0000001	632.00	30/07/2018	0000000024368	002003	854964	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009404	0000001	684.50	30/07/2018	0000000024368	002003	854964	34.23	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009405	0000001	790.00	30/07/2018	0000000024368	002003	854964	39.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009407	0000001	774.00	30/07/2018	0000000024368	002003	854964	38.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009408	0000001	632.00	30/07/2018	0000000024368	002003	854964	31.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009410	0000001	737.00	30/07/2018	0000000024368	002003	854964	36.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009411	0000001	632.00	30/07/2018	0000000024368	002003	854964	31.59	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009412	0000001	737.00	30/07/2018	0000000024368	002003	854964	36.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008928	0000001	580.00	30/07/2018	0000000024368	002003	008928	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008931	0000001	2330.00	30/07/2018	0000000024368	002003	008931	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008933	0000001	1768.00	30/07/2018	0000000024368	002003	008933	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008953	0000001	300.00	30/07/2018	0000000024368	002003	008953	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008954	0000001	2850.00	30/07/2018	0000000024368	002003	008954	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008962	0000001	860.00	30/07/2018	0000000024368	002003	008962	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008966	0000001	285.25	30/07/2018	0000000024368	002003	008966	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008969	0000001	1434.80	30/07/2018	0000000024368	002003	008969	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008979	0000001	494.89	30/07/2018	0000000024368	002003	008979	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2008980	0000001	1889.58	30/07/2018	0000000024368	002003	008980	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2004741	0000001	98000.00	30/07/2018	0000000024368	002003	004741	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2008681	0000001	910.30	30/07/2018	0000000024368	002003	008681	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2008682	0000001	645.30	30/07/2018	0000000024368	002003	008682	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2008764	0000001	1440.00	30/07/2018	0000000024368	002003	008764	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2009035	0000001	192.80	30/07/2018	0000000024368	002003	009035	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2009036	0000001	405.00	30/07/2018	0000000024368	002003	009036	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2009098	0000001	1900.00	30/07/2018	0000000024368	002003	854958	95.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2009136	0000001	228.32	30/07/2018	0000000024368	002003	009136	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2009137	0000001	71.70	30/07/2018	0000000024368	002003	009137	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2009194	0000001	3577.04	30/07/2018	0000000024368	002003	854959	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009302	0000001	80.00	30/07/2018	0000000024368	002003	009302	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009311	0000001	100.00	30/07/2018	0000000024368	002003	009311	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009079	0000001	321.00	30/07/2018	0000000024368	002003	009079	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2008638	0000001	1518.22	30/07/2018	0000000024368	002003	008638	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009393	0000001	954.00	30/07/2018	0000000024368	002003	854965	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009395	0000001	954.00	30/07/2018	0000000024368	002003	854965	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009396	0000001	954.00	30/07/2018	0000000024368	002003	854965	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009397	0000001	954.00	30/07/2018	0000000024368	002003	854965	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009398	0000001	954.00	30/07/2018	0000000024368	002003	854965	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009400	0000001	954.00	30/07/2018	0000000024368	002003	854965	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009402	0000001	954.00	30/07/2018	0000000024368	002003	854965	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009406	0000001	954.00	30/07/2018	0000000024368	002003	854965	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009409	0000001	954.00	30/07/2018	0000000024368	002003	854965	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008930	0000001	800.00	30/07/2018	0000000024368	002003	008930	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008955	0000001	550.00	30/07/2018	0000000024368	002003	008955	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008961	0000001	470.00	30/07/2018	0000000024368	002003	008961	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008977	0000001	359.92	30/07/2018	0000000024368	002003	008977	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008981	0000001	364.00	30/07/2018	0000000024368	002003	008981	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008986	0000001	1323.00	30/07/2018	0000000024368	002003	008986	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009067	0000001	560.00	30/07/2018	0000000024368	002003	009067	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009069	0000001	401.40	30/07/2018	0000000024368	002003	009069	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009070	0000001	270.00	30/07/2018	0000000024368	002003	009070	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009077	0000001	1660.00	30/07/2018	0000000024368	002003	009077	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009085	0000001	700.00	30/07/2018	0000000024368	002003	009085	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009095	0000001	1098.54	30/07/2018	0000000024368	002003	009095	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009153	0000001	2641.50	30/07/2018	0000000024368	002003	009153	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008477	0000001	2600.00	30/07/2018	0000000024368	002003	008477	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2008624	0000001	2205.90	30/07/2018	0000000024368	002003	008624	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2009298	0000001	500.00	30/07/2018	0000000024368	002003	009298	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2009307	0000001	8623.56	30/07/2018	0000000024368	002003	009307	129.35	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2008707	0000001	897.00	30/07/2018	0000000024368	002003	008707	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2008292	0000001	763.20	30/07/2018	0000000024368	002003	008292	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2008293	0000001	763.20	30/07/2018	0000000024368	002003	008293	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2008294	0000001	763.20	30/07/2018	0000000024368	002003	008294	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2008978	0000001	364.50	30/07/2018	0000000024368	002003	008978	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2009025	0000001	763.20	30/07/2018	0000000024368	002003	009025	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2009026	0000001	763.20	30/07/2018	0000000024368	002003	009026	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2009027	0000001	763.20	30/07/2018	0000000024368	002003	009027	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2009087	0000001	500.00	30/07/2018	0000000024368	002003	009087	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2009088	0000001	1127.00	30/07/2018	0000000024368	002003	009088	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2009415	0000001	1380.91	31/07/2018	0000000124176	002003	009415	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2009423	0000001	1036.56	31/07/2018	0000000024368	002003	009423	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009422	0000001	1272.47	31/07/2018	0000000024368	002003	009422	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009429	0000001	21536.33	31/07/2018	0000000124168	002003	009429	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009426	0000001	66.83	31/07/2018	0000000204684	002003	009426	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009414	0000001	1233.22	31/07/2018	0000000124176	002003	009414	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009416	0000001	22146.65	31/07/2018	0000000124176	002003	009416	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009424	0000001	157.41	31/07/2018	0000000204684	002003	009424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008367	0000001	14385.85	31/07/2018	0000000401773	002003	008367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007828	0000001	10026.50	31/07/2018	0000000401773	002003	007828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009331	0000001	257.32	31/07/2018	0000000401773	002003	009331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009335	0000001	1494.50	31/07/2018	0000000401773	002003	009335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009336	0000001	23.54	31/07/2018	0000000367249	002003	009336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009337	0000001	219.11	31/07/2018	0000000367249	002003	009337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009168	0000001	2282.45	31/07/2018	0000000367249	002003	009168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009341	0000001	85.31	31/07/2018	0000000367249	002003	009341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009342	0000001	425.00	31/07/2018	0000000367249	002003	009342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009383	0000001	2880.00	31/07/2018	0000000367249	002003	009383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009385	0000001	2091.80	31/07/2018	0000000367249	002003	009385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009432	0000001	1226.15	31/07/2018	000000031238X	002003	009432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009437	0000001	5179.42	31/07/2018	0000000401773	002003	009437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009438	0000001	2092.57	31/07/2018	0000000401773	002003	009438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009439	0000001	2320.77	31/07/2018	0000000401773	002003	009439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009440	0000001	1527.76	31/07/2018	0000000401773	002003	009440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009441	0000001	5291.13	31/07/2018	0000000401773	002003	009441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009442	0000001	13186.27	31/07/2018	0000000401773	002003	009442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009443	0000001	3017.64	31/07/2018	0000000367249	002003	009443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009444	0000001	9259.53	31/07/2018	0000000367249	002003	009444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009445	0000001	5960.01	31/07/2018	0000000367249	002003	009445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009446	0000001	1508.05	31/07/2018	0000000312401	002003	009446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009447	0000001	1981.02	31/07/2018	0000000312401	002003	009447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009453	0000001	81.12	31/07/2018	0000000367249	002003	009453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009364	0000001	5940.00	31/07/2018	0000000401773	002003	009364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009365	0000001	2956.36	31/07/2018	0000000367249	002003	009365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008722	0000001	4190.00	31/07/2018	0000000367249	002003	008722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008784	0000001	4902.00	31/07/2018	0000000367249	002003	008784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008784	0000002	258.00	31/07/2018	0000000367249	002003	008784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009173	0000001	10832.00	31/07/2018	0000000401773	002003	009173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009291	0000001	6189.00	31/07/2018	0000000367249	002003	009291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009305	0000001	996.00	31/07/2018	0000000401773	002003	009305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009306	0000001	651.70	31/07/2018	0000000401773	002003	009306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009306	0000002	34.30	31/07/2018	0000000401773	002003	009306	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009421	0000001	1580.62	31/07/2018	0000000024368	002003	009421	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009428	0000001	3669.11	31/07/2018	0000000124168	002003	009428	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009314	0000001	832.23	31/07/2018	0000000024368	002003	009314	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009315	0000001	59.19	31/07/2018	0000000024368	002003	009315	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009316	0000001	417.46	31/07/2018	0000000024368	002003	009316	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009317	0000001	59.19	31/07/2018	0000000024368	002003	009317	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009318	0000001	210.09	31/07/2018	0000000024368	002003	009318	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009319	0000001	59.19	31/07/2018	0000000024368	002003	009319	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009320	0000001	106.39	31/07/2018	0000000024368	002003	009320	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009321	0000001	59.19	31/07/2018	0000000024368	002003	009321	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009322	0000001	832.23	31/07/2018	0000000024368	002003	009322	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009323	0000001	59.19	31/07/2018	0000000024368	002003	009323	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009324	0000001	417.46	31/07/2018	0000000024368	002003	009324	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009325	0000001	59.19	31/07/2018	0000000024368	002003	009325	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009326	0000001	1547.42	31/07/2018	0000000024368	002003	009326	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009327	0000001	59.19	31/07/2018	0000000024368	002003	009327	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009328	0000001	775.08	31/07/2018	0000000024368	002003	009328	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009329	0000001	59.19	31/07/2018	0000000024368	002003	009329	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009000	0000001	3150.00	31/07/2018	0000000024368	002003	009000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009430	0000001	23666.97	31/07/2018	0000000197629	002003	009430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009431	0000001	6548.49	31/07/2018	0000000197629	002003	009431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007907	0000001	303331.01	31/07/2018	0000000197629	002003	007907	3024.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007908	0000001	39364.60	31/07/2018	0000000197629	002003	007908	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007909	0000001	34922.03	31/07/2018	0000000124168	002003	007909	768.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007910	0000001	21394.28	31/07/2018	0000000124168	002003	007910	576.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2007911	0000001	11885.09	31/07/2018	0000000124168	002003	007911	288.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009386	0000001	180.00	31/07/2018	0000000001323	000420	009386	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009418	0000001	1970.81	31/07/2018	0000000124176	002003	009418	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009419	0000001	2984.05	31/07/2018	0000000124176	002003	009419	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009427	0000001	2266.16	31/07/2018	0000000383414	002003	009427	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009448	0000001	1134.87	31/07/2018	0000000383341	002003	009448	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009360	0000001	3600.00	31/07/2018	0000000024368	002003	009360	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009362	0000001	504.50	31/07/2018	0000000024368	002003	009362	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009413	0000001	1094.36	31/07/2018	0000000124176	002003	009413	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009353	0000001	6325.00	31/07/2018	0000000024368	002003	009353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009417	0000001	701.98	31/07/2018	0000000124176	002003	009417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009425	0000001	181.33	31/07/2018	0000000204684	002003	009425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009454	0000001	2688.00	31/07/2018	0000000124168	002003	009454	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007912	0000001	3324.89	31/07/2018	0000000024368	002003	007912	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007913	0000001	11786.75	31/07/2018	0000000124168	002003	007913	288.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007914	0000001	9804.84	31/07/2018	0000000024368	002003	007914	216.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007915	0000001	6579.90	31/07/2018	0000000024368	002003	007915	72.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007916	0000001	14232.10	31/07/2018	0000000124168	002003	007916	432.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007917	0000001	46175.32	31/07/2018	0000000124168	002003	007917	1896.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007918	0000001	11320.56	31/07/2018	0000000024368	002003	007918	384.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007919	0000001	890.65	31/07/2018	0000000024368	002003	007919	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007920	0000001	327.32	31/07/2018	0000000024368	002003	007920	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007921	0000001	333.55	31/07/2018	0000000024368	002003	007921	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007922	0000001	414.99	31/07/2018	0000000024368	002003	007922	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007923	0000001	4195.97	31/07/2018	0000000024368	002003	007923	96.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2007924	0000001	935.92	31/07/2018	0000000024368	002003	007924	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009420	0000001	1293.82	31/07/2018	0000000024368	002003	009420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009449	0000001	74955.17	31/07/2018	0000000124176	002003	009449	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009451	0000001	9.50	31/07/2018	0000000001323	000420	009451	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009452	0000001	315.00	31/07/2018	0000130003268	041860	009452	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009455	0000001	9.41	31/07/2018	0000002831430	002003	009455	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009456	0000001	673.62	31/07/2018	0000000024368	002003	009456	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009457	0000001	94.78	31/07/2018	0000000024368	002003	009457	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009458	0000001	1886.74	31/07/2018	0000000024368	002003	009458	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009459	0000001	3076.86	31/07/2018	0000000024368	002003	009459	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009460	0000001	121.68	31/07/2018	0000000024368	002003	009460	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009461	0000001	4.70	31/07/2018	0000000710103	000420	009461	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009462	0000001	300.00	31/07/2018	0000002831430	002003	009462	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009384	0000001	4830.00	31/07/2018	0000000001323	000420	009384	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009387	0000001	375.75	31/07/2018	0000000024368	002003	009387	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009388	0000001	1418.80	31/07/2018	0000000024368	002003	009388	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009389	0000001	271.73	31/07/2018	0000000024368	002003	009389	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009390	0000001	3453.89	31/07/2018	0000000024368	002003	009390	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009570	0000001	4.70	01/08/2018	0000000710103	000420	009570	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009572	0000001	262.50	01/08/2018	0000130003268	041860	009572	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009578	0000001	300.00	01/08/2018	0000000204684	002003	009578	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009580	0000001	10.15	01/08/2018	0000002831430	002003	009580	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009582	0000001	4.60	01/08/2018	0000000024368	002003	009582	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009576	0000001	4.60	01/08/2018	0000000383414	002003	009576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009573	0000001	4.60	01/08/2018	0000000367249	002003	009573	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009754	0000001	23.50	02/08/2018	0000000710103	000420	009754	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009755	0000001	219.00	02/08/2018	0000130003268	041860	009755	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009855	0000001	23.50	03/08/2018	0000000710103	000420	009855	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009857	0000001	324.00	03/08/2018	0000130003268	041860	009857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009641	0000001	15000.00	03/08/2018	0000000401773	002003	009641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009642	0000001	15000.00	03/08/2018	0000000401773	002003	009642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009643	0000001	1083.57	03/08/2018	0000000401773	002003	009643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009644	0000001	15000.00	03/08/2018	0000000401773	002003	009644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009645	0000001	15000.00	03/08/2018	0000000401773	002003	009645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009646	0000001	7756.61	03/08/2018	0000000401773	002003	009646	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009989	0000001	30.55	06/08/2018	0000000710103	000420	009989	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009991	0000001	477.00	06/08/2018	0000130003268	041860	009991	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010039	0000001	7.05	07/08/2018	0000000710103	000420	010039	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010040	0000001	2.52	07/08/2018	0000000710103	000420	010040	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010043	0000001	2242.50	07/08/2018	0000130003268	041860	010043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010045	0000001	1632.00	07/08/2018	0000000124168	002003	010045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007984	0000001	150.00	07/08/2018	0000000401773	002003	007984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006410	0000001	692.50	07/08/2018	0000000401773	002003	006410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006411	0000001	1960.00	07/08/2018	0000000401773	002003	006411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006408	0000001	1882.30	07/08/2018	0000000401773	002003	006408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007728	0000001	795.00	07/08/2018	0000000401773	002003	007728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007732	0000001	1080.00	07/08/2018	0000000401773	002003	007732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007678	0000001	950.00	07/08/2018	0000000401773	002003	007678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007679	0000001	4050.00	07/08/2018	0000000401773	002003	007679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007145	0000001	1225.80	07/08/2018	0000000401773	002003	007145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004145	0000001	15044.00	07/08/2018	0000000401773	002003	004145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009737	0000001	975.00	07/08/2018	0000000367249	002003	009737	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009616	0000001	3615.20	08/08/2018	0000000124176	002003	009616	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009762	0000001	1454.60	08/08/2018	0000000124176	002003	009762	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009887	0000001	1649.00	08/08/2018	0000000124176	002003	009887	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010138	0000001	2.35	08/08/2018	0000000710103	000420	010138	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010140	0000001	132.00	08/08/2018	0000130003268	041860	010140	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010142	0000001	20.28	08/08/2018	0000000124176	002003	010142	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009747	0000001	1605.10	08/08/2018	0000000383414	002003	009747	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009750	0000001	865.40	08/08/2018	0000000383414	002003	009750	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009751	0000001	1732.00	08/08/2018	0000000383414	002003	009751	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010141	0000001	15.21	08/08/2018	0000000383414	002003	010141	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009658	0000001	2629.40	08/08/2018	0000000124176	002003	009658	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009752	0000001	8012.50	08/08/2018	0000000124176	002003	009752	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009604	0000001	16248.80	08/08/2018	0000000375179	002003	009604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009606	0000001	29476.20	08/08/2018	0000000375179	002003	009606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009678	0000001	2300.00	08/08/2018	0000000375179	002003	009678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009679	0000001	1950.00	08/08/2018	0000000375179	002003	009679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009680	0000001	2240.00	08/08/2018	0000000375179	002003	009680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009685	0000001	9274.00	08/08/2018	0000000375179	002003	009685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009687	0000001	7518.00	08/08/2018	0000000375179	002003	009687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009696	0000001	1840.00	08/08/2018	0000000375179	002003	009696	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009698	0000001	1380.00	08/08/2018	0000000375179	002003	009698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009699	0000001	135.00	08/08/2018	0000000375179	002003	009699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009701	0000001	506.00	08/08/2018	0000000375179	002003	009701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009702	0000001	1600.00	08/08/2018	0000000375179	002003	009702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009703	0000001	112.00	08/08/2018	0000000375179	002003	009703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009706	0000001	1500.00	08/08/2018	0000000375179	002003	009706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009707	0000001	1650.00	08/08/2018	0000000375179	002003	009707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009708	0000001	2400.00	08/08/2018	0000000375179	002003	009708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009710	0000001	1280.00	08/08/2018	0000000375179	002003	009710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009711	0000001	1920.00	08/08/2018	0000000375179	002003	009711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009712	0000001	1600.00	08/08/2018	0000000375179	002003	009712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009713	0000001	1200.00	08/08/2018	0000000375179	002003	009713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009714	0000001	2100.00	08/08/2018	0000000375179	002003	009714	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009781	0000001	2376.60	08/08/2018	0000000375179	002003	009781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009782	0000001	2083.02	08/08/2018	0000000375179	002003	009782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009875	0000001	390.00	08/08/2018	0000000375179	002003	009875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009876	0000001	90.00	08/08/2018	0000000375179	002003	009876	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009878	0000001	391.00	08/08/2018	0000000375179	002003	009878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009879	0000001	450.00	08/08/2018	0000000375179	002003	009879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009881	0000001	656.00	08/08/2018	0000000375179	002003	009881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009884	0000001	360.00	08/08/2018	0000000375179	002003	009884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009885	0000001	450.00	08/08/2018	0000000375179	002003	009885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009806	0000001	2000.00	08/08/2018	0000000375179	002003	009806	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009807	0000001	3875.00	08/08/2018	0000000375179	002003	009807	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009868	0000001	1680.00	08/08/2018	0000000375179	002003	009868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009869	0000001	1125.00	08/08/2018	0000000375179	002003	009869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009871	0000001	943.00	08/08/2018	0000000375179	002003	009871	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009515	0000001	218.54	08/08/2018	0000002831430	002003	009515	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2006082	0000003	9485.00	09/08/2018	0000006472905	000420	006082	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010217	0000001	16.45	09/08/2018	0000000710103	000420	010217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010218	0000001	190.50	09/08/2018	0000130003268	041860	010218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009861	0000001	34262.29	09/08/2018	0000000402052	002003	009861	1538.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009861	0000002	699.23	09/08/2018	0000000402052	002003	009861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009864	0000001	54794.89	09/08/2018	0000000402052	002003	009864	2460.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009864	0000002	1118.26	09/08/2018	0000000402052	002003	009864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009870	0000001	42495.97	09/08/2018	0000000402052	002003	009870	1907.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009870	0000002	867.26	09/08/2018	0000000402052	002003	009870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009910	0000001	700.00	10/08/2018	0000000367249	002003	009910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009917	0000001	1486.66	10/08/2018	0000000367249	002003	009917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009922	0000001	1257.91	10/08/2018	0000000401773	002003	009922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009927	0000001	133.60	10/08/2018	0000000401773	002003	009927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009928	0000001	115.80	10/08/2018	0000000401773	002003	009928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009931	0000001	39.10	10/08/2018	0000000367249	002003	009931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009946	0000001	103.00	10/08/2018	0000000401773	002003	009946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009949	0000001	6179.53	10/08/2018	0000000401773	002003	009949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009953	0000001	7315.82	10/08/2018	0000000401773	002003	009953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009955	0000001	7944.00	10/08/2018	0000000401773	002003	009955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009960	0000001	810.00	10/08/2018	0000000367249	002003	009960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009962	0000001	3724.00	10/08/2018	0000000401773	002003	009962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009962	0000002	196.00	10/08/2018	0000000401773	002003	009962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009963	0000001	6916.00	10/08/2018	0000000401773	002003	009963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009963	0000002	364.00	10/08/2018	0000000401773	002003	009963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009965	0000001	650.00	10/08/2018	0000000367249	002003	009965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009970	0000001	65.03	10/08/2018	0000000401773	002003	009970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009973	0000001	102.19	10/08/2018	0000000401773	002003	009973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009976	0000001	130.06	10/08/2018	0000000401773	002003	009976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009981	0000001	75.00	10/08/2018	0000000367249	002003	009981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009982	0000001	75.00	10/08/2018	0000000367249	002003	009982	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009743	0000001	575.78	10/08/2018	0000000401773	002003	009743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009744	0000001	580.00	10/08/2018	0000000401773	002003	009744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009745	0000001	900.00	10/08/2018	0000000367249	002003	009745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009778	0000001	557.38	10/08/2018	0000000367249	002003	009778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009779	0000001	330.00	10/08/2018	0000000367249	002003	009779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009812	0000001	1096.70	10/08/2018	0000000401773	002003	009812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009814	0000001	614.74	10/08/2018	0000000401773	002003	009814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009816	0000001	103.00	10/08/2018	0000000401773	002003	009816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009817	0000001	417.30	10/08/2018	0000000367249	002003	009817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009821	0000001	67.60	10/08/2018	0000000401773	002003	009821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009823	0000001	42.60	10/08/2018	0000000401773	002003	009823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009825	0000001	705.00	10/08/2018	0000000401773	002003	009825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009826	0000001	631.25	10/08/2018	0000000401773	002003	009826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009827	0000001	1150.00	10/08/2018	0000000401773	002003	009827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009828	0000001	280.00	10/08/2018	0000000367249	002003	009828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009340	0000001	7219.66	10/08/2018	0000000367249	002003	009340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009493	0000001	6262.08	10/08/2018	0000000367249	002003	009493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009495	0000001	4407.14	10/08/2018	0000000401773	002003	009495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009496	0000001	2894.05	10/08/2018	0000000401773	002003	009496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009497	0000001	19012.49	10/08/2018	0000000401773	002003	009497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009498	0000001	1453.41	10/08/2018	0000000401773	002003	009498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009499	0000001	297.89	10/08/2018	0000000367249	002003	009499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009500	0000001	8608.91	10/08/2018	0000000401773	002003	009500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009505	0000001	6091.25	10/08/2018	0000000401773	002003	009505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009510	0000001	629.64	10/08/2018	0000000401773	002003	009510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009511	0000001	419.76	10/08/2018	0000000401773	002003	009511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009512	0000001	249.26	10/08/2018	0000000401773	002003	009512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009533	0000001	479.20	10/08/2018	0000000401773	002003	009533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009534	0000001	302.79	10/08/2018	0000000401773	002003	009534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009535	0000001	839.40	10/08/2018	0000000401773	002003	009535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009536	0000001	346.22	10/08/2018	0000000401773	002003	009536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009537	0000001	1306.64	10/08/2018	0000000401773	002003	009537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009538	0000001	596.77	10/08/2018	0000000401773	002003	009538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009539	0000001	296.80	10/08/2018	0000000401773	002003	009539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009540	0000001	128.89	10/08/2018	0000000401773	002003	009540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009541	0000001	3305.25	10/08/2018	0000000401773	002003	009541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009543	0000001	3852.05	10/08/2018	0000000401773	002003	009543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009546	0000001	3239.02	10/08/2018	0000000401773	002003	009546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009546	0000002	170.48	10/08/2018	0000000401773	002003	009546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009550	0000001	3268.00	10/08/2018	0000000401773	002003	009550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009554	0000001	614.72	10/08/2018	0000000367249	002003	009554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009556	0000001	10250.00	10/08/2018	0000000367249	002003	009556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009558	0000001	899.00	10/08/2018	0000000401773	002003	009558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009563	0000001	16615.00	10/08/2018	0000000367249	002003	009563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009567	0000001	228.00	10/08/2018	0000000367249	002003	009567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009568	0000001	276.00	10/08/2018	0000000401773	002003	009568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009569	0000001	72.00	10/08/2018	0000000401773	002003	009569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009571	0000001	1110.00	10/08/2018	0000000401773	002003	009571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009174	0000001	9306.00	10/08/2018	0000000367249	002003	009174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009167	0000001	3970.92	10/08/2018	0000000367249	002003	009167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008192	0000001	2420.00	10/08/2018	0000000367249	002003	008192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008779	0000001	3730.60	10/08/2018	0000000367249	002003	008779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009118	0000001	5535.00	10/08/2018	0000000367249	002003	009118	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	2010316	0000001	25.85	10/08/2018	0000000710103	000420	010316	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010317	0000001	1.35	10/08/2018	0000000710103	000420	010317	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010319	0000001	130.50	10/08/2018	0000130003268	041860	010319	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010324	0000001	15.21	10/08/2018	0000000204684	002003	010324	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010326	0000001	207.87	10/08/2018	0000000024368	002003	010326	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010327	0000001	31759.98	10/08/2018	0000000024368	002003	010327	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010329	0000001	31759.98	10/08/2018	0000000024368	002003	010329	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010330	0000001	31759.98	10/08/2018	0000000024368	002003	010330	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010332	0000001	57817.95	10/08/2018	0000000024368	002003	010332	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010334	0000001	13380.78	10/08/2018	0000000024368	002003	010334	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADM. E RECURSOS HUMANOS	2010228	0000001	5000.00	10/08/2018	0000000024368	002003	010228	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010277	0000001	1400.00	10/08/2018	0000000024368	002003	010277	58.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010312	0000001	1780.00	10/08/2018	0000000024368	002003	010312	74.76	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009656	0000001	8032.40	10/08/2018	0000000204684	002003	009656	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010221	0000001	1590.00	10/08/2018	0000000024368	002003	010221	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010222	0000001	1590.00	10/08/2018	0000000024368	002003	010222	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010223	0000001	4981.53	10/08/2018	0000000024368	002003	010223	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010230	0000001	1800.00	10/08/2018	0000000024368	002003	010230	288.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010240	0000001	1871.00	10/08/2018	0000000024368	002003	010240	78.58	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010261	0000001	221.09	10/08/2018	0000000024368	002003	010261	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010262	0000001	1590.00	10/08/2018	0000000024368	002003	010262	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010263	0000001	2544.00	10/08/2018	0000000024368	002003	010263	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010273	0000001	160.55	10/08/2018	0000000024368	002003	010273	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010288	0000001	207.03	10/08/2018	0000000024368	002003	010288	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010298	0000001	1780.00	10/08/2018	0000000024368	002003	010298	74.76	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010341	0000001	4981.53	10/08/2018	0000000024368	002003	010341	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	2010323	0000001	10.14	10/08/2018	0000000383414	002003	010323	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010353	0000001	1744.40	10/08/2018	0000000383414	002003	010353	39.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010353	0000002	35.60	10/08/2018	0000000383414	002003	010353	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010355	0000001	1744.40	10/08/2018	0000000383414	002003	010355	39.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010355	0000002	35.60	10/08/2018	0000000383414	002003	010355	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010357	0000001	2400.00	10/08/2018	0000000383414	002003	010357	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009601	0000001	507.70	10/08/2018	0000000383414	002003	009601	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009647	0000001	3154.55	10/08/2018	0000000383414	002003	009647	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009647	0000002	174.99	10/08/2018	0000000383414	002003	009647	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009647	0000003	170.16	10/08/2018	0000000383414	002003	009647	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009655	0000001	359.76	10/08/2018	0000000383341	002003	009655	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009659	0000001	3999.85	10/08/2018	0000000383414	002003	009659	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009999	0000001	58.90	10/08/2018	0000000383414	002003	009999	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010000	0000001	114.70	10/08/2018	0000000383341	002003	010000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010004	0000001	427.66	10/08/2018	0000000383414	002003	010004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010005	0000001	4501.58	10/08/2018	0000000383341	002003	010005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009529	0000001	24.00	10/08/2018	0000000394661	002003	009529	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009530	0000001	102.00	10/08/2018	0000000383414	002003	009530	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009531	0000001	84.00	10/08/2018	0000000383341	002003	009531	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009524	0000001	400.00	10/08/2018	0000000204684	002003	009524	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009525	0000001	200.00	10/08/2018	0000000204684	002003	850342	10.00	1	Conta Corrente	NULL
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SECRETARIA DE INFRA-ESTRUTURA	2010233	0000001	3980.00	10/08/2018	0000000024368	002003	010233	196.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010291	0000001	1700.00	10/08/2018	0000000024368	002003	010291	71.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010293	0000001	1780.00	10/08/2018	0000000024368	002003	010293	74.76	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	2009950	0000001	915.00	10/08/2018	0000000375179	002003	009950	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009951	0000001	782.00	10/08/2018	0000000375179	002003	009951	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009968	0000001	9642.94	10/08/2018	0000000024368	002003	009968	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	2009987	0000001	1200.00	10/08/2018	0000000375179	002003	009987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010058	0000001	9664.42	10/08/2018	0000000024368	002003	010058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010287	0000001	700.00	10/08/2018	0000000024368	002003	010287	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010289	0000001	1780.00	10/08/2018	0000000024368	002003	010289	74.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010290	0000001	1780.00	10/08/2018	0000000024368	002003	010290	74.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010297	0000001	1780.00	10/08/2018	0000000024368	002003	010297	74.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010299	0000001	2966.26	10/08/2018	0000000024368	002003	010299	124.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010300	0000001	3870.00	10/08/2018	0000000024368	002003	010300	187.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010301	0000001	2967.74	10/08/2018	0000000024368	002003	010301	124.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010302	0000001	2967.74	10/08/2018	0000000024368	002003	010302	124.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010303	0000001	4258.06	10/08/2018	0000000024368	002003	010303	220.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010304	0000001	3263.03	10/08/2018	0000000024368	002003	010304	137.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010305	0000001	2967.00	10/08/2018	0000000024368	002003	010305	124.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010306	0000001	3264.52	10/08/2018	0000000024368	002003	010306	137.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010307	0000001	2819.35	10/08/2018	0000000024368	002003	010307	118.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010308	0000001	3264.52	10/08/2018	0000000024368	002003	010308	137.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010309	0000001	2967.74	10/08/2018	0000000024368	002003	010309	124.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010310	0000001	2819.35	10/08/2018	0000000024368	002003	010310	118.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010311	0000001	2967.00	10/08/2018	0000000024368	002003	010311	124.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010344	0000001	2108.58	10/08/2018	0000000149837	002003	010344	47.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010344	0000002	43.03	10/08/2018	0000000149837	002003	010344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010347	0000001	3199.23	10/08/2018	0000000149837	002003	010347	71.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010347	0000002	65.29	10/08/2018	0000000149837	002003	010347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010349	0000001	5801.04	10/08/2018	0000000149837	002003	010349	134.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010349	0000002	173.79	10/08/2018	0000000149837	002003	010349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010349	0000003	121.94	10/08/2018	0000000149837	002003	010349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010352	0000001	1781.39	10/08/2018	0000000149837	002003	010352	39.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010352	0000002	36.35	10/08/2018	0000000149837	002003	010352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010354	0000001	1672.32	10/08/2018	0000000149837	002003	010354	37.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010354	0000002	34.13	10/08/2018	0000000149837	002003	010354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010356	0000001	1679.59	10/08/2018	0000000149837	002003	010356	37.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010356	0000002	34.28	10/08/2018	0000000149837	002003	010356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010358	0000001	3199.23	10/08/2018	000000037234X	002003	010358	71.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010358	0000002	65.29	10/08/2018	000000037234X	002003	010358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009874	0000001	510.00	10/08/2018	0000000375179	002003	009874	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010036	0000001	4257.10	10/08/2018	0000000149837	002003	010036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010245	0000001	4117.74	10/08/2018	0000000024368	002003	010245	208.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010247	0000001	4674.19	10/08/2018	0000000024368	002003	010247	256.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010249	0000001	3257.10	10/08/2018	0000000024368	002003	010249	136.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010250	0000001	3265.52	10/08/2018	0000000024368	002003	010250	137.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010253	0000001	3264.52	10/08/2018	0000000024368	002003	010253	137.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010257	0000001	387.10	10/08/2018	0000000024368	002003	010257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010258	0000001	4451.61	10/08/2018	0000000024368	002003	010258	237.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010259	0000001	5601.61	10/08/2018	0000000024368	002003	010259	366.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010226	0000001	2226.20	10/08/2018	0000000024368	002003	010226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010227	0000001	2226.20	10/08/2018	0000000024368	002003	010227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009483	0000001	40622.51	10/08/2018	0000000197629	002003	009483	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009786	0000001	1680.00	10/08/2018	0000000375179	002003	009786	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009789	0000001	920.00	10/08/2018	0000000375179	002003	009789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009790	0000001	1125.00	10/08/2018	0000000375179	002003	009790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009791	0000001	1050.00	10/08/2018	0000000375179	002003	009791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009792	0000001	1600.00	10/08/2018	0000000375179	002003	009792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009793	0000001	1050.00	10/08/2018	0000000375179	002003	009793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009797	0000001	1600.00	10/08/2018	0000000375179	002003	009797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009798	0000001	3263.77	10/08/2018	0000000024368	002003	009798	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009799	0000001	3875.81	10/08/2018	0000000024368	002003	009799	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009682	0000001	2300.00	10/08/2018	0000000375179	002003	009682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009683	0000001	1950.00	10/08/2018	0000000375179	002003	009683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009684	0000001	2240.00	10/08/2018	0000000375179	002003	009684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009504	0000001	14862.18	10/08/2018	0000000197629	002003	009504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009507	0000001	419.76	13/08/2018	0000000024368	002003	009507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009522	0000001	1114.00	13/08/2018	0000000024368	002003	009522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009688	0000001	450.65	13/08/2018	0000000024368	002003	009688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009692	0000001	136.00	13/08/2018	0000000024368	002003	009692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009609	0000001	342.86	13/08/2018	0000000024368	002003	009609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009611	0000001	547.64	13/08/2018	0000000024368	002003	009611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009648	0000001	80.00	13/08/2018	0000000024368	002003	009648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009492	0000001	11985.08	13/08/2018	0000000024368	002003	009492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009494	0000001	10493.99	13/08/2018	0000000024368	002003	009494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009919	0000001	376.26	13/08/2018	0000000024368	002003	009919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009988	0000001	46.45	13/08/2018	0000000024368	002003	009988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009990	0000001	98.00	13/08/2018	0000000024368	002003	009990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010009	0000001	2650.00	13/08/2018	0000000024368	002003	010009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010016	0000001	1410.50	13/08/2018	0000000024368	002003	010016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010019	0000001	97.86	13/08/2018	0000000024368	002003	010019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009952	0000001	304.00	13/08/2018	0000000024368	002003	009952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009903	0000001	180.00	13/08/2018	0000000024368	002003	009903	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009516	0000001	2000.00	13/08/2018	0000000024708	002003	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009523	0000001	114.00	13/08/2018	0000000024368	002003	009523	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009621	0000001	293.81	13/08/2018	0000000024368	002003	009621	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009629	0000001	6000.00	13/08/2018	0000000024368	002003	009629	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009691	0000001	120.00	13/08/2018	0000000024368	002003	009691	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009694	0000001	550.00	13/08/2018	0000000024368	002003	009694	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009918	0000001	600.00	13/08/2018	0000000024368	002003	009918	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009975	0000001	2580.00	13/08/2018	0000000024368	002003	009975	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009977	0000001	2365.00	13/08/2018	0000000024368	002003	009977	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009978	0000001	215.00	13/08/2018	0000000024368	002003	009978	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009979	0000001	600.00	13/08/2018	0000000024368	002003	009979	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009980	0000001	600.00	13/08/2018	0000000024368	002003	009980	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009983	0000001	600.00	13/08/2018	0000000024368	002003	009983	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009985	0000001	600.00	13/08/2018	0000000024368	002003	009985	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010007	0000001	1610.00	13/08/2018	0000000024368	002003	010007	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010017	0000001	215.00	13/08/2018	0000000024368	002003	010017	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009303	0000001	12200.00	13/08/2018	0000000024368	002003	009303	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2008704	0000001	9156.00	13/08/2018	0000000024368	002003	008704	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009972	0000001	67.37	13/08/2018	0000000024368	002003	009972	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009974	0000001	49.00	13/08/2018	0000000024368	002003	009974	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009636	0000001	542.58	13/08/2018	0000000024368	002003	009636	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009637	0000001	105.91	13/08/2018	0000000024368	002003	009637	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2008357	0000001	8580.00	13/08/2018	0000000024368	002003	008357	429.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009907	0000001	360.00	13/08/2018	0000000024368	002003	009907	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009920	0000001	822.51	13/08/2018	0000000024368	002003	009920	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009994	0000001	1212.00	13/08/2018	0000000024368	002003	009994	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009995	0000001	200.00	13/08/2018	0000000024708	002003	852104	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009996	0000001	200.00	13/08/2018	0000000024708	002003	852103	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009997	0000001	27.87	13/08/2018	0000000024368	002003	009997	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009998	0000001	2415.40	13/08/2018	0000000024368	002003	009998	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010001	0000001	67.40	13/08/2018	0000000024368	002003	010001	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010002	0000001	200.00	13/08/2018	0000000024708	002003	852102	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010003	0000001	150.00	13/08/2018	0000000024708	002003	852101	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009657	0000001	117.40	13/08/2018	0000000024368	002003	009657	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009665	0000001	150.00	13/08/2018	0000000024708	002003	852080	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009666	0000001	200.00	13/08/2018	0000000024708	002003	852079	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009667	0000001	1254.15	13/08/2018	0000000024368	002003	009667	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009501	0000001	1188.00	13/08/2018	0000000024368	002003	009501	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009502	0000001	594.00	13/08/2018	0000000024368	002003	009502	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009503	0000001	2152.92	13/08/2018	0000000024368	002003	009503	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009506	0000001	1146.64	13/08/2018	0000000024368	002003	009506	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009509	0000001	2348.06	13/08/2018	0000000024368	002003	009509	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009514	0000001	2004.53	13/08/2018	0000000024368	002003	009514	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009527	0000001	55.00	13/08/2018	0000000024368	002003	009527	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009528	0000001	30.00	13/08/2018	0000000024368	002003	009528	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009532	0000001	48.00	13/08/2018	0000000024368	002003	009532	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009630	0000001	150.00	13/08/2018	0000000024708	002003	852072	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009631	0000001	150.00	13/08/2018	0000000024708	002003	852073	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009632	0000001	150.00	13/08/2018	0000000024708	002003	852074	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009633	0000001	200.00	13/08/2018	0000000024708	002003	852075	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009634	0000001	150.00	13/08/2018	0000000024708	002003	852076	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009635	0000001	200.00	13/08/2018	0000000024708	002003	852077	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009649	0000001	200.00	13/08/2018	0000000024708	002003	852078	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009650	0000001	200.00	13/08/2018	0000000024708	002003	852071	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009355	0000001	7352.94	13/08/2018	0000000024368	002003	009355	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009620	0000001	148.40	13/08/2018	0000000024368	002003	009620	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009622	0000001	30.00	13/08/2018	0000000024368	002003	009622	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009623	0000001	160.34	13/08/2018	0000000024368	002003	009623	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009625	0000001	36.00	13/08/2018	0000000024368	002003	009625	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009661	0000001	300.00	13/08/2018	0000000024368	002003	009661	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2008085	0000001	39529.41	13/08/2018	0000000024368	002003	008085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010020	0000001	7570.00	13/08/2018	0000000024368	002003	010020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009519	0000001	18.00	13/08/2018	0000000024368	002003	009519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009520	0000001	24.00	13/08/2018	0000000024368	002003	009520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009521	0000001	175.00	13/08/2018	0000000024368	002003	009521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009595	0000001	42.00	13/08/2018	0000000024368	002003	009595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009597	0000001	209.75	13/08/2018	0000000024368	002003	009597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009653	0000001	72.00	13/08/2018	0000000024368	002003	009653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009654	0000001	30.00	13/08/2018	0000000024368	002003	009654	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009660	0000001	30.00	13/08/2018	0000000024368	002003	009660	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009882	0000001	668.15	13/08/2018	0000000024368	002003	009882	33.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009883	0000001	1326.85	13/08/2018	0000000024368	002003	009883	66.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009886	0000001	954.00	13/08/2018	0000000024368	002003	009886	47.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010404	0000001	299.13	13/08/2018	0000000024368	002003	010404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010405	0000001	5.07	13/08/2018	0000000024708	002003	010405	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010406	0000001	108.00	13/08/2018	0000130003268	041860	010406	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010407	0000001	20.15	13/08/2018	0000000710103	000420	010407	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009867	0000001	202.03	13/08/2018	0000000024368	002003	009867	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009491	0000001	40083.81	13/08/2018	0000000024368	002003	009491	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009508	0000001	936.32	13/08/2018	0000000024368	002003	009508	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009513	0000001	1761.32	13/08/2018	0000000024368	002003	009513	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009517	0000001	138.00	13/08/2018	0000000024368	002003	009517	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009518	0000001	543.00	13/08/2018	0000000024368	002003	009518	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009617	0000001	279.80	13/08/2018	0000000024368	002003	009617	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009619	0000001	5000.00	13/08/2018	0000000024368	002003	009619	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009624	0000001	97.40	13/08/2018	0000000024368	002003	009624	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009627	0000001	78.00	13/08/2018	0000000024368	002003	009627	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009676	0000001	78.00	13/08/2018	0000000024368	002003	009676	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009877	0000001	7900.00	13/08/2018	0000000024368	002003	009877	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009956	0000001	781.00	13/08/2018	0000000024368	002003	009956	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009957	0000001	225.00	13/08/2018	0000000024368	002003	009957	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009958	0000001	1330.00	13/08/2018	0000000024368	002003	009958	0.00	1	Conta Corrente	NULL
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SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009967	0000001	900.00	13/08/2018	0000000024368	002003	009967	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009613	0000001	106.37	13/08/2018	0000000024368	002003	009613	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009615	0000001	30.00	13/08/2018	0000000024368	002003	009615	0.00	1	Conta Corrente	NULL
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SEC. DE INDUSTRIA E COMERCIO	2009614	0000001	12.00	13/08/2018	0000000024368	002003	009614	0.00	1	Conta Corrente	NULL
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SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2009663	0000001	763.20	13/08/2018	0000000024368	002003	009663	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010071	0000001	579.30	14/08/2018	0000000401773	002003	010071	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010094	0000001	204.00	14/08/2018	0000000401773	002003	010094	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010096	0000001	4290.00	14/08/2018	0000000401773	002003	010096	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010110	0000001	210.00	14/08/2018	0000000401773	002003	010110	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010117	0000001	210.00	14/08/2018	0000000401773	002003	010117	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010144	0000001	241.50	14/08/2018	0000000401773	002003	010144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010145	0000001	899.80	14/08/2018	0000000401773	002003	010145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010146	0000001	224.95	14/08/2018	0000000401773	002003	010146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010147	0000001	89.98	14/08/2018	0000000401773	002003	010147	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010150	0000001	44.99	14/08/2018	0000000401773	002003	010150	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010152	0000001	269.94	14/08/2018	0000000401773	002003	010152	0.00	1	Conta Corrente	NULL
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SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010028	0000001	78.00	14/08/2018	0000000024368	002003	010028	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010073	0000001	133.00	14/08/2018	0000000024368	002003	010073	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010105	0000001	210.00	14/08/2018	0000000024368	002003	010105	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010123	0000001	179.96	14/08/2018	0000000024368	002003	010123	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010024	0000001	1770.20	14/08/2018	0000000024368	002003	010024	0.00	1	Conta Corrente	NULL
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SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010034	0000001	1000.00	14/08/2018	0000000024368	002003	010034	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010035	0000001	88.00	14/08/2018	0000000024368	002003	010035	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010061	0000001	800.00	14/08/2018	0000000024368	002003	854972	0.00	1	Conta Corrente	NULL
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SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010066	0000001	225.00	14/08/2018	0000000024368	002003	010066	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010072	0000001	572.00	14/08/2018	0000000024368	002003	010072	0.00	1	Conta Corrente	NULL
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SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010129	0000001	449.90	14/08/2018	0000000024368	002003	010129	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010173	0000001	258.00	14/08/2018	0000000024368	002003	010173	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010161	0000001	430.00	14/08/2018	0000000024368	002003	010161	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010162	0000001	630.00	14/08/2018	0000000024368	002003	010162	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010163	0000001	580.00	14/08/2018	0000000024368	002003	010163	0.00	1	Conta Corrente	NULL
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SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010102	0000001	210.00	14/08/2018	0000000024368	002003	010102	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010104	0000001	210.00	14/08/2018	0000000024368	002003	010104	0.00	1	Conta Corrente	NULL
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SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010192	0000001	214.05	14/08/2018	0000000024368	002003	010192	0.00	1	Conta Corrente	NULL
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SECRETARIA DE INFRA-ESTRUTURA	2010025	0000001	100.00	14/08/2018	0000000024368	002003	010025	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010026	0000001	182.00	14/08/2018	0000000024368	002003	010026	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010027	0000001	72.00	14/08/2018	0000000024368	002003	010027	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010076	0000001	730.00	14/08/2018	0000000024368	002003	010076	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010077	0000001	14892.06	14/08/2018	0000000024368	002003	010077	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010213	0000001	193.05	14/08/2018	0000000024368	002003	010213	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010214	0000001	334.00	14/08/2018	0000000024368	002003	010214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010029	0000001	525.00	14/08/2018	0000000024368	002003	010029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010064	0000001	230.00	14/08/2018	0000000024368	002003	854973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010068	0000001	1662.00	14/08/2018	0000000375179	002003	010068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010069	0000001	1170.00	14/08/2018	0000000375179	002003	010069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010107	0000001	210.00	14/08/2018	0000000024368	002003	010107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010125	0000001	224.95	14/08/2018	0000000024368	002003	010125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010126	0000001	494.89	14/08/2018	0000000024368	002003	010126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010182	0000001	8571.24	14/08/2018	0000000024368	002003	010182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010051	0000001	4500.00	14/08/2018	0000000024368	002003	010051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010052	0000001	722.00	14/08/2018	0000000024368	002003	010052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010199	0000001	271.89	14/08/2018	0000000024368	002003	010199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010200	0000001	271.89	14/08/2018	0000000024368	002003	010200	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010648	0000001	23.50	15/08/2018	0000000710103	000420	010648	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010649	0000001	61.50	15/08/2018	0000130003268	041860	010649	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010651	0000001	2.52	15/08/2018	0000000710103	000420	010651	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010768	0000001	33.00	16/08/2018	0000000710103	000420	010768	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010769	0000001	99.00	16/08/2018	0000130003268	041860	010769	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010771	0000001	5.07	16/08/2018	0000000024368	002003	010771	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009880	0000001	3510.85	16/08/2018	0000000024368	002003	009880	347.37	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009839	0000001	200.00	16/08/2018	0000000079480	002003	851016	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009715	0000001	200.00	16/08/2018	0000000079480	002003	851006	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009716	0000001	150.00	16/08/2018	0000000079480	002003	851007	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009787	0000001	200.00	16/08/2018	0000000079480	002003	851008	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009788	0000001	150.00	16/08/2018	0000000079480	002003	851009	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009795	0000001	250.00	16/08/2018	0000000079480	002003	851010	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009796	0000001	200.00	16/08/2018	0000000079480	002003	851011	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009822	0000001	150.00	16/08/2018	0000000079480	002003	851012	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009824	0000001	200.00	16/08/2018	0000000079480	002003	851013	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009831	0000001	150.00	16/08/2018	0000000079480	002003	851014	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009832	0000001	200.00	16/08/2018	0000000079480	002003	851015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010090	0000001	600.00	16/08/2018	0000000367249	002003	010090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010770	0000001	5.07	16/08/2018	0000000367249	002003	010770	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2010131	0000001	7447.00	16/08/2018	0000000710103	000420	010131	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010799	0000001	5.04	17/08/2018	0000000710103	000420	010799	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010800	0000001	23.50	17/08/2018	0000000710103	000420	010800	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010801	0000001	48.00	17/08/2018	0000130003268	041860	010801	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010803	0000001	89.83	17/08/2018	0000000024708	002003	010803	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009773	0000001	383574.92	17/08/2018	0000006472727	000420	009773	17221.73	1	Conta Corrente	PMG CONTRAPARTIDA-CONTRATO OGU N? 1014562-30/2014
SECRETARIA DE INFRA-ESTRUTURA	2009780	0000001	102.90	20/08/2018	0000000024368	002003	009780	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010211	0000001	2250.00	20/08/2018	0000000024368	002003	010211	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010284	0000001	244.20	20/08/2018	0000000024368	002003	010284	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010430	0000001	297.70	20/08/2018	0000000024368	002003	010430	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010434	0000001	69.05	20/08/2018	0000000024368	002003	010434	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010435	0000001	135.00	20/08/2018	0000000024368	002003	010435	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009801	0000001	45.90	20/08/2018	0000000024368	002003	009801	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009802	0000001	69.40	20/08/2018	0000000024368	002003	009802	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009803	0000001	130.00	20/08/2018	0000000024368	002003	009803	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010235	0000001	321.96	20/08/2018	0000000024368	002003	010235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010236	0000001	504.11	20/08/2018	0000000024368	002003	010236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010382	0000001	8892.00	20/08/2018	0000000024368	002003	010382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010383	0000001	3280.00	20/08/2018	0000000024368	002003	010383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010415	0000001	520.80	20/08/2018	0000000147850	002003	010415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010416	0000001	5002.00	20/08/2018	0000000147850	002003	010416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010417	0000001	1037.30	20/08/2018	0000000147850	002003	010417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010418	0000001	669.70	20/08/2018	0000000147850	002003	010418	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010419	0000001	550.00	20/08/2018	0000000147850	002003	010419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010460	0000001	158.40	20/08/2018	0000000024368	002003	010460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009904	0000001	130.00	20/08/2018	0000000024368	002003	009904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009905	0000001	70.00	20/08/2018	0000000024368	002003	009905	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009906	0000001	70.00	20/08/2018	0000000024368	002003	009906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009908	0000001	70.00	20/08/2018	0000000024368	002003	009908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009909	0000001	70.00	20/08/2018	0000000024368	002003	009909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009911	0000001	70.00	20/08/2018	0000000024368	002003	009911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009912	0000001	70.00	20/08/2018	0000000024368	002003	009912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009913	0000001	70.00	20/08/2018	0000000024368	002003	009913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009914	0000001	70.00	20/08/2018	0000000024368	002003	009914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009915	0000001	70.00	20/08/2018	0000000024368	002003	009915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009916	0000001	70.00	20/08/2018	0000000024368	002003	009916	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009923	0000001	70.00	20/08/2018	0000000024368	002003	009923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009924	0000001	70.00	20/08/2018	0000000024368	002003	009924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009925	0000001	70.00	20/08/2018	0000000024368	002003	009925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009926	0000001	70.00	20/08/2018	0000000024368	002003	009926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009929	0000001	70.00	20/08/2018	0000000024368	002003	009929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009930	0000001	70.00	20/08/2018	0000000024368	002003	009930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009932	0000001	70.00	20/08/2018	0000000024368	002003	009932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009933	0000001	70.00	20/08/2018	0000000024368	002003	009933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009934	0000001	70.00	20/08/2018	0000000024368	002003	009934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009935	0000001	70.00	20/08/2018	0000000024368	002003	009935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009936	0000001	70.00	20/08/2018	0000000024368	002003	009936	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009937	0000001	70.00	20/08/2018	0000000024368	002003	009937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009938	0000001	70.00	20/08/2018	0000000024368	002003	009938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009939	0000001	70.00	20/08/2018	0000000024368	002003	009939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009940	0000001	70.00	20/08/2018	0000000024368	002003	009940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009941	0000001	70.00	20/08/2018	0000000024368	002003	009941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009942	0000001	70.00	20/08/2018	0000000024368	002003	009942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009943	0000001	70.00	20/08/2018	0000000024368	002003	009943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009944	0000001	70.00	20/08/2018	0000000024368	002003	009944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009888	0000001	130.00	20/08/2018	0000000024368	002003	009888	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009889	0000001	130.00	20/08/2018	0000000024368	002003	009889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009890	0000001	130.00	20/08/2018	0000000024368	002003	009890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009891	0000001	130.00	20/08/2018	0000000024368	002003	009891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009892	0000001	130.00	20/08/2018	0000000024368	002003	009892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009893	0000001	130.00	20/08/2018	0000000024368	002003	009893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009894	0000001	130.00	20/08/2018	0000000024368	002003	009894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009895	0000001	130.00	20/08/2018	0000000024368	002003	009895	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009896	0000001	130.00	20/08/2018	0000000024368	002003	009896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009898	0000001	130.00	20/08/2018	0000000024368	002003	009898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009899	0000001	130.00	20/08/2018	0000000024368	002003	009899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009901	0000001	130.00	20/08/2018	0000000024368	002003	009901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009902	0000001	130.00	20/08/2018	0000000024368	002003	009902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009721	0000001	155.60	20/08/2018	0000000024368	002003	009721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009783	0000001	20.70	20/08/2018	0000000024368	002003	009783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009784	0000001	31.20	20/08/2018	0000000024368	002003	009784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009785	0000001	232.46	20/08/2018	0000000024368	002003	009785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009805	0000001	175.00	20/08/2018	0000000024368	002003	009805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009561	0000001	130.00	20/08/2018	0000000024368	002003	009561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009562	0000001	130.00	20/08/2018	0000000024368	002003	009562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009564	0000001	130.00	20/08/2018	0000000024368	002003	009564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009565	0000001	130.00	20/08/2018	0000000024368	002003	009565	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009566	0000001	130.00	20/08/2018	0000000024368	002003	009566	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009542	0000001	130.00	20/08/2018	0000000024368	002003	009542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009544	0000001	130.00	20/08/2018	0000000024368	002003	009544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009545	0000001	130.00	20/08/2018	0000000024368	002003	009545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009547	0000001	130.00	20/08/2018	0000000024368	002003	009547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009548	0000001	130.00	20/08/2018	0000000024368	002003	009548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009549	0000001	130.00	20/08/2018	0000000024368	002003	009549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009551	0000001	130.00	20/08/2018	0000000024368	002003	009551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009552	0000001	130.00	20/08/2018	0000000024368	002003	009552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009553	0000001	130.00	20/08/2018	0000000024368	002003	009553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009555	0000001	130.00	20/08/2018	0000000024368	002003	009555	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009557	0000001	130.00	20/08/2018	0000000024368	002003	009557	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009559	0000001	130.00	20/08/2018	0000000024368	002003	009559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010409	0000001	240.00	20/08/2018	0000000024368	002003	010409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010880	0000001	47.90	20/08/2018	0000000220531	020070	010880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010890	0000001	452.39	20/08/2018	0000000024368	002003	010890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010891	0000001	2697.36	20/08/2018	0000000024368	002003	010891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010892	0000001	213.60	20/08/2018	0000000024368	002003	010892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010893	0000001	146.90	20/08/2018	0000000024368	002003	010893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010923	0000001	753.78	20/08/2018	0000000124168	002003	010923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010934	0000001	15.21	20/08/2018	0000000147850	002003	010934	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010886	0000001	89.83	20/08/2018	0000002831430	002003	010886	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010895	0000001	360.00	20/08/2018	0000000024368	002003	010895	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010896	0000001	146.04	20/08/2018	0000000024368	002003	010896	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010898	0000001	142.40	20/08/2018	0000000024368	002003	010898	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010901	0000001	1444.20	20/08/2018	0000000024368	002003	010901	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010902	0000001	1129.20	20/08/2018	0000000024368	002003	010902	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010903	0000001	321.60	20/08/2018	0000000024368	002003	010903	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010925	0000001	2624.55	20/08/2018	0000000024368	002003	010925	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010926	0000001	0.11	20/08/2018	0000000071889	002003	010926	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010927	0000001	2307.41	20/08/2018	0000000024368	002003	010927	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010928	0000001	36.50	20/08/2018	0000000004420	000420	010928	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010929	0000001	69.00	20/08/2018	0000130003268	041860	010929	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010935	0000001	5.07	20/08/2018	0000000024708	002003	010935	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010936	0000001	258.57	20/08/2018	0000000024368	002003	010936	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010937	0000001	11.75	20/08/2018	0000000710103	000420	010937	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010496	0000001	50.19	20/08/2018	0000000024368	002003	010496	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010485	0000001	149.19	20/08/2018	0000000001323	000420	010485	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010384	0000001	150.00	20/08/2018	0000000024368	002003	010384	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010385	0000001	150.00	20/08/2018	0000000024368	002003	010385	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010229	0000001	282.94	20/08/2018	0000000024368	002003	010229	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009862	0000001	73.36	20/08/2018	0000000024368	002003	009862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010075	0000001	1890.00	20/08/2018	0000000024368	002003	010075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009759	0000001	200.00	20/08/2018	0000000024368	002003	854974	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009804	0000001	61.96	20/08/2018	0000000024368	002003	009804	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009848	0000001	1692.80	20/08/2018	0000000024708	002003	852106	84.64	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009859	0000001	247.98	20/08/2018	0000000024368	002003	009859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2009865	0000001	27.00	20/08/2018	0000000024368	002003	009865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010487	0000001	69.05	20/08/2018	0000000024368	002003	010487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010924	0000001	1700.00	20/08/2018	0000000024368	002003	010924	85.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009819	0000001	230.80	20/08/2018	0000000024368	002003	009819	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009836	0000001	27.96	20/08/2018	0000000024368	002003	009836	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010474	0000001	445.92	20/08/2018	0000000024368	002003	010474	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010693	0000001	560.64	20/08/2018	0000000024368	002003	010693	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010241	0000001	200.00	20/08/2018	0000000024708	002003	852110	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010242	0000001	250.00	20/08/2018	0000000024708	002003	852111	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010364	0000001	200.00	20/08/2018	0000000024708	002003	852108	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010365	0000001	200.00	20/08/2018	0000000024708	002003	852109	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010408	0000001	200.00	20/08/2018	0000000024708	002003	852107	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010438	0000001	160.00	20/08/2018	0000000024368	002003	010438	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010439	0000001	320.00	20/08/2018	0000000024368	002003	010439	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010440	0000001	200.00	20/08/2018	0000000024368	002003	010440	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010441	0000001	202.35	20/08/2018	0000000024368	002003	010441	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010444	0000001	43.85	20/08/2018	0000000024368	002003	010444	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010361	0000001	135.00	20/08/2018	0000000383384	002003	010361	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010362	0000001	77.90	20/08/2018	0000000383384	002003	010362	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010363	0000001	274.12	20/08/2018	0000000383414	002003	010363	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010471	0000001	552.40	20/08/2018	0000000383414	002003	010471	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010477	0000001	2920.00	20/08/2018	0000000383414	002003	010477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010478	0000001	1000.00	20/08/2018	0000000383414	002003	010478	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010243	0000001	106.70	20/08/2018	0000000383384	002003	010243	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010244	0000001	81.96	20/08/2018	0000000383260	002003	010244	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010246	0000001	321.96	20/08/2018	0000000383260	002003	010246	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010248	0000001	2250.00	20/08/2018	0000000383384	002003	010248	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010251	0000001	161.96	20/08/2018	0000000383260	002003	010251	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010252	0000001	54.64	20/08/2018	0000000383260	002003	010252	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010254	0000001	599.00	20/08/2018	0000000383384	002003	010254	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010255	0000001	232.00	20/08/2018	0000000383384	002003	010255	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010931	0000001	10.14	20/08/2018	0000000383414	002003	010931	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010932	0000001	5.07	20/08/2018	0000000383384	002003	010932	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010933	0000001	20.28	20/08/2018	0000000383260	002003	010933	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009811	0000001	1170.00	20/08/2018	0000000383341	002003	009811	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009813	0000001	55.00	20/08/2018	0000000402931	002003	009813	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009815	0000001	71.77	20/08/2018	0000000383414	002003	009815	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009818	0000001	18.68	20/08/2018	0000000383341	002003	009818	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009820	0000001	43.11	20/08/2018	0000000383260	002003	009820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009840	0000001	419.40	20/08/2018	0000000383414	002003	009840	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2010446	0000001	229.00	20/08/2018	0000000024368	002003	010446	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2009809	0000001	43.18	20/08/2018	0000000024368	002003	009809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010779	0000001	614.72	20/08/2018	0000000367249	002003	010779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010453	0000001	2564.70	20/08/2018	0000000401773	002003	010453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010454	0000001	137.70	20/08/2018	0000000401773	002003	010454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010455	0000001	3382.00	20/08/2018	0000000401773	002003	010455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010456	0000001	1576.34	20/08/2018	0000000401773	002003	010456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010457	0000001	1657.20	20/08/2018	0000000401773	002003	010457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010370	0000001	150.00	20/08/2018	0000000367249	002003	010370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010371	0000001	150.00	20/08/2018	0000000367249	002003	010371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010372	0000001	150.00	20/08/2018	0000000367249	002003	010372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010373	0000001	175.00	20/08/2018	0000000367249	002003	010373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010374	0000001	369.00	20/08/2018	0000000367249	002003	010374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010375	0000001	95.00	20/08/2018	0000000401773	002003	010375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010376	0000001	405.00	20/08/2018	0000000401773	002003	010376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010377	0000001	1575.72	20/08/2018	0000000367249	002003	010377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010396	0000001	1034.46	20/08/2018	0000000401773	002003	010396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010398	0000001	114.84	20/08/2018	0000000401773	002003	010398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010402	0000001	988.02	20/08/2018	0000000401773	002003	010402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010403	0000001	1121.19	20/08/2018	0000000401773	002003	010403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010442	0000001	385.00	20/08/2018	0000000367249	002003	010442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010445	0000001	233.00	20/08/2018	0000000401773	002003	010445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010447	0000001	2001.00	20/08/2018	0000000401773	002003	010447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010449	0000001	345.00	20/08/2018	0000000401773	002003	010449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010451	0000001	2225.00	20/08/2018	0000000401773	002003	010451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010459	0000001	207.15	20/08/2018	0000000401773	002003	010459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010463	0000001	69.05	20/08/2018	0000000401773	002003	010463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010465	0000001	69.05	20/08/2018	0000000401773	002003	010465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010468	0000001	69.05	20/08/2018	0000000401773	002003	010468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010470	0000001	69.05	20/08/2018	0000000401773	002003	010470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010472	0000001	69.05	20/08/2018	0000000367249	002003	010472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010473	0000001	69.05	20/08/2018	0000000401773	002003	010473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010475	0000001	552.40	20/08/2018	0000000401773	002003	010475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010479	0000001	32.40	20/08/2018	0000000401773	002003	010479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010480	0000001	750.00	20/08/2018	0000000367249	002003	010480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010663	0000001	1962.53	20/08/2018	0000000367249	002003	010663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010665	0000001	1939.85	20/08/2018	0000000367249	002003	010665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010667	0000001	1520.53	20/08/2018	0000000367249	002003	010667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010083	0000001	31.00	20/08/2018	0000000367249	002003	010083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010175	0000001	265.00	20/08/2018	0000000367249	002003	010175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010177	0000001	614.72	20/08/2018	0000000367249	002003	010177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010179	0000001	614.72	20/08/2018	0000000367249	002003	010179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010180	0000001	750.00	20/08/2018	0000000367249	002003	010180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010183	0000001	750.00	20/08/2018	0000000367249	002003	010183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010185	0000001	353.30	20/08/2018	0000000367249	002003	010185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010186	0000001	820.00	20/08/2018	0000000401773	002003	010186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010187	0000001	632.46	20/08/2018	0000000367249	002003	010187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010188	0000001	820.00	20/08/2018	0000000401773	002003	010188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010189	0000001	353.30	20/08/2018	0000000367249	002003	010189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010190	0000001	320.10	20/08/2018	0000000367249	002003	010190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010191	0000001	214.05	20/08/2018	0000000367249	002003	010191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010193	0000001	820.00	20/08/2018	0000000401773	002003	010193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010194	0000001	215.98	20/08/2018	0000000367249	002003	010194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010195	0000001	215.98	20/08/2018	0000000367249	002003	010195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010196	0000001	215.98	20/08/2018	0000000367249	002003	010196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010197	0000001	271.89	20/08/2018	0000000367249	002003	010197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010483	0000001	300.00	20/08/2018	0000000367249	002003	010483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010484	0000001	175.00	20/08/2018	0000000367249	002003	010484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010489	0000001	206.10	20/08/2018	0000000367249	002003	010489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010833	0000001	71.20	20/08/2018	0000000401773	002003	010833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010834	0000001	71.20	20/08/2018	0000000401773	002003	010834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010835	0000001	142.40	20/08/2018	0000000401773	002003	010835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010836	0000001	284.80	20/08/2018	0000000401773	002003	010836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010837	0000001	142.40	20/08/2018	0000000401773	002003	010837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010838	0000001	142.40	20/08/2018	0000000401773	002003	010838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010867	0000001	313.60	20/08/2018	0000000367249	002003	010867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010930	0000001	25.35	20/08/2018	0000000367249	002003	010930	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010656	0000001	54.02	20/08/2018	0000000024368	002003	010656	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010219	0000001	225.00	20/08/2018	0000000024708	002003	010219	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009866	0000001	109.65	20/08/2018	0000000024368	002003	009866	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009761	0000001	207.00	20/08/2018	0000000024368	002003	009761	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009763	0000001	233.00	20/08/2018	0000000024368	002003	009763	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009765	0000001	288.60	20/08/2018	0000000024368	002003	009765	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009766	0000001	164.50	20/08/2018	0000000024368	002003	009766	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010448	0000001	300.00	20/08/2018	0000000024368	002003	010448	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009794	0000001	63.65	20/08/2018	0000000024368	002003	009794	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2009749	0000001	2376.00	20/08/2018	0000000024368	002003	009749	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2009800	0000001	61.96	20/08/2018	0000000024368	002003	009800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008185	0000001	3251.85	20/08/2018	0000000367249	002003	008185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008431	0000001	4560.22	20/08/2018	0000000367249	002003	008431	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010621	0000001	1367.40	21/08/2018	0000000024708	002003	010621	259.80	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010622	0000001	1367.40	21/08/2018	0000000024708	002003	010622	259.80	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010623	0000001	1367.40	21/08/2018	0000000024708	002003	010623	259.80	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010624	0000001	1367.40	21/08/2018	0000000024708	002003	010624	259.80	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010625	0000001	1367.40	21/08/2018	0000000024708	002003	010625	259.80	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010626	0000001	1367.40	21/08/2018	0000000024708	002003	010626	259.80	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010627	0000001	1367.40	21/08/2018	0000000024708	002003	010627	259.80	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010628	0000001	1367.40	21/08/2018	0000000024708	002003	010628	259.80	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010629	0000001	1367.40	21/08/2018	0000000024708	002003	010629	259.80	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010630	0000001	1367.40	21/08/2018	0000000024708	002003	010630	259.80	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010631	0000001	1367.40	21/08/2018	0000000024708	002003	010631	259.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010951	0000001	5.07	21/08/2018	0000000367249	002003	010951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010450	0000001	318.00	21/08/2018	0000000401773	002003	010450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010720	0000001	680.00	21/08/2018	0000000367249	002003	010720	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010952	0000001	1500.00	21/08/2018	0000000124168	002003	010952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010953	0000001	1200.00	21/08/2018	0000000124168	002003	010953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010954	0000001	2760.00	21/08/2018	0000000124168	002003	010954	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010948	0000001	435.48	21/08/2018	0000000108804	002003	010948	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010949	0000001	16.45	21/08/2018	0000000710103	000420	010949	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010950	0000001	70.50	21/08/2018	0000130003268	041860	010950	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010964	0000001	10.14	21/08/2018	0000002831430	002003	010964	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010965	0000001	60.84	21/08/2018	0000000024708	002003	010965	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010966	0000001	15.21	21/08/2018	0000000024368	002003	010966	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010973	0000001	2098.80	21/08/2018	0000000024708	002003	010973	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010974	0000001	909.48	21/08/2018	0000000024708	002003	010974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010918	0000001	700.00	21/08/2018	0000000024368	002003	010918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010972	0000001	4663.35	21/08/2018	0000000024368	002003	010972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010420	0000001	70.00	21/08/2018	0000000024368	002003	010420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010421	0000001	70.00	21/08/2018	0000000024368	002003	010421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010422	0000001	70.00	21/08/2018	0000000024368	002003	010422	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010220	0000001	27744.24	22/08/2018	0000006472891	000420	010220	1245.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011009	0000001	4.70	22/08/2018	0000000710103	000420	011009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011010	0000001	72.00	22/08/2018	0000130003268	041860	011010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011011	0000001	1507.85	22/08/2018	0000000024708	002003	011011	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011107	0000001	16.45	23/08/2018	0000000710103	000420	011107	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011108	0000001	1.35	23/08/2018	0000000710103	000420	011108	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011109	0000001	58.50	23/08/2018	0000130003268	041860	011109	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011110	0000001	65.91	23/08/2018	0000000108804	002003	011110	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010603	0000001	65257.28	23/08/2018	0000000024708	002003	010603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010574	0000001	21.51	23/08/2018	0000000024708	002003	010574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010576	0000001	21.51	23/08/2018	0000000024708	002003	010576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010577	0000001	21.51	23/08/2018	0000000024708	002003	010577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010580	0000001	21.51	23/08/2018	0000000024708	002003	010580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010586	0000001	1469.74	23/08/2018	0000000024708	002003	010586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010589	0000001	389.55	23/08/2018	0000000024708	002003	010589	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010600	0000001	2372.14	23/08/2018	0000000024708	002003	010600	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010512	0000001	84.54	23/08/2018	0000000024708	002003	010512	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010524	0000001	329.50	23/08/2018	0000000024708	002003	010524	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010525	0000001	34.43	23/08/2018	0000000024708	002003	010525	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010575	0000001	29.67	23/08/2018	0000000383414	002003	010575	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010578	0000001	1673.61	23/08/2018	0000000383414	002003	010578	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010579	0000001	180.95	23/08/2018	0000000383414	002003	010579	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010581	0000001	33.16	23/08/2018	0000000383414	002003	010581	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010582	0000001	146.97	23/08/2018	0000000383414	002003	010582	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010584	0000001	726.18	23/08/2018	0000000383341	002003	010584	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010508	0000001	21.51	23/08/2018	0000000024708	002003	010508	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010510	0000001	86.92	23/08/2018	0000000024708	002003	010510	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010583	0000001	21.51	23/08/2018	0000000024708	002003	010583	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010587	0000001	435.39	23/08/2018	0000000024708	002003	010587	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010498	0000001	49.78	23/08/2018	0000000024708	002003	010498	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010499	0000001	137.48	23/08/2018	0000000024708	002003	010499	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010503	0000001	496.24	23/08/2018	0000000024708	002003	010503	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010504	0000001	104.29	23/08/2018	0000000024708	002003	010504	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010538	0000001	775.96	23/08/2018	0000000024708	002003	010538	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010550	0000001	112.20	23/08/2018	0000000024708	002003	010550	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010553	0000001	71.72	23/08/2018	0000000024708	002003	010553	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010559	0000001	90.08	23/08/2018	0000000024708	002003	010559	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010381	0000001	1472.50	23/08/2018	0000000108804	002003	010381	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010428	0000001	1167.90	23/08/2018	0000000108804	002003	010428	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010497	0000001	1702.86	23/08/2018	0000000024708	002003	010497	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010500	0000001	241.00	23/08/2018	0000000024708	002003	010500	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010501	0000001	173.04	23/08/2018	0000000024708	002003	010501	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010502	0000001	391.28	23/08/2018	0000000024708	002003	010502	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010505	0000001	126.42	23/08/2018	0000000024708	002003	010505	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010522	0000001	71.72	23/08/2018	0000000024708	002003	010522	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010523	0000001	253.64	23/08/2018	0000000024708	002003	010523	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010530	0000001	79.01	23/08/2018	0000000024708	002003	010530	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010556	0000001	71.72	23/08/2018	0000000024708	002003	010556	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010557	0000001	82.17	23/08/2018	0000000024708	002003	010557	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010561	0000001	82.17	23/08/2018	0000000024708	002003	010561	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010569	0000001	21.51	23/08/2018	0000000024708	002003	010569	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010571	0000001	210.98	23/08/2018	0000000024708	002003	010571	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010572	0000001	71.72	23/08/2018	0000000024708	002003	010572	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010591	0000001	2835.99	23/08/2018	0000000024708	002003	010591	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010594	0000001	21.51	23/08/2018	0000000024708	002003	010594	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010598	0000001	413.26	23/08/2018	0000000024708	002003	010598	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010727	0000001	5581.60	23/08/2018	0000000108804	002003	010727	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010215	0000001	720.00	23/08/2018	0000000108804	002003	010215	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010168	0000001	3000.00	23/08/2018	0000000108804	002003	010168	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010170	0000001	3000.00	23/08/2018	0000000108804	002003	010170	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010174	0000001	1002.00	23/08/2018	0000000108804	002003	010174	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009764	0000001	3000.00	23/08/2018	0000000108804	002003	009764	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009767	0000001	600.00	23/08/2018	0000000108804	002003	009767	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010184	0000001	1312.00	23/08/2018	0000000375179	002003	010184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010588	0000001	241.78	23/08/2018	0000000372536	002003	010588	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010590	0000001	96.40	23/08/2018	0000000372536	002003	010590	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010592	0000001	94.81	23/08/2018	0000000372536	002003	010592	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010593	0000001	21.51	23/08/2018	0000000372536	002003	010593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010595	0000001	263.92	23/08/2018	0000000372536	002003	010595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010596	0000001	71.72	23/08/2018	0000000372536	002003	010596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010597	0000001	222.03	23/08/2018	0000000372536	002003	010597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010599	0000001	135.11	23/08/2018	0000000372536	002003	010599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010601	0000001	2286.81	23/08/2018	0000000372536	002003	010601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010602	0000001	799.66	23/08/2018	0000000147850	002003	010602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010604	0000001	515.99	23/08/2018	0000000147850	002003	010604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010605	0000001	639.26	23/08/2018	0000000147850	002003	010605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010606	0000001	1502.93	23/08/2018	0000000147850	002003	010606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010607	0000001	1092.83	23/08/2018	0000000147850	002003	010607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010608	0000001	79.01	23/08/2018	0000000147850	002003	010608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010609	0000001	1837.97	23/08/2018	0000000147850	002003	010609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010610	0000001	1905.14	23/08/2018	0000000147850	002003	010610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010611	0000001	86.92	23/08/2018	0000000147850	002003	010611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010612	0000001	199.12	23/08/2018	0000000147850	002003	010612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010613	0000001	637.67	23/08/2018	0000000147850	002003	010613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010614	0000001	214.14	23/08/2018	0000000147850	002003	010614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010615	0000001	204.64	23/08/2018	0000000147850	002003	010615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010616	0000001	183.32	23/08/2018	0000000147850	002003	010616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010617	0000001	241.00	23/08/2018	0000000147850	002003	010617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010618	0000001	79.01	23/08/2018	0000000147850	002003	010618	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010619	0000001	140.65	23/08/2018	0000000147850	002003	010619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010620	0000001	346.88	23/08/2018	0000000147850	002003	010620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010632	0000001	145.38	23/08/2018	0000000147850	002003	010632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010633	0000001	158.02	23/08/2018	0000000147850	002003	010633	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010634	0000001	111.40	23/08/2018	0000000147850	002003	010634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010635	0000001	128.00	23/08/2018	0000000147850	002003	010635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010636	0000001	347.68	23/08/2018	0000000147850	002003	010636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010637	0000001	298.68	23/08/2018	0000000147850	002003	010637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010638	0000001	123.26	23/08/2018	0000000147850	002003	010638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010639	0000001	375.34	23/08/2018	0000000147850	002003	010639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010640	0000001	206.28	23/08/2018	0000000147850	002003	010640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010641	0000001	110.62	23/08/2018	0000000147850	002003	010641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010642	0000001	285.24	23/08/2018	0000000147850	002003	010642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010643	0000001	224.41	23/08/2018	0000000147850	002003	010643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010644	0000001	448.82	23/08/2018	0000000147850	002003	010644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010645	0000001	233.10	23/08/2018	0000000147850	002003	010645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010646	0000001	281.30	23/08/2018	0000000147850	002003	010646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010647	0000001	119.31	23/08/2018	0000000147850	002003	010647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010650	0000001	306.63	23/08/2018	0000000147850	002003	010650	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010753	0000001	2464.00	23/08/2018	0000000375179	002003	010753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010755	0000001	2468.60	23/08/2018	0000000375179	002003	010755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010509	0000001	71.72	23/08/2018	0000000401773	002003	010509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010511	0000001	33.70	23/08/2018	0000000401773	002003	010511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010513	0000001	307.38	23/08/2018	0000000401773	002003	010513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010514	0000001	55.30	23/08/2018	0000000401773	002003	010514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010515	0000001	165.14	23/08/2018	0000000401773	002003	010515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010516	0000001	21.51	23/08/2018	0000000401773	002003	010516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010518	0000001	21.51	23/08/2018	0000000401773	002003	010518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010519	0000001	243.37	23/08/2018	0000000401773	002003	010519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010521	0000001	414.84	23/08/2018	0000000401773	002003	010521	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010552	0000001	492.28	23/08/2018	0000000401773	002003	010552	0.00	1	Conta Corrente	NULL
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SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010545	0000001	5032.72	23/08/2018	0000000024708	002003	010545	0.00	1	Conta Corrente	NULL
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SEC. DE INDUSTRIA E COMERCIO	2010507	0000001	240.21	23/08/2018	0000000024708	002003	010507	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010535	0000001	672.44	23/08/2018	0000000024708	002003	010535	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011042	0000002	1930.89	28/08/2018	0000000401773	002003	011042	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011061	0000002	13766.89	28/08/2018	0000000401773	002003	011061	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011064	0000002	4209.07	28/08/2018	0000000401773	002003	011064	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011066	0000002	788.11	28/08/2018	0000000401773	002003	011066	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011067	0000002	2044.03	28/08/2018	0000000401773	002003	011067	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011069	0000002	114.35	28/08/2018	0000000401773	002003	011069	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011075	0000002	10550.53	28/08/2018	0000000401773	002003	011075	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011077	0000002	135.61	28/08/2018	0000000401773	002003	011077	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011078	0000002	11950.39	28/08/2018	0000000401773	002003	011078	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011081	0000002	3159.90	28/08/2018	0000000367249	002003	011081	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011084	0000002	973.66	28/08/2018	0000000367249	002003	011084	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010662	0000001	224.32	28/08/2018	0000000367249	002003	010662	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010676	0000001	6208.00	28/08/2018	0000000401773	002003	010676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010678	0000001	250.00	28/08/2018	0000000401773	002003	010678	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010683	0000001	473.00	28/08/2018	0000000401773	002003	010683	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010796	0000001	1909.50	28/08/2018	0000000367249	002003	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010796	0000002	100.50	28/08/2018	0000000367249	002003	010796	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010802	0000001	212.13	28/08/2018	0000000367249	002003	850121	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010282	0000001	2700.01	28/08/2018	0000000367249	002003	010282	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010670	0000001	1714.54	28/08/2018	0000000401773	002003	010670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010671	0000001	3777.80	28/08/2018	0000000401773	002003	010671	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010481	0000001	688.80	28/08/2018	0000000367249	002003	010481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010482	0000001	2950.00	28/08/2018	0000000367249	002003	010482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010198	0000001	1313.00	28/08/2018	0000000401773	002003	010198	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010265	0000001	11736.83	28/08/2018	0000000401773	002003	010265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010265	0000002	617.73	28/08/2018	0000000401773	002003	010265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010267	0000001	632.30	28/08/2018	0000000367249	002003	010267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010268	0000001	403.85	28/08/2018	0000000367249	002003	010268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010269	0000001	444.60	28/08/2018	0000000367249	002003	010269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010270	0000001	1314.67	28/08/2018	0000000367249	002003	010270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010085	0000001	3100.00	28/08/2018	0000000401773	002003	010085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010088	0000001	8772.06	28/08/2018	0000000401773	002003	010088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009838	0000001	13503.45	28/08/2018	0000000401773	002003	009838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009833	0000001	3140.00	28/08/2018	0000000401773	002003	009833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009741	0000001	2975.00	28/08/2018	0000000401773	002003	009741	0.00	1	Conta Corrente	NULL
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SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2010705	0000001	45.80	28/08/2018	0000000124168	002003	010705	0.00	1	Conta Corrente	NULL
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SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2011060	0000001	8006.00	28/08/2018	0000130003268	041860	200359	1021.79	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010691	0000001	584.46	28/08/2018	0000000124168	002003	010691	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010275	0000001	951.30	28/08/2018	0000000124168	002003	010275	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010967	0000001	705.00	28/08/2018	0000000124168	002003	010967	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011026	0000001	3242.00	28/08/2018	0000130003268	041860	200359	314.82	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011031	0000001	10130.00	28/08/2018	0000000124168	002003	200368	714.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011045	0000001	7436.00	28/08/2018	0000130003268	041860	200359	913.25	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010464	0000001	500.00	28/08/2018	0000000124168	002003	010464	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010466	0000001	500.00	28/08/2018	0000000124168	002003	010466	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010962	0000001	588.00	28/08/2018	0000000124168	002003	010962	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009860	0000001	900.00	28/08/2018	0000000124168	002003	009860	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2011024	0000001	1501.82	28/08/2018	0000130003268	041860	200359	690.93	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2011035	0000001	6131.00	28/08/2018	0000130003268	041860	200359	853.04	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010889	0000001	657.00	28/08/2018	0000000124168	002003	010889	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010894	0000001	223.00	28/08/2018	0000000124168	002003	010894	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010829	0000001	376.36	28/08/2018	0000000124168	002003	010829	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010887	0000001	206.60	28/08/2018	0000000124168	002003	010887	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009842	0000001	500.00	28/08/2018	0000000124168	002003	009842	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2009845	0000001	700.00	28/08/2018	0000000124168	002003	009845	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2011025	0000001	1051.79	28/08/2018	0000130003268	041860	200359	395.70	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2011033	0000001	8520.00	28/08/2018	0000130003268	041860	200359	719.10	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2010688	0000001	69.00	28/08/2018	0000000124168	002003	010688	0.00	1	Conta Corrente	NULL
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SEC.MUNIC.P.PUBL.P/ MULHERES	2010828	0000001	2657.20	28/08/2018	0000000124168	002003	010828	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2009748	0000001	711.00	28/08/2018	0000000124168	002003	009748	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2011038	0000001	4256.00	28/08/2018	0000130003268	041860	200359	684.29	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010426	0000001	276.20	28/08/2018	0000000124168	002003	010426	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010427	0000001	928.80	28/08/2018	0000000124168	002003	010427	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010461	0000001	990.00	28/08/2018	0000000124168	002003	010461	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010380	0000001	575.80	28/08/2018	0000000124168	002003	010380	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010423	0000001	495.00	28/08/2018	0000000124168	002003	010423	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010424	0000001	880.00	28/08/2018	0000000124168	002003	010424	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010205	0000001	600.00	28/08/2018	0000000124168	002003	010205	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010772	0000001	660.00	28/08/2018	0000000124168	002003	851293	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010773	0000001	145.20	28/08/2018	0000000124168	002003	010773	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010698	0000001	150.00	28/08/2018	0000000124168	002003	010698	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010700	0000001	250.00	28/08/2018	0000000124168	002003	010700	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010702	0000001	300.00	28/08/2018	0000000124168	002003	010702	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010704	0000001	330.00	28/08/2018	0000000124168	002003	010704	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010775	0000001	149.70	28/08/2018	0000000124168	002003	010775	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010776	0000001	756.53	28/08/2018	0000000124168	002003	010776	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010780	0000001	660.00	28/08/2018	0000000124168	002003	851292	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010782	0000001	660.00	28/08/2018	0000000124168	002003	851291	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010783	0000001	660.00	28/08/2018	0000000124168	002003	851294	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010784	0000001	760.00	28/08/2018	0000000124168	002003	851295	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010787	0000001	710.00	28/08/2018	0000000124168	002003	851296	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010788	0000001	810.00	28/08/2018	0000000124168	002003	851297	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010789	0000001	660.00	28/08/2018	0000000124168	002003	851298	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010790	0000001	760.00	28/08/2018	0000000124168	002003	851302	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010792	0000001	660.00	28/08/2018	0000000124168	002003	851301	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010793	0000001	795.00	28/08/2018	0000000124168	002003	851300	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010794	0000001	660.00	28/08/2018	0000000124168	002003	851299	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010960	0000001	390.00	28/08/2018	0000000124168	002003	010960	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010968	0000001	215.00	28/08/2018	0000000124168	002003	010968	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011014	0000001	223850.68	28/08/2018	0000130003268	041860	200359	57100.33	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011029	0000001	2900.00	28/08/2018	0000000124168	002003	200368	184.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011050	0000001	18327.55	28/08/2018	0000130003268	041860	200359	1810.01	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010849	0000001	539.10	28/08/2018	0000000124168	002003	010849	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010850	0000001	766.78	28/08/2018	0000000124168	002003	010850	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010851	0000001	211.00	28/08/2018	0000000124168	002003	010851	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009808	0000001	579.71	28/08/2018	0000000124168	002003	009808	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009753	0000001	650.00	28/08/2018	0000000124168	002003	851306	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009758	0000001	650.00	28/08/2018	0000000124168	002003	851304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008190	0000001	7971.12	28/08/2018	0000000367249	002003	008190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008187	0000001	8322.69	28/08/2018	0000000367249	002003	008187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008183	0000001	4797.25	28/08/2018	0000000367249	002003	008183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2007988	0000001	10900.40	28/08/2018	0000000367249	002003	007988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008778	0000001	4480.54	28/08/2018	0000000367249	002003	008778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2008783	0000001	26510.50	28/08/2018	0000000367249	002003	008783	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009475	0000001	11913.45	28/08/2018	0000000367249	002003	009475	384.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009480	0000001	36139.49	28/08/2018	0000000401773	002003	009480	672.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009481	0000001	46789.94	28/08/2018	0000000401773	002003	009481	1272.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009482	0000001	20628.19	28/08/2018	0000000401773	002003	009482	384.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009484	0000001	6331.74	28/08/2018	0000000367249	002003	009484	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009485	0000001	6263.52	28/08/2018	0000000401773	002003	009485	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009486	0000001	7445.07	28/08/2018	0000000401773	002003	009486	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009487	0000001	6620.58	28/08/2018	0000000401773	002003	009487	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009488	0000001	11749.11	28/08/2018	0000000401773	002003	009488	552.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009489	0000001	44713.10	28/08/2018	0000000367249	002003	009489	1824.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009490	0000001	1414.09	28/08/2018	0000000401773	002003	009490	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009602	0000001	79339.39	28/08/2018	0000000401773	002003	009602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009704	0000001	4250.00	28/08/2018	0000000401773	002003	009704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009705	0000001	4250.00	28/08/2018	0000000401773	002003	009705	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010216	0000001	858.00	28/08/2018	0000000124168	002003	010216	42.90	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010832	0000001	241.15	28/08/2018	0000000124168	002003	010832	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010861	0000001	337.50	28/08/2018	0000000124168	002003	010861	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010862	0000001	88.00	28/08/2018	0000000124168	002003	010862	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2010863	0000001	562.50	28/08/2018	0000000124168	002003	010863	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2011019	0000001	20685.88	28/08/2018	0000130003268	041860	200359	5550.38	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2011055	0000001	5326.66	28/08/2018	0000130003268	041860	200359	395.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003220	0000001	9900.00	28/08/2018	0000000124168	002003	003220	495.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003221	0000001	8200.00	28/08/2018	0000000124168	002003	003221	410.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009756	0000001	350.00	28/08/2018	0000000124168	002003	851305	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009849	0000001	600.00	28/08/2018	0000000124168	002003	009849	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009850	0000001	600.00	28/08/2018	0000000124168	002003	009850	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009852	0000001	600.00	28/08/2018	0000000124168	002003	009852	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010165	0000001	600.00	28/08/2018	0000000124168	002003	010165	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010166	0000001	600.00	28/08/2018	0000000124168	002003	010166	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010167	0000001	600.00	28/08/2018	0000000124168	002003	010167	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010134	0000001	600.00	28/08/2018	0000000124168	002003	010134	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010135	0000001	600.00	28/08/2018	0000000124168	002003	010135	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010136	0000001	600.00	28/08/2018	0000000124168	002003	010136	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010137	0000001	600.00	28/08/2018	0000000124168	002003	010137	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010756	0000001	350.00	28/08/2018	0000000124168	002003	010756	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010757	0000001	600.00	28/08/2018	0000000124168	002003	010757	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010758	0000001	600.00	28/08/2018	0000000124168	002003	010758	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010759	0000001	600.00	28/08/2018	0000000124168	002003	010759	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010657	0000001	160.00	28/08/2018	0000000124168	002003	010657	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010660	0000001	250.00	28/08/2018	0000000124168	002003	010660	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010664	0000001	53.00	28/08/2018	0000000124168	002003	010664	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010677	0000001	600.00	28/08/2018	0000000124168	002003	010677	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010679	0000001	600.00	28/08/2018	0000000124168	002003	010679	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010680	0000001	600.00	28/08/2018	0000000124168	002003	010680	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010682	0000001	600.00	28/08/2018	0000000124168	002003	010682	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010725	0000001	725.00	28/08/2018	0000000124168	002003	010725	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010726	0000001	945.00	28/08/2018	0000000124168	002003	010726	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010804	0000001	401.78	28/08/2018	0000000124168	002003	851309	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010806	0000001	4973.89	28/08/2018	0000000124168	002003	010806	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010808	0000001	600.00	28/08/2018	0000000124168	002003	010808	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010809	0000001	600.00	28/08/2018	0000000124168	002003	010809	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010814	0000001	60.00	28/08/2018	0000000124168	002003	010814	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010815	0000001	232.20	28/08/2018	0000000124168	002003	010815	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010831	0000001	10500.00	28/08/2018	0000000124168	002003	010831	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010884	0000001	108.00	28/08/2018	0000000124168	002003	010884	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010429	0000001	572.50	28/08/2018	0000000124168	002003	010429	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010432	0000001	572.50	28/08/2018	0000000124168	002003	010432	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010980	0000001	521.16	28/08/2018	0000000124168	002003	010980	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010981	0000001	59.19	28/08/2018	0000000124168	002003	010981	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010982	0000001	106.39	28/08/2018	0000000124168	002003	010982	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010983	0000001	59.19	28/08/2018	0000000124168	002003	010983	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010984	0000001	106.39	28/08/2018	0000000124168	002003	010984	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010985	0000001	59.19	28/08/2018	0000000124168	002003	010985	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010986	0000001	106.39	28/08/2018	0000000124168	002003	010986	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010987	0000001	59.19	28/08/2018	0000000124168	002003	010987	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010988	0000001	832.23	28/08/2018	0000000124168	002003	010988	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010989	0000001	59.19	28/08/2018	0000000124168	002003	010989	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010990	0000001	106.39	28/08/2018	0000000124168	002003	010990	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010991	0000001	59.19	28/08/2018	0000000124168	002003	010991	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010992	0000001	106.39	28/08/2018	0000000124168	002003	010992	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010993	0000001	59.19	28/08/2018	0000000124168	002003	010993	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010994	0000001	106.39	28/08/2018	0000000124168	002003	010994	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010995	0000001	59.19	28/08/2018	0000000124168	002003	010995	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010996	0000001	106.39	28/08/2018	0000000124168	002003	010996	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010997	0000001	59.19	28/08/2018	0000000124168	002003	010997	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011016	0000001	63334.45	28/08/2018	0000130003268	041860	200359	11857.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011032	0000001	5200.00	28/08/2018	0000000124168	002003	200368	537.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011053	0000001	5870.00	28/08/2018	0000130003268	041860	200359	488.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010791	0000001	658.74	28/08/2018	0000000147850	002003	010791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010795	0000001	641.56	28/08/2018	0000000147850	002003	010795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010742	0000001	800.00	28/08/2018	0000000147850	002003	010742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010744	0000001	3248.00	28/08/2018	0000000147850	002003	010744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010706	0000001	660.00	28/08/2018	0000000124168	002003	010706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010714	0000001	250.00	28/08/2018	0000000124168	002003	010714	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010722	0000001	1158.00	28/08/2018	0000000147850	002003	010722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010723	0000001	1453.00	28/08/2018	0000000147850	002003	010723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010976	0000001	403.00	28/08/2018	0000000124168	002003	010976	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011013	0000001	44517.89	28/08/2018	0000000124168	002003	200371	10486.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011015	0000001	32806.00	28/08/2018	0000000124168	002003	011015	2658.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011017	0000001	125175.72	28/08/2018	0000000124168	002003	200372	29050.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011018	0000001	1095972.14	28/08/2018	0000000197629	002003	200367	205681.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011018	0000002	34562.99	28/08/2018	0000000197629	002003	011018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011020	0000001	142328.01	28/08/2018	0000000197629	002003	200366	33169.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011020	0000002	6404.08	28/08/2018	0000000197629	002003	011020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011027	0000001	81963.79	28/08/2018	0000000124168	002003	200370	18349.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011028	0000001	25122.00	28/08/2018	0000000124168	002003	011028	1984.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011044	0000001	28421.76	28/08/2018	0000000124168	002003	011044	2276.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011046	0000001	34789.20	28/08/2018	0000000124168	002003	011046	2783.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011049	0000001	90833.09	28/08/2018	0000000197629	002003	011049	7266.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011051	0000001	1107.87	28/08/2018	000000037234X	002003	011051	88.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010857	0000001	543.95	28/08/2018	0000000124168	002003	010857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010859	0000001	4815.00	28/08/2018	0000000147850	002003	010859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010860	0000001	140.26	28/08/2018	0000000124168	002003	010860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011170	0000001	25.35	28/08/2018	0000000147850	002003	011170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010959	0000001	215.00	28/08/2018	0000000124168	002003	010959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010750	0000001	737.00	28/08/2018	0000000124168	002003	010750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010234	0000001	800.00	28/08/2018	0000000124168	002003	010234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010203	0000001	550.00	28/08/2018	0000000124168	002003	010203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010276	0000001	490.00	28/08/2018	0000000124168	002003	010276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010178	0000001	600.00	28/08/2018	0000000124168	002003	010178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009776	0000001	630.00	28/08/2018	0000000124168	002003	009776	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009719	0000001	425.00	28/08/2018	0000000124168	002003	009719	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011164	0000001	240.13	28/08/2018	0000000128228	002003	011164	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011165	0000001	2.52	28/08/2018	0000000710103	000420	011165	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011166	0000001	28.20	28/08/2018	0000000710103	000420	011166	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011167	0000001	1.35	28/08/2018	0000000710103	000420	011167	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011168	0000001	48.00	28/08/2018	0000130003268	041860	011168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011177	0000001	425.90	28/08/2018	0000000124168	002003	011177	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010703	0000001	330.00	28/08/2018	0000000124168	002003	010703	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010707	0000001	330.00	28/08/2018	0000000124168	002003	010707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010717	0000001	250.00	28/08/2018	0000000124168	002003	010717	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2010724	0000001	380.00	28/08/2018	0000000124168	002003	010724	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011021	0000001	39569.51	28/08/2018	0000130003268	041860	200359	8300.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011056	0000001	8569.00	28/08/2018	0000130003268	041860	200359	1410.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010708	0000001	330.00	28/08/2018	0000000124168	002003	010708	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010719	0000001	250.00	28/08/2018	0000000124168	002003	010719	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010870	0000001	504.50	28/08/2018	0000000124168	002003	010870	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010872	0000001	504.50	28/08/2018	0000000124168	002003	010872	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010874	0000001	504.50	28/08/2018	0000000124168	002003	010874	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010876	0000001	504.50	28/08/2018	0000000124168	002003	010876	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011023	0000001	14981.63	28/08/2018	0000130003268	041860	200359	2314.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011043	0000001	14648.00	28/08/2018	0000130003268	041860	200359	1975.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011065	0000001	13350.00	28/08/2018	0000130003268	041860	200359	2452.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011068	0000001	44418.20	28/08/2018	0000130003268	041860	200359	7549.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010878	0000001	504.50	28/08/2018	0000000124168	002003	010878	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010709	0000001	250.00	28/08/2018	0000000124168	002003	010709	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010710	0000001	330.00	28/08/2018	0000000124168	002003	010710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010807	0000001	30.00	28/08/2018	0000000124168	002003	010807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011022	0000001	47374.10	28/08/2018	0000130003268	041860	200359	9851.71	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011052	0000001	8950.52	28/08/2018	0000000004543	000420	200369	185.93	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011054	0000001	15362.38	28/08/2018	0000000004543	000420	200369	668.17	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011058	0000001	15911.26	28/08/2018	0000130003268	041860	200359	1655.53	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011175	0000001	648.00	28/08/2018	0000000124168	002003	011175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011176	0000001	200.00	28/08/2018	0000000124168	002003	011176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010172	0000001	485.00	28/08/2018	0000000124168	002003	010172	24.25	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010431	0000001	595.40	28/08/2018	0000000124168	002003	010431	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2010486	0000001	488.00	28/08/2018	0000000124168	002003	010486	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010694	0000001	200.00	28/08/2018	0000000124168	002003	010694	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010711	0000001	330.00	28/08/2018	0000000124168	002003	010711	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010658	0000001	200.00	28/08/2018	0000000124168	002003	010658	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010687	0000001	200.00	28/08/2018	0000000124168	002003	010687	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010690	0000001	200.00	28/08/2018	0000000124168	002003	010690	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010692	0000001	138.00	28/08/2018	0000000124168	002003	010692	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010781	0000001	4000.00	28/08/2018	0000000124168	002003	010781	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010785	0000001	400.00	28/08/2018	0000000124168	002003	010785	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010786	0000001	200.00	28/08/2018	0000000124168	002003	010786	10.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010818	0000001	5500.00	28/08/2018	0000000124168	002003	010818	643.14	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010843	0000001	550.00	28/08/2018	0000000124168	002003	010843	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010844	0000001	200.00	28/08/2018	0000000124168	002003	010844	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010845	0000001	800.00	28/08/2018	0000000124168	002003	010845	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010846	0000001	550.00	28/08/2018	0000000124168	002003	010846	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010938	0000001	150.00	28/08/2018	0000000124168	002003	851307	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010940	0000001	55.36	28/08/2018	0000000124168	002003	010940	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010764	0000001	83.88	28/08/2018	0000000124168	002003	010764	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010765	0000001	1048.50	28/08/2018	0000000124168	002003	010765	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011012	0000001	38338.55	28/08/2018	0000130003268	041860	200359	6591.30	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011034	0000001	9719.00	28/08/2018	0000000124168	002003	200368	777.52	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011039	0000001	2700.00	28/08/2018	0000000124168	002003	011039	216.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011047	0000001	6430.94	28/08/2018	0000130003268	041860	200359	514.48	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011048	0000001	17612.00	28/08/2018	0000130003268	041860	200359	1752.77	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009757	0000001	630.00	28/08/2018	0000000124168	002003	009757	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009775	0000001	655.39	28/08/2018	0000000124168	002003	009775	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010684	0000001	500.00	28/08/2018	0000000383414	002003	010684	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010686	0000001	200.00	28/08/2018	0000000394661	002003	010686	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010689	0000001	200.00	28/08/2018	0000000383341	002003	010689	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010699	0000001	330.00	28/08/2018	0000000383341	002003	010699	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010731	0000001	457.80	28/08/2018	0000000383414	002003	010731	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010762	0000001	267.00	28/08/2018	0000000383384	002003	010762	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010777	0000001	74.33	28/08/2018	0000000383341	002003	010777	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010778	0000001	69.08	28/08/2018	0000000383341	002003	010778	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010816	0000001	60.00	28/08/2018	0000000394661	002003	010816	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010817	0000001	30.00	28/08/2018	0000000394661	002003	010817	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010839	0000001	1120.00	28/08/2018	0000000383341	002003	010839	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010840	0000001	2793.00	28/08/2018	0000000383414	002003	010840	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010841	0000001	173.50	28/08/2018	0000000383341	002003	010841	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010842	0000001	540.00	28/08/2018	0000000383414	002003	010842	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2010939	0000001	269.00	28/08/2018	0000000383384	002003	010939	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011036	0000001	9786.00	28/08/2018	0000000383341	002003	011036	782.88	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011037	0000001	5400.00	28/08/2018	0000000383414	002003	011037	432.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011040	0000001	7224.00	28/08/2018	0000000394661	002003	011040	577.92	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011041	0000001	1640.00	28/08/2018	0000000383260	002003	011041	131.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011171	0000001	5.07	28/08/2018	0000000383260	002003	011171	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011172	0000001	15.21	28/08/2018	0000000383341	002003	011172	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011173	0000001	15.21	28/08/2018	0000000383414	002003	011173	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011174	0000001	10.14	28/08/2018	0000000394661	002003	011174	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2011190	0000001	60.00	29/08/2018	0000000001323	000420	900128	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2011191	0000001	60.00	29/08/2018	0000000001323	000420	900129	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011194	0000001	29.90	29/08/2018	0000000710103	000420	011194	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011195	0000001	51.00	29/08/2018	0000130003268	041860	011195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011196	0000001	377.07	30/08/2018	0000000079480	002003	011196	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011197	0000001	3466.03	30/08/2018	0000000079480	002003	011197	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011198	0000001	272.69	30/08/2018	0000000079480	002003	011198	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011199	0000001	1423.79	30/08/2018	0000000079480	002003	011199	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011200	0000001	60681.78	30/08/2018	0000000079480	002003	011200	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011210	0000001	47.00	30/08/2018	0000000710103	000420	011210	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011211	0000001	15.12	30/08/2018	0000000710103	000420	011211	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011212	0000001	1.35	30/08/2018	0000000710103	000420	011212	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011213	0000001	90.00	30/08/2018	0000130003268	041860	011213	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011217	0000001	0.79	30/08/2018	0000000071889	002003	011217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011218	0000001	486.72	30/08/2018	0000000024368	002003	011218	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011219	0000001	7388.65	30/08/2018	0000000024368	002003	011219	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009474	0000001	935.92	30/08/2018	0000000024368	002003	009474	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009897	0000001	94376.30	30/08/2018	0000130003268	041860	009897	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009900	0000001	90754.58	30/08/2018	0000130003268	041860	009900	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009466	0000001	6587.11	30/08/2018	0000000024368	002003	009466	72.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009470	0000001	890.65	30/08/2018	0000000024368	002003	009470	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009471	0000001	327.32	30/08/2018	0000000024368	002003	009471	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009472	0000001	333.55	30/08/2018	0000000024368	002003	009472	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009463	0000001	3324.89	30/08/2018	0000000024368	002003	009463	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009464	0000001	11786.75	30/08/2018	0000000024368	002003	009464	288.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2010978	0000001	1900.00	30/08/2018	0000000024368	002003	010978	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2011123	0000001	3500.00	30/08/2018	0000000024368	002003	011123	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010879	0000001	1168.50	30/08/2018	0000000024368	002003	010879	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010877	0000001	2161.50	30/08/2018	0000000024368	002003	010877	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010875	0000001	2161.50	30/08/2018	0000000024368	002003	010875	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010873	0000001	2161.50	30/08/2018	0000000024368	002003	010873	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010871	0000001	2161.50	30/08/2018	0000000024368	002003	010871	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010864	0000001	1533.00	30/08/2018	0000000024368	002003	010864	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010865	0000001	1168.50	30/08/2018	0000000024368	002003	010865	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010866	0000001	1051.65	30/08/2018	0000000024368	002003	010866	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010868	0000001	1562.50	30/08/2018	0000000024368	002003	010868	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010869	0000001	4000.00	30/08/2018	0000000024368	002003	010869	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2010713	0000001	1578.00	30/08/2018	0000000024368	002003	010713	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009717	0000001	1578.00	30/08/2018	0000000024368	002003	009717	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009718	0000001	1578.00	30/08/2018	0000000024368	002003	009718	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2009742	0000001	2690.00	30/08/2018	0000000024368	002003	009742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011086	0000001	6910.00	30/08/2018	0000000024368	002003	011086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011115	0000001	2690.00	30/08/2018	0000000024368	002003	011115	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011215	0000001	10.14	30/08/2018	0000000383414	002003	011215	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011216	0000001	5.07	30/08/2018	0000000383384	002003	011216	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011088	0000001	1750.00	30/08/2018	0000000383414	002003	011088	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011089	0000001	1800.00	30/08/2018	0000000383414	002003	011089	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011090	0000001	16625.00	30/08/2018	0000000383341	002003	011090	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011090	0000002	875.00	30/08/2018	0000000383341	002003	011090	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2009770	0000001	1600.00	30/08/2018	0000000383384	002003	009770	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2009834	0000001	2250.78	30/08/2018	0000000024368	002003	009834	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010766	0000001	7037.70	30/08/2018	0000000024368	002003	010766	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010767	0000001	6255.50	30/08/2018	0000000024368	002003	010767	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010975	0000001	5000.00	30/08/2018	0000000024368	002003	010975	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010979	0000001	3150.00	30/08/2018	0000000024368	002003	010979	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010736	0000001	8253.84	30/08/2018	0000000024368	002003	010736	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010654	0000001	1228.50	30/08/2018	0000000024368	002003	010654	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010476	0000001	4000.00	30/08/2018	0000000024368	002003	010476	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010469	0000001	8123.15	30/08/2018	0000000024368	002003	010469	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010021	0000001	6365.00	30/08/2018	0000000024368	002003	010021	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2010022	0000001	2734.80	30/08/2018	0000000024368	002003	010022	136.74	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011116	0000001	140.00	30/08/2018	0000000024368	002003	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009720	0000001	1890.00	30/08/2018	0000000024368	002003	009720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009777	0000001	3203.41	30/08/2018	0000000024368	002003	009777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009476	0000001	11419.13	30/08/2018	0000000024368	002003	009476	288.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009477	0000001	299598.47	30/08/2018	0000000197629	002003	009477	2952.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009478	0000001	34540.55	30/08/2018	0000000024368	002003	009478	768.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009479	0000001	21394.28	30/08/2018	0000000024368	002003	009479	576.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009992	0000001	4080.00	30/08/2018	0000000024368	002003	009992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009872	0000001	800.00	30/08/2018	0000000375179	002003	009872	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009873	0000001	1800.00	30/08/2018	0000000375179	002003	009873	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010368	0000001	4915.50	30/08/2018	0000000024368	002003	010368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010209	0000001	1127.00	30/08/2018	0000000024368	002003	010209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010386	0000001	2849.40	30/08/2018	0000000024368	002003	010386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010695	0000001	2459.70	30/08/2018	0000000024368	002003	010695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010697	0000001	2934.70	30/08/2018	0000000024368	002003	010697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010969	0000001	1035.00	30/08/2018	0000000024368	002003	010969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010970	0000001	1898.10	30/08/2018	0000000024368	002003	010970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010971	0000001	2073.60	30/08/2018	0000000024368	002003	010971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010858	0000001	3827.80	30/08/2018	0000000024368	002003	010858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011112	0000001	2033.65	30/08/2018	0000000024368	002003	011112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011113	0000001	4024.00	30/08/2018	0000000024368	002003	011113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011114	0000001	500.00	30/08/2018	0000000024368	002003	011114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010740	0000001	4955.00	30/08/2018	0000000024368	002003	010740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010410	0000001	2787.97	30/08/2018	0000000024368	002003	010410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010411	0000001	2876.50	30/08/2018	0000000024368	002003	010411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010412	0000001	1430.00	30/08/2018	0000000024368	002003	010412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010413	0000001	2653.75	30/08/2018	0000000024368	002003	010413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010414	0000001	4147.85	30/08/2018	0000000024368	002003	010414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010746	0000001	3960.00	30/08/2018	0000000024368	002003	010746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010749	0000001	2363.39	30/08/2018	0000000024368	002003	010749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2010856	0000001	1791.10	30/08/2018	0000000024368	002003	010856	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011099	0000001	1075.00	30/08/2018	0000000024368	002003	011099	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011100	0000001	430.00	30/08/2018	0000000024368	002003	011100	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011101	0000001	752.50	30/08/2018	0000000024368	002003	011101	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011102	0000001	1720.00	30/08/2018	0000000024368	002003	011102	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011103	0000001	430.00	30/08/2018	0000000024368	002003	011103	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011106	0000001	350.00	30/08/2018	0000000024368	002003	011106	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010998	0000001	2690.00	30/08/2018	0000000024368	002003	010998	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010999	0000001	1192.00	30/08/2018	0000000024368	002003	010999	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011000	0000001	2580.00	30/08/2018	0000000024368	002003	011000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011001	0000001	2692.00	30/08/2018	0000000024368	002003	011001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011097	0000001	85.00	30/08/2018	0000000024368	002003	011097	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010433	0000001	3000.00	30/08/2018	0000000024368	002003	010433	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010436	0000001	3000.00	30/08/2018	0000000024368	002003	010436	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010437	0000001	3000.00	30/08/2018	0000000024368	002003	010437	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010237	0000001	600.00	30/08/2018	0000000024368	002003	010237	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010238	0000001	3000.00	30/08/2018	0000000024368	002003	010238	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010239	0000001	3000.00	30/08/2018	0000000024368	002003	010239	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010652	0000001	1200.00	30/08/2018	0000000024368	002003	010652	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010653	0000001	2200.00	30/08/2018	0000000024368	002003	010653	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010885	0000001	1447.00	30/08/2018	0000000108804	002003	010885	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010919	0000001	3725.00	30/08/2018	0000000024368	002003	010919	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010920	0000001	600.00	30/08/2018	0000000024368	002003	010920	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010921	0000001	3000.00	30/08/2018	0000000024368	002003	010921	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010922	0000001	3000.00	30/08/2018	0000000024368	002003	010922	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010946	0000001	600.00	30/08/2018	0000000024368	002003	010946	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010947	0000001	600.00	30/08/2018	0000000024368	002003	010947	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010881	0000001	3277.62	30/08/2018	0000000024368	002003	854977	163.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010882	0000001	600.00	30/08/2018	0000000024368	002003	010882	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010883	0000001	912.00	30/08/2018	0000000024368	002003	010883	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010810	0000001	2994.00	30/08/2018	0000000024368	002003	010810	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010811	0000001	3000.00	30/08/2018	0000000024368	002003	010811	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010812	0000001	3000.00	30/08/2018	0000000024368	002003	010812	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010666	0000001	1880.50	30/08/2018	0000000024368	002003	010666	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010668	0000001	10350.00	30/08/2018	0000000024368	002003	010668	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010669	0000001	7772.50	30/08/2018	0000000024368	002003	010669	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010760	0000001	5329.00	30/08/2018	0000000024368	002003	010760	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010798	0000001	4595.96	30/08/2018	0000000024368	002003	010798	229.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010751	0000001	4335.00	30/08/2018	0000000024368	002003	010751	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010752	0000001	3000.00	30/08/2018	0000000024368	002003	010752	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010754	0000001	3000.00	30/08/2018	0000000024368	002003	010754	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010164	0000001	3000.00	30/08/2018	0000000024368	002003	010164	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009847	0000001	1336.20	30/08/2018	0000000024368	002003	009847	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2010133	0000001	2272.50	30/08/2018	0000000024368	002003	010133	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009760	0000001	2890.20	30/08/2018	0000000024368	002003	009760	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2009810	0000001	39600.00	30/08/2018	0000000024368	002003	009810	1980.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010130	0000001	1060.50	30/08/2018	0000000024368	002003	010130	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010852	0000001	5848.70	30/08/2018	0000000024368	002003	010852	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011087	0000001	592.00	30/08/2018	0000000024368	002003	011087	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010847	0000001	1841.90	30/08/2018	0000000024368	002003	010847	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010848	0000001	1730.90	30/08/2018	0000000108804	002003	010848	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010743	0000001	1250.00	30/08/2018	0000000024368	002003	854976	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010774	0000001	1266.45	30/08/2018	0000000024368	002003	010774	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010181	0000001	2910.00	30/08/2018	0000000024368	002003	010181	145.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010171	0000001	1430.00	30/08/2018	0000000024368	002003	010171	71.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010379	0000001	1855.20	30/08/2018	0000000024368	002003	010379	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010387	0000001	3735.00	30/08/2018	0000000024368	002003	010387	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010280	0000001	4276.80	30/08/2018	0000000024368	002003	010280	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2010462	0000001	3915.60	30/08/2018	0000000024368	002003	010462	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2010977	0000001	2187.00	30/08/2018	0000000024368	002003	010977	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010888	0000001	2240.00	30/08/2018	0000000024368	002003	010888	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2010897	0000001	1225.00	30/08/2018	0000000024368	002003	010897	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2009863	0000001	1200.00	30/08/2018	0000000024368	002003	009863	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010963	0000001	1308.00	30/08/2018	0000000024368	002003	010963	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010467	0000001	2700.00	30/08/2018	0000000024368	002003	010467	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011201	0000001	954.00	30/08/2018	0000000204684	002003	850343	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011202	0000001	954.00	30/08/2018	0000000204684	002003	850343	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011203	0000001	954.00	30/08/2018	0000000204684	002003	850343	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011204	0000001	954.00	30/08/2018	0000000204684	002003	850343	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011205	0000001	954.00	30/08/2018	0000000204684	002003	850343	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011206	0000001	954.00	30/08/2018	0000000204684	002003	850343	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011207	0000001	954.00	30/08/2018	0000000204684	002003	850343	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011208	0000001	954.00	30/08/2018	0000000204684	002003	850343	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011209	0000001	954.00	30/08/2018	0000000204684	002003	850343	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010279	0000001	2749.50	30/08/2018	0000000024368	002003	010279	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010696	0000001	1287.00	30/08/2018	0000000024368	002003	010696	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010907	0000001	3741.30	30/08/2018	0000000024368	002003	010907	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010956	0000001	7700.00	30/08/2018	0000000024368	002003	010956	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010961	0000001	900.00	30/08/2018	0000000024368	002003	010961	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2010389	0000001	3029.40	30/08/2018	0000000024368	002003	010389	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2011092	0000001	500.00	30/08/2018	0000000710103	000420	011092	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2011093	0000001	8573.52	30/08/2018	0000000710103	000420	011093	128.60	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2011094	0000001	264.00	30/08/2018	0000000024368	002003	011094	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2010853	0000001	763.20	30/08/2018	0000000024368	002003	010853	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2010854	0000001	763.20	30/08/2018	0000000024368	002003	010854	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2010855	0000001	763.20	30/08/2018	0000000024368	002003	010855	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2009774	0000001	2547.00	30/08/2018	0000000024368	002003	009774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010271	0000001	2906.13	30/08/2018	0000000367249	002003	010271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010673	0000001	7540.00	30/08/2018	0000000401773	002003	010673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010674	0000001	9048.00	30/08/2018	0000000401773	002003	010674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010452	0000001	1246.00	30/08/2018	0000000367249	002003	010452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010830	0000001	6045.00	30/08/2018	0000000367249	002003	010830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010728	0000001	2732.08	30/08/2018	0000000367249	002003	010728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010458	0000001	2697.00	30/08/2018	0000000367249	002003	010458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011085	0000001	1600.00	30/08/2018	0000000367249	002003	011085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011095	0000001	32.40	30/08/2018	0000000367249	002003	011095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011117	0000001	820.00	30/08/2018	0000000401773	002003	011117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011118	0000001	256.44	30/08/2018	0000000401773	002003	011118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011072	0000001	12939.00	30/08/2018	0000000401773	002003	011072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011072	0000002	681.00	30/08/2018	0000000401773	002003	011072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010914	0000001	3060.70	30/08/2018	0000000367249	002003	010914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010739	0000001	3353.40	30/08/2018	0000000367249	002003	010739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010942	0000001	4680.00	30/08/2018	0000000367249	002003	010942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011003	0000001	5410.60	30/08/2018	0000000401773	002003	011003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011004	0000001	12597.50	30/08/2018	0000000401773	002003	011004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011005	0000001	424.50	30/08/2018	0000000367249	002003	011005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011006	0000001	437.50	30/08/2018	0000000367249	002003	011006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011007	0000001	1060.00	30/08/2018	0000000367249	002003	011007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011008	0000001	2759.07	30/08/2018	0000000367249	002003	011008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011214	0000001	96.33	30/08/2018	0000000367249	002003	011214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011125	0000001	197.12	30/08/2018	0000000367249	002003	011125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010264	0000001	3484.00	30/08/2018	0000000367249	002003	010264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011178	0000001	15000.00	31/08/2018	0000000401773	002003	011178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011179	0000001	15000.00	31/08/2018	0000000401773	002003	011179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011180	0000001	12716.95	31/08/2018	0000000401773	002003	011180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011181	0000001	15000.00	31/08/2018	0000000401773	002003	011181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011182	0000001	14766.09	31/08/2018	0000000401773	002003	011182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011193	0000001	2880.00	31/08/2018	0000000367249	002003	011193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011241	0000001	5994.38	31/08/2018	0000000401773	002003	011241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011242	0000001	6699.01	31/08/2018	0000000401773	002003	011242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011243	0000001	3091.24	31/08/2018	0000000367249	002003	011243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011244	0000001	6002.97	31/08/2018	0000000367249	002003	011244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011245	0000001	2159.77	31/08/2018	0000000401773	002003	011245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011246	0000001	2436.21	31/08/2018	0000000401773	002003	011246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011247	0000001	14135.18	31/08/2018	0000000401773	002003	011247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011248	0000001	1632.54	31/08/2018	0000000401773	002003	011248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011251	0000001	1326.25	31/08/2018	000000031238X	002003	011251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011254	0000001	1993.47	31/08/2018	0000000312401	002003	011254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011257	0000001	1713.64	31/08/2018	0000000312401	002003	011257	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2011183	0000001	897.00	31/08/2018	0000000124176	002003	011183	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2011221	0000001	1472.41	31/08/2018	0000000124176	002003	011221	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2011233	0000001	1002.22	31/08/2018	0000000204684	002003	011233	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011230	0000001	22303.13	31/08/2018	0000000151920	002003	011230	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011237	0000001	1570.97	31/08/2018	0000000204684	002003	011237	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2011222	0000001	88.24	31/08/2018	0000000124176	002003	011222	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011189	0000001	71.15	31/08/2018	0000000124176	002003	011189	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011225	0000001	231.10	31/08/2018	0000000124176	002003	011225	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011234	0000001	1149.37	31/08/2018	0000000204684	002003	011234	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011261	0000001	22556.63	31/08/2018	0000000124176	002003	011261	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2009773	0000002	7828.06	31/08/2018	0000006472727	000420	009773	0.00	1	Conta Corrente	PMG CONTRAPARTIDA-CONTRATO OGU N? 1014562-30/2014
SECRETARIA DE INFRA-ESTRUTURA	2011229	0000001	3776.90	31/08/2018	0000000124176	002003	011229	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011236	0000001	1727.61	31/08/2018	0000000204684	002003	011236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011184	0000001	140.87	31/08/2018	0000000124168	002003	011184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011238	0000001	7223.53	31/08/2018	0000000197629	002003	011238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011239	0000001	24037.78	31/08/2018	0000000197629	002003	011239	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011226	0000001	3233.84	31/08/2018	0000000124176	002003	011226	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011231	0000001	1135.21	31/08/2018	0000000079480	002003	011231	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011235	0000001	2158.35	31/08/2018	0000000204684	002003	011235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011240	0000001	2355.70	31/08/2018	0000000383414	002003	011240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011185	0000001	30.11	31/08/2018	0000000124176	002003	011185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011186	0000001	6837.70	31/08/2018	0000000124176	002003	011186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011187	0000001	87.37	31/08/2018	0000000124176	002003	011187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011188	0000001	132.00	31/08/2018	0000000124176	002003	011188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011223	0000001	1793.79	31/08/2018	0000000124176	002003	011223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011232	0000001	196.42	31/08/2018	0000000024708	002003	011232	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011224	0000001	1235.41	31/08/2018	0000000124176	002003	011224	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009465	0000001	9804.84	31/08/2018	0000000124176	002003	009465	216.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009473	0000001	4156.39	31/08/2018	0000000124176	002003	009473	96.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009467	0000001	14202.65	31/08/2018	0000000124176	002003	009467	432.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009468	0000001	45869.82	31/08/2018	0000000124176	002003	009468	1896.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2009469	0000001	11957.69	31/08/2018	0000000124176	002003	009469	384.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011192	0000001	4830.00	31/08/2018	0000000124176	002003	011192	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011227	0000001	1577.94	31/08/2018	0000000124176	002003	011227	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011249	0000001	4.70	31/08/2018	0000000710103	000420	011249	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011250	0000001	2.52	31/08/2018	0000000710103	000420	011250	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011252	0000001	142.50	31/08/2018	0000130003268	041860	011252	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011253	0000001	9.41	31/08/2018	0000002831430	002003	011253	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011255	0000001	676.34	31/08/2018	0000000024368	002003	011255	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011256	0000001	1896.01	31/08/2018	0000000024368	002003	011256	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011258	0000001	95.25	31/08/2018	0000000024368	002003	011258	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011259	0000001	74955.17	31/08/2018	0000000124176	002003	011259	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011406	0000001	14.10	03/09/2018	0000000710103	000420	011406	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011407	0000001	100.50	03/09/2018	0000130003268	041860	011407	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011410	0000001	4.60	03/09/2018	0000000024368	002003	011410	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011409	0000001	4.60	03/09/2018	0000000383414	002003	011409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011408	0000001	4.60	03/09/2018	0000000367249	002003	011408	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011587	0000001	7.05	04/09/2018	0000000710103	000420	011587	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011588	0000001	1.35	04/09/2018	0000000710103	000420	011588	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011589	0000001	126.00	04/09/2018	0000130003268	041860	011589	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011594	0000001	672.00	04/09/2018	0000000124168	002003	011594	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011654	0000001	1.35	05/09/2018	0000000710103	000420	011654	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011655	0000001	16.45	05/09/2018	0000000710103	000420	011655	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011656	0000001	93.00	05/09/2018	0000130003268	041860	011656	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011417	0000001	1076.72	05/09/2018	0000000108804	002003	011417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011352	0000001	10116.97	05/09/2018	0000000367249	002003	011352	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011811	0000001	16.45	06/09/2018	0000000710103	000420	011811	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011813	0000001	120.00	06/09/2018	0000130003268	041860	011813	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011833	0000001	3113.01	10/09/2018	0000000024708	002003	011833	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011838	0000001	2546.81	10/09/2018	0000000024708	002003	011838	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011842	0000001	3152.04	10/09/2018	0000000024708	002003	011842	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011844	0000001	1188.23	10/09/2018	0000000024708	002003	011844	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011845	0000001	2137.50	10/09/2018	0000000024708	002003	011845	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011846	0000001	1187.96	10/09/2018	0000000024708	002003	011846	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011847	0000001	911.85	10/09/2018	0000000024708	002003	011847	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011849	0000001	3132.81	10/09/2018	0000000024708	002003	011849	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011851	0000001	5544.69	10/09/2018	0000000024708	002003	011851	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011853	0000001	6055.36	10/09/2018	0000000024708	002003	011853	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011855	0000001	3597.77	10/09/2018	0000000024708	002003	011855	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011856	0000001	2967.18	10/09/2018	0000000024708	002003	011856	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011857	0000001	3297.19	10/09/2018	0000000024708	002003	011857	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011984	0000001	2400.00	10/09/2018	0000000024368	002003	011984	100.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012025	0000001	7.05	10/09/2018	0000000710103	000420	012025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012026	0000001	148.30	10/09/2018	0000130003268	041860	012026	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012030	0000001	0.94	10/09/2018	0000000071889	002003	012030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012031	0000001	26434.80	10/09/2018	0000000024368	002003	012031	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012032	0000001	197.73	10/09/2018	0000000024368	002003	012032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012033	0000001	58031.83	10/09/2018	0000000024368	002003	012033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012035	0000001	7676.40	10/09/2018	0000000024368	002003	012035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011938	0000001	8752.29	10/09/2018	0000000024368	002003	011938	1537.52	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011939	0000001	5000.00	10/09/2018	0000000024368	002003	011939	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012007	0000001	1400.00	10/09/2018	0000000024368	002003	012007	58.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011920	0000001	1780.00	10/09/2018	0000000024368	002003	011920	74.76	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011317	0000001	865.82	10/09/2018	0000000383414	002003	011317	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011438	0000001	199.70	10/09/2018	0000000388319	002003	011438	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011439	0000001	711.50	10/09/2018	0000000383414	002003	011439	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011440	0000001	270.40	10/09/2018	0000000383414	002003	011440	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011443	0000001	709.00	10/09/2018	0000000383260	002003	011443	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011362	0000001	1900.00	10/09/2018	0000000383384	002003	011362	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011403	0000001	1865.50	10/09/2018	0000000383414	002003	011403	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011404	0000001	2264.00	10/09/2018	0000000383414	002003	011404	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011405	0000001	2230.00	10/09/2018	0000000383414	002003	011405	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011450	0000001	337.25	10/09/2018	0000000383414	002003	011450	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011467	0000001	655.40	10/09/2018	0000000383414	002003	011467	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011468	0000001	108.00	10/09/2018	0000000383414	002003	011468	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011472	0000001	42.00	10/09/2018	0000000394661	002003	011472	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011911	0000001	2400.00	10/09/2018	0000000383414	002003	011911	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011912	0000001	1744.40	10/09/2018	0000000383414	002003	011912	39.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011912	0000002	35.60	10/09/2018	0000000383414	002003	011912	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011913	0000001	1744.40	10/09/2018	0000000383414	002003	011913	39.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011913	0000002	35.60	10/09/2018	0000000383414	002003	011913	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012028	0000001	30.42	10/09/2018	0000000383414	002003	012028	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012029	0000001	5.07	10/09/2018	0000000383260	002003	012029	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011926	0000001	1590.00	10/09/2018	0000000024368	002003	011926	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011928	0000001	1590.00	10/09/2018	0000000024368	002003	011928	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011930	0000001	4981.53	10/09/2018	0000000024368	002003	011930	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011942	0000001	1800.00	10/09/2018	0000000024368	002003	011942	288.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011943	0000001	1871.00	10/09/2018	0000000024368	002003	011943	78.58	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011978	0000001	1780.00	10/09/2018	0000000024368	002003	011978	74.76	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011990	0000001	1590.00	10/09/2018	0000000024368	002003	011990	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011993	0000001	2544.00	10/09/2018	0000000024368	002003	011993	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011995	0000001	1590.00	10/09/2018	0000000024368	002003	011995	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011998	0000001	221.09	10/09/2018	0000000024368	002003	011998	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011999	0000001	160.55	10/09/2018	0000000024368	002003	011999	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012000	0000001	207.03	10/09/2018	0000000024368	002003	012000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011599	0000001	18000.00	10/09/2018	0000000024368	002003	011599	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011944	0000001	3800.00	10/09/2018	0000000024368	002003	011944	181.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011949	0000001	3980.00	10/09/2018	0000000024368	002003	011949	196.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011983	0000001	1700.00	10/09/2018	0000000024368	002003	011983	71.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012005	0000001	1780.00	10/09/2018	0000000024368	002003	012005	74.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011308	0000001	2300.00	10/09/2018	0000000375179	002003	011308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011309	0000001	1650.00	10/09/2018	0000000375179	002003	011309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011311	0000001	1500.00	10/09/2018	0000000375179	002003	011311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011312	0000001	600.00	10/09/2018	0000000375179	002003	011312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011327	0000001	9623.50	10/09/2018	0000000375179	002003	011327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011328	0000001	11071.40	10/09/2018	0000000375179	002003	011328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011476	0000001	1760.00	10/09/2018	0000000375179	002003	011476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011324	0000001	1350.00	10/09/2018	0000000375179	002003	011324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011325	0000001	1650.00	10/09/2018	0000000375179	002003	011325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011348	0000001	12998.00	10/09/2018	0000000024368	002003	011348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011549	0000001	3324.00	10/09/2018	0000000375179	002003	011549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011550	0000001	1176.00	10/09/2018	0000000375179	002003	011550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011497	0000001	4399.00	10/09/2018	0000000220531	020070	011497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011498	0000001	4005.00	10/09/2018	0000000220531	020070	011498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011554	0000001	25550.20	10/09/2018	0000000375179	002003	011554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011555	0000001	17506.10	10/09/2018	0000000375179	002003	011555	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011396	0000001	12997.00	10/09/2018	0000000024368	002003	011396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011398	0000001	12997.00	10/09/2018	0000000024368	002003	011398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011400	0000001	12997.00	10/09/2018	0000000024368	002003	011400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011419	0000001	2010.00	10/09/2018	0000000375179	002003	011419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011420	0000001	75.00	10/09/2018	0000000375179	002003	011420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011421	0000001	1350.00	10/09/2018	0000000375179	002003	011421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011422	0000001	150.00	10/09/2018	0000000375179	002003	011422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011423	0000001	2250.00	10/09/2018	0000000375179	002003	011423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011424	0000001	1500.00	10/09/2018	0000000375179	002003	011424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011425	0000001	1500.00	10/09/2018	0000000375179	002003	011425	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011426	0000001	1425.00	10/09/2018	0000000375179	002003	011426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011427	0000001	2100.00	10/09/2018	0000000375179	002003	011427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011428	0000001	150.00	10/09/2018	0000000375179	002003	011428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011429	0000001	1650.00	10/09/2018	0000000375179	002003	011429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011430	0000001	1500.00	10/09/2018	0000000375179	002003	011430	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011489	0000002	437.50	10/09/2018	0000000401773	002003	011489	0.00	1	Conta Corrente	NULL
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SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2011382	0000001	82.05	11/09/2018	0000000024368	002003	011382	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2011392	0000001	353.85	11/09/2018	0000000024368	002003	011392	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2011393	0000001	353.85	11/09/2018	0000000024368	002003	011393	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2011397	0000001	353.85	11/09/2018	0000000024368	002003	011397	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2011399	0000001	353.85	11/09/2018	0000000024368	002003	011399	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2011411	0000001	288.00	11/09/2018	0000000024368	002003	011411	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2011412	0000001	19.55	11/09/2018	0000000024368	002003	011412	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2011413	0000001	117.00	11/09/2018	0000000024368	002003	011413	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2011495	0000001	108.00	11/09/2018	0000000024368	002003	011495	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2011672	0000001	916.00	11/09/2018	0000000710103	000420	011672	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2011680	0000001	1185.00	11/09/2018	0000000710103	000420	011680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011832	0000001	954.00	11/09/2018	0000000024368	002003	851021	47.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012034	0000002	2842.00	11/09/2018	0000000149837	002003	012034	63.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011760	0000001	2194.50	11/09/2018	0000000147850	002003	011760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011760	0000002	115.50	11/09/2018	0000000147850	002003	011760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011723	0000001	65.03	11/09/2018	0000000124168	002003	011723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011522	0000001	200.40	11/09/2018	0000000024368	002003	011522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011692	0000001	899.80	11/09/2018	0000000124168	002003	011692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011694	0000001	1700.00	11/09/2018	0000000375179	002003	011694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011716	0000001	7980.48	11/09/2018	0000000124168	002003	011716	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011718	0000001	546.00	11/09/2018	0000000124168	002003	011718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011674	0000001	2376.60	11/09/2018	0000000375179	002003	011674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011678	0000001	193.75	11/09/2018	0000000124168	002003	011678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011679	0000001	1875.00	11/09/2018	0000000375179	002003	011679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011681	0000001	370.50	11/09/2018	0000000124168	002003	011681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011682	0000001	500.00	11/09/2018	0000000124168	002003	011682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011684	0000001	4194.00	11/09/2018	0000000375179	002003	011684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011685	0000001	104.85	11/09/2018	0000000124168	002003	011685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011686	0000001	1588.90	11/09/2018	0000000147850	002003	011686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011473	0000001	162.00	11/09/2018	0000000024368	002003	011473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011474	0000001	375.00	11/09/2018	0000000024368	002003	011474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011557	0000001	651.75	11/09/2018	0000000024368	002003	011557	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011551	0000001	92.30	11/09/2018	0000000024368	002003	011551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011552	0000001	49.88	11/09/2018	0000000024368	002003	011552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011553	0000001	345.85	11/09/2018	0000000024368	002003	011553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011387	0000001	214.60	11/09/2018	0000000024368	002003	011387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011326	0000001	500.00	11/09/2018	0000000024368	002003	011326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011490	0000001	336.00	11/09/2018	0000000024368	002003	011490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011493	0000001	1110.00	11/09/2018	0000000024368	002003	011493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011329	0000001	472.45	11/09/2018	0000000024368	002003	011329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011330	0000001	364.50	11/09/2018	0000000024368	002003	011330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011331	0000001	288.00	11/09/2018	0000000024368	002003	011331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011332	0000001	267.00	11/09/2018	0000000147850	002003	011332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011310	0000001	46.92	11/09/2018	0000000024368	002003	011310	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011306	0000001	398.86	11/09/2018	0000000024368	002003	011306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011307	0000001	58.20	11/09/2018	0000000024368	002003	011307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011260	0000001	2390.50	11/09/2018	0000000147850	002003	011260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012073	0000001	10.14	11/09/2018	0000000147850	002003	012073	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011719	0000001	549.60	11/09/2018	0000000108804	002003	011719	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011646	0000001	3022.71	11/09/2018	0000000108804	002003	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011647	0000001	91.60	11/09/2018	0000000124168	002003	011647	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011700	0000001	916.00	11/09/2018	0000000124168	002003	011700	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011710	0000001	274.80	11/09/2018	0000000124168	002003	011710	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011713	0000001	297.70	11/09/2018	0000000124168	002003	011713	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011098	0000001	3000.00	11/09/2018	0000000204684	002003	011098	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011458	0000001	96.00	11/09/2018	0000000024368	002003	011458	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011500	0000001	194.80	11/09/2018	0000000024368	002003	011500	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011454	0000001	182.00	11/09/2018	0000000024368	002003	011454	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011455	0000001	10500.00	11/09/2018	0000000024368	002003	011455	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011506	0000001	1290.00	11/09/2018	0000000024368	002003	011506	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011507	0000001	1075.00	11/09/2018	0000000024368	002003	011507	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011510	0000001	967.50	11/09/2018	0000000024368	002003	011510	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011511	0000001	1182.50	11/09/2018	0000000024368	002003	011511	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011262	0000001	562.50	11/09/2018	0000000204684	002003	011262	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011376	0000001	500.00	11/09/2018	0000000024368	002003	011376	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011385	0000001	340.26	11/09/2018	0000000024368	002003	011385	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011111	0000001	600.00	11/09/2018	0000000204684	002003	011111	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011104	0000001	600.00	11/09/2018	0000000204684	002003	011104	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011105	0000001	600.00	11/09/2018	0000000204684	002003	011105	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011096	0000001	3000.00	11/09/2018	0000000204684	002003	011096	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2011301	0000001	800.00	11/09/2018	0000000079480	002003	011301	40.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2011302	0000001	180.00	11/09/2018	0000000024368	002003	011302	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2011303	0000001	450.00	11/09/2018	0000000079480	002003	851022	22.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2011304	0000001	151.55	11/09/2018	0000000024368	002003	011304	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2011305	0000001	120.00	11/09/2018	0000000024368	002003	011305	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2011477	0000001	104.00	11/09/2018	0000000024368	002003	011477	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2011478	0000001	20.50	11/09/2018	0000000024368	002003	011478	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2011479	0000001	89.45	11/09/2018	0000000024368	002003	011479	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2011481	0000001	49.84	11/09/2018	0000000024368	002003	011481	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2011483	0000001	701.55	11/09/2018	0000000024368	002003	011483	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2011485	0000001	144.00	11/09/2018	0000000024368	002003	011485	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2011487	0000001	198.40	11/09/2018	0000000024368	002003	011487	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011699	0000001	150.00	11/09/2018	0000000079480	002003	851034	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011702	0000001	320.00	11/09/2018	0000000124168	002003	011702	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011703	0000001	400.00	11/09/2018	0000000124168	002003	011703	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011704	0000001	400.00	11/09/2018	0000000124168	002003	011704	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011705	0000001	320.00	11/09/2018	0000000124168	002003	011705	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011708	0000001	300.00	11/09/2018	0000000124168	002003	011708	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011712	0000001	116.25	11/09/2018	0000000124168	002003	011712	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011715	0000001	111.84	11/09/2018	0000000124168	002003	011715	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011288	0000001	150.00	11/09/2018	0000000079480	002003	851017	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011290	0000001	200.00	11/09/2018	0000000079480	002003	851029	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011291	0000001	200.00	11/09/2018	0000000079480	002003	851028	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011292	0000001	150.00	11/09/2018	0000000079480	002003	851027	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011293	0000001	150.00	11/09/2018	0000000079480	002003	851026	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011294	0000001	200.00	11/09/2018	0000000079480	002003	851025	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011295	0000001	200.00	11/09/2018	0000000079480	002003	851024	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011296	0000001	200.00	11/09/2018	0000000079480	002003	851023	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011297	0000001	250.00	11/09/2018	0000000079480	002003	851020	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011298	0000001	150.00	11/09/2018	0000000079480	002003	851019	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011299	0000001	200.00	11/09/2018	0000000079480	002003	851018	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011320	0000001	300.00	11/09/2018	0000000079480	002003	851043	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011321	0000001	300.00	11/09/2018	0000000079480	002003	851042	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011401	0000001	383.90	11/09/2018	0000000024368	002003	011401	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011402	0000001	11007.50	11/09/2018	0000000024368	002003	011402	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011445	0000001	422.30	11/09/2018	0000000024368	002003	011445	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011446	0000001	11334.20	11/09/2018	0000000024368	002003	011446	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011452	0000001	125.90	11/09/2018	0000000024368	002003	011452	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011471	0000001	36.00	11/09/2018	0000000024368	002003	011471	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011475	0000001	90.00	11/09/2018	0000000024368	002003	011475	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011624	0000001	160.00	11/09/2018	0000000124168	002003	011624	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011643	0000001	160.00	11/09/2018	0000000124168	002003	011643	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011657	0000001	200.00	11/09/2018	0000000079480	002003	851035	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011658	0000001	200.00	11/09/2018	0000000079480	002003	851036	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011659	0000001	180.00	11/09/2018	0000000079480	002003	851041	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011660	0000001	200.00	11/09/2018	0000000079480	002003	851037	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011661	0000001	200.00	11/09/2018	0000000079480	002003	851038	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011662	0000001	200.00	11/09/2018	0000000079480	002003	851039	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011663	0000001	150.00	11/09/2018	0000000079480	002003	851040	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011675	0000001	150.00	11/09/2018	0000000079480	002003	851032	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011676	0000001	150.00	11/09/2018	0000000079480	002003	851031	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011677	0000001	200.00	11/09/2018	0000000079480	002003	851030	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011695	0000001	214.00	11/09/2018	0000000124168	002003	011695	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011697	0000001	150.00	11/09/2018	0000000079480	002003	851033	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011091	0000001	17850.00	11/09/2018	0000000204684	002003	011091	892.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011728	0000001	210.00	11/09/2018	0000000383414	002003	011728	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011709	0000001	349.50	11/09/2018	0000000383414	002003	011709	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011711	0000001	800.00	11/09/2018	0000000383414	002003	011711	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011714	0000001	100.00	11/09/2018	0000000383414	002003	011714	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012071	0000001	15.21	11/09/2018	0000000383414	002003	012071	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011448	0000001	4220.65	11/09/2018	0000000383414	002003	011448	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011333	0000001	364.50	11/09/2018	0000000024368	002003	011333	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011541	0000001	18.00	11/09/2018	0000000024368	002003	011541	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011542	0000001	42.00	11/09/2018	0000000024368	002003	011542	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011543	0000001	682.30	11/09/2018	0000000024368	002003	011543	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011544	0000001	134.85	11/09/2018	0000000024368	002003	011544	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011545	0000001	154.38	11/09/2018	0000000024368	002003	011545	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011547	0000001	756.00	11/09/2018	0000000024368	002003	011547	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011548	0000001	24.00	11/09/2018	0000000024368	002003	011548	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011638	0000001	80.00	11/09/2018	0000000124168	002003	011638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012074	0000001	1584.00	11/09/2018	0000000124168	002003	012074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012076	0000001	200.00	11/09/2018	0000000124168	002003	012076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012077	0000001	400.00	11/09/2018	0000000124168	002003	012077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011349	0000001	155.64	11/09/2018	0000000024368	002003	011349	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011368	0000001	2159.00	11/09/2018	0000000024368	002003	011368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011432	0000001	195.00	11/09/2018	0000000024368	002003	011432	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011434	0000001	48.00	11/09/2018	0000000024368	002003	011434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011447	0000001	78.00	11/09/2018	0000000024368	002003	011447	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011459	0000001	459.20	11/09/2018	0000000024368	002003	011459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011461	0000001	138.00	11/09/2018	0000000024368	002003	011461	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011463	0000001	588.00	11/09/2018	0000000024368	002003	011463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011556	0000001	30.00	11/09/2018	0000000024368	002003	011556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011585	0000001	84.00	11/09/2018	0000000024368	002003	011585	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012067	0000001	9.50	11/09/2018	0000000710103	000420	012067	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012068	0000001	16.45	11/09/2018	0000000710103	000420	012068	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012069	0000001	112.50	11/09/2018	0000130003268	041860	012069	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012072	0000001	25.35	11/09/2018	0000000204684	002003	012072	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012088	0000001	81.12	11/09/2018	0000000124168	002003	012088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012089	0000001	5.07	11/09/2018	0000000079480	002003	012089	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012091	0000001	15.21	11/09/2018	0000000108804	002003	012091	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012093	0000001	197.73	11/09/2018	0000000024368	002003	012093	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012094	0000001	284.90	11/09/2018	0000002831430	002003	012094	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012096	0000001	122.13	11/09/2018	0000002831430	002003	012096	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012098	0000001	495.00	11/09/2018	0000002831430	002003	012098	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011435	0000001	114.00	11/09/2018	0000000024368	002003	011435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011436	0000001	282.79	11/09/2018	0000000024368	002003	011436	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011444	0000001	294.00	11/09/2018	0000000024368	002003	011444	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011457	0000001	4500.00	11/09/2018	0000000024368	002003	011457	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011519	0000001	90.00	11/09/2018	0000000024368	002003	011519	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011520	0000001	71.91	11/09/2018	0000000024368	002003	011520	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011521	0000001	474.70	11/09/2018	0000000024368	002003	011521	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011371	0000001	1800.00	11/09/2018	0000000024368	002003	011371	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011372	0000001	288.00	11/09/2018	0000000024368	002003	011372	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011383	0000001	67.80	11/09/2018	0000000024368	002003	011383	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011808	0000001	1400.00	12/09/2018	0000000124168	002003	011808	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012154	0000001	7.05	12/09/2018	0000000710103	000420	012154	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012155	0000001	81.00	12/09/2018	0000130003268	041860	012155	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012159	0000001	50.70	12/09/2018	0000000124168	002003	012159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011789	0000001	75.00	12/09/2018	0000000124168	002003	011789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011819	0000001	69.05	12/09/2018	0000000124168	002003	011819	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011810	0000001	117.69	12/09/2018	0000000383414	002003	011810	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011812	0000001	92.64	12/09/2018	0000000383414	002003	011812	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011816	0000001	552.40	12/09/2018	0000000383414	002003	011816	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011817	0000001	669.00	12/09/2018	0000000394661	002003	011817	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011882	0000001	720.82	12/09/2018	0000000383414	002003	011882	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011917	0000001	1371.10	12/09/2018	0000000383414	002003	011917	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011955	0000001	200.00	12/09/2018	0000000124168	002003	851316	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011956	0000001	150.00	12/09/2018	0000000124168	002003	851315	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011957	0000001	200.00	12/09/2018	0000000124168	002003	851314	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011763	0000001	200.00	12/09/2018	0000000124168	002003	011763	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011764	0000001	74.32	12/09/2018	0000000124168	002003	011764	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011785	0000001	180.00	12/09/2018	0000000124168	002003	011785	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011802	0000001	40.00	12/09/2018	0000000124168	002003	011802	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011803	0000001	40.00	12/09/2018	0000000124168	002003	011803	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011805	0000001	40.00	12/09/2018	0000000124168	002003	011805	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011818	0000001	150.00	12/09/2018	0000000124168	002003	851313	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011809	0000001	22371.48	12/09/2018	0000000124176	002003	011809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012157	0000001	20.28	12/09/2018	0000000147850	002003	012157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011749	0000001	4932.95	12/09/2018	0000000147850	002003	011749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011905	0000001	1420.00	12/09/2018	0000000147850	002003	011905	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011906	0000001	1065.00	12/09/2018	0000000147850	002003	011906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011871	0000001	2091.90	12/09/2018	0000000147850	002003	011871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011871	0000002	110.10	12/09/2018	0000000147850	002003	011871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011914	0000001	710.00	12/09/2018	0000000147850	002003	011914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011915	0000001	1065.00	12/09/2018	0000000147850	002003	011915	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2011733	0000001	699.00	12/09/2018	0000000710103	000420	011733	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2011735	0000001	699.00	12/09/2018	0000000710103	000420	011735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011790	0000001	40.00	12/09/2018	0000000367249	002003	011790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011791	0000001	40.00	12/09/2018	0000000367249	002003	011791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011792	0000001	450.00	12/09/2018	0000000367249	002003	011792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011793	0000001	40.00	12/09/2018	0000000367249	002003	011793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011836	0000001	60.00	12/09/2018	0000000367249	002003	011836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011858	0000001	1206.54	12/09/2018	0000000401773	002003	011858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011859	0000001	1040.00	12/09/2018	0000000367249	002003	011859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011860	0000001	669.80	12/09/2018	0000000401773	002003	011860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011618	0000001	190.00	12/09/2018	0000000367249	002003	011618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011618	0000002	10.00	12/09/2018	0000000367249	002003	011618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011864	0000001	9060.00	12/09/2018	0000000401773	002003	011864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011883	0000001	74.35	12/09/2018	0000000367249	002003	011883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012156	0000001	116.61	12/09/2018	0000000367249	002003	012156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011616	0000001	4375.70	12/09/2018	0000000401773	002003	011616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011616	0000002	230.30	12/09/2018	0000000401773	002003	011616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011669	0000001	366.40	12/09/2018	0000000401773	002003	011669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011620	0000001	279.60	12/09/2018	0000000401773	002003	011620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011621	0000001	349.50	12/09/2018	0000000401773	002003	011621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011622	0000001	244.65	12/09/2018	0000000401773	002003	011622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011623	0000001	100.00	12/09/2018	0000000401773	002003	011623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011627	0000001	720.00	12/09/2018	0000000401773	002003	011627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011629	0000001	1337.50	12/09/2018	0000000401773	002003	011629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011630	0000001	80.00	12/09/2018	0000000367249	002003	011630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011631	0000001	737.50	12/09/2018	0000000401773	002003	011631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011632	0000001	712.50	12/09/2018	0000000401773	002003	011632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011633	0000001	68.70	12/09/2018	0000000401773	002003	011633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011634	0000001	320.60	12/09/2018	0000000367249	002003	011634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011635	0000001	229.00	12/09/2018	0000000401773	002003	011635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011636	0000001	120.00	12/09/2018	0000000367249	002003	011636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011637	0000001	150.00	12/09/2018	0000000367249	002003	011637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011640	0000001	120.00	12/09/2018	0000000367249	002003	011640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011641	0000001	40.00	12/09/2018	0000000367249	002003	011641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011644	0000001	75.00	12/09/2018	0000000367249	002003	011644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011645	0000001	80.00	12/09/2018	0000000367249	002003	011645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011605	0000001	600.00	12/09/2018	0000000367249	002003	011605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011606	0000001	200.00	12/09/2018	0000000367249	002003	011606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011607	0000001	200.00	12/09/2018	0000000367249	002003	011607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011608	0000001	1560.00	12/09/2018	0000000401773	002003	011608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011609	0000001	629.86	12/09/2018	0000000401773	002003	011609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011610	0000001	134.97	12/09/2018	0000000401773	002003	011610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011611	0000001	539.88	12/09/2018	0000000401773	002003	011611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011612	0000001	200.00	12/09/2018	0000000367249	002003	011612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011613	0000001	3061.25	12/09/2018	0000000401773	002003	011613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011614	0000001	40.00	12/09/2018	0000000367249	002003	011614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011693	0000001	900.00	12/09/2018	0000000401773	002003	011693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011726	0000001	218.54	12/09/2018	0000000367249	002003	011726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011731	0000001	210.00	12/09/2018	0000000401773	002003	011731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011732	0000001	210.00	12/09/2018	0000000401773	002003	011732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011734	0000001	210.00	12/09/2018	0000000401773	002003	011734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011736	0000001	210.00	12/09/2018	0000000401773	002003	011736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011737	0000001	210.00	12/09/2018	0000000401773	002003	011737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011738	0000001	210.00	12/09/2018	0000000401773	002003	011738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011739	0000001	210.00	12/09/2018	0000000401773	002003	011739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011740	0000001	1890.00	12/09/2018	0000000401773	002003	011740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011741	0000001	210.00	12/09/2018	0000000401773	002003	011741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011742	0000001	210.00	12/09/2018	0000000401773	002003	011742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011751	0000001	69.05	12/09/2018	0000000401773	002003	011751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011752	0000001	69.05	12/09/2018	0000000367249	002003	011752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011753	0000001	69.05	12/09/2018	0000000401773	002003	011753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011754	0000001	69.05	12/09/2018	0000000401773	002003	011754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011755	0000001	69.05	12/09/2018	0000000401773	002003	011755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011756	0000001	207.15	12/09/2018	0000000401773	002003	011756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011757	0000001	1864.35	12/09/2018	0000000401773	002003	011757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011776	0000001	102.19	12/09/2018	0000000401773	002003	011776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011777	0000001	111.48	12/09/2018	0000000401773	002003	011777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011779	0000001	139.35	12/09/2018	0000000401773	002003	011779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011781	0000001	896.00	12/09/2018	0000000401773	002003	011781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011782	0000001	299.90	12/09/2018	0000000401773	002003	011782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011783	0000001	2485.00	12/09/2018	0000000401773	002003	011783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011784	0000001	2130.00	12/09/2018	0000000401773	002003	011784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011796	0000001	552.40	12/09/2018	0000000401773	002003	011796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011797	0000001	150.00	12/09/2018	0000000367249	002003	011797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011799	0000001	750.00	12/09/2018	0000000367249	002003	011799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011800	0000001	150.00	12/09/2018	0000000367249	002003	011800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011806	0000001	40.00	12/09/2018	0000000367249	002003	011806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011807	0000001	270.00	12/09/2018	0000000367249	002003	011807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011834	0000001	475.00	12/09/2018	0000000367249	002003	850125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011834	0000002	25.00	12/09/2018	0000000367249	002003	011834	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011746	0000001	207.15	12/09/2018	0000000124168	002003	011746	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2011801	0000001	954.00	12/09/2018	0000000124168	002003	851310	47.70	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2011804	0000001	954.00	12/09/2018	0000000124168	002003	851311	47.70	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2011820	0000001	954.00	12/09/2018	0000000124168	002003	011820	47.70	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2011744	0000001	92.64	12/09/2018	0000000124168	002003	011744	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011778	0000001	60.00	12/09/2018	0000000124168	002003	011778	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011787	0000001	80.00	12/09/2018	0000000124168	002003	011787	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2011798	0000001	954.00	13/09/2018	0000000124168	002003	851312	47.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012194	0000001	64.50	13/09/2018	0000130003268	041860	012194	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012195	0000001	19.14	13/09/2018	0000000710103	000420	012195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012209	0000001	124.50	14/09/2018	0000130003268	041860	012209	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012263	0000001	57.00	17/09/2018	0000130003268	041860	012263	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012355	0000001	2.70	18/09/2018	0000000710103	000420	012355	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012360	0000001	82.50	18/09/2018	0000130003268	041860	012360	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012352	0000001	2112.00	18/09/2018	0000000124168	002003	012352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012363	0000001	1500.00	18/09/2018	0000000124168	002003	012363	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2012179	0000001	60.00	18/09/2018	0000000001323	000420	900130	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2005885	0000002	0.20	18/09/2018	0000000004420	000420	005885	0.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012491	0000001	18.80	19/09/2018	0000000710103	000420	012491	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012496	0000001	100.50	19/09/2018	0000130003268	041860	012496	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012525	0000001	1115.10	20/09/2018	0000000024368	002003	012525	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012526	0000001	2631.93	20/09/2018	0000000079480	002003	012526	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012552	0000001	87630.78	20/09/2018	0000000383392	002003	012552	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012579	0000001	142.40	20/09/2018	0000000024368	002003	012579	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012582	0000001	1129.20	20/09/2018	0000000024368	002003	012582	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012584	0000001	321.60	20/09/2018	0000000024368	002003	012584	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012585	0000001	146.04	20/09/2018	0000000024368	002003	012585	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012591	0000001	1467.00	20/09/2018	0000000024368	002003	012591	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012593	0000001	360.00	20/09/2018	0000000024368	002003	012593	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012604	0000001	33.17	20/09/2018	0000000710103	000420	012604	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012605	0000001	75.00	20/09/2018	0000130003268	041860	012605	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012608	0000001	5.07	20/09/2018	0000000124168	002003	012608	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012609	0000001	0.19	20/09/2018	0000000071889	002003	012609	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012610	0000001	1860.13	20/09/2018	0000000024368	002003	012610	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012611	0000001	253.50	20/09/2018	0000000024368	002003	012611	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011263	0000001	39843.32	20/09/2018	0000000024368	002003	011263	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011281	0000001	936.32	20/09/2018	0000000024368	002003	011281	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011286	0000001	1761.32	20/09/2018	0000000024368	002003	011286	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011369	0000001	578.44	20/09/2018	0000000024368	002003	011369	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012108	0000001	150.00	20/09/2018	0000000024368	002003	012108	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012109	0000001	150.00	20/09/2018	0000000024368	002003	012109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012037	0000001	60.00	20/09/2018	0000000024368	002003	012037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012038	0000001	1890.00	20/09/2018	0000000024368	002003	012038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011745	0000001	210.00	20/09/2018	0000000024368	002003	011745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011315	0000001	757.85	20/09/2018	0000000024368	002003	011315	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012253	0000001	200.00	20/09/2018	0000000024368	002003	012253	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012254	0000001	140.00	20/09/2018	0000000079480	002003	851044	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012255	0000001	150.00	20/09/2018	0000000079480	002003	851045	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012116	0000001	200.00	20/09/2018	0000000024368	002003	854978	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011729	0000001	210.00	20/09/2018	0000000024368	002003	011729	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011730	0000001	210.00	20/09/2018	0000000024368	002003	011730	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011274	0000001	594.00	20/09/2018	0000000024368	002003	011274	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011275	0000001	2152.92	20/09/2018	0000000024368	002003	011275	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011278	0000001	1414.81	20/09/2018	0000000024368	002003	011278	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011279	0000001	360.80	20/09/2018	0000000024368	002003	011279	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011282	0000001	2138.18	20/09/2018	0000000024368	002003	011282	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011287	0000001	1517.04	20/09/2018	0000000024368	002003	011287	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012046	0000001	199.50	20/09/2018	0000000383384	002003	012046	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012047	0000001	456.00	20/09/2018	0000000383414	002003	012047	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012048	0000001	249.00	20/09/2018	0000000383384	002003	012048	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012049	0000001	60.00	20/09/2018	0000000383384	002003	012049	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012050	0000001	60.00	20/09/2018	0000000383414	002003	012050	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012110	0000001	265.25	20/09/2018	0000000383260	002003	012110	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012111	0000001	238.30	20/09/2018	0000000383260	002003	012111	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012112	0000001	113.80	20/09/2018	0000000383384	002003	012112	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012113	0000001	329.00	20/09/2018	0000000383414	002003	012113	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012114	0000001	273.15	20/09/2018	0000000383384	002003	012114	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012115	0000001	233.83	20/09/2018	0000000394661	002003	012115	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012226	0000001	1440.00	20/09/2018	0000000383414	002003	012226	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012227	0000001	792.99	20/09/2018	0000000383414	002003	012227	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011273	0000001	1188.00	20/09/2018	0000000383414	002003	011273	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012606	0000001	5.07	20/09/2018	0000000383414	002003	012606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011837	0000001	160.00	20/09/2018	0000000024368	002003	011837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012040	0000001	2240.00	20/09/2018	0000000375179	002003	012040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012041	0000001	800.00	20/09/2018	0000000375179	002003	012041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012042	0000001	920.00	20/09/2018	0000000375179	002003	012042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012043	0000001	1800.00	20/09/2018	0000000375179	002003	012043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012044	0000001	1200.00	20/09/2018	0000000375179	002003	012044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012045	0000001	360.00	20/09/2018	0000000375179	002003	012045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012131	0000001	70.00	20/09/2018	0000000024368	002003	012131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012132	0000001	70.00	20/09/2018	0000000024368	002003	012132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012133	0000001	70.00	20/09/2018	0000000024368	002003	012133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012134	0000001	70.00	20/09/2018	0000000024368	002003	012134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012135	0000001	70.00	20/09/2018	0000000024368	002003	012135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012136	0000001	70.00	20/09/2018	0000000024368	002003	012136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012137	0000001	70.00	20/09/2018	0000000024368	002003	012137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012138	0000001	70.00	20/09/2018	0000000024368	002003	012138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012139	0000001	70.00	20/09/2018	0000000024368	002003	012139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012140	0000001	130.00	20/09/2018	0000000024368	002003	012140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012141	0000001	130.00	20/09/2018	0000000024368	002003	012141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012142	0000001	130.00	20/09/2018	0000000024368	002003	012142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012143	0000001	130.00	20/09/2018	0000000024368	002003	012143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012144	0000001	130.00	20/09/2018	0000000024368	002003	012144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012145	0000001	130.00	20/09/2018	0000000024368	002003	012145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012146	0000001	130.00	20/09/2018	0000000024368	002003	012146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012147	0000001	130.00	20/09/2018	0000000024368	002003	012147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012148	0000001	130.00	20/09/2018	0000000024368	002003	012148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012149	0000001	130.00	20/09/2018	0000000024368	002003	012149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012150	0000001	130.00	20/09/2018	0000000024368	002003	012150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012151	0000001	130.00	20/09/2018	0000000024368	002003	012151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012152	0000001	130.00	20/09/2018	0000000024368	002003	012152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012153	0000001	130.00	20/09/2018	0000000024368	002003	012153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012053	0000001	2385.00	20/09/2018	0000000147850	002003	012053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012055	0000001	590.00	20/09/2018	0000000147850	002003	012055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012058	0000001	900.00	20/09/2018	0000000375179	002003	012058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012059	0000001	900.00	20/09/2018	0000000375179	002003	012059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012064	0000001	900.00	20/09/2018	0000000375179	002003	012064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012065	0000001	48.00	20/09/2018	0000000024368	002003	012065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012078	0000001	1039.85	20/09/2018	0000000024368	002003	012078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012079	0000001	3006.80	20/09/2018	0000000147850	002003	012079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012164	0000001	740.00	20/09/2018	0000000147850	002003	012164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012165	0000001	444.00	20/09/2018	0000000147850	002003	012165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012166	0000001	1351.00	20/09/2018	0000000147850	002003	012166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012167	0000001	324.00	20/09/2018	0000000147850	002003	012167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012173	0000001	2240.00	20/09/2018	0000000375179	002003	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012174	0000001	1230.00	20/09/2018	0000000375179	002003	012174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012175	0000001	920.00	20/09/2018	0000000375179	002003	012175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012176	0000001	992.00	20/09/2018	0000000375179	002003	012176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012203	0000001	1964.00	20/09/2018	0000000147850	002003	012203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012204	0000001	1670.00	20/09/2018	0000000147850	002003	012204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012205	0000001	1428.00	20/09/2018	0000000147850	002003	012205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012206	0000001	1313.00	20/09/2018	0000000147850	002003	012206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012207	0000001	1785.00	20/09/2018	0000000147850	002003	012207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012228	0000001	130.00	20/09/2018	0000000024368	002003	012228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012229	0000001	70.00	20/09/2018	0000000024368	002003	012229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012230	0000001	70.00	20/09/2018	0000000024368	002003	012230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012231	0000001	70.00	20/09/2018	0000000024368	002003	012231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012232	0000001	70.00	20/09/2018	0000000024368	002003	012232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012233	0000001	70.00	20/09/2018	0000000024368	002003	012233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012234	0000001	70.00	20/09/2018	0000000024368	002003	012234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012235	0000001	70.00	20/09/2018	0000000024368	002003	012235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012236	0000001	70.00	20/09/2018	0000000024368	002003	012236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012237	0000001	70.00	20/09/2018	0000000024368	002003	012237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012238	0000001	70.00	20/09/2018	0000000024368	002003	012238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012239	0000001	70.00	20/09/2018	0000000024368	002003	012239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012240	0000001	70.00	20/09/2018	0000000024368	002003	012240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012241	0000001	70.00	20/09/2018	0000000024368	002003	012241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012242	0000001	70.00	20/09/2018	0000000024368	002003	012242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012243	0000001	70.00	20/09/2018	0000000024368	002003	012243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012244	0000001	70.00	20/09/2018	0000000024368	002003	012244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012245	0000001	70.00	20/09/2018	0000000024368	002003	012245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012246	0000001	70.00	20/09/2018	0000000024368	002003	012246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012247	0000001	70.00	20/09/2018	0000000024368	002003	012247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012248	0000001	70.00	20/09/2018	0000000024368	002003	012248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012249	0000001	70.00	20/09/2018	0000000024368	002003	012249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012251	0000001	70.00	20/09/2018	0000000024368	002003	012251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012252	0000001	4002.00	20/09/2018	0000000147850	002003	012252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011894	0000001	130.00	20/09/2018	0000000024368	002003	011894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011895	0000001	130.00	20/09/2018	0000000024368	002003	011895	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011896	0000001	130.00	20/09/2018	0000000024368	002003	011896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011897	0000001	130.00	20/09/2018	0000000024368	002003	011897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011898	0000001	130.00	20/09/2018	0000000024368	002003	011898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011899	0000001	130.00	20/09/2018	0000000024368	002003	011899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011900	0000001	130.00	20/09/2018	0000000024368	002003	011900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011901	0000001	130.00	20/09/2018	0000000024368	002003	011901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011902	0000001	130.00	20/09/2018	0000000024368	002003	011902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011903	0000001	130.00	20/09/2018	0000000024368	002003	011903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011888	0000001	130.00	20/09/2018	0000000024368	002003	011888	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011889	0000001	130.00	20/09/2018	0000000024368	002003	011889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011890	0000001	130.00	20/09/2018	0000000024368	002003	011890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011891	0000001	130.00	20/09/2018	0000000024368	002003	011891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011892	0000001	130.00	20/09/2018	0000000024368	002003	011892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011884	0000001	130.00	20/09/2018	0000000024368	002003	011884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011885	0000001	130.00	20/09/2018	0000000024368	002003	011885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011886	0000001	130.00	20/09/2018	0000000024368	002003	011886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011747	0000001	210.00	20/09/2018	0000000024368	002003	011747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011762	0000001	1995.00	20/09/2018	0000000147850	002003	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011762	0000002	105.00	20/09/2018	0000000147850	002003	011762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011668	0000001	2485.00	20/09/2018	0000000024368	002003	011668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011264	0000001	13228.06	20/09/2018	0000000024368	002003	011264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011266	0000001	13110.50	20/09/2018	0000000024368	002003	011266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011276	0000001	19983.28	20/09/2018	0000000197629	002003	011276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011280	0000001	243.73	20/09/2018	0000000024368	002003	011280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011313	0000001	1330.45	20/09/2018	0000000024368	002003	011313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012158	0000001	768.00	20/09/2018	0000000375179	002003	012158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012160	0000001	900.00	20/09/2018	0000000375179	002003	012160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012372	0000001	82.94	20/09/2018	0000000024368	002003	012372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012516	0000001	1955.28	20/09/2018	0000000024368	002003	012516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012517	0000001	1658.66	20/09/2018	0000000024368	002003	012517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012518	0000001	198.00	20/09/2018	0000000024368	002003	012518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012519	0000001	911.25	20/09/2018	0000000024368	002003	012519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012521	0000001	1880.34	20/09/2018	0000000024368	002003	012521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012573	0000001	213.60	20/09/2018	0000000024368	002003	012573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012607	0000001	15.21	20/09/2018	0000000147850	002003	012607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2009560	0000001	130.00	20/09/2018	0000000024368	002003	009560	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012122	0000001	127.16	20/09/2018	0000000001323	000420	012122	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012168	0000001	34.30	20/09/2018	0000000024368	002003	012168	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011717	0000001	1374.00	20/09/2018	0000000024368	002003	011717	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011765	0000001	1265.40	20/09/2018	0000000024368	002003	854979	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2011289	0000001	695.85	20/09/2018	0000000024368	002003	011289	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011743	0000001	210.00	20/09/2018	0000000024368	002003	011743	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012118	0000001	93.40	20/09/2018	0000000001323	000420	012118	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012083	0000001	102.00	20/09/2018	0000000024368	002003	012083	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011839	0000001	92.00	20/09/2018	0000000024368	002003	011839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011872	0000001	2606.84	20/09/2018	0000000367249	002003	011872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012612	0000001	142.40	20/09/2018	0000000401773	002003	012612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012613	0000001	142.40	20/09/2018	0000000401773	002003	012613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012614	0000001	284.80	20/09/2018	0000000401773	002003	012614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012615	0000001	142.40	20/09/2018	0000000401773	002003	012615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012616	0000001	71.20	20/09/2018	0000000401773	002003	012616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012617	0000001	71.20	20/09/2018	0000000401773	002003	012617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012618	0000001	313.60	20/09/2018	0000000367249	002003	012618	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2011748	0000001	210.00	20/09/2018	0000000024368	002003	011748	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2011848	0000001	3299.40	20/09/2018	0000000710103	000420	011848	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2012169	0000001	87.78	20/09/2018	0000000024368	002003	012169	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2012208	0000001	780.00	20/09/2018	0000000710103	000420	012208	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2012057	0000001	897.00	20/09/2018	0000000710103	000420	012057	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012682	0000001	11.75	21/09/2018	0000000710103	000420	012682	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012683	0000001	36.50	21/09/2018	0000000710103	000420	012683	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012685	0000001	67.50	21/09/2018	0000130003268	041860	012685	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012686	0000001	456.35	21/09/2018	0000000108804	002003	012686	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012342	0000001	65257.28	24/09/2018	0000000024708	002003	012342	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012720	0000001	11.75	24/09/2018	0000000710103	000420	012720	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012721	0000001	76.50	24/09/2018	0000130003268	041860	012721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012319	0000001	21.51	24/09/2018	0000000024708	002003	012319	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012320	0000001	21.81	24/09/2018	0000000024708	002003	012320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012321	0000001	21.51	24/09/2018	0000000024708	002003	012321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012322	0000001	21.51	24/09/2018	0000000024708	002003	012322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012325	0000001	1698.90	24/09/2018	0000000024708	002003	012325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012329	0000001	378.50	24/09/2018	0000000024708	002003	012329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012341	0000001	2389.53	24/09/2018	0000000024708	002003	012341	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012283	0000001	82.96	24/09/2018	0000000024708	002003	012283	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012287	0000001	300.26	24/09/2018	0000000024708	002003	012287	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012288	0000001	41.08	24/09/2018	0000000024708	002003	012288	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012365	0000001	1100.00	24/09/2018	0000000383414	002003	012365	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012366	0000001	601.00	24/09/2018	0000000383414	002003	012366	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012401	0000001	31.24	24/09/2018	0000000383414	002003	012401	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012403	0000001	1709.97	24/09/2018	0000000383414	002003	012403	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012405	0000001	311.33	24/09/2018	0000000383414	002003	012405	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012406	0000001	32.98	24/09/2018	0000000383414	002003	012406	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012411	0000001	138.63	24/09/2018	0000000383414	002003	012411	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012722	0000001	10.14	24/09/2018	0000000383414	002003	012722	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012279	0000001	21.51	24/09/2018	0000000024708	002003	012279	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012281	0000001	247.32	24/09/2018	0000000024708	002003	012281	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012323	0000001	21.81	24/09/2018	0000000024708	002003	012323	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012337	0000001	515.20	24/09/2018	0000000024708	002003	012337	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012338	0000001	820.21	24/09/2018	0000000024708	002003	012338	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012264	0000001	2243.71	24/09/2018	0000000024708	002003	012264	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012267	0000001	246.02	24/09/2018	0000000024708	002003	012267	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012268	0000001	79.01	24/09/2018	0000000024708	002003	012268	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012269	0000001	731.65	24/09/2018	0000000024708	002003	012269	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012272	0000001	122.47	24/09/2018	0000000024708	002003	012272	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012286	0000001	79.01	24/09/2018	0000000024708	002003	012286	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012305	0000001	71.72	24/09/2018	0000000024708	002003	012305	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012306	0000001	92.85	24/09/2018	0000000024708	002003	012306	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012307	0000001	80.58	24/09/2018	0000000024708	002003	012307	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012311	0000001	21.51	24/09/2018	0000000024708	002003	012311	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012312	0000001	200.70	24/09/2018	0000000024708	002003	012312	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012313	0000001	108.24	24/09/2018	0000000024708	002003	012313	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012318	0000001	155.66	24/09/2018	0000000024708	002003	012318	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012330	0000001	2945.03	24/09/2018	0000000024708	002003	012330	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012332	0000001	21.56	24/09/2018	0000000024708	002003	012332	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012335	0000001	305.01	24/09/2018	0000000024708	002003	012335	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012265	0000001	52.14	24/09/2018	0000000024708	002003	012265	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012266	0000001	169.09	24/09/2018	0000000024708	002003	012266	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012270	0000001	597.37	24/09/2018	0000000024708	002003	012270	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012271	0000001	34.43	24/09/2018	0000000024708	002003	012271	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012277	0000001	199.12	24/09/2018	0000000024708	002003	012277	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012289	0000001	102.72	24/09/2018	0000000024708	002003	012289	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012296	0000001	810.73	24/09/2018	0000000024708	002003	012296	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012302	0000001	68.74	24/09/2018	0000000024708	002003	012302	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012303	0000001	71.72	24/09/2018	0000000024708	002003	012303	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012333	0000001	127.22	24/09/2018	0000000024708	002003	012333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012331	0000001	1165.00	24/09/2018	0000000147850	002003	012331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012419	0000001	409.30	24/09/2018	0000000147850	002003	012419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012420	0000001	623.46	24/09/2018	0000000147850	002003	012420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012421	0000001	1606.44	24/09/2018	0000000147850	002003	012421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012422	0000001	2328.68	24/09/2018	0000000147850	002003	012422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012423	0000001	3445.22	24/09/2018	0000000147850	002003	012423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012424	0000001	350.84	24/09/2018	0000000147850	002003	012424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012425	0000001	79.01	24/09/2018	0000000147850	002003	012425	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012426	0000001	1607.24	24/09/2018	0000000147850	002003	012426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012427	0000001	142.06	24/09/2018	0000000147850	002003	012427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012428	0000001	225.39	24/09/2018	0000000147850	002003	012428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012429	0000001	725.24	24/09/2018	0000000147850	002003	012429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012430	0000001	297.10	24/09/2018	0000000147850	002003	012430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012431	0000001	195.49	24/09/2018	0000000147850	002003	012431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012432	0000001	293.94	24/09/2018	0000000024368	002003	012432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012433	0000001	197.93	24/09/2018	0000000147850	002003	012433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012434	0000001	77.72	24/09/2018	0000000024368	002003	012434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012435	0000001	250.82	24/09/2018	0000000147850	002003	012435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012436	0000001	112.69	24/09/2018	0000000024368	002003	012436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012437	0000001	80.13	24/09/2018	0000000147850	002003	012437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012438	0000001	325.54	24/09/2018	0000000024368	002003	012438	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012439	0000001	273.40	24/09/2018	0000000147850	002003	012439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012440	0000001	308.52	24/09/2018	0000000024368	002003	012440	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012441	0000001	71.72	24/09/2018	0000000024368	002003	012441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012442	0000001	369.80	24/09/2018	0000000147850	002003	012442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012443	0000001	336.61	24/09/2018	0000000024368	002003	012443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012444	0000001	184.11	24/09/2018	0000000147850	002003	012444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012445	0000001	151.45	24/09/2018	0000000024368	002003	012445	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	2012447	0000001	2383.29	24/09/2018	0000000024368	002003	012447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012448	0000001	183.32	24/09/2018	0000000147850	002003	012448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012449	0000001	149.34	24/09/2018	0000000147850	002003	012449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012450	0000001	486.43	24/09/2018	0000000147850	002003	012450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012451	0000001	421.96	24/09/2018	0000000147850	002003	012451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012452	0000001	329.89	24/09/2018	0000000147850	002003	012452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012453	0000001	546.80	24/09/2018	0000000147850	002003	012453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012454	0000001	417.21	24/09/2018	0000000147850	002003	012454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012455	0000001	334.97	24/09/2018	0000000147850	002003	012455	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012456	0000001	337.37	24/09/2018	0000000147850	002003	012456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012457	0000001	353.20	24/09/2018	0000000147850	002003	012457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012458	0000001	463.83	24/09/2018	0000000147850	002003	012458	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012459	0000001	229.14	24/09/2018	0000000147850	002003	012459	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012460	0000001	279.36	24/09/2018	0000000147850	002003	012460	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012376	0000001	72.74	24/09/2018	0000000401773	002003	012376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012377	0000001	35.14	24/09/2018	0000000401773	002003	012377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012378	0000001	560.16	24/09/2018	0000000401773	002003	012378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012379	0000001	2146.94	24/09/2018	0000000401773	002003	012379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012380	0000001	196.75	24/09/2018	0000000401773	002003	012380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012381	0000001	3634.08	24/09/2018	0000000401773	002003	012381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012382	0000001	179.36	24/09/2018	0000000401773	002003	012382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012383	0000001	1044.62	24/09/2018	0000000401773	002003	012383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012384	0000001	21.51	24/09/2018	0000000401773	002003	012384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012385	0000001	268.65	24/09/2018	0000000401773	002003	012385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012386	0000001	23.27	24/09/2018	0000000401773	002003	012386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012387	0000001	789.39	24/09/2018	0000000401773	002003	012387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012388	0000001	461.46	24/09/2018	0000000401773	002003	012388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012389	0000001	516.08	24/09/2018	0000000401773	002003	012389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012390	0000001	383.23	24/09/2018	0000000401773	002003	012390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012391	0000001	675.55	24/09/2018	0000000401773	002003	012391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012392	0000001	21.81	24/09/2018	0000000401773	002003	012392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012393	0000001	414.84	24/09/2018	0000000401773	002003	012393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012394	0000001	1399.42	24/09/2018	0000000401773	002003	012394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012395	0000001	104.17	24/09/2018	0000000401773	002003	012395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012396	0000001	335.82	24/09/2018	0000000401773	002003	012396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012397	0000001	1741.12	24/09/2018	0000000401773	002003	012397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012398	0000001	508.08	24/09/2018	0000000401773	002003	012398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012399	0000001	393.50	24/09/2018	0000000367249	002003	012399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012400	0000001	21.51	24/09/2018	0000000401773	002003	012400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012402	0000001	514.40	24/09/2018	0000000401773	002003	012402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012404	0000001	56.34	24/09/2018	0000000401773	002003	012404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012407	0000001	647.94	24/09/2018	0000000401773	002003	012407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012408	0000001	710.38	24/09/2018	0000000401773	002003	012408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012409	0000001	47.28	24/09/2018	0000000401773	002003	012409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012410	0000001	292.49	24/09/2018	0000000401773	002003	012410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012412	0000001	30.12	24/09/2018	0000000401773	002003	012412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012413	0000001	79.01	24/09/2018	0000000401773	002003	012413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012414	0000001	423.92	24/09/2018	0000000401773	002003	012414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012415	0000001	964.82	24/09/2018	0000000401773	002003	012415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012416	0000001	484.02	24/09/2018	0000000401773	002003	012416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012417	0000001	595.42	24/09/2018	0000000401773	002003	012417	0.00	1	Conta Corrente	NULL
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SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012297	0000001	112.20	24/09/2018	0000000024708	002003	012297	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012298	0000001	383.23	24/09/2018	0000000024708	002003	012298	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012299	0000001	135.90	24/09/2018	0000000024708	002003	012299	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012300	0000001	4839.12	24/09/2018	0000000024708	002003	012300	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012294	0000001	623.46	24/09/2018	0000000024708	002003	012294	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2012274	0000001	613.18	24/09/2018	0000000024708	002003	012274	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012284	0000001	71.72	24/09/2018	0000000024708	002003	012284	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012285	0000001	325.35	24/09/2018	0000000024708	002003	012285	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012290	0000001	286.83	24/09/2018	0000000024708	002003	012290	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012292	0000001	72.74	24/09/2018	0000000024708	002003	012292	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012324	0000001	21.81	24/09/2018	0000000024708	002003	012324	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012631	0000001	8520.00	25/09/2018	0000130003268	041860	200373	719.10	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012642	0000001	1051.79	25/09/2018	0000130003268	041860	200373	395.70	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2012633	0000001	6131.00	25/09/2018	0000130003268	041860	200373	853.04	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2012644	0000001	1491.82	25/09/2018	0000130003268	041860	200373	690.93	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012628	0000001	7118.00	25/09/2018	0000130003268	041860	200373	913.25	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012643	0000001	3272.00	25/09/2018	0000130003268	041860	200373	314.82	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012671	0000001	10320.00	25/09/2018	0000000124168	002003	200377	714.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2012635	0000001	5674.66	25/09/2018	0000130003268	041860	200373	1030.59	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012625	0000001	18509.00	25/09/2018	0000130003268	041860	200373	1843.28	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012660	0000001	219728.75	25/09/2018	0000130003268	041860	200373	57069.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012670	0000001	2880.00	25/09/2018	0000000124168	002003	200377	184.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012250	0000001	11000.00	25/09/2018	0000000367249	002003	012250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012630	0000001	40101.31	25/09/2018	0000000367249	002003	012630	3367.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012630	0000002	3254.29	25/09/2018	0000000367249	002003	012630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012632	0000001	14967.70	25/09/2018	0000000401773	002003	012632	1370.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012632	0000002	48.30	25/09/2018	0000000401773	002003	012632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012634	0000001	7062.00	25/09/2018	0000000401773	002003	012634	582.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012636	0000001	105207.29	25/09/2018	0000000401773	002003	012636	7594.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012636	0000002	14296.71	25/09/2018	0000000401773	002003	012636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012637	0000001	46571.18	25/09/2018	0000000401773	002003	012637	2484.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012637	0000002	8328.82	25/09/2018	0000000401773	002003	012637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012638	0000001	954.00	25/09/2018	0000000367249	002003	012638	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012639	0000001	27576.11	25/09/2018	0000000401773	002003	012639	2343.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012639	0000002	1930.89	25/09/2018	0000000401773	002003	012639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012673	0000001	11660.00	25/09/2018	0000000312401	002003	012673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012674	0000001	11000.00	25/09/2018	0000000401773	002003	012674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012675	0000001	45966.22	25/09/2018	0000000367249	002003	200390	8326.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012675	0000002	14.29	25/09/2018	0000000367249	002003	012675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012676	0000001	169382.92	25/09/2018	0000000401773	002003	200381	22935.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012676	0000002	4436.46	25/09/2018	0000000401773	002003	012676	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012677	0000002	12091.98	25/09/2018	0000000401773	002003	012677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012678	0000001	119192.31	25/09/2018	0000000401773	002003	200383	9605.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012678	0000002	3953.82	25/09/2018	0000000401773	002003	012678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012679	0000001	45236.00	25/09/2018	0000000367249	002003	012679	2495.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012679	0000002	566.00	25/09/2018	0000000367249	002003	012679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012680	0000001	175107.73	25/09/2018	0000000367249	002003	200391	47629.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012681	0000001	45766.17	25/09/2018	0000000401773	002003	200382	14961.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012684	0000001	30351.85	25/09/2018	0000000401773	002003	200388	3247.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012684	0000002	208.48	25/09/2018	0000000401773	002003	012684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012687	0000001	42796.96	25/09/2018	0000000401773	002003	200387	3830.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012687	0000002	910.04	25/09/2018	0000000401773	002003	012687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012688	0000001	32108.57	25/09/2018	0000000401773	002003	200386	3722.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012688	0000002	193.45	25/09/2018	0000000401773	002003	012688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012689	0000001	34627.32	25/09/2018	0000000401773	002003	200385	5092.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012689	0000002	2077.03	25/09/2018	0000000401773	002003	012689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012690	0000001	7321.20	25/09/2018	0000000401773	002003	200389	499.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012690	0000002	22.80	25/09/2018	0000000401773	002003	012690	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012691	0000002	43.03	25/09/2018	0000000367249	002003	012691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012692	0000001	2877.15	25/09/2018	0000000367249	002003	012692	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012692	0000002	76.85	25/09/2018	0000000367249	002003	012692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012693	0000001	4643.65	25/09/2018	0000000401773	002003	012693	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012693	0000002	114.35	25/09/2018	0000000401773	002003	012693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012694	0000001	2585.12	25/09/2018	0000000401773	002003	012694	90.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012694	0000002	47.88	25/09/2018	0000000401773	002003	012694	0.00	1	Conta Corrente	NULL
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SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2012308	0000001	189.00	25/09/2018	0000000710103	000420	012308	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2012619	0000001	8006.00	25/09/2018	0000130003268	041860	200373	1021.79	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2012646	0000001	20663.48	25/09/2018	0000130003268	041860	200373	1691.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012641	0000001	32310.00	25/09/2018	0000000124168	002003	012641	2582.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012645	0000001	49867.71	25/09/2018	0000000124168	002003	200376	11270.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012648	0000001	85637.85	25/09/2018	0000000124168	002003	200375	18999.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012649	0000001	24804.00	25/09/2018	0000000124168	002003	012649	1984.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012652	0000001	123336.61	25/09/2018	0000000124168	002003	200374	28321.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012653	0000001	1090073.10	25/09/2018	0000000197629	002003	200380	208112.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012653	0000002	34885.98	25/09/2018	0000000197629	002003	012653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012654	0000001	139128.59	25/09/2018	0000000197629	002003	200379	33068.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012654	0000002	6181.16	25/09/2018	0000000197629	002003	012654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012657	0000001	30869.40	25/09/2018	0000000124168	002003	012657	2514.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012658	0000001	34185.00	25/09/2018	0000000124168	002003	012658	2737.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012659	0000001	98166.60	25/09/2018	0000000197629	002003	012659	7943.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012661	0000001	2448.60	25/09/2018	000000037234X	002003	012661	195.89	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012622	0000001	4949.00	25/09/2018	0000130003268	041860	200373	395.92	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012655	0000001	21019.78	25/09/2018	0000130003268	041860	200373	5512.83	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012624	0000001	5870.00	25/09/2018	0000130003268	041860	200373	488.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012656	0000001	63297.24	25/09/2018	0000130003268	041860	200373	11857.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012672	0000001	5200.00	25/09/2018	0000000124168	002003	200377	537.30	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012626	0000001	17930.00	25/09/2018	0000130003268	041860	200373	1752.77	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012627	0000001	6515.00	25/09/2018	0000130003268	041860	200373	521.20	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012663	0000001	36407.01	25/09/2018	0000130003268	041860	200373	6195.86	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012732	0000001	5.07	25/09/2018	0000000394661	002003	012732	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012733	0000001	5.07	25/09/2018	0000000383414	002003	012733	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012734	0000001	5.07	25/09/2018	0000000383341	002003	012734	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012735	0000001	5.07	25/09/2018	0000000383260	002003	012735	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012662	0000001	8832.00	25/09/2018	0000000383341	002003	012662	706.56	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012664	0000001	5400.00	25/09/2018	0000000383414	002003	012664	432.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012665	0000001	1500.00	25/09/2018	0000000402931	002003	012665	120.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012666	0000001	6683.40	25/09/2018	0000000394661	002003	012666	534.67	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012667	0000001	1200.00	25/09/2018	0000000383260	002003	012667	96.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012620	0000001	14482.00	25/09/2018	0000130003268	041860	200373	2528.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012621	0000001	42542.00	25/09/2018	0000130003268	041860	200373	7212.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012629	0000001	14648.00	25/09/2018	0000130003268	041860	200373	1975.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012650	0000001	14981.63	25/09/2018	0000130003268	041860	200373	2314.89	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012640	0000001	17112.66	25/09/2018	0000130003268	041860	200373	1858.86	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012651	0000001	48384.87	25/09/2018	0000130003268	041860	200373	10183.11	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012668	0000001	8950.52	25/09/2018	0000000004543	000420	200378	185.93	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012669	0000001	15362.38	25/09/2018	0000000004543	000420	200378	668.17	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012724	0000001	1700.00	25/09/2018	0000000079480	002003	012724	85.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012737	0000001	1248.00	25/09/2018	0000000124168	002003	012737	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012725	0000001	63744.56	25/09/2018	0000000079480	002003	012725	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012726	0000001	70.40	25/09/2018	0000000710103	000420	012726	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012727	0000001	42.00	25/09/2018	0000000004420	000420	012727	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012729	0000001	42.00	25/09/2018	0000000001323	000420	012729	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012730	0000001	52.50	25/09/2018	0000130003268	041860	012730	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012736	0000001	81.12	25/09/2018	0000000124168	002003	012736	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012738	0000001	5.07	25/09/2018	0000000079480	002003	012738	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012623	0000001	8569.00	25/09/2018	0000130003268	041860	200373	1410.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012647	0000001	38948.37	25/09/2018	0000130003268	041860	200373	8096.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012748	0000001	7.05	26/09/2018	0000000710103	000420	012748	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012750	0000001	49.50	26/09/2018	0000130003268	041860	012750	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012510	0000001	176.08	27/09/2018	0000000710103	000420	012510	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012709	0000001	50.35	27/09/2018	0000000079480	002003	012709	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012719	0000001	50.35	27/09/2018	0000000079480	002003	012719	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012779	0000001	52.10	27/09/2018	0000000710103	000420	012779	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012780	0000001	63.00	27/09/2018	0000130003268	041860	012780	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012786	0000001	55.70	27/09/2018	0000000024708	002003	012786	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012787	0000001	20.28	27/09/2018	0000000079480	002003	012787	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012788	0000001	45.63	27/09/2018	0000000108804	002003	012788	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012696	0000001	1156.25	27/09/2018	0000000383414	002003	012696	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012741	0000001	741.50	27/09/2018	0000000383260	002003	012741	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012742	0000001	126.83	27/09/2018	0000000383260	002003	012742	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012743	0000001	214.64	27/09/2018	0000000383260	002003	012743	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012744	0000001	321.96	27/09/2018	0000000383260	002003	012744	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012745	0000001	374.64	27/09/2018	0000000383414	002003	012745	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012782	0000001	5.07	27/09/2018	0000000383414	002003	012782	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012783	0000001	15.21	27/09/2018	0000000383341	002003	012783	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012784	0000001	20.28	27/09/2018	0000000383260	002003	012784	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011600	0000001	740.00	27/09/2018	0000000383341	002003	011600	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011701	0000001	182.00	27/09/2018	0000000383341	002003	011701	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011815	0000001	69.05	27/09/2018	0000000383341	002003	011815	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011727	0000001	210.00	27/09/2018	0000000383341	002003	011727	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011469	0000001	114.00	27/09/2018	0000000383341	002003	011469	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011453	0000001	371.25	27/09/2018	0000000383341	002003	011453	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011319	0000001	178.68	27/09/2018	0000000383341	002003	011319	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011359	0000001	288.00	27/09/2018	0000000383341	002003	011359	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2011437	0000001	416.00	27/09/2018	0000000383341	002003	011437	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012544	0000001	3310.25	27/09/2018	0000000079480	002003	012544	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012545	0000001	5841.00	27/09/2018	0000000079480	002003	012545	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012546	0000001	6652.40	27/09/2018	0000000079480	002003	012546	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012547	0000001	55.92	27/09/2018	0000000079480	002003	012547	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012548	0000001	1957.20	27/09/2018	0000000079480	002003	012548	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012695	0000001	1539.50	27/09/2018	0000000079480	002003	012695	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012349	0000001	1015.50	27/09/2018	0000000108804	002003	012349	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012350	0000001	4176.00	27/09/2018	0000000108804	002003	012350	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012549	0000001	82.94	27/09/2018	0000000079480	002003	012549	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012550	0000001	82.94	27/09/2018	0000000079480	002003	012550	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012061	0000001	13828.00	27/09/2018	0000000108804	002003	012061	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011418	0000001	1430.40	27/09/2018	0000000108804	002003	011418	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012785	0000001	5.07	27/09/2018	0000000147850	002003	012785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012340	0000001	320.00	27/09/2018	0000000147850	002003	012340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012477	0000001	1201.00	27/09/2018	0000000147850	002003	012477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012480	0000001	1520.00	27/09/2018	0000000147850	002003	012480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012484	0000001	806.10	27/09/2018	0000000147850	002003	012484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012527	0000001	3092.00	27/09/2018	0000000375179	002003	012527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012528	0000001	1188.30	27/09/2018	0000000375179	002003	012528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012533	0000001	594.15	27/09/2018	0000000375179	002003	012533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012534	0000001	3680.50	27/09/2018	0000000375179	002003	012534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012536	0000001	1142.00	27/09/2018	0000000147850	002003	012536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012537	0000001	120.00	27/09/2018	0000000147850	002003	012537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012538	0000001	1882.00	27/09/2018	0000000147850	002003	012538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012539	0000001	1296.00	27/09/2018	0000000147850	002003	012539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012540	0000001	378.90	27/09/2018	0000000147850	002003	012540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012541	0000001	2180.00	27/09/2018	0000000147850	002003	012541	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2012369	0000001	1120.00	27/09/2018	0000000710103	000420	012369	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2012482	0000001	576.00	27/09/2018	0000000710103	000420	012482	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2011377	0000001	763.20	27/09/2018	0000000710103	000420	011377	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2012161	0000001	4190.00	27/09/2018	0000000710103	000420	012161	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2012056	0000001	550.00	27/09/2018	0000000108804	002003	012056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012708	0000001	1600.00	27/09/2018	0000000367249	002003	012708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012710	0000001	2600.00	27/09/2018	0000000401773	002003	012710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012711	0000001	670.00	27/09/2018	0000000367249	002003	012711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012712	0000001	670.00	27/09/2018	0000000367249	002003	012712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012713	0000001	670.00	27/09/2018	0000000367249	002003	012713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012714	0000001	670.00	27/09/2018	0000000367249	002003	012714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012715	0000001	670.00	27/09/2018	0000000367249	002003	012715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012716	0000001	670.00	27/09/2018	0000000367249	002003	012716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012717	0000001	670.00	27/09/2018	0000000367249	002003	012717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012567	0000001	76.50	27/09/2018	0000000367249	002003	012567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012568	0000001	2317.48	27/09/2018	0000000401773	002003	012568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012569	0000001	1153.04	27/09/2018	0000000401773	002003	012569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012570	0000001	935.94	27/09/2018	0000000401773	002003	012570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012571	0000001	1963.00	27/09/2018	0000000401773	002003	012571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012572	0000001	178.00	27/09/2018	0000000401773	002003	012572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012574	0000001	820.00	27/09/2018	0000000367249	002003	012574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012577	0000001	623.00	27/09/2018	0000000367249	002003	012577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012583	0000001	360.00	27/09/2018	0000000367249	002003	012583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012586	0000001	775.28	27/09/2018	0000000367249	002003	012586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012587	0000001	360.00	27/09/2018	0000000367249	002003	012587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012588	0000001	756.80	27/09/2018	0000000367249	002003	012588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012589	0000001	360.00	27/09/2018	0000000367249	002003	012589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012590	0000001	426.80	27/09/2018	0000000367249	002003	012590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012592	0000001	585.00	27/09/2018	0000000367249	002003	012592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012594	0000001	764.72	27/09/2018	0000000367249	002003	012594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012697	0000001	712.00	27/09/2018	0000000367249	002003	012697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012698	0000001	534.00	27/09/2018	0000000367249	002003	012698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012781	0000001	147.03	27/09/2018	0000000367249	002003	012781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012563	0000001	3239.02	27/09/2018	0000000401773	002003	012563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012563	0000002	170.48	27/09/2018	0000000401773	002003	012563	0.00	1	Conta Corrente	NULL
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SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012792	0000001	954.00	27/09/2018	0000000079480	002003	851317	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012793	0000001	954.00	27/09/2018	0000000079480	002003	851317	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012794	0000001	954.00	27/09/2018	0000000079480	002003	851317	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012795	0000001	954.00	27/09/2018	0000000079480	002003	851317	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012796	0000001	954.00	27/09/2018	0000000079480	002003	851317	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012797	0000001	954.00	27/09/2018	0000000079480	002003	851317	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012701	0000001	1782.00	28/09/2018	0000000024368	002003	012701	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012201	0000001	2050.00	28/09/2018	0000000024368	002003	012201	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012215	0000001	3657.60	28/09/2018	0000000024368	002003	012215	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012223	0000001	2620.98	28/09/2018	0000000024368	002003	012223	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012259	0000001	3889.30	28/09/2018	0000000024368	002003	012259	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012260	0000001	6922.80	28/09/2018	0000000079480	002003	012260	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012262	0000001	2400.00	28/09/2018	0000000024368	002003	012262	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011840	0000001	520.00	28/09/2018	0000000024368	002003	011840	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011696	0000001	900.00	28/09/2018	0000000024368	002003	011696	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012739	0000001	163.92	28/09/2018	0000000024368	002003	012739	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012481	0000001	30.00	28/09/2018	0000000024368	002003	012481	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2011761	0000001	400.00	28/09/2018	0000000024368	002003	011761	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012121	0000001	707.00	28/09/2018	0000000024368	002003	012121	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2011414	0000001	810.00	28/09/2018	0000000024368	002003	011414	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2011316	0000001	623.50	28/09/2018	0000000024368	002003	011316	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2011394	0000001	810.00	28/09/2018	0000000024368	002003	011394	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2012511	0000001	492.40	28/09/2018	0000000024368	002003	012511	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012082	0000001	952.50	28/09/2018	0000000024368	002003	012082	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011565	0000001	1144.00	28/09/2018	0000000024368	002003	011565	57.20	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011566	0000001	1438.50	28/09/2018	0000000024368	002003	011566	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012314	0000001	2420.40	28/09/2018	0000000024368	002003	012314	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012202	0000001	980.00	28/09/2018	0000000024368	002003	012202	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012117	0000001	8806.00	28/09/2018	0000000024368	002003	012117	440.30	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012181	0000001	210.00	28/09/2018	0000000024368	002003	012181	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012196	0000001	1207.91	28/09/2018	0000000024368	002003	012196	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011572	0000001	2176.50	28/09/2018	0000000024368	002003	011572	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2011569	0000001	1332.00	28/09/2018	0000000024368	002003	011569	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012475	0000001	30.00	28/09/2018	0000000024368	002003	012475	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012479	0000001	29520.00	28/09/2018	0000000024368	002003	012479	1476.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012295	0000001	330.00	28/09/2018	0000000024368	002003	012295	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012599	0000001	1815.88	28/09/2018	0000000024368	002003	012599	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012600	0000001	6748.50	28/09/2018	0000000079480	002003	012600	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012520	0000001	4470.00	28/09/2018	0000000024368	002003	012520	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012702	0000001	2134.80	28/09/2018	0000000024368	002003	012702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011373	0000001	3573.60	28/09/2018	0000000401773	002003	011373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011863	0000001	5694.60	28/09/2018	0000000401773	002003	011863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011868	0000002	2184.99	28/09/2018	0000000401773	002003	011868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011866	0000001	4127.80	28/09/2018	0000000401773	002003	011866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012562	0000001	8604.79	28/09/2018	0000000401773	002003	012562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012559	0000001	57.00	28/09/2018	0000000367249	002003	012559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012493	0000001	2255.80	28/09/2018	0000000401773	002003	012493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012494	0000001	9525.00	28/09/2018	0000000401773	002003	012494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012807	0000001	55.77	28/09/2018	0000000367249	002003	012807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012778	0000001	2880.00	28/09/2018	0000000367249	002003	012778	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2012218	0000001	225.00	28/09/2018	0000000024368	002003	012218	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2012219	0000001	996.16	28/09/2018	0000000024368	002003	012219	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2012222	0000001	241.20	28/09/2018	0000000024368	002003	012222	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2012256	0000001	763.20	28/09/2018	0000000710103	000420	012256	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2012257	0000001	763.20	28/09/2018	0000000710103	000420	012257	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2012258	0000001	763.20	28/09/2018	0000000710103	000420	012258	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2012483	0000001	411.49	28/09/2018	0000000024368	002003	012483	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2012740	0000001	8540.16	28/09/2018	0000000710103	000420	012740	128.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012535	0000001	3960.00	28/09/2018	0000000024368	002003	012535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012529	0000001	41.94	28/09/2018	0000000024368	002003	012529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012478	0000001	516.50	28/09/2018	0000000024368	002003	012478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012524	0000001	2156.40	28/09/2018	0000000024368	002003	012524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012367	0000001	270.00	28/09/2018	0000000024368	002003	012367	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012368	0000001	670.56	28/09/2018	0000000024368	002003	012368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012370	0000001	677.60	28/09/2018	0000000024368	002003	012370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012371	0000001	450.00	28/09/2018	0000000024368	002003	012371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012373	0000001	2605.95	28/09/2018	0000000024368	002003	012373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012374	0000001	1764.67	28/09/2018	0000000024368	002003	012374	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012375	0000001	625.50	28/09/2018	0000000024368	002003	012375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012334	0000001	761.00	28/09/2018	0000000024368	002003	012334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012075	0000001	635.00	28/09/2018	0000000024368	002003	012075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012163	0000001	800.00	28/09/2018	0000000024368	002003	012163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012471	0000001	500.00	28/09/2018	0000000024368	002003	012471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012473	0000001	1100.00	28/09/2018	0000000024368	002003	012473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012703	0000001	2194.20	28/09/2018	0000000024368	002003	012703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012718	0000001	147.03	28/09/2018	0000000024368	002003	012718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012747	0000001	28752.10	28/09/2018	0000000024368	002003	012747	2300.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011131	0000001	21394.28	28/09/2018	0000000024368	002003	011131	576.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011128	0000001	11746.44	28/09/2018	0000000024368	002003	011128	312.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011129	0000001	296748.47	28/09/2018	0000000197629	002003	011129	2904.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011750	0000001	2995.12	28/09/2018	0000000024368	002003	011750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011687	0000001	464.00	28/09/2018	0000000024368	002003	011687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011688	0000001	464.00	28/09/2018	0000000024368	002003	011688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011683	0000001	938.00	28/09/2018	0000000024368	002003	011683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011625	0000001	1466.30	28/09/2018	0000000024368	002003	011625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011626	0000001	2914.54	28/09/2018	0000000024368	002003	011626	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011642	0000001	600.00	28/09/2018	0000000024368	002003	011642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011492	0000001	1130.40	28/09/2018	0000000024368	002003	011492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011395	0000001	1620.00	28/09/2018	0000000024368	002003	011395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2011509	0000001	1691.85	28/09/2018	0000000024368	002003	011509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012293	0000001	660.00	28/09/2018	0000000024368	002003	012293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012328	0000001	536.95	28/09/2018	0000000024368	002003	012328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012177	0000001	756.66	28/09/2018	0000000024368	002003	012177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012197	0000001	927.90	28/09/2018	0000000024368	002003	012197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012198	0000001	3161.84	28/09/2018	0000000024368	002003	012198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012080	0000001	344.00	28/09/2018	0000000024368	002003	012080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012081	0000001	190.50	28/09/2018	0000000024368	002003	012081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012123	0000001	26.00	28/09/2018	0000000024368	002003	012123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012124	0000001	660.00	28/09/2018	0000000024368	002003	012124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012066	0000001	408.00	28/09/2018	0000000024368	002003	012066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012052	0000001	2000.00	28/09/2018	0000000024368	002003	012052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012039	0000001	830.00	28/09/2018	0000000024368	002003	012039	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011501	0000001	600.00	28/09/2018	0000000024368	002003	011501	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011502	0000001	600.00	28/09/2018	0000000024368	002003	011502	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011503	0000001	600.00	28/09/2018	0000000024368	002003	011503	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011504	0000001	600.00	28/09/2018	0000000024368	002003	011504	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011505	0000001	600.00	28/09/2018	0000000024368	002003	011505	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011512	0000001	3000.00	28/09/2018	0000000024368	002003	011512	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011513	0000001	2609.50	28/09/2018	0000000024368	002003	011513	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011514	0000001	2400.00	28/09/2018	0000000024368	002003	011514	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011515	0000001	1564.50	28/09/2018	0000000024368	002003	011515	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011508	0000001	3600.00	28/09/2018	0000000024368	002003	011508	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011456	0000001	10500.00	28/09/2018	0000000024368	002003	011456	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011770	0000001	700.00	28/09/2018	0000000024368	002003	011770	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011771	0000001	350.00	28/09/2018	0000000024368	002003	011771	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011772	0000001	350.00	28/09/2018	0000000024368	002003	011772	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011773	0000001	600.00	28/09/2018	0000000024368	002003	011773	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011774	0000001	600.00	28/09/2018	0000000024368	002003	011774	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011775	0000001	3000.00	28/09/2018	0000000024368	002003	011775	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011706	0000001	3000.00	28/09/2018	0000000024368	002003	011706	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011707	0000001	3000.00	28/09/2018	0000000024368	002003	011707	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011648	0000001	350.00	28/09/2018	0000000024368	002003	011648	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011649	0000001	600.00	28/09/2018	0000000024368	002003	011649	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011650	0000001	600.00	28/09/2018	0000000024368	002003	011650	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011651	0000001	600.00	28/09/2018	0000000024368	002003	011651	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011652	0000001	600.00	28/09/2018	0000000024368	002003	011652	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011415	0000001	35303.07	28/09/2018	0000000024368	002003	011415	2824.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011416	0000001	47576.33	28/09/2018	0000000079480	002003	011416	3806.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012062	0000001	158.75	28/09/2018	0000000024368	002003	012062	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012063	0000001	863.50	28/09/2018	0000000024368	002003	012063	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011722	0000001	3000.00	28/09/2018	0000000024368	002003	011722	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011724	0000001	3000.00	28/09/2018	0000000024368	002003	011724	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012060	0000001	3417.00	28/09/2018	0000000024368	002003	012060	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011873	0000001	600.00	28/09/2018	0000000024368	002003	011873	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011874	0000001	600.00	28/09/2018	0000000024368	002003	011874	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011876	0000001	600.00	28/09/2018	0000000024368	002003	011876	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011877	0000001	600.00	28/09/2018	0000000024368	002003	011877	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011878	0000001	350.00	28/09/2018	0000000024368	002003	011878	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011880	0000001	2700.00	28/09/2018	0000000024368	002003	011880	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011881	0000001	1500.00	28/09/2018	0000000024368	002003	011881	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012339	0000001	240.00	28/09/2018	0000000024368	002003	012339	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012343	0000001	520.00	28/09/2018	0000000024368	002003	012343	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012344	0000001	600.00	28/09/2018	0000000024368	002003	012344	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012345	0000001	303.00	28/09/2018	0000000024368	002003	012345	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012346	0000001	353.50	28/09/2018	0000000024368	002003	012346	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012347	0000001	600.00	28/09/2018	0000000024368	002003	012347	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012317	0000001	2000.00	28/09/2018	0000000024368	002003	012317	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012551	0000001	1079.54	28/09/2018	0000000024368	002003	012551	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012553	0000001	7220.00	28/09/2018	0000000108804	002003	012553	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012555	0000001	285.00	28/09/2018	0000000024368	002003	012555	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012463	0000001	2700.00	28/09/2018	0000000024368	002003	012463	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012464	0000001	2384.00	28/09/2018	0000000024368	002003	012464	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012465	0000001	600.00	28/09/2018	0000000024368	002003	012465	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012466	0000001	600.00	28/09/2018	0000000024368	002003	012466	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012467	0000001	6110.50	28/09/2018	0000000024368	002003	012467	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012749	0000001	218.54	28/09/2018	0000000079480	002003	012749	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012752	0000001	1390.83	28/09/2018	0000000024368	002003	012752	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012746	0000001	403.92	28/09/2018	0000000024368	002003	012746	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012751	0000001	1737.86	28/09/2018	0000000079480	002003	012751	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012515	0000001	250.00	28/09/2018	0000000024368	002003	012515	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012542	0000001	1010.95	28/09/2018	0000000024368	002003	012542	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012543	0000001	524.50	28/09/2018	0000000024368	002003	012543	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012468	0000001	94.49	28/09/2018	0000000024368	002003	012468	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012469	0000001	59.79	28/09/2018	0000000024368	002003	012469	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2009450	0000001	690.00	28/09/2018	0000000024368	002003	854982	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012597	0000001	200.00	28/09/2018	0000000024368	002003	854983	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012598	0000001	300.00	28/09/2018	0000000024368	002003	012598	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012304	0000001	330.00	28/09/2018	0000000024368	002003	012304	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011841	0000001	464.00	28/09/2018	0000000024368	002003	011841	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012486	0000001	500.00	28/09/2018	0000000024368	002003	012486	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012487	0000001	200.00	28/09/2018	0000000024368	002003	854980	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012488	0000001	250.00	28/09/2018	0000000024368	002003	854981	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012509	0000001	1105.72	28/09/2018	0000000024368	002003	012509	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012514	0000001	3150.00	28/09/2018	0000000024368	002003	012514	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012704	0000001	623.00	28/09/2018	0000000024368	002003	012704	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012705	0000001	1887.90	28/09/2018	0000000024368	002003	012705	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011365	0000001	1620.00	28/09/2018	0000000024368	002003	011365	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011698	0000001	3678.84	28/09/2018	0000000024368	002003	011698	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012120	0000001	800.00	28/09/2018	0000000024368	002003	012120	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012172	0000001	40.00	28/09/2018	0000000024368	002003	012172	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012220	0000001	812.24	28/09/2018	0000000024368	002003	012220	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012221	0000001	1080.00	28/09/2018	0000000024368	002003	012221	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012278	0000001	330.00	28/09/2018	0000000024368	002003	012278	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2011814	0000001	8882.70	28/09/2018	0000000024368	002003	011814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012798	0000001	74955.17	28/09/2018	0000000079480	002003	012798	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012799	0000001	91480.37	28/09/2018	0000000079480	002003	012799	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012800	0000001	2098.80	28/09/2018	0000000024708	002003	012800	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012801	0000001	1429.05	28/09/2018	0000000024368	002003	012801	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012802	0000001	3478.86	28/09/2018	0000000024368	002003	012802	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012803	0000001	273.70	28/09/2018	0000000024368	002003	012803	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012804	0000001	378.46	28/09/2018	0000000024368	002003	012804	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012805	0000001	26.40	28/09/2018	0000000710103	000420	012805	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012806	0000001	93.00	28/09/2018	0000130003268	041860	012806	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012808	0000001	10.14	28/09/2018	0000000079480	002003	012808	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012809	0000001	5.07	28/09/2018	0000000108804	002003	012809	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012810	0000001	9.41	28/09/2018	0000002831430	002003	012810	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012811	0000001	1.94	28/09/2018	0000000071889	002003	012811	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012812	0000001	95.74	28/09/2018	0000000024368	002003	012812	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012813	0000001	1905.80	28/09/2018	0000000024368	002003	012813	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012814	0000001	679.22	28/09/2018	0000000024368	002003	012814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012815	0000001	689.52	28/09/2018	0000000024368	002003	012815	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012816	0000001	7868.05	28/09/2018	0000000024368	002003	012816	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012817	0000001	0.07	28/09/2018	0000000024708	002003	012817	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012777	0000001	4830.00	28/09/2018	0000000079480	002003	012777	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012119	0000001	400.00	28/09/2018	0000000024368	002003	012119	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012291	0000001	330.00	28/09/2018	0000000024368	002003	012291	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012301	0000001	330.00	28/09/2018	0000000024368	002003	012301	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011161	0000001	935.92	28/09/2018	0000000024368	002003	011161	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011158	0000001	333.55	28/09/2018	0000000024368	002003	011158	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011159	0000001	4156.39	28/09/2018	0000000024368	002003	011159	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011156	0000001	327.32	28/09/2018	0000000024368	002003	011156	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011152	0000001	11721.39	28/09/2018	0000000024368	002003	011152	408.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011154	0000001	890.65	28/09/2018	0000000024368	002003	011154	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011150	0000001	45534.87	28/09/2018	0000000079480	002003	011150	1848.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011143	0000001	3324.89	28/09/2018	0000000024368	002003	011143	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011144	0000001	11786.75	28/09/2018	0000000024368	002003	011144	288.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011145	0000001	9804.84	28/09/2018	0000000024368	002003	011145	216.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011146	0000001	6587.11	28/09/2018	0000000024368	002003	011146	72.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2011147	0000001	14202.65	28/09/2018	0000000024368	002003	011147	432.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011843	0000001	605.00	28/09/2018	0000000024368	002003	011843	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012707	0000001	6910.00	28/09/2018	0000000024368	002003	012707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012723	0000001	2908.29	28/09/2018	0000000024368	002003	012723	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012532	0000001	470.00	28/09/2018	0000000024368	002003	012532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012554	0000001	247.94	28/09/2018	0000000024368	002003	012554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012530	0000001	2690.00	28/09/2018	0000000024368	002003	012530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012170	0000001	1578.00	28/09/2018	0000000024368	002003	012170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012171	0000001	1578.00	28/09/2018	0000000024368	002003	012171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012178	0000001	7570.00	28/09/2018	0000000024368	002003	012178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012280	0000001	330.00	28/09/2018	0000000024368	002003	012280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012348	0000001	1127.00	28/09/2018	0000000024368	002003	012348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011758	0000001	1578.00	28/09/2018	0000000024368	002003	011758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2011759	0000001	1578.00	28/09/2018	0000000024368	002003	011759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012051	0000001	366.00	28/09/2018	0000000024368	002003	012051	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012364	0000001	2690.00	28/09/2018	0000000024368	002003	012364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012508	0000001	30.00	28/09/2018	0000000024368	002003	012508	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012162	0000001	700.00	28/09/2018	0000000024368	002003	012162	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012224	0000001	342.00	28/09/2018	0000000024368	002003	012224	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012282	0000001	330.00	28/09/2018	0000000024368	002003	012282	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011918	0000001	2000.00	28/09/2018	0000000024368	002003	011918	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011919	0000001	2000.00	28/09/2018	0000000024368	002003	011919	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011350	0000001	1578.00	28/09/2018	0000000024368	002003	011350	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011353	0000001	1578.00	28/09/2018	0000000024368	002003	011353	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011355	0000001	1578.00	28/09/2018	0000000024368	002003	011355	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011357	0000001	1578.00	28/09/2018	0000000024368	002003	011357	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011921	0000001	1350.00	28/09/2018	0000000024368	002003	011921	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011922	0000001	1012.50	28/09/2018	0000000024368	002003	011922	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011923	0000001	1125.00	28/09/2018	0000000024368	002003	011923	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011924	0000001	1125.00	28/09/2018	0000000024368	002003	011924	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011925	0000001	2250.00	28/09/2018	0000000024368	002003	011925	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011927	0000001	1237.50	28/09/2018	0000000024368	002003	011927	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011929	0000001	1051.65	28/09/2018	0000000024368	002003	011929	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011931	0000001	1051.65	28/09/2018	0000000024368	002003	011931	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011932	0000001	1051.65	28/09/2018	0000000024368	002003	011932	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011934	0000001	1187.50	28/09/2018	0000000024368	002003	011934	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011940	0000001	934.80	28/09/2018	0000000024368	002003	011940	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011941	0000001	934.80	28/09/2018	0000000024368	002003	011941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011945	0000001	985.50	28/09/2018	0000000024368	002003	011945	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011946	0000001	985.50	28/09/2018	0000000024368	002003	011946	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011947	0000001	985.50	28/09/2018	0000000079480	002003	011947	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011948	0000001	985.50	28/09/2018	0000000024368	002003	011948	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2011950	0000001	1095.00	28/09/2018	0000000024368	002003	011950	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2012513	0000001	1900.00	28/09/2018	0000000024368	002003	012513	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012892	0000001	5.04	01/10/2018	0000000710103	000420	012892	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012893	0000001	14.10	01/10/2018	0000000710103	000420	012893	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012897	0000001	100.50	01/10/2018	0000130003268	041860	012897	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012902	0000001	4.60	01/10/2018	0000000024368	002003	012902	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012900	0000001	4.60	01/10/2018	0000000383414	002003	012900	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2011220	0000001	199014.30	01/10/2018	0000006473189	000420	011220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012894	0000001	36.50	01/10/2018	0000000003326	000420	012894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012898	0000001	4.60	01/10/2018	0000000367249	002003	012898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011865	0000001	20490.08	02/10/2018	0000000401773	002003	011865	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013114	0000001	9.40	02/10/2018	0000000710103	000420	013114	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013115	0000001	55.50	02/10/2018	0000130003268	041860	013115	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013116	0000001	144.12	02/10/2018	0000000071889	002003	013116	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013117	0000001	133.26	02/10/2018	0000000071889	002003	013117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013118	0000001	1152.00	02/10/2018	0000000124168	002003	013118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013172	0000001	1845.12	03/10/2018	0000000124168	002003	013172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013193	0000001	209.84	03/10/2018	0000000124168	002003	013193	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2013199	0000001	1157.42	03/10/2018	0000000124168	002003	013199	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013191	0000001	1561.14	03/10/2018	0000000124168	002003	013191	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013233	0000001	9.50	03/10/2018	0000000710103	000420	013233	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013234	0000001	9.50	03/10/2018	0000000710103	000420	013234	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013235	0000001	28.20	03/10/2018	0000000710103	000420	013235	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013237	0000001	115.50	03/10/2018	0000130003268	041860	013237	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012953	0000001	1507.85	03/10/2018	0000000204684	002003	012953	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013140	0000001	1492.60	03/10/2018	0000000383414	002003	013140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013141	0000001	804.46	03/10/2018	0000000383341	002003	013141	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013142	0000001	1448.70	03/10/2018	0000000204684	002003	013142	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013192	0000001	3035.52	03/10/2018	0000000124168	002003	013192	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013183	0000001	3008.45	03/10/2018	0000000124168	002003	013183	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013189	0000001	1963.90	03/10/2018	0000000124168	002003	013189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013188	0000001	23650.92	03/10/2018	0000000124168	002003	013188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013194	0000001	7067.36	03/10/2018	0000000124168	002003	013194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013134	0000001	2154.68	03/10/2018	0000000312401	002003	013134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013135	0000001	1864.39	03/10/2018	0000000312401	002003	013135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013136	0000001	1037.85	03/10/2018	000000031238X	002003	013136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013137	0000001	5998.03	03/10/2018	0000000367249	002003	013137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013138	0000001	7117.61	03/10/2018	0000000367249	002003	013138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013139	0000001	2013.97	03/10/2018	0000000367249	002003	013139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013143	0000001	2420.89	03/10/2018	0000000401773	002003	013143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013144	0000001	8875.89	03/10/2018	0000000401773	002003	013144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013145	0000001	1348.38	03/10/2018	0000000401773	002003	013145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013146	0000001	4944.87	03/10/2018	0000000401773	002003	013146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013147	0000001	3705.93	03/10/2018	0000000401773	002003	013147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013148	0000001	1552.21	03/10/2018	0000000401773	002003	013148	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2013180	0000001	943.40	03/10/2018	0000000710103	000420	013180	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013168	0000001	1115.27	03/10/2018	0000000124168	002003	013168	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013187	0000001	23567.88	03/10/2018	0000000124168	002003	013187	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013196	0000001	452.85	03/10/2018	0000000124168	002003	013196	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013165	0000001	88.40	03/10/2018	0000000124168	002003	013165	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013184	0000001	22310.52	03/10/2018	0000000124168	002003	013184	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013190	0000001	1529.59	03/10/2018	0000000124168	002003	013190	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2013181	0000001	1700.73	04/10/2018	0000000710103	000420	013181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013146	0000002	50.00	04/10/2018	0000000401773	002003	013146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013340	0000001	5.07	04/10/2018	0000000367249	002003	013340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012928	0000001	4950.69	04/10/2018	0000000367249	002003	012928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011780	0000001	2765.00	04/10/2018	0000000367249	002003	011780	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012872	0000001	34646.80	04/10/2018	0000000375179	002003	012872	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013006	0000001	2806.00	04/10/2018	0000000147850	002003	013006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013012	0000001	2502.00	04/10/2018	0000000147850	002003	013012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012818	0000001	1350.00	04/10/2018	0000000375179	002003	012818	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012819	0000001	1920.00	04/10/2018	0000000375179	002003	012819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012820	0000001	1350.00	04/10/2018	0000000375179	002003	012820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012856	0000001	4737.00	04/10/2018	0000000147850	002003	012856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012857	0000001	2441.00	04/10/2018	0000000147850	002003	012857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012859	0000001	436.90	04/10/2018	0000000124168	002003	012859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012864	0000001	5085.00	04/10/2018	0000000147850	002003	012864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012901	0000001	1600.00	04/10/2018	0000000375179	002003	012901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012903	0000001	1150.00	04/10/2018	0000000375179	002003	012903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012907	0000001	1800.00	04/10/2018	0000000375179	002003	012907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012909	0000001	1500.00	04/10/2018	0000000375179	002003	012909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012910	0000001	2300.00	04/10/2018	0000000375179	002003	012910	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012915	0000001	1500.00	04/10/2018	0000000375179	002003	012915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012916	0000001	1200.00	04/10/2018	0000000375179	002003	012916	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012917	0000001	510.00	04/10/2018	0000000375179	002003	012917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013345	0000001	25.35	04/10/2018	0000000147850	002003	013345	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013013	0000001	218.54	04/10/2018	0000000124168	002003	013013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013341	0000001	15.21	04/10/2018	0000000383414	002003	013341	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013342	0000001	10.14	04/10/2018	0000000383341	002003	013342	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012851	0000001	403.65	04/10/2018	0000000383341	002003	012851	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012854	0000001	4120.65	04/10/2018	0000000383414	002003	012854	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012855	0000001	328.75	04/10/2018	0000000383414	002003	012855	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012865	0000001	210.00	04/10/2018	0000000383341	002003	012865	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2012869	0000001	210.00	04/10/2018	0000000383414	002003	012869	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013335	0000001	14.10	04/10/2018	0000000710103	000420	013335	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013336	0000001	1.35	04/10/2018	0000000710103	000420	013336	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013338	0000001	93.00	04/10/2018	0000130003268	041860	013338	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013343	0000001	5.07	04/10/2018	0000000204684	002003	013343	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013385	0000001	11.75	05/10/2018	0000000710103	000420	013385	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013386	0000001	81.70	05/10/2018	0000130003268	041860	013386	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013387	0000001	91.26	05/10/2018	0000000024708	002003	013387	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013149	0000001	400.00	05/10/2018	0000000024708	002003	852141	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013150	0000001	120.00	05/10/2018	0000000024708	002003	852142	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013151	0000001	200.00	05/10/2018	0000000024708	002003	852143	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013152	0000001	150.00	05/10/2018	0000000024708	002003	852144	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013153	0000001	200.00	05/10/2018	0000000024708	002003	852145	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013155	0000001	640.00	05/10/2018	0000000024708	002003	013155	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013158	0000001	640.00	05/10/2018	0000000024708	002003	013158	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013159	0000001	200.00	05/10/2018	0000000024708	002003	013159	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012993	0000001	200.00	05/10/2018	0000000024708	002003	852112	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012994	0000001	200.00	05/10/2018	0000000024708	002003	852115	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012995	0000001	200.00	05/10/2018	0000000024708	002003	852114	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012996	0000001	150.00	05/10/2018	0000000024708	002003	852113	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012997	0000001	200.00	05/10/2018	0000000024708	002003	012997	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012998	0000001	200.00	05/10/2018	0000000024708	002003	852116	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012999	0000001	250.00	05/10/2018	0000000024708	002003	852117	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013000	0000001	200.00	05/10/2018	0000000024708	002003	852118	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013001	0000001	150.00	05/10/2018	0000000024708	002003	852119	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013002	0000001	200.00	05/10/2018	0000000024708	002003	852120	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013003	0000001	150.00	05/10/2018	0000000024708	002003	852121	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013004	0000001	200.00	05/10/2018	0000000024708	002003	852123	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013005	0000001	200.00	05/10/2018	0000000024708	002003	852124	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013007	0000001	200.00	05/10/2018	0000000024708	002003	852125	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013008	0000001	200.00	05/10/2018	0000000024708	002003	852126	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013009	0000001	150.00	05/10/2018	0000000024708	002003	852127	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013010	0000001	200.00	05/10/2018	0000000024708	002003	852128	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013011	0000001	200.00	05/10/2018	0000000024708	002003	852129	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013129	0000001	300.00	05/10/2018	0000000024708	002003	013129	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013130	0000001	800.00	05/10/2018	0000000024708	002003	013130	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013131	0000001	600.00	05/10/2018	0000000024708	002003	013131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013257	0000001	614.72	05/10/2018	0000000367249	002003	013257	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013084	0000001	954.00	05/10/2018	0000000024708	002003	013084	181.26	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013087	0000001	826.80	05/10/2018	0000000024708	002003	013087	181.26	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013088	0000001	954.00	05/10/2018	0000000024708	002003	013088	181.26	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013089	0000001	731.40	05/10/2018	0000000024708	002003	013089	181.26	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013091	0000001	954.00	05/10/2018	0000000024708	002003	013091	181.26	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013092	0000001	954.00	05/10/2018	0000000024708	002003	013092	181.26	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013094	0000001	667.80	05/10/2018	0000000024708	002003	013094	181.26	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013096	0000001	858.60	05/10/2018	0000000024708	002003	013096	181.26	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013098	0000001	795.00	05/10/2018	0000000024708	002003	013098	181.26	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013100	0000001	954.00	05/10/2018	0000000024708	002003	013100	181.26	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013105	0000001	636.00	05/10/2018	0000000024708	002003	013105	181.26	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012836	0000001	660.00	05/10/2018	0000000024708	002003	852138	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012838	0000001	710.00	05/10/2018	0000000024708	002003	852130	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012839	0000001	660.00	05/10/2018	0000000024708	002003	852131	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012841	0000001	760.00	05/10/2018	0000000024708	002003	852139	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012842	0000001	795.00	05/10/2018	0000000024708	002003	852140	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012843	0000001	660.00	05/10/2018	0000000024708	002003	852132	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012845	0000001	660.00	05/10/2018	0000000024708	002003	852133	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012846	0000001	660.00	05/10/2018	0000000024708	002003	852134	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012847	0000001	660.00	05/10/2018	0000000024708	002003	852135	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012848	0000001	810.00	05/10/2018	0000000024708	002003	852136	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012849	0000001	760.00	05/10/2018	0000000024708	002003	852137	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013396	0000001	18.80	08/10/2018	0000000710103	000420	013396	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013397	0000001	45.00	08/10/2018	0000130003268	041860	013397	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013445	0000001	1004.94	09/10/2018	0000000071889	002003	013445	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013447	0000001	950.34	09/10/2018	0000000071889	002003	013447	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013455	0000001	31.50	09/10/2018	0000130003268	041860	013455	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013457	0000001	18.80	09/10/2018	0000000710103	000420	013457	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013456	0000001	2160.00	09/10/2018	0000000124168	002003	013456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013485	0000001	8752.29	10/10/2018	0000000024368	002003	013485	1537.52	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013493	0000001	5000.00	10/10/2018	0000000024368	002003	013493	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012531	0000001	4190.00	10/10/2018	0000000024368	002003	012531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012575	0000001	1578.00	10/10/2018	0000000024368	002003	012575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012576	0000001	1578.00	10/10/2018	0000000024368	002003	012576	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2013515	0000001	963.33	10/10/2018	0000000024368	002003	013515	48.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013558	0000001	352.18	10/10/2018	0000000024368	002003	013558	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013559	0000001	15879.99	10/10/2018	0000000024368	002003	013559	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013566	0000001	835.86	10/10/2018	0000000024368	002003	013566	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013567	0000001	10998.19	10/10/2018	0000000024368	002003	013567	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013569	0000001	58208.18	10/10/2018	0000000024368	002003	013569	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013570	0000001	10102.29	10/10/2018	0000000024368	002003	013570	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013571	0000001	64.50	10/10/2018	0000130003268	041860	013571	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013573	0000001	115.76	10/10/2018	0000000151920	002003	013573	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	2013578	0000001	16.45	10/10/2018	0000000710103	000420	013578	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012772	0000001	1761.32	10/10/2018	0000000024368	002003	012772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012774	0000001	1144.00	10/10/2018	0000000024368	002003	012774	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012776	0000001	38976.43	10/10/2018	0000000024368	002003	012776	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013465	0000001	4981.53	10/10/2018	0000000024368	002003	013465	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013487	0000001	1590.00	10/10/2018	0000000024368	002003	013487	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013490	0000001	1590.00	10/10/2018	0000000024368	002003	013490	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013492	0000001	1871.00	10/10/2018	0000000024368	002003	013492	78.58	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013498	0000001	1800.00	10/10/2018	0000000024368	002003	013498	288.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013510	0000001	1780.00	10/10/2018	0000000024368	002003	013510	74.76	1	Conta Corrente	NULL
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SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013520	0000001	1590.00	10/10/2018	0000000024368	002003	013520	0.00	1	Conta Corrente	NULL
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SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013526	0000001	207.03	10/10/2018	0000000024368	002003	013526	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012762	0000001	1188.00	10/10/2018	0000000024368	002003	012762	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012763	0000001	330.00	10/10/2018	0000000024368	002003	012763	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012764	0000001	1943.04	10/10/2018	0000000024368	002003	012764	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012771	0000001	1403.51	10/10/2018	0000000024368	002003	012771	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012773	0000001	936.32	10/10/2018	0000000024368	002003	012773	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012775	0000001	1433.30	10/10/2018	0000000024368	002003	012775	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013070	0000001	11677.10	10/10/2018	0000000024368	002003	013070	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012853	0000001	15591.20	10/10/2018	0000000024368	002003	012853	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013472	0000001	2400.00	10/10/2018	0000000383414	002003	013472	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013473	0000001	1744.40	10/10/2018	0000000383414	002003	013473	39.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013473	0000002	35.60	10/10/2018	0000000383414	002003	013473	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	2013474	0000002	35.60	10/10/2018	0000000383414	002003	013474	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	2013466	0000002	88.00	10/10/2018	000000037234X	002003	013466	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	2011135	0000001	40682.92	10/10/2018	0000000197629	002003	011135	216.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2003288	0000001	70.00	10/10/2018	0000000024368	002003	003288	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012835	0000001	660.00	10/10/2018	0000000024708	002003	852146	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013478	0000001	1693.15	10/10/2018	0000000024368	002003	013478	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012200	0000001	2500.00	10/10/2018	0000000024368	002003	012200	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012199	0000001	2950.00	10/10/2018	0000000024368	002003	012199	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2011334	0000001	6250.00	10/10/2018	0000000024368	002003	011334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009829	0000001	13330.00	10/10/2018	0000000367249	002003	009829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009732	0000001	3360.00	10/10/2018	0000000367249	002003	009732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013294	0000001	897.00	10/10/2018	0000000367249	002003	013294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013295	0000001	234.00	10/10/2018	0000000367249	002003	013295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013296	0000001	485.60	10/10/2018	0000000401773	002003	013296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013297	0000001	415.40	10/10/2018	0000000401773	002003	013297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013298	0000001	337.50	10/10/2018	0000000401773	002003	013298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013300	0000001	1156.25	10/10/2018	0000000401773	002003	013300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013301	0000001	1150.00	10/10/2018	0000000401773	002003	013301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013302	0000001	993.75	10/10/2018	0000000401773	002003	013302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013303	0000001	426.80	10/10/2018	0000000367249	002003	013303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013304	0000001	390.26	10/10/2018	0000000367249	002003	013304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013305	0000001	81.96	10/10/2018	0000000401773	002003	013305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013307	0000001	180.00	10/10/2018	0000000367249	002003	013307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013208	0000001	2000.00	10/10/2018	0000000367249	002003	013208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013209	0000001	2000.00	10/10/2018	0000000367249	002003	013209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013211	0000001	2800.00	10/10/2018	0000000367249	002003	013211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013212	0000001	3000.00	10/10/2018	0000000367249	002003	013212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013213	0000001	1500.00	10/10/2018	0000000367249	002003	013213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013226	0000001	7258.00	10/10/2018	0000000401773	002003	013226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013226	0000002	382.00	10/10/2018	0000000401773	002003	013226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013227	0000001	3351.60	10/10/2018	0000000401773	002003	013227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013227	0000002	176.40	10/10/2018	0000000401773	002003	013227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013350	0000001	1726.25	10/10/2018	0000000401773	002003	013350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013351	0000001	207.15	10/10/2018	0000000401773	002003	013351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013352	0000001	69.05	10/10/2018	0000000401773	002003	013352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013353	0000001	69.05	10/10/2018	0000000401773	002003	013353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013354	0000001	69.05	10/10/2018	0000000401773	002003	013354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013355	0000001	69.05	10/10/2018	0000000367249	002003	013355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013356	0000001	69.05	10/10/2018	0000000401773	002003	013356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013357	0000001	483.35	10/10/2018	0000000401773	002003	013357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013125	0000001	1146.76	10/10/2018	0000000367249	002003	013125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013126	0000001	200.00	10/10/2018	0000000367249	002003	013126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013544	0000001	1067.85	10/10/2018	0000000401773	002003	013544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013545	0000001	1744.40	10/10/2018	0000000401773	002003	013545	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013545	0000002	35.60	10/10/2018	0000000401773	002003	013545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013546	0000001	1744.40	10/10/2018	0000000401773	002003	013546	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013546	0000002	35.60	10/10/2018	0000000401773	002003	013546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013547	0000001	1744.40	10/10/2018	0000000401773	002003	013547	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013547	0000002	35.60	10/10/2018	0000000401773	002003	013547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013548	0000001	1744.40	10/10/2018	0000000401773	002003	013548	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013548	0000002	35.60	10/10/2018	0000000401773	002003	013548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013549	0000001	1744.40	10/10/2018	0000000401773	002003	013549	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013549	0000002	35.60	10/10/2018	0000000401773	002003	013549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013550	0000001	1744.40	10/10/2018	0000000401773	002003	013550	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013550	0000002	35.60	10/10/2018	0000000401773	002003	013550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013551	0000001	1744.40	10/10/2018	0000000401773	002003	013551	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013551	0000002	35.60	10/10/2018	0000000401773	002003	013551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013552	0000001	2213.47	10/10/2018	0000000401773	002003	013552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013553	0000001	1744.40	10/10/2018	0000000401773	002003	013553	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013553	0000002	35.60	10/10/2018	0000000401773	002003	013553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013554	0000001	1744.40	10/10/2018	0000000401773	002003	013554	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013554	0000002	35.60	10/10/2018	0000000401773	002003	013554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013555	0000001	1744.40	10/10/2018	0000000401773	002003	013555	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013555	0000002	35.60	10/10/2018	0000000401773	002003	013555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013556	0000001	1744.40	10/10/2018	0000000401773	002003	013556	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013556	0000002	35.60	10/10/2018	0000000401773	002003	013556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013557	0000001	1744.40	10/10/2018	0000000401773	002003	013557	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013557	0000002	35.60	10/10/2018	0000000401773	002003	013557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013560	0000001	3826.13	10/10/2018	0000000367249	002003	013560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013560	0000002	353.87	10/10/2018	0000000367249	002003	013560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013560	0000003	220.00	10/10/2018	0000000367249	002003	013560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013561	0000001	3913.13	10/10/2018	0000000367249	002003	013561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013561	0000002	226.00	10/10/2018	0000000367249	002003	013561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013561	0000003	380.87	10/10/2018	0000000367249	002003	013561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013562	0000001	570.00	10/10/2018	0000000367249	002003	013562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013562	0000002	30.00	10/10/2018	0000000367249	002003	013562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013563	0000001	1862.00	10/10/2018	0000000367249	002003	013563	41.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013563	0000002	38.00	10/10/2018	0000000367249	002003	013563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013564	0000001	2038.40	10/10/2018	0000000367249	002003	013564	45.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013564	0000002	41.60	10/10/2018	0000000367249	002003	013564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013565	0000001	1744.40	10/10/2018	0000000367249	002003	013565	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013565	0000002	35.60	10/10/2018	0000000367249	002003	013565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013568	0000001	1140.00	10/10/2018	0000000367249	002003	013568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013568	0000002	60.00	10/10/2018	0000000367249	002003	013568	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011378	0000001	2004.00	10/10/2018	0000000367249	002003	011378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011374	0000001	7697.90	10/10/2018	0000000401773	002003	011374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011127	0000001	11913.45	10/10/2018	0000000367249	002003	011127	384.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2011141	0000001	44713.10	10/10/2018	0000000367249	002003	011141	1872.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010082	0000001	2601.00	10/10/2018	0000000367249	002003	010082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009835	0000001	28683.90	10/10/2018	0000000367249	002003	009835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010256	0000001	10287.00	10/10/2018	0000000367249	002003	010256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2009843	0000001	7683.34	10/10/2018	0000000367249	002003	009843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2010718	0000001	7280.00	10/10/2018	0000000367249	002003	010718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013469	0000002	2038.40	11/10/2018	0000000367249	002003	013469	45.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013660	0000001	10.15	11/10/2018	0000000367249	002003	013660	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2013293	0000001	763.20	11/10/2018	0000000710103	000420	013293	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2013309	0000001	763.20	11/10/2018	0000000710103	000420	013309	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013627	0000001	1780.00	11/10/2018	0000000024368	002003	013627	74.76	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013628	0000001	10500.00	11/10/2018	0000000024368	002003	013628	1240.62	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013647	0000001	3750.00	11/10/2018	0000000124168	002003	013647	177.26	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012824	0000001	21.60	11/10/2018	0000000001323	000420	012824	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013611	0000001	6840.00	11/10/2018	0000000024368	002003	013611	540.69	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013625	0000001	1000.00	11/10/2018	0000000024368	002003	013625	42.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013631	0000001	2400.00	11/10/2018	0000000024368	002003	013631	100.80	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013632	0000001	6840.00	11/10/2018	0000000024368	002003	013632	540.69	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013633	0000001	6555.00	11/10/2018	0000000024368	002003	013633	491.66	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013634	0000001	6840.00	11/10/2018	0000000024368	002003	013634	540.69	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013635	0000001	6000.00	11/10/2018	0000000024368	002003	013635	417.40	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012939	0000001	526.70	11/10/2018	0000000108804	002003	012939	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012935	0000001	938.90	11/10/2018	0000000108804	002003	012935	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013264	0000001	240.00	11/10/2018	0000000108804	002003	013264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012951	0000001	4399.00	11/10/2018	0000000024368	002003	012951	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012952	0000001	4005.00	11/10/2018	0000000024368	002003	012952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012875	0000001	24273.65	11/10/2018	0000000375179	002003	012875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013081	0000001	11385.60	11/10/2018	0000000375179	002003	013081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013083	0000001	9691.70	11/10/2018	0000000375179	002003	013083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013154	0000001	12997.00	11/10/2018	0000000024368	002003	013154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013156	0000001	12997.00	11/10/2018	0000000024368	002003	013156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013157	0000001	12997.00	11/10/2018	0000000024368	002003	013157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013195	0000001	411.20	11/10/2018	0000000147850	002003	013195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013197	0000001	1304.71	11/10/2018	0000000147850	002003	013197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013278	0000001	3510.00	11/10/2018	0000000147850	002003	013278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013306	0000001	2508.00	11/10/2018	0000000147850	002003	013306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013313	0000001	12999.00	11/10/2018	0000000024368	002003	013313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013314	0000001	12999.00	11/10/2018	0000000024368	002003	013314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013164	0000001	1467.90	11/10/2018	0000000375179	002003	013164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013166	0000001	1328.10	11/10/2018	0000000375179	002003	013166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013177	0000001	12998.00	11/10/2018	0000000024368	002003	013177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013178	0000001	12990.00	11/10/2018	0000000024368	002003	013178	259.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013179	0000001	12997.00	11/10/2018	0000000024368	002003	013179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013182	0000001	3072.00	11/10/2018	0000000147850	002003	013182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013185	0000001	2004.00	11/10/2018	0000000147850	002003	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013324	0000001	4399.00	11/10/2018	0000000149837	002003	013324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013316	0000001	1170.00	11/10/2018	0000000375179	002003	013316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013317	0000001	3312.00	11/10/2018	0000000375179	002003	013317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013614	0000001	5550.00	11/10/2018	0000000024368	002003	013614	359.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013615	0000001	6300.00	11/10/2018	0000000024368	002003	013615	456.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013616	0000001	12999.00	11/10/2018	0000000024368	002003	013616	1742.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013617	0000001	12999.00	11/10/2018	0000000024368	002003	013617	1742.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013618	0000001	7550.00	11/10/2018	0000000024368	002003	013618	662.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013619	0000001	5999.00	11/10/2018	0000000024368	002003	013619	417.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013620	0000001	6000.00	11/10/2018	0000000024368	002003	013620	417.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013621	0000001	3998.00	11/10/2018	0000000024368	002003	013621	198.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013622	0000001	4400.00	11/10/2018	0000000024368	002003	013622	232.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013623	0000001	4000.00	11/10/2018	0000000024368	002003	013623	198.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013637	0000001	2900.00	11/10/2018	0000000124168	002003	013637	121.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013638	0000001	4400.00	11/10/2018	0000000124168	002003	013638	232.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013639	0000001	4401.00	11/10/2018	0000000124168	002003	013639	232.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013640	0000001	4390.00	11/10/2018	0000000124168	002003	013640	231.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013641	0000001	4000.00	11/10/2018	0000000124168	002003	013641	198.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013642	0000001	4400.00	11/10/2018	0000000124168	002003	013642	232.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013643	0000001	4398.00	11/10/2018	0000000124168	002003	013643	232.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013644	0000001	3999.00	11/10/2018	0000000124168	002003	013644	198.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013645	0000001	3800.00	11/10/2018	0000000124168	002003	013645	181.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013646	0000001	4000.00	11/10/2018	0000000124168	002003	013646	198.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013648	0000001	3999.00	11/10/2018	0000000124168	002003	013648	198.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013649	0000001	4400.00	11/10/2018	0000000124168	002003	013649	232.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013650	0000001	4400.00	11/10/2018	0000000124168	002003	013650	232.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013651	0000001	3999.00	11/10/2018	0000000124168	002003	013651	198.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013653	0000001	2401.00	11/10/2018	0000000149837	002003	013653	53.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013653	0000002	49.00	11/10/2018	0000000149837	002003	013653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013654	0000001	2254.00	11/10/2018	0000000149837	002003	013654	50.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013654	0000002	46.00	11/10/2018	0000000149837	002003	013654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013655	0000001	2263.80	11/10/2018	0000000149837	002003	013655	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013655	0000002	46.20	11/10/2018	0000000149837	002003	013655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013656	0000001	3702.07	11/10/2018	0000000149837	002003	013656	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013656	0000002	76.00	11/10/2018	0000000149837	002003	013656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013656	0000003	21.93	11/10/2018	0000000149837	002003	013656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013657	0000001	5982.59	11/10/2018	0000000149837	002003	013657	138.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013657	0000002	126.00	11/10/2018	0000000149837	002003	013657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013657	0000003	191.41	11/10/2018	0000000149837	002003	013657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013663	0000001	5.07	11/10/2018	0000000147850	002003	013663	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013269	0000001	400.00	11/10/2018	0000000024708	002003	013269	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013272	0000001	200.00	11/10/2018	0000000024708	002003	013272	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012823	0000001	63.66	11/10/2018	0000000001323	000420	012823	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013132	0000001	544.16	11/10/2018	0000000108804	002003	013132	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013133	0000001	1632.48	11/10/2018	0000000108804	002003	013133	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013169	0000001	82.94	11/10/2018	0000000024708	002003	013169	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012968	0000001	1946.50	11/10/2018	0000000108804	002003	012968	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012829	0000001	18.00	11/10/2018	0000000001323	000420	012829	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013371	0000001	2652.13	11/10/2018	0000000204684	002003	850344	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013612	0000001	3800.00	11/10/2018	0000000024368	002003	013612	181.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013613	0000001	3980.00	11/10/2018	0000000024368	002003	013613	196.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013624	0000001	1700.00	11/10/2018	0000000024368	002003	013624	71.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013626	0000001	1780.00	11/10/2018	0000000024368	002003	013626	74.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013333	0000001	2240.00	11/10/2018	0000000375179	002003	013333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013334	0000001	320.00	11/10/2018	0000000375179	002003	013334	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013349	0000001	714.50	11/10/2018	0000000383414	002003	013349	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013370	0000001	1250.40	11/10/2018	0000000383414	002003	013370	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013221	0000001	489.30	11/10/2018	0000000383414	002003	013221	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013222	0000001	330.00	11/10/2018	0000000383341	002003	013222	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013224	0000001	44.99	11/10/2018	0000000383414	002003	013224	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013225	0000001	89.98	11/10/2018	0000000383341	002003	013225	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013259	0000001	260.00	11/10/2018	0000000383414	002003	013259	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013261	0000001	717.50	11/10/2018	0000000383414	002003	013261	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013262	0000001	481.96	11/10/2018	0000000383414	002003	013262	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013263	0000001	483.35	11/10/2018	0000000383414	002003	013263	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013266	0000001	253.60	11/10/2018	0000000383414	002003	013266	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013267	0000001	143.00	11/10/2018	0000000383341	002003	013267	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013661	0000001	71.05	11/10/2018	0000000383414	002003	013661	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013662	0000001	20.30	11/10/2018	0000000383341	002003	013662	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013053	0000001	102.00	11/10/2018	0000000383341	002003	013053	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013056	0000001	96.00	11/10/2018	0000000383414	002003	013056	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013064	0000001	36.00	11/10/2018	0000000394661	002003	013064	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013067	0000001	1985.40	11/10/2018	0000000383414	002003	013067	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013068	0000001	1797.50	11/10/2018	0000000383414	002003	013068	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013127	0000001	386.05	11/10/2018	0000000383414	002003	013127	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013128	0000001	235.62	11/10/2018	0000000383341	002003	013128	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013629	0000001	2400.00	11/10/2018	0000000024368	002003	013629	100.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013658	0000001	47.30	11/10/2018	0000000710103	000420	013658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013659	0000001	67.50	11/10/2018	0000130003268	041860	013659	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013664	0000001	55.77	11/10/2018	0000000124168	002003	013664	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013665	0000001	10.14	11/10/2018	0000000024708	002003	013665	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013666	0000001	25.35	11/10/2018	0000000108804	002003	013666	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013667	0000001	136.89	11/10/2018	0000000024368	002003	013667	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013327	0000001	104.13	11/10/2018	0000000710103	000420	013327	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013331	0000001	234.78	11/10/2018	0000000710103	000420	013331	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2013636	0000001	1780.00	11/10/2018	0000000024368	002003	013636	74.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2013652	0000001	235.08	11/10/2018	0000000024708	002003	013652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013630	0000001	1400.00	11/10/2018	0000000024368	002003	013630	58.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013861	0000001	9.57	15/10/2018	0000000710103	000420	013861	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013862	0000001	81.00	15/10/2018	0000130003268	041860	013862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013374	0000001	2508.00	15/10/2018	0000000367249	002003	850127	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2013311	0000001	763.20	16/10/2018	0000000710103	000420	013311	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2013346	0000001	69.05	16/10/2018	0000000124168	002003	013346	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2012832	0000001	84.45	16/10/2018	0000000124168	002003	012832	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2012890	0000001	210.00	16/10/2018	0000000124168	002003	012890	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2012956	0000001	78.00	16/10/2018	0000000124168	002003	012956	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2013061	0000001	169.11	16/10/2018	0000000124168	002003	013061	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2013175	0000001	94.20	16/10/2018	0000000124168	002003	013175	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013090	0000001	228.00	16/10/2018	0000000124168	002003	013090	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013160	0000001	584.87	16/10/2018	0000000124168	002003	013160	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013030	0000001	1625.50	16/10/2018	0000000124168	002003	013030	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013027	0000001	144.00	16/10/2018	0000000124168	002003	013027	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013270	0000001	611.00	16/10/2018	0000000124168	002003	013270	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013276	0000001	207.15	16/10/2018	0000000124168	002003	013276	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013408	0000001	720.00	16/10/2018	0000000108804	002003	013408	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013206	0000001	40.00	16/10/2018	0000000124168	002003	013206	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013210	0000001	75.00	16/10/2018	0000000124168	002003	013210	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012826	0000001	304.85	16/10/2018	0000000124168	002003	012826	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012861	0000001	206.10	16/10/2018	0000000124168	002003	012861	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2012887	0000001	210.00	16/10/2018	0000000124168	002003	012887	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013049	0000001	72.00	16/10/2018	0000000124168	002003	013049	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013161	0000001	404.91	16/10/2018	0000000124168	002003	013161	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013162	0000001	62.00	16/10/2018	0000000124168	002003	013162	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013256	0000001	86.00	16/10/2018	0000000124168	002003	013256	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013375	0000001	400.00	16/10/2018	0000000124168	002003	013375	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013036	0000001	84.00	16/10/2018	0000000124168	002003	013036	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2013035	0000001	114.50	16/10/2018	0000000124168	002003	013035	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2013062	0000001	807.45	16/10/2018	0000000124168	002003	013062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004148	0000001	11046.00	16/10/2018	0000000401773	002003	004148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004695	0000001	15106.00	16/10/2018	0000000401773	002003	004695	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013899	0000001	380.25	16/10/2018	0000000124168	002003	013899	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013900	0000001	5.07	16/10/2018	0000000024708	002003	013900	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013901	0000001	16.55	16/10/2018	0000000710103	000420	013901	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013902	0000001	52.50	16/10/2018	0000130003268	041860	013902	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012860	0000001	580.48	16/10/2018	0000000124168	002003	012860	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012867	0000001	210.00	16/10/2018	0000000124168	002003	012867	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012871	0000001	210.00	16/10/2018	0000000124168	002003	012871	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012879	0000001	40.00	16/10/2018	0000000124168	002003	012879	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012891	0000001	56.51	16/10/2018	0000000124168	002003	012891	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013052	0000001	42.00	16/10/2018	0000000124168	002003	013052	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013057	0000001	361.90	16/10/2018	0000000124168	002003	013057	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013066	0000001	108.00	16/10/2018	0000000124168	002003	013066	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2012852	0000001	175.30	16/10/2018	0000000124168	002003	012852	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013215	0000001	400.00	16/10/2018	0000000024708	002003	852152	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013216	0000001	150.00	16/10/2018	0000000024708	002003	852150	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013217	0000001	300.00	16/10/2018	0000000024708	002003	852151	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013219	0000001	2656.20	16/10/2018	0000000124168	002003	013219	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013220	0000001	97.86	16/10/2018	0000000124168	002003	013220	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013274	0000001	180.00	16/10/2018	0000000024708	002003	852148	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013280	0000001	69.05	16/10/2018	0000000124168	002003	013280	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013282	0000001	69.05	16/10/2018	0000000124168	002003	013282	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013312	0000001	300.00	16/10/2018	0000000124168	002003	013312	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013344	0000001	200.00	16/10/2018	0000000024708	002003	852149	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013347	0000001	250.00	16/10/2018	0000000024708	002003	852147	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013348	0000001	106.25	16/10/2018	0000000124168	002003	013348	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013399	0000001	140.00	16/10/2018	0000000024708	002003	852157	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013400	0000001	200.00	16/10/2018	0000000024708	002003	852156	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013401	0000001	150.00	16/10/2018	0000000024708	002003	852155	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013402	0000001	150.00	16/10/2018	0000000024708	002003	852154	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013403	0000001	150.00	16/10/2018	0000000024708	002003	852153	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013404	0000001	150.00	16/10/2018	0000000024708	002003	852158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013288	0000001	504.00	16/10/2018	0000000124168	002003	013288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013291	0000001	69.05	16/10/2018	0000000124168	002003	013291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013339	0000001	420.00	16/10/2018	0000000124168	002003	013339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013202	0000001	269.94	16/10/2018	0000000124168	002003	013202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013203	0000001	50.00	16/10/2018	0000000124168	002003	013203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013214	0000001	60.00	16/10/2018	0000000124168	002003	013214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012837	0000001	527.67	16/10/2018	0000000124168	002003	012837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012840	0000001	818.45	16/10/2018	0000000124168	002003	012840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012888	0000001	210.00	16/10/2018	0000000124168	002003	012888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012925	0000001	1890.00	16/10/2018	0000000124168	002003	012925	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013024	0000001	114.00	16/10/2018	0000000124168	002003	013024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013032	0000001	54.00	16/10/2018	0000000124168	002003	013032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013038	0000001	132.00	16/10/2018	0000000124168	002003	013038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013040	0000001	180.00	16/10/2018	0000000124168	002003	013040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013047	0000001	42.00	16/10/2018	0000000124168	002003	013047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013060	0000001	263.06	16/10/2018	0000000124168	002003	013060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013063	0000001	252.79	16/10/2018	0000000124168	002003	013063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013107	0000001	535.08	16/10/2018	0000000124168	002003	013107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013903	0000001	1500.00	16/10/2018	0000000124168	002003	013903	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012919	0000001	154.38	16/10/2018	0000000124168	002003	012919	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2012922	0000001	131.86	16/10/2018	0000000124168	002003	012922	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2013043	0000001	36.00	16/10/2018	0000000124168	002003	013043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2013045	0000001	48.00	16/10/2018	0000000124168	002003	013045	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2013093	0000001	238.59	16/10/2018	0000000124168	002003	013093	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2013171	0000001	23.75	16/10/2018	0000000124168	002003	013171	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2013174	0000001	136.10	16/10/2018	0000000124168	002003	013174	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2013275	0000001	307.35	16/10/2018	0000000124168	002003	013275	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013037	0000001	90.00	16/10/2018	0000000124168	002003	013037	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013046	0000001	96.00	16/10/2018	0000000124168	002003	013046	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013258	0000001	378.00	16/10/2018	0000000124168	002003	013258	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013173	0000001	89.98	16/10/2018	0000000124168	002003	013173	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013449	0000001	150.00	16/10/2018	0000000124168	002003	013449	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013450	0000001	150.00	16/10/2018	0000000124168	002003	013450	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013439	0000001	50.35	16/10/2018	0000000124168	002003	013439	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012825	0000001	182.40	16/10/2018	0000000124168	002003	012825	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012850	0000001	328.28	16/10/2018	0000000124168	002003	012850	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013232	0000001	2700.00	16/10/2018	0000000124168	002003	013232	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013236	0000001	2700.00	16/10/2018	0000000124168	002003	013236	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013238	0000001	1192.00	16/10/2018	0000000124168	002003	013238	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013239	0000001	2700.00	16/10/2018	0000000124168	002003	013239	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013277	0000001	130.00	16/10/2018	0000000124168	002003	013277	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013281	0000001	100.00	16/10/2018	0000000124168	002003	013281	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013286	0000001	600.00	16/10/2018	0000000124168	002003	013286	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013289	0000001	600.00	16/10/2018	0000000124168	002003	013289	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013290	0000001	600.00	16/10/2018	0000000124168	002003	013290	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013292	0000001	600.00	16/10/2018	0000000124168	002003	013292	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013299	0000001	69.05	16/10/2018	0000000124168	002003	013299	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013308	0000001	480.00	16/10/2018	0000000124168	002003	013308	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012830	0000001	600.00	16/10/2018	0000000124168	002003	012830	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012831	0000001	600.00	16/10/2018	0000000124168	002003	012831	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012833	0000001	4580.00	16/10/2018	0000000124168	002003	012833	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012834	0000001	600.00	16/10/2018	0000000124168	002003	012834	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012858	0000001	12000.00	16/10/2018	0000000024708	002003	012858	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012821	0000001	191.81	16/10/2018	0000000124168	002003	012821	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012970	0000001	572.50	16/10/2018	0000000124168	002003	012970	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012991	0000001	229.00	16/10/2018	0000000124168	002003	012991	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012992	0000001	1374.00	16/10/2018	0000000124168	002003	012992	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012957	0000001	350.00	16/10/2018	0000000124168	002003	012957	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012960	0000001	600.00	16/10/2018	0000000124168	002003	012960	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012962	0000001	600.00	16/10/2018	0000000124168	002003	012962	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012964	0000001	600.00	16/10/2018	0000000124168	002003	012964	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013170	0000001	50.00	16/10/2018	0000000124168	002003	013170	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012828	0000001	600.00	16/10/2018	0000000124168	002003	012828	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013033	0000001	102.00	16/10/2018	0000000124168	002003	013033	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013283	0000001	546.00	16/10/2018	0000000124168	002003	013283	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013284	0000001	308.30	16/10/2018	0000000124168	002003	013284	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013285	0000001	200.00	16/10/2018	0000000124168	002003	013285	10.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013271	0000001	200.00	16/10/2018	0000000071889	002003	850043	10.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013034	0000001	108.00	16/10/2018	0000000124168	002003	013034	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013058	0000001	470.26	16/10/2018	0000000124168	002003	013058	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013176	0000001	124.56	16/10/2018	0000000124168	002003	013176	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012896	0000001	684.55	16/10/2018	0000000124168	002003	012896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013318	0000001	243.75	16/10/2018	0000000124168	002003	013318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013319	0000001	617.58	16/10/2018	0000000124168	002003	013319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013201	0000001	782.00	16/10/2018	0000000147850	002003	013201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013218	0000001	450.00	16/10/2018	0000000124168	002003	013218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013321	0000001	4449.60	16/10/2018	0000000147850	002003	013321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013322	0000001	2926.07	16/10/2018	0000000124168	002003	013322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013429	0000001	750.00	16/10/2018	0000000375179	002003	013429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013430	0000001	2300.00	16/10/2018	0000000375179	002003	013430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013432	0000001	1600.00	16/10/2018	0000000375179	002003	013432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013433	0000001	2400.00	16/10/2018	0000000375179	002003	013433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013434	0000001	483.00	16/10/2018	0000000375179	002003	013434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013435	0000001	2250.00	16/10/2018	0000000375179	002003	013435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013436	0000001	1495.00	16/10/2018	0000000375179	002003	013436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013437	0000001	1800.00	16/10/2018	0000000375179	002003	013437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013410	0000001	254.32	16/10/2018	0000000124168	002003	013410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013186	0000001	314.93	16/10/2018	0000000124168	002003	013186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013315	0000001	210.00	16/10/2018	0000000124168	002003	013315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013198	0000001	74.00	16/10/2018	0000000124168	002003	013198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013163	0000001	62.91	16/10/2018	0000000124168	002003	013163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013085	0000001	475.25	16/10/2018	0000000124168	002003	013085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013086	0000001	55.74	16/10/2018	0000000124168	002003	013086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012877	0000001	699.55	16/10/2018	0000000124168	002003	012877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012883	0000001	600.00	16/10/2018	0000000124168	002003	012883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012889	0000001	210.00	16/10/2018	0000000124168	002003	012889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012899	0000001	1400.00	16/10/2018	0000000124168	002003	012899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013071	0000001	856.87	16/10/2018	0000000124168	002003	013071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013073	0000001	3350.35	16/10/2018	0000000147850	002003	013073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013077	0000001	31.20	16/10/2018	0000000124168	002003	013077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013078	0000001	427.50	16/10/2018	0000000124168	002003	013078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013080	0000001	204.00	16/10/2018	0000000124168	002003	013080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012866	0000001	730.00	16/10/2018	0000000124168	002003	012866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012868	0000001	509.10	16/10/2018	0000000124168	002003	012868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012870	0000001	372.55	16/10/2018	0000000124168	002003	012870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012822	0000001	74.90	16/10/2018	0000000124168	002003	012822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012844	0000001	80.00	16/10/2018	0000000124168	002003	012844	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013850	0000001	4157.80	17/10/2018	0000000147850	002003	013850	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013951	0000001	14.10	17/10/2018	0000000710103	000420	013951	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013953	0000001	73.50	17/10/2018	0000130003268	041860	013953	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013699	0000001	100.00	17/10/2018	0000000383414	002003	013699	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013398	0000001	209.45	17/10/2018	0000000383414	002003	013398	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013476	0000001	214.60	17/10/2018	0000000383341	002003	013476	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013525	0000001	190.00	17/10/2018	0000000383341	002003	013525	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013528	0000001	679.00	17/10/2018	0000000383341	002003	013528	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013586	0000001	3014.88	17/10/2018	0000000383414	002003	013586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013955	0000001	10.15	17/10/2018	0000000383414	002003	013955	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014136	0000001	16.45	18/10/2018	0000000710103	000420	014136	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014137	0000001	54.00	18/10/2018	0000130003268	041860	014137	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013697	0000001	80.00	19/10/2018	0000000024368	002003	013697	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013702	0000001	200.00	19/10/2018	0000000024368	002003	854986	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013853	0000001	28.70	19/10/2018	0000000024368	002003	013853	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013527	0000001	160.15	19/10/2018	0000000024368	002003	013527	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014204	0000001	142.40	19/10/2018	0000000024368	002003	014204	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014205	0000001	146.04	19/10/2018	0000000024368	002003	014205	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014216	0000001	360.00	19/10/2018	0000000024368	002003	014216	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013463	0000001	1070.00	19/10/2018	0000000024368	002003	013463	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013529	0000001	90.00	19/10/2018	0000000024368	002003	013529	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014166	0000001	2637.80	19/10/2018	0000000024708	002003	014166	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014168	0000001	2995.68	19/10/2018	0000000024708	002003	014168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014169	0000001	979.11	19/10/2018	0000000024708	002003	014169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014172	0000001	3791.26	19/10/2018	0000000024708	002003	014172	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014208	0000001	2098.80	19/10/2018	0000000024368	002003	014208	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014217	0000001	1323.00	19/10/2018	0000000024368	002003	014217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014219	0000001	321.60	19/10/2018	0000000024368	002003	014219	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014220	0000001	1129.20	19/10/2018	0000000024368	002003	014220	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014247	0000001	76.50	19/10/2018	0000130003268	041860	014247	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014249	0000001	5.07	19/10/2018	0000000204684	002003	014249	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014250	0000001	5.07	19/10/2018	0000000124176	002003	014250	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014251	0000001	147.03	19/10/2018	0000000024368	002003	014251	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014252	0000001	0.49	19/10/2018	0000000071889	002003	014252	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014253	0000001	2137.28	19/10/2018	0000000024368	002003	014253	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014254	0000001	23.60	19/10/2018	0000000710103	000420	014254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013931	0000001	4170.58	19/10/2018	0000000024368	002003	013931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013287	0000001	6870.00	19/10/2018	0000000024368	002003	013287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013451	0000001	2037.30	19/10/2018	0000000024368	002003	013451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013337	0000001	2352.00	19/10/2018	0000000375179	002003	013337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013581	0000001	246.00	19/10/2018	0000000024368	002003	013581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013886	0000001	2004.00	19/10/2018	0000000147850	002003	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014201	0000001	198.00	19/10/2018	0000000024368	002003	014201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014203	0000001	772.20	19/10/2018	0000000024368	002003	014203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014212	0000001	2049.63	19/10/2018	0000000024368	002003	014212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014215	0000001	3678.05	19/10/2018	0000000024368	002003	014215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014218	0000001	213.60	19/10/2018	0000000024368	002003	014218	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013406	0000001	1480.00	19/10/2018	0000000024368	002003	013406	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013711	0000001	570.00	19/10/2018	0000000024368	002003	013711	28.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013440	0000001	720.00	19/10/2018	0000000024368	002003	013440	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013934	0000001	1150.00	19/10/2018	0000000024368	002003	013934	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013935	0000001	2530.00	19/10/2018	0000000024368	002003	013935	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013936	0000001	3680.00	19/10/2018	0000000024368	002003	013936	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013943	0000001	460.00	19/10/2018	0000000024368	002003	013943	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013932	0000001	1539.50	19/10/2018	0000000024368	002003	013932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013200	0000001	800.00	19/10/2018	0000000024368	002003	854987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013411	0000001	130.00	19/10/2018	0000000024368	002003	013411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013412	0000001	130.00	19/10/2018	0000000024368	002003	013412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013413	0000001	130.00	19/10/2018	0000000024368	002003	013413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013414	0000001	130.00	19/10/2018	0000000024368	002003	013414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013415	0000001	130.00	19/10/2018	0000000024368	002003	013415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013416	0000001	130.00	19/10/2018	0000000024368	002003	013416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013417	0000001	130.00	19/10/2018	0000000024368	002003	013417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013418	0000001	130.00	19/10/2018	0000000024368	002003	013418	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013419	0000001	130.00	19/10/2018	0000000024368	002003	013419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013420	0000001	130.00	19/10/2018	0000000024368	002003	013420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013421	0000001	130.00	19/10/2018	0000000024368	002003	013421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013422	0000001	130.00	19/10/2018	0000000024368	002003	013422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013423	0000001	130.00	19/10/2018	0000000024368	002003	013423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013424	0000001	130.00	19/10/2018	0000000024368	002003	013424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013425	0000001	130.00	19/10/2018	0000000024368	002003	013425	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013426	0000001	130.00	19/10/2018	0000000024368	002003	013426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013427	0000001	130.00	19/10/2018	0000000024368	002003	013427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013428	0000001	130.00	19/10/2018	0000000024368	002003	013428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013323	0000001	1500.00	19/10/2018	0000000375179	002003	013323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013325	0000001	2250.00	19/10/2018	0000000375179	002003	013325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013326	0000001	1950.00	19/10/2018	0000000375179	002003	013326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013328	0000001	975.00	19/10/2018	0000000375179	002003	013328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013329	0000001	2070.00	19/10/2018	0000000375179	002003	013329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013330	0000001	736.00	19/10/2018	0000000375179	002003	013330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013332	0000001	1600.00	19/10/2018	0000000375179	002003	013332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013516	0000001	240.00	19/10/2018	0000000375179	002003	013516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013517	0000001	60.00	19/10/2018	0000000375179	002003	013517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013503	0000001	360.00	19/10/2018	0000000375179	002003	013503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013504	0000001	510.00	19/10/2018	0000000375179	002003	013504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013505	0000001	390.00	19/10/2018	0000000375179	002003	013505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013506	0000001	2250.00	19/10/2018	0000000375179	002003	013506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013507	0000001	368.00	19/10/2018	0000000375179	002003	013507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013508	0000001	900.00	19/10/2018	0000000375179	002003	013508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013509	0000001	900.00	19/10/2018	0000000375179	002003	013509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013511	0000001	600.00	19/10/2018	0000000375179	002003	013511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013482	0000001	216.53	19/10/2018	0000000024368	002003	013482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013484	0000001	272.44	19/10/2018	0000000024368	002003	013484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013488	0000001	900.00	19/10/2018	0000000375179	002003	013488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013489	0000001	1280.00	19/10/2018	0000000375179	002003	013489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013491	0000001	1280.00	19/10/2018	0000000375179	002003	013491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013494	0000001	900.00	19/10/2018	0000000375179	002003	013494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013495	0000001	640.00	19/10/2018	0000000375179	002003	013495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013496	0000001	465.00	19/10/2018	0000000375179	002003	013496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013497	0000001	900.00	19/10/2018	0000000375179	002003	013497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013499	0000001	368.00	19/10/2018	0000000375179	002003	013499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013500	0000001	400.00	19/10/2018	0000000375179	002003	013500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013501	0000001	900.00	19/10/2018	0000000375179	002003	013501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013671	0000001	70.00	19/10/2018	0000000024368	002003	013671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013672	0000001	130.00	19/10/2018	0000000024368	002003	013672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013673	0000001	130.00	19/10/2018	0000000024368	002003	013673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013674	0000001	130.00	19/10/2018	0000000024368	002003	013674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013675	0000001	130.00	19/10/2018	0000000024368	002003	013675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013676	0000001	130.00	19/10/2018	0000000024368	002003	013676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013677	0000001	130.00	19/10/2018	0000000024368	002003	013677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013678	0000001	130.00	19/10/2018	0000000024368	002003	013678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013679	0000001	130.00	19/10/2018	0000000024368	002003	013679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013680	0000001	130.00	19/10/2018	0000000024368	002003	013680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013681	0000001	130.00	19/10/2018	0000000024368	002003	013681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013682	0000001	130.00	19/10/2018	0000000024368	002003	013682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013683	0000001	130.00	19/10/2018	0000000024368	002003	013683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013684	0000001	130.00	19/10/2018	0000000024368	002003	013684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013685	0000001	130.00	19/10/2018	0000000024368	002003	013685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013686	0000001	70.00	19/10/2018	0000000024368	002003	013686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013687	0000001	70.00	19/10/2018	0000000024368	002003	013687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013688	0000001	70.00	19/10/2018	0000000024368	002003	013688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013689	0000001	70.00	19/10/2018	0000000024368	002003	013689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013690	0000001	70.00	19/10/2018	0000000024368	002003	013690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013691	0000001	70.00	19/10/2018	0000000024368	002003	013691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013692	0000001	70.00	19/10/2018	0000000024368	002003	013692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013693	0000001	70.00	19/10/2018	0000000024368	002003	013693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013694	0000001	70.00	19/10/2018	0000000024368	002003	013694	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2012937	0000001	3967.50	19/10/2018	0000000204684	002003	012937	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2013409	0000001	740.00	19/10/2018	0000000710103	000420	013409	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2013851	0000001	805.00	19/10/2018	0000000024368	002003	854984	40.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2013852	0000001	805.00	19/10/2018	0000000024368	002003	854985	40.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013584	0000001	3260.00	19/10/2018	0000000401773	002003	013584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013442	0000001	160.00	19/10/2018	0000000367249	002003	013442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013443	0000001	70.00	19/10/2018	0000000367249	002003	013443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013444	0000001	97.54	19/10/2018	0000000367249	002003	013444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013446	0000001	740.00	19/10/2018	0000000401773	002003	013446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013452	0000001	777.00	19/10/2018	0000000367249	002003	013452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013453	0000001	2825.00	19/10/2018	0000000312401	002003	013453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013454	0000001	850.00	19/10/2018	0000000312401	002003	013454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013600	0000001	1575.72	19/10/2018	0000000367249	002003	013600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013601	0000001	1320.54	19/10/2018	0000000367249	002003	013601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013477	0000001	216.53	19/10/2018	0000000367249	002003	013477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013483	0000001	272.44	19/10/2018	0000000367249	002003	013483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013535	0000001	444.50	19/10/2018	0000000401773	002003	013535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013536	0000001	508.00	19/10/2018	0000000401773	002003	013536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013537	0000001	3870.00	19/10/2018	0000000401773	002003	013537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013589	0000001	246.00	19/10/2018	0000000401773	002003	013589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013590	0000001	984.00	19/10/2018	0000000401773	002003	013590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013591	0000001	369.00	19/10/2018	0000000401773	002003	013591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013592	0000001	984.00	19/10/2018	0000000401773	002003	013592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013593	0000001	492.00	19/10/2018	0000000401773	002003	013593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013594	0000001	1635.00	19/10/2018	0000000401773	002003	013594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013595	0000001	483.60	19/10/2018	0000000401773	002003	013595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013596	0000001	1156.50	19/10/2018	0000000401773	002003	013596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013597	0000001	1210.20	19/10/2018	0000000401773	002003	013597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013598	0000001	3385.00	19/10/2018	0000000401773	002003	013598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013882	0000001	650.00	19/10/2018	0000000367249	002003	013882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014223	0000001	313.60	19/10/2018	0000000367249	002003	014223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014231	0000001	142.40	19/10/2018	0000000401773	002003	014231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014232	0000001	142.40	19/10/2018	0000000401773	002003	014232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014233	0000001	142.40	19/10/2018	0000000401773	002003	014233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014234	0000001	284.80	19/10/2018	0000000401773	002003	014234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014238	0000001	71.20	19/10/2018	0000000401773	002003	014238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014242	0000001	71.20	19/10/2018	0000000401773	002003	014242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014248	0000001	20.30	19/10/2018	0000000367249	002003	014248	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014267	0000001	54.00	22/10/2018	0000130003268	041860	014267	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014268	0000001	9.40	22/10/2018	0000000710103	000420	014268	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014295	0000001	437.40	23/10/2018	0000000108804	002003	014295	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014296	0000001	33.00	23/10/2018	0000130003268	041860	014296	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014297	0000001	48.75	23/10/2018	0000000710103	000420	014297	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2013800	0000001	65257.28	23/10/2018	0000000079480	002003	013800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013775	0000001	21.93	23/10/2018	0000000079480	002003	013775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013776	0000001	24.06	23/10/2018	0000000079480	002003	013776	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013777	0000001	32.19	23/10/2018	0000000079480	002003	013777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013778	0000001	22.04	23/10/2018	0000000079480	002003	013778	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013781	0000001	1416.65	23/10/2018	0000000079480	002003	013781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013782	0000001	467.12	23/10/2018	0000000079480	002003	013782	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013799	0000001	1647.41	23/10/2018	0000000079480	002003	013799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014143	0000001	893.36	23/10/2018	0000000124168	002003	014143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014294	0000001	1344.00	23/10/2018	0000000124168	002003	014294	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014142	0000001	751.88	23/10/2018	0000000124168	002003	014142	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2013736	0000001	78.36	23/10/2018	0000000079480	002003	013736	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2013751	0000001	385.11	23/10/2018	0000000079480	002003	013751	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2013753	0000001	221.09	23/10/2018	0000000079480	002003	013753	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014147	0000001	1689.15	23/10/2018	0000000124168	002003	014147	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014298	0000001	1429.58	23/10/2018	0000000124168	002003	014298	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013730	0000001	22.83	23/10/2018	0000000079480	002003	013730	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013734	0000001	99.14	23/10/2018	0000000079480	002003	013734	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013779	0000001	24.06	23/10/2018	0000000079480	002003	013779	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014146	0000001	700.85	23/10/2018	0000000124168	002003	014146	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014299	0000001	1499.14	23/10/2018	0000000383414	002003	014299	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014135	0000001	571.41	23/10/2018	0000000383341	002003	014135	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013824	0000001	563.22	23/10/2018	0000000402931	002003	013824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013834	0000001	892.44	23/10/2018	0000000383341	002003	013834	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013835	0000001	24.06	23/10/2018	0000000383414	002003	013835	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013836	0000001	1695.80	23/10/2018	0000000383414	002003	013836	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013837	0000001	357.44	23/10/2018	0000000383414	002003	013837	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013838	0000001	36.90	23/10/2018	0000000383414	002003	013838	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013839	0000001	202.02	23/10/2018	0000000383414	002003	013839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013783	0000001	538.20	23/10/2018	0000000147850	002003	013783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013785	0000001	533.54	23/10/2018	0000000147850	002003	013785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013787	0000001	1948.30	23/10/2018	0000000147850	002003	013787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013788	0000001	1938.21	23/10/2018	0000000147850	002003	013788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013790	0000001	3665.62	23/10/2018	0000000147850	002003	013790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013791	0000001	2877.01	23/10/2018	0000000147850	002003	013791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013792	0000001	841.46	23/10/2018	0000000147850	002003	013792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013793	0000001	2181.98	23/10/2018	0000000147850	002003	013793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013795	0000001	140.27	23/10/2018	0000000147850	002003	013795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013796	0000001	211.72	23/10/2018	0000000147850	002003	013796	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013797	0000001	729.60	23/10/2018	0000000147850	002003	013797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013798	0000001	278.18	23/10/2018	0000000147850	002003	013798	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013801	0000001	225.74	23/10/2018	0000000147850	002003	013801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013802	0000001	205.56	23/10/2018	0000000147850	002003	013802	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013803	0000001	292.01	23/10/2018	0000000147850	002003	013803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013804	0000001	88.21	23/10/2018	0000000147850	002003	013804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013805	0000001	257.44	23/10/2018	0000000147850	002003	013805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013806	0000001	364.32	23/10/2018	0000000147850	002003	013806	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013807	0000001	167.22	23/10/2018	0000000147850	002003	013807	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013808	0000001	125.27	23/10/2018	0000000147850	002003	013808	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013809	0000001	176.07	23/10/2018	0000000147850	002003	013809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013810	0000001	136.68	23/10/2018	0000000147850	002003	013810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013811	0000001	494.93	23/10/2018	0000000147850	002003	013811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013812	0000001	348.14	23/10/2018	0000000147850	002003	013812	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013813	0000001	374.69	23/10/2018	0000000147850	002003	013813	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013814	0000001	564.72	23/10/2018	0000000147850	002003	013814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013815	0000001	451.52	23/10/2018	0000000147850	002003	013815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013816	0000001	342.30	23/10/2018	0000000147850	002003	013816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013817	0000001	435.81	23/10/2018	0000000147850	002003	013817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013818	0000001	374.03	23/10/2018	0000000147850	002003	013818	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013819	0000001	465.31	23/10/2018	0000000147850	002003	013819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013820	0000001	209.83	23/10/2018	0000000147850	002003	013820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013821	0000001	306.12	23/10/2018	0000000147850	002003	013821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013822	0000001	80.39	23/10/2018	0000000147850	002003	013822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013823	0000001	294.33	23/10/2018	0000000147850	002003	013823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013825	0000001	307.34	23/10/2018	0000000024368	002003	013825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013826	0000001	74.09	23/10/2018	0000000024368	002003	013826	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013827	0000001	107.62	23/10/2018	0000000024368	002003	013827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013828	0000001	143.10	23/10/2018	0000000024368	002003	013828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013829	0000001	317.60	23/10/2018	0000000024368	002003	013829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013830	0000001	73.13	23/10/2018	0000000024368	002003	013830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013831	0000001	368.64	23/10/2018	0000000024368	002003	013831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013832	0000001	174.67	23/10/2018	0000000024368	002003	013832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013833	0000001	2507.30	23/10/2018	0000000024368	002003	013833	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014140	0000001	1139.22	23/10/2018	0000000124168	002003	014140	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014151	0000001	522.30	23/10/2018	0000000124168	002003	014151	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013610	0000001	7549.11	23/10/2018	0000000204684	002003	013610	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013709	0000001	2373.20	23/10/2018	0000000079480	002003	013709	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013713	0000001	239.07	23/10/2018	0000000079480	002003	013713	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013715	0000001	89.24	23/10/2018	0000000079480	002003	013715	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013716	0000001	776.36	23/10/2018	0000000079480	002003	013716	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013725	0000001	125.53	23/10/2018	0000000079480	002003	013725	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013749	0000001	74.58	23/10/2018	0000000079480	002003	013749	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013768	0000001	73.13	23/10/2018	0000000079480	002003	013768	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013769	0000001	104.10	23/10/2018	0000000079480	002003	013769	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013770	0000001	79.55	23/10/2018	0000000079480	002003	013770	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013771	0000001	21.93	23/10/2018	0000000079480	002003	013771	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013772	0000001	155.82	23/10/2018	0000000079480	002003	013772	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013773	0000001	151.07	23/10/2018	0000000079480	002003	013773	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013784	0000001	3115.20	23/10/2018	0000000079480	002003	013784	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013786	0000001	24.06	23/10/2018	0000000079480	002003	013786	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013794	0000001	307.97	23/10/2018	0000000079480	002003	013794	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013604	0000001	7030.00	23/10/2018	0000000204684	002003	013604	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013605	0000001	8500.73	23/10/2018	0000000204684	002003	013605	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013712	0000001	162.39	23/10/2018	0000000079480	002003	013712	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013718	0000001	471.94	23/10/2018	0000000079480	002003	013718	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013720	0000001	34.37	23/10/2018	0000000079480	002003	013720	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013755	0000001	80.78	23/10/2018	0000000079480	002003	013755	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013761	0000001	724.97	23/10/2018	0000000079480	002003	013761	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013766	0000001	146.32	23/10/2018	0000000079480	002003	013766	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013767	0000001	1102.52	23/10/2018	0000000079480	002003	013767	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013789	0000001	209.24	23/10/2018	0000000079480	002003	013789	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013710	0000001	48.46	23/10/2018	0000000079480	002003	013710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014139	0000001	8959.37	23/10/2018	0000000124168	002003	014139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014148	0000001	2061.89	23/10/2018	0000000124168	002003	014148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014013	0000001	93959.77	23/10/2018	0000000197629	002003	014013	7534.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014029	0000001	1090420.11	23/10/2018	0000000197629	002003	200394	208629.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014029	0000002	34709.83	23/10/2018	0000000197629	002003	014029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014034	0000001	138815.18	23/10/2018	0000000197629	002003	200393	33277.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014034	0000002	6181.16	23/10/2018	0000000197629	002003	014034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014154	0000001	6195.64	23/10/2018	0000000401773	002003	014154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014155	0000001	480.81	23/10/2018	000000031238X	002003	014155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014156	0000001	1396.05	23/10/2018	0000000367249	002003	014156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014157	0000001	1592.32	23/10/2018	0000000367249	002003	014157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014158	0000001	1878.42	23/10/2018	0000000401773	002003	014158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014159	0000001	1077.79	23/10/2018	0000000401773	002003	014159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014160	0000001	936.45	23/10/2018	0000000401773	002003	014160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014161	0000001	909.49	23/10/2018	0000000312401	002003	014161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014162	0000001	822.60	23/10/2018	0000000312401	002003	014162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014163	0000001	711.22	23/10/2018	0000000401773	002003	014163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014164	0000001	4775.27	23/10/2018	0000000367249	002003	014164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013714	0000001	80.24	23/10/2018	0000000401773	002003	013714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013717	0000001	45.46	23/10/2018	0000000401773	002003	013717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013719	0000001	160.56	23/10/2018	0000000401773	002003	013719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013721	0000001	260.49	23/10/2018	0000000401773	002003	013721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013722	0000001	266.92	23/10/2018	0000000401773	002003	013722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013723	0000001	23.78	23/10/2018	0000000401773	002003	013723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013724	0000001	28.88	23/10/2018	0000000401773	002003	013724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013726	0000001	498.14	23/10/2018	0000000401773	002003	013726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013728	0000001	531.98	23/10/2018	0000000401773	002003	013728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013731	0000001	505.51	23/10/2018	0000000401773	002003	013731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013732	0000001	538.06	23/10/2018	0000000401773	002003	013732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013733	0000001	116.45	23/10/2018	0000000401773	002003	013733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013735	0000001	495.11	23/10/2018	0000000401773	002003	013735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013737	0000001	773.78	23/10/2018	0000000401773	002003	013737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013739	0000001	23.39	23/10/2018	0000000401773	002003	013739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013740	0000001	579.96	23/10/2018	0000000401773	002003	013740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013741	0000001	59.10	23/10/2018	0000000401773	002003	013741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013742	0000001	733.95	23/10/2018	0000000401773	002003	013742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013743	0000001	791.68	23/10/2018	0000000401773	002003	013743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013744	0000001	73.21	23/10/2018	0000000401773	002003	013744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013745	0000001	498.45	23/10/2018	0000000401773	002003	013745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013747	0000001	24.12	23/10/2018	0000000401773	002003	013747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013748	0000001	182.92	23/10/2018	0000000401773	002003	013748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013750	0000001	409.34	23/10/2018	0000000401773	002003	013750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013752	0000001	1066.23	23/10/2018	0000000401773	002003	013752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013754	0000001	24.06	23/10/2018	0000000401773	002003	013754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013756	0000001	525.80	23/10/2018	0000000401773	002003	013756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013758	0000001	21.93	23/10/2018	0000000401773	002003	013758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013840	0000001	2021.19	23/10/2018	0000000367249	002003	013840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013841	0000001	1639.36	23/10/2018	0000000401773	002003	013841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013842	0000001	1604.33	23/10/2018	0000000401773	002003	013842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013843	0000001	420.95	23/10/2018	0000000401773	002003	013843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013844	0000001	696.07	23/10/2018	0000000401773	002003	013844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013845	0000001	2257.80	23/10/2018	0000000401773	002003	013845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013846	0000001	3673.80	23/10/2018	0000000401773	002003	013846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013847	0000001	1137.34	23/10/2018	0000000401773	002003	013847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013848	0000001	384.47	23/10/2018	0000000401773	002003	013848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013849	0000001	802.58	23/10/2018	0000000401773	002003	013849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014030	0000001	233391.80	23/10/2018	0000000401773	002003	200392	36974.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014030	0000002	27404.95	23/10/2018	0000000401773	002003	014030	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2013885	0000001	763.20	23/10/2018	0000000710103	000420	013885	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2013668	0000001	763.20	23/10/2018	0000000710103	000420	013668	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2013669	0000001	763.20	23/10/2018	0000000710103	000420	013669	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2014152	0000001	335.14	23/10/2018	0000000710103	000420	014152	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2014153	0000001	436.48	23/10/2018	0000000710103	000420	014153	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013762	0000001	158.16	23/10/2018	0000000079480	002003	013762	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013763	0000001	384.96	23/10/2018	0000000079480	002003	013763	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013764	0000001	133.90	23/10/2018	0000000079480	002003	013764	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013765	0000001	5058.22	23/10/2018	0000000079480	002003	013765	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013774	0000001	195.83	23/10/2018	0000000079480	002003	013774	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014138	0000001	9578.20	23/10/2018	0000000124168	002003	014138	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014145	0000001	211.85	23/10/2018	0000000124168	002003	014145	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014149	0000001	515.31	23/10/2018	0000000124168	002003	014149	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013738	0000001	75.43	23/10/2018	0000000079480	002003	013738	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013746	0000001	366.12	23/10/2018	0000000079480	002003	013746	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013757	0000001	150.94	23/10/2018	0000000079480	002003	013757	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013759	0000001	80.24	23/10/2018	0000000079480	002003	013759	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013780	0000001	24.06	23/10/2018	0000000079480	002003	013780	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2014144	0000001	48.15	23/10/2018	0000000124168	002003	014144	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2013727	0000001	967.80	23/10/2018	0000000079480	002003	013727	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2013729	0000001	123.60	23/10/2018	0000000079480	002003	013729	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013760	0000001	487.22	23/10/2018	0000000079480	002003	013760	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014141	0000001	7085.78	23/10/2018	0000000151920	002003	014141	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014150	0000001	517.86	23/10/2018	0000000124168	002003	014150	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013989	0000001	3262.00	24/10/2018	0000130003268	041860	200393	314.82	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013990	0000001	7118.00	24/10/2018	0000130003268	041860	200393	913.25	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013999	0000001	10420.00	24/10/2018	0000000124168	002003	200396	714.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2014004	0000001	1471.82	24/10/2018	0000130003268	041860	200393	690.93	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2014007	0000001	6756.00	24/10/2018	0000130003268	041860	200393	885.08	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013998	0000001	1051.79	24/10/2018	0000130003268	041860	200393	395.70	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2014000	0000001	8520.00	24/10/2018	0000130003268	041860	200393	719.10	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2014011	0000001	4256.00	24/10/2018	0000130003268	041860	200393	684.29	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013983	0000001	216947.78	24/10/2018	0000130003268	041860	200393	56777.20	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013984	0000001	18509.00	24/10/2018	0000130003268	041860	200393	1843.28	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013997	0000001	2910.00	24/10/2018	0000000124168	002003	200396	184.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2013966	0000001	20551.04	24/10/2018	0000130003268	041860	200393	1988.59	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2013967	0000001	8631.00	24/10/2018	0000130003268	041860	200393	1053.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014031	0000001	109717.06	24/10/2018	0000000401773	002003	200409	10000.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014031	0000002	15049.40	24/10/2018	0000000401773	002003	014031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014032	0000001	669.52	24/10/2018	0000000367249	002003	014032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014032	0000002	44832.48	24/10/2018	0000000367249	002003	014032	2495.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014033	0000001	500.11	24/10/2018	0000000367249	002003	014033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014033	0000002	178513.60	24/10/2018	0000000367249	002003	200408	47563.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014035	0000001	45205.09	24/10/2018	0000000401773	002003	200401	14954.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014036	0000001	45059.28	24/10/2018	0000000401773	002003	200403	3830.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014036	0000002	1347.72	24/10/2018	0000000401773	002003	014036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014037	0000001	28144.13	24/10/2018	0000000401773	002003	200402	3120.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014037	0000002	890.42	24/10/2018	0000000401773	002003	014037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014038	0000001	29252.57	24/10/2018	0000000401773	002003	200404	3722.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014038	0000002	1789.07	24/10/2018	0000000401773	002003	014038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014039	0000001	32678.90	24/10/2018	0000000401773	002003	200406	4694.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014039	0000002	3268.15	24/10/2018	0000000401773	002003	014039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014040	0000001	6895.13	24/10/2018	0000000401773	002003	200407	499.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014040	0000002	448.87	24/10/2018	0000000401773	002003	014040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014041	0000001	220.35	24/10/2018	0000000367249	002003	014041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014041	0000002	4241.65	24/10/2018	0000000367249	002003	014041	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014042	0000001	76.85	24/10/2018	0000000367249	002003	014042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014042	0000002	2877.15	24/10/2018	0000000367249	002003	014042	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014043	0000001	4643.65	24/10/2018	0000000401773	002003	014043	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014043	0000002	114.35	24/10/2018	0000000401773	002003	014043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014044	0000001	2585.12	24/10/2018	0000000401773	002003	014044	90.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014044	0000002	47.88	24/10/2018	0000000401773	002003	014044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013988	0000001	11200.00	24/10/2018	0000000401773	002003	013988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013991	0000001	7740.00	24/10/2018	0000000312401	002003	013991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013992	0000001	285225.58	24/10/2018	0000000401773	002003	013992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013993	0000001	11248.22	24/10/2018	0000000401773	002003	013993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014015	0000001	8133.71	24/10/2018	0000000367249	002003	014015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014015	0000002	46951.23	24/10/2018	0000000367249	002003	014015	3782.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014016	0000001	14967.70	24/10/2018	0000000401773	002003	014016	1370.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014016	0000002	48.30	24/10/2018	0000000401773	002003	014016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014017	0000001	7062.00	24/10/2018	0000000401773	002003	014017	582.96	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012978	0000001	36164.73	26/10/2018	0000000401773	002003	012978	672.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012979	0000001	46065.51	26/10/2018	0000000401773	002003	012979	1296.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012980	0000001	20628.19	26/10/2018	0000000401773	002003	012980	384.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012982	0000001	6171.41	26/10/2018	0000000401773	002003	012982	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012983	0000001	6263.52	26/10/2018	0000000401773	002003	012983	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012984	0000001	7445.07	26/10/2018	0000000401773	002003	012984	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012985	0000001	6620.58	26/10/2018	0000000401773	002003	012985	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012986	0000001	11749.11	26/10/2018	0000000401773	002003	012986	552.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012354	0000001	12493.60	26/10/2018	0000000401773	002003	012354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013101	0000001	14785.16	26/10/2018	0000000401773	002003	013101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012933	0000001	5980.00	26/10/2018	0000000401773	002003	012933	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2014088	0000001	945.24	26/10/2018	0000000710103	000420	014088	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2014190	0000001	150.00	26/10/2018	0000000710103	000420	014190	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2014276	0000001	500.00	26/10/2018	0000000710103	000420	014276	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2013892	0000001	1799.10	26/10/2018	0000000710103	000420	013892	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2013904	0000001	320.00	26/10/2018	0000000710103	000420	013904	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2013963	0000001	240.00	26/10/2018	0000000710103	000420	013963	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2013964	0000001	250.00	26/10/2018	0000000710103	000420	013964	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2013965	0000001	310.00	26/10/2018	0000000710103	000420	013965	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014047	0000001	330.00	26/10/2018	0000000079480	002003	014047	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014115	0000001	1340.02	26/10/2018	0000000108804	002003	014115	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014125	0000001	435.00	26/10/2018	0000000079480	002003	014125	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013924	0000001	1800.00	26/10/2018	0000000108804	002003	013924	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013925	0000001	990.00	26/10/2018	0000000108804	002003	013925	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013926	0000001	483.70	26/10/2018	0000000108804	002003	013926	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014187	0000001	8098.20	26/10/2018	0000000108804	002003	014187	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014188	0000001	71.18	26/10/2018	0000000079480	002003	014188	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014189	0000001	1696.80	26/10/2018	0000000079480	002003	014189	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014222	0000001	150.00	26/10/2018	0000000079480	002003	014222	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014130	0000001	152.00	26/10/2018	0000000079480	002003	014130	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2014062	0000001	954.00	26/10/2018	0000000079480	002003	851047	47.70	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2014063	0000001	954.00	26/10/2018	0000000079480	002003	851048	47.70	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2014221	0000001	394.80	26/10/2018	0000000079480	002003	014221	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2014191	0000001	411.40	26/10/2018	0000000079480	002003	014191	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014392	0000001	954.00	26/10/2018	0000000204684	002003	850345	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014393	0000001	954.00	26/10/2018	0000000204684	002003	850345	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014394	0000001	954.00	26/10/2018	0000000204684	002003	850345	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014395	0000001	954.00	26/10/2018	0000000204684	002003	850345	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014396	0000001	954.00	26/10/2018	0000000204684	002003	850345	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014397	0000001	954.00	26/10/2018	0000000204684	002003	850345	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014398	0000001	954.00	26/10/2018	0000000204684	002003	850345	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014399	0000001	954.00	26/10/2018	0000000204684	002003	850345	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014400	0000001	954.00	26/10/2018	0000000204684	002003	850345	47.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014382	0000001	54.55	26/10/2018	0000000710103	000420	014382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014383	0000001	87.00	26/10/2018	0000130003268	041860	014383	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014390	0000001	10.14	26/10/2018	0000000079480	002003	014390	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014391	0000001	35.49	26/10/2018	0000000108804	002003	014391	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014046	0000001	330.00	26/10/2018	0000000079480	002003	014046	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014049	0000001	330.00	26/10/2018	0000000079480	002003	014049	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014053	0000001	330.00	26/10/2018	0000000079480	002003	014053	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013587	0000002	14550.00	26/10/2018	0000000108804	002003	013587	727.50	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014193	0000001	90.87	26/10/2018	0000000079480	002003	014193	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014045	0000001	330.00	26/10/2018	0000000383341	002003	014045	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014057	0000001	1920.00	26/10/2018	0000000383414	002003	014057	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014075	0000001	693.75	26/10/2018	0000000383414	002003	014075	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014131	0000001	190.00	26/10/2018	0000000383341	002003	014131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014385	0000001	5.07	26/10/2018	0000000394661	002003	014385	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014386	0000001	55.77	26/10/2018	0000000383414	002003	014386	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014387	0000001	5.07	26/10/2018	0000000383384	002003	014387	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014388	0000001	10.14	26/10/2018	0000000383341	002003	014388	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014192	0000001	906.30	26/10/2018	0000000383414	002003	014192	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014192	0000002	47.70	26/10/2018	0000000383414	002003	014192	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014196	0000001	1020.00	26/10/2018	0000000394661	002003	014196	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014224	0000001	100.00	26/10/2018	0000000383341	002003	014224	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014278	0000001	720.82	26/10/2018	0000000383414	002003	014278	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014279	0000001	947.10	26/10/2018	0000000383414	002003	014279	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014280	0000001	332.00	26/10/2018	0000000383414	002003	014280	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014281	0000001	200.00	26/10/2018	0000000383414	002003	014281	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014282	0000001	249.00	26/10/2018	0000000394661	002003	014282	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014283	0000001	200.00	26/10/2018	0000000383414	002003	014283	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014284	0000001	200.00	26/10/2018	0000000383414	002003	014284	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014285	0000001	100.00	26/10/2018	0000000383414	002003	014285	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014286	0000001	320.00	26/10/2018	0000000383414	002003	014286	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014287	0000001	826.25	26/10/2018	0000000383414	002003	014287	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014288	0000001	100.00	26/10/2018	0000000383414	002003	014288	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014289	0000001	1258.50	26/10/2018	0000000394661	002003	014289	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014290	0000001	2460.00	26/10/2018	0000000383384	002003	014290	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013944	0000001	332.00	26/10/2018	0000000383414	002003	013944	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013945	0000001	830.00	26/10/2018	0000000383414	002003	013945	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013700	0000001	240.00	26/10/2018	0000000383414	002003	013700	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2013698	0000001	938.00	26/10/2018	0000000383414	002003	013698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014052	0000001	330.00	26/10/2018	0000000079480	002003	014052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014170	0000001	78.91	26/10/2018	0000000079480	002003	014170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014171	0000001	96.74	26/10/2018	0000000079480	002003	014171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014173	0000001	115.78	26/10/2018	0000000079480	002003	014173	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014051	0000001	330.00	26/10/2018	0000000079480	002003	014051	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014069	0000001	80.00	26/10/2018	0000000079480	002003	014069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014070	0000001	80.00	26/10/2018	0000000079480	002003	014070	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013870	0000001	4770.00	26/10/2018	0000000108804	002003	013870	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013580	0000001	381.00	26/10/2018	0000000108804	002003	013580	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013475	0000001	5230.00	26/10/2018	0000000108804	002003	013475	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014197	0000001	904.10	26/10/2018	0000000108804	002003	014197	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013933	0000001	1920.00	26/10/2018	0000000108804	002003	013933	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014085	0000001	1400.00	26/10/2018	0000000108804	002003	014085	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014079	0000001	2004.00	26/10/2018	0000000108804	002003	014079	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014120	0000001	200.00	26/10/2018	0000000079480	002003	014120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014211	0000001	2049.60	26/10/2018	0000000147850	002003	014211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014178	0000001	1420.00	26/10/2018	0000000147850	002003	014178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014179	0000001	1065.00	26/10/2018	0000000147850	002003	014179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014274	0000001	1799.79	26/10/2018	0000000062456	002003	014274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014275	0000001	4321.08	26/10/2018	0000000062456	002003	014275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014389	0000001	15.21	26/10/2018	0000000147850	002003	014389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013888	0000001	4320.00	26/10/2018	0000000147850	002003	013888	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014411	0000001	4.70	29/10/2018	0000000710103	000420	014411	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014412	0000001	88.50	29/10/2018	0000130003268	041860	014412	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014413	0000001	91830.68	30/10/2018	0000000124168	002003	014413	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014414	0000001	274.53	30/10/2018	0000000024368	002003	014414	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014415	0000001	3489.43	30/10/2018	0000000024368	002003	014415	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014416	0000001	1433.40	30/10/2018	0000000024368	002003	014416	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014417	0000001	379.61	30/10/2018	0000000024368	002003	014417	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014418	0000001	15.55	30/10/2018	0000000710103	000420	014418	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014419	0000001	54.00	30/10/2018	0000130003268	041860	014419	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014421	0000001	157.17	30/10/2018	0000000024708	002003	014421	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014422	0000001	385.32	30/10/2018	0000000024368	002003	014422	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014423	0000001	7531.91	30/10/2018	0000000024368	002003	014423	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014424	0000001	13164.60	30/10/2018	0000000024368	002003	014424	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014425	0000001	42.00	30/10/2018	0000000001323	000420	014425	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014194	0000001	6721.10	30/10/2018	0000000024368	002003	014194	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014195	0000001	1747.50	30/10/2018	0000000024368	002003	014195	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014272	0000001	3150.00	30/10/2018	0000000024368	002003	014272	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014292	0000001	2777.85	30/10/2018	0000000024368	002003	014292	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013696	0000001	720.00	30/10/2018	0000000024368	002003	013696	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014058	0000001	7304.50	30/10/2018	0000000024368	002003	014058	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013881	0000001	34.00	30/10/2018	0000000024368	002003	013881	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013260	0000001	8744.60	30/10/2018	0000000024368	002003	013260	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013268	0000001	1620.00	30/10/2018	0000000024368	002003	013268	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013050	0000001	4124.76	30/10/2018	0000000024368	002003	013050	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014293	0000001	3723.34	30/10/2018	0000000383384	002003	014293	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014071	0000001	934.80	30/10/2018	0000000024708	002003	014071	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014072	0000001	1051.65	30/10/2018	0000000024708	002003	014072	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014074	0000001	934.80	30/10/2018	0000000024708	002003	014074	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014076	0000001	934.80	30/10/2018	0000000024708	002003	014076	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014078	0000001	934.80	30/10/2018	0000000024708	002003	014078	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014089	0000001	876.00	30/10/2018	0000000024708	002003	014089	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014092	0000001	437.50	30/10/2018	0000000024708	002003	014092	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014094	0000001	437.50	30/10/2018	0000000024708	002003	014094	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014095	0000001	437.50	30/10/2018	0000000024708	002003	014095	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014097	0000001	437.50	30/10/2018	0000000024708	002003	014097	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014098	0000001	2000.00	30/10/2018	0000000024708	002003	014098	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014099	0000001	1562.50	30/10/2018	0000000024708	002003	014099	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014101	0000001	1562.50	30/10/2018	0000000024708	002003	014101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014103	0000001	1187.50	30/10/2018	0000000024708	002003	014103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014105	0000001	504.50	30/10/2018	0000000024708	002003	014105	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014106	0000001	2161.50	30/10/2018	0000000024708	002003	014106	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014107	0000001	2161.50	30/10/2018	0000000024708	002003	014107	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014108	0000001	504.50	30/10/2018	0000000024708	002003	014108	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014109	0000001	504.50	30/10/2018	0000000024708	002003	014109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014110	0000001	2161.50	30/10/2018	0000000024708	002003	014110	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014112	0000001	504.50	30/10/2018	0000000024708	002003	014112	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014116	0000001	2161.50	30/10/2018	0000000024708	002003	014116	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014121	0000001	504.50	30/10/2018	0000000024708	002003	014121	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014122	0000001	2161.50	30/10/2018	0000000024708	002003	014122	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014123	0000001	2161.50	30/10/2018	0000000024708	002003	014123	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014133	0000001	504.50	30/10/2018	0000000024708	002003	014133	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014134	0000001	2161.50	30/10/2018	0000000024708	002003	014134	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014067	0000001	934.80	30/10/2018	0000000024708	002003	014067	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014068	0000001	934.80	30/10/2018	0000000024708	002003	014068	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2013273	0000001	1155.00	30/10/2018	0000000024368	002003	013273	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014380	0000001	934.80	30/10/2018	0000000024708	002003	014380	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014050	0000001	934.80	30/10/2018	0000000024708	002003	014050	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2013701	0000001	3500.00	30/10/2018	0000000024368	002003	013701	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2014271	0000001	1900.00	30/10/2018	0000000024368	002003	014271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014266	0000001	750.00	30/10/2018	0000000024368	002003	854992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013486	0000001	500.00	30/10/2018	0000000024368	002003	013486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2013369	0000001	2728.00	30/10/2018	0000000024368	002003	013369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012862	0000001	1578.00	30/10/2018	0000000024368	002003	012862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2012863	0000001	1578.00	30/10/2018	0000000024368	002003	012863	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012971	0000001	11394.07	30/10/2018	0000000024368	002003	012971	432.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012972	0000001	890.65	30/10/2018	0000000024368	002003	012972	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012976	0000001	327.32	30/10/2018	0000000024368	002003	012976	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012977	0000001	333.55	30/10/2018	0000000024368	002003	012977	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012989	0000001	4156.39	30/10/2018	0000000024368	002003	012989	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012990	0000001	935.92	30/10/2018	0000000024368	002003	012990	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012958	0000001	3324.89	30/10/2018	0000000024368	002003	012958	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012959	0000001	11786.75	30/10/2018	0000000024368	002003	012959	288.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012961	0000001	9804.84	30/10/2018	0000000024368	002003	012961	216.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012966	0000001	6587.11	30/10/2018	0000000024368	002003	012966	72.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2012967	0000001	14202.65	30/10/2018	0000000024368	002003	012967	432.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013929	0000001	664.00	30/10/2018	0000000024368	002003	013929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013930	0000001	1833.30	30/10/2018	0000000024368	002003	013930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013946	0000001	600.00	30/10/2018	0000000024368	002003	013946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013952	0000001	300.00	30/10/2018	0000000024368	002003	013952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013954	0000001	400.00	30/10/2018	0000000024368	002003	013954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014048	0000001	660.00	30/10/2018	0000000024368	002003	014048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014090	0000001	5846.50	30/10/2018	0000000024368	002003	014090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014091	0000001	3329.50	30/10/2018	0000000024368	002003	014091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014093	0000001	1415.00	30/10/2018	0000000024368	002003	014093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014096	0000001	409.79	30/10/2018	0000000024368	002003	014096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014100	0000001	852.00	30/10/2018	0000000024368	002003	014100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014102	0000001	1695.88	30/10/2018	0000000024368	002003	014102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014104	0000001	710.50	30/10/2018	0000000024368	002003	014104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013854	0000001	112.00	30/10/2018	0000000024368	002003	013854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013856	0000001	280.00	30/10/2018	0000000024368	002003	013856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013874	0000001	480.00	30/10/2018	0000000024368	002003	013874	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013875	0000001	380.00	30/10/2018	0000000024368	002003	013875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013884	0000001	598.00	30/10/2018	0000000024368	002003	013884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013905	0000001	550.00	30/10/2018	0000000024368	002003	013905	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013906	0000001	600.00	30/10/2018	0000000024368	002003	013906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013907	0000001	670.00	30/10/2018	0000000024368	002003	013907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013918	0000001	450.00	30/10/2018	0000000024368	002003	013918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013919	0000001	598.00	30/10/2018	0000000024368	002003	013919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013921	0000001	130.00	30/10/2018	0000000024368	002003	013921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013922	0000001	130.00	30/10/2018	0000000024368	002003	013922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013927	0000001	471.00	30/10/2018	0000000024368	002003	013927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014426	0000001	116.40	30/10/2018	0000000220531	020070	014426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014302	0000001	279.30	30/10/2018	0000000024368	002003	014302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014226	0000001	688.54	30/10/2018	0000000024368	002003	014226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014180	0000001	5169.15	30/10/2018	0000000024368	002003	014180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014181	0000001	3623.70	30/10/2018	0000000024368	002003	014181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014182	0000001	2166.90	30/10/2018	0000000024368	002003	014182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014183	0000001	4194.00	30/10/2018	0000000024368	002003	014183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014167	0000001	820.00	30/10/2018	0000000024368	002003	014167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014113	0000001	249.80	30/10/2018	0000000024368	002003	014113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014114	0000001	1348.00	30/10/2018	0000000024368	002003	014114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012981	0000001	39443.74	30/10/2018	0000000197629	002003	012981	216.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014132	0000001	274.00	30/10/2018	0000000024368	002003	014132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014258	0000001	1026.00	30/10/2018	0000000024368	002003	014258	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014370	0000001	2508.00	30/10/2018	0000000024368	002003	014370	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013448	0000001	810.00	30/10/2018	0000000024368	002003	013448	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013872	0000001	598.00	30/10/2018	0000000024368	002003	013872	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013876	0000001	500.00	30/10/2018	0000000024368	002003	013876	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013877	0000001	970.00	30/10/2018	0000000024368	002003	013877	48.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2013908	0000001	249.00	30/10/2018	0000000024368	002003	013908	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014174	0000001	22291.56	30/10/2018	0000000024368	002003	854995	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014175	0000001	15980.61	30/10/2018	0000000024368	002003	014175	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014176	0000001	10714.78	30/10/2018	0000000024368	002003	854988	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014087	0000001	282.00	30/10/2018	0000000024368	002003	014087	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014300	0000001	920.00	30/10/2018	0000000024368	002003	014300	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013579	0000001	952.50	30/10/2018	0000000024368	002003	013579	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013464	0000001	127.00	30/10/2018	0000000024368	002003	013464	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013367	0000001	524.00	30/10/2018	0000000024368	002003	013367	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013310	0000001	1200.00	30/10/2018	0000000024368	002003	013310	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013894	0000001	194.00	30/10/2018	0000000024368	002003	013894	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013937	0000001	510.80	30/10/2018	0000000024368	002003	013937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013695	0000001	5188.00	30/10/2018	0000000024368	002003	013695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013522	0000001	435.00	30/10/2018	0000000024368	002003	854991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013524	0000001	1859.40	30/10/2018	0000000024368	002003	013524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013320	0000001	810.00	30/10/2018	0000000024368	002003	013320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012965	0000001	12985.62	30/10/2018	0000000024368	002003	012965	336.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012973	0000001	295795.03	30/10/2018	0000000197629	002003	012973	2880.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013855	0000001	173.00	30/10/2018	0000000024368	002003	013855	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013857	0000001	710.00	30/10/2018	0000000024368	002003	013857	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013871	0000001	282.00	30/10/2018	0000000024368	002003	013871	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013873	0000001	640.00	30/10/2018	0000000024368	002003	013873	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013891	0000001	611.10	30/10/2018	0000000024368	002003	013891	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013947	0000001	1950.00	30/10/2018	0000000024368	002003	013947	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013948	0000001	1393.00	30/10/2018	0000000024368	002003	013948	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013959	0000001	1300.00	30/10/2018	0000000024368	002003	013959	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014061	0000001	600.00	30/10/2018	0000000024368	002003	014061	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014186	0000001	1200.00	30/10/2018	0000000024368	002003	014186	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014227	0000001	1030.50	30/10/2018	0000000024368	002003	014227	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014260	0000001	951.30	30/10/2018	0000000024368	002003	014260	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014273	0000001	5508.50	30/10/2018	0000000024368	002003	014273	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013889	0000001	1879.00	30/10/2018	0000000024368	002003	013889	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013458	0000001	810.00	30/10/2018	0000000024368	002003	013458	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013459	0000001	810.00	30/10/2018	0000000024368	002003	013459	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2013460	0000001	810.00	30/10/2018	0000000024368	002003	013460	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2014177	0000001	1020.00	30/10/2018	0000000024368	002003	854990	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2012895	0000001	749.70	30/10/2018	0000000024368	002003	012895	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2013461	0000001	2500.00	30/10/2018	0000000024368	002003	013461	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2013462	0000001	1750.00	30/10/2018	0000000024368	002003	013462	87.50	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2013864	0000001	954.00	30/10/2018	0000000024368	002003	854994	47.70	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2013865	0000001	954.00	30/10/2018	0000000024368	002003	854993	47.70	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014261	0000001	741.60	30/10/2018	0000000024368	002003	014261	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013279	0000001	1093.00	30/10/2018	0000000024368	002003	013279	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013368	0000001	6720.00	30/10/2018	0000000024368	002003	013368	336.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013376	0000001	1005.20	30/10/2018	0000000024368	002003	013376	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013405	0000001	970.00	30/10/2018	0000000024368	002003	013405	48.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013407	0000001	1430.00	30/10/2018	0000000024368	002003	013407	71.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013858	0000001	630.00	30/10/2018	0000000024368	002003	013858	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013859	0000001	590.00	30/10/2018	0000000024368	002003	013859	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013923	0000001	600.00	30/10/2018	0000000024368	002003	013923	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014128	0000001	1886.00	30/10/2018	0000000024368	002003	014128	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013972	0000001	1978.20	30/10/2018	0000000024368	002003	013972	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013585	0000001	2130.00	30/10/2018	0000000024368	002003	013585	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013968	0000001	967.50	30/10/2018	0000000024368	002003	013968	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013956	0000001	382.00	30/10/2018	0000000024368	002003	013956	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013957	0000001	320.00	30/10/2018	0000000024368	002003	013957	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013958	0000001	170.00	30/10/2018	0000000024368	002003	013958	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013960	0000001	985.00	30/10/2018	0000000024368	002003	013960	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013029	0000001	3218.00	30/10/2018	0000000024368	002003	013029	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013026	0000001	1022.80	30/10/2018	0000000024368	002003	013026	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013167	0000001	14880.00	30/10/2018	0000000024368	002003	013167	744.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013265	0000001	2176.50	30/10/2018	0000000024368	002003	013265	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2013670	0000001	780.00	30/10/2018	0000000710103	000420	013670	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2014301	0000001	7255.80	30/10/2018	0000000710103	000420	014301	108.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012182	0000001	2260.00	30/10/2018	0000000367249	002003	012182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013255	0000001	33400.00	30/10/2018	0000000367249	002003	013255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014235	0000001	382.90	30/10/2018	0000000401773	002003	014235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014236	0000001	221.90	30/10/2018	0000000401773	002003	014236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014237	0000001	150.26	30/10/2018	0000000401773	002003	014237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014225	0000001	335.00	30/10/2018	0000000367249	002003	014225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014228	0000001	448.25	30/10/2018	0000000401773	002003	014228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014229	0000001	150.00	30/10/2018	0000000401773	002003	014229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014230	0000001	1392.30	30/10/2018	0000000401773	002003	014230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014304	0000001	1775.00	30/10/2018	0000000401773	002003	014304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014305	0000001	2130.00	30/10/2018	0000000401773	002003	014305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014306	0000001	1420.00	30/10/2018	0000000401773	002003	014306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014307	0000001	603.00	30/10/2018	0000000367249	002003	014307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014257	0000001	702.00	30/10/2018	0000000367249	002003	014257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014259	0000001	1600.00	30/10/2018	0000000367249	002003	014259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014262	0000001	121.50	30/10/2018	0000000367249	002003	014262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014264	0000001	3239.02	30/10/2018	0000000401773	002003	014264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014264	0000002	170.48	30/10/2018	0000000401773	002003	014264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014291	0000001	370.00	30/10/2018	0000000367249	002003	014291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014243	0000001	97.90	30/10/2018	0000000401773	002003	014243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014244	0000001	97.90	30/10/2018	0000000312401	002003	014244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014245	0000001	68.40	30/10/2018	0000000401773	002003	014245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014246	0000001	1775.00	30/10/2018	0000000401773	002003	014246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014239	0000001	142.80	30/10/2018	0000000401773	002003	014239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014240	0000001	293.70	30/10/2018	0000000401773	002003	014240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014241	0000001	48.95	30/10/2018	0000000367249	002003	014241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014420	0000001	148.93	30/10/2018	0000000367249	002003	014420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014429	0000001	10.15	31/10/2018	0000000367249	002003	014429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014369	0000001	1820.00	31/10/2018	0000000367249	002003	014369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014403	0000001	2880.00	31/10/2018	0000000367249	002003	014403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014404	0000001	300.00	31/10/2018	0000000367249	002003	014404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014405	0000001	15000.00	31/10/2018	0000000401773	002003	014405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014406	0000001	15000.00	31/10/2018	0000000401773	002003	014406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014407	0000001	5945.05	31/10/2018	0000000401773	002003	014407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014408	0000001	15000.00	31/10/2018	0000000401773	002003	014408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014409	0000001	15000.00	31/10/2018	0000000401773	002003	014409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014410	0000001	4231.11	31/10/2018	0000000401773	002003	014410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012942	0000001	7843.20	31/10/2018	0000000367249	002003	012942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012942	0000002	412.80	31/10/2018	0000000367249	002003	012942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2013599	0000001	3239.00	31/10/2018	0000000367249	002003	013599	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013962	0000001	1150.00	31/10/2018	0000000124168	002003	013962	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013969	0000001	3322.80	31/10/2018	0000000124168	002003	013969	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013974	0000001	4047.90	31/10/2018	0000000124168	002003	013974	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014073	0000001	2400.00	31/10/2018	0000000124168	002003	014073	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2013949	0000001	2180.00	31/10/2018	0000000124168	002003	013949	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014256	0000001	2250.00	31/10/2018	0000000124168	002003	014256	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014185	0000001	3500.00	31/10/2018	0000000124168	002003	014185	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014184	0000001	2000.00	31/10/2018	0000000124168	002003	014184	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2013970	0000001	2934.36	31/10/2018	0000000124168	002003	013970	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014059	0000001	1500.00	31/10/2018	0000000124168	002003	014059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2004804	0000001	20789.80	31/10/2018	0000000401773	002003	004804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2006418	0000001	9178.00	31/10/2018	0000000401773	002003	006418	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013938	0000001	600.00	31/10/2018	0000000124168	002003	013938	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013939	0000001	600.00	31/10/2018	0000000124168	002003	013939	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013940	0000001	600.00	31/10/2018	0000000124168	002003	013940	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013941	0000001	600.00	31/10/2018	0000000124168	002003	013941	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013942	0000001	600.00	31/10/2018	0000000124168	002003	013942	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013866	0000001	959.50	31/10/2018	0000000124168	002003	013866	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013867	0000001	600.00	31/10/2018	0000000124168	002003	013867	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013868	0000001	2727.00	31/10/2018	0000000124168	002003	013868	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014077	0000001	3000.00	31/10/2018	0000000124168	002003	014077	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013359	0000001	2700.00	31/10/2018	0000000124168	002003	013359	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013360	0000001	2700.00	31/10/2018	0000000124168	002003	013360	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013361	0000001	1192.00	31/10/2018	0000000124168	002003	013361	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013363	0000001	600.00	31/10/2018	0000000124168	002003	013363	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013364	0000001	600.00	31/10/2018	0000000124168	002003	013364	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013366	0000001	2700.00	31/10/2018	0000000124168	002003	013366	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013608	0000001	1978.00	31/10/2018	0000000124176	002003	013608	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013609	0000001	3584.00	31/10/2018	0000000124176	002003	013609	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013606	0000001	1560.00	31/10/2018	0000000124176	002003	013606	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013467	0000001	600.00	31/10/2018	0000000124168	002003	013467	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013468	0000001	600.00	31/10/2018	0000000124168	002003	013468	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013470	0000001	600.00	31/10/2018	0000000124168	002003	013470	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013471	0000001	600.00	31/10/2018	0000000124168	002003	013471	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013388	0000001	2700.00	31/10/2018	0000000124168	002003	013388	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013389	0000001	2700.00	31/10/2018	0000000124168	002003	013389	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014202	0000001	600.00	31/10/2018	0000000124176	002003	014202	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014206	0000001	600.00	31/10/2018	0000000124176	002003	014206	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014207	0000001	600.00	31/10/2018	0000000124176	002003	014207	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014209	0000001	600.00	31/10/2018	0000000124176	002003	014209	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014210	0000001	600.00	31/10/2018	0000000124176	002003	014210	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014080	0000001	600.00	31/10/2018	0000000124176	002003	014080	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014081	0000001	600.00	31/10/2018	0000000124176	002003	014081	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014083	0000001	600.00	31/10/2018	0000000124176	002003	014083	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014084	0000001	600.00	31/10/2018	0000000124176	002003	014084	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014086	0000001	1225.00	31/10/2018	0000000204684	002003	014086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014126	0000001	3060.00	31/10/2018	0000000124168	002003	014126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014255	0000001	2115.00	31/10/2018	0000000124168	002003	014255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013583	0000001	11545.48	31/10/2018	0000000124168	002003	013583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013890	0000001	2714.22	31/10/2018	0000000124168	002003	013890	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2012918	0000001	3500.00	31/10/2018	0000000124168	002003	012918	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013372	0000001	1100.00	31/10/2018	0000000124168	002003	013372	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014427	0000001	88.50	31/10/2018	0000130003268	041860	014427	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014428	0000001	11.75	31/10/2018	0000000710103	000420	014428	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014430	0000001	5.07	31/10/2018	0000000204684	002003	014430	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014431	0000001	60.84	31/10/2018	0000000124176	002003	014431	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014432	0000001	131.82	31/10/2018	0000000124168	002003	014432	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014433	0000001	9.41	31/10/2018	0000002831430	002003	014433	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014434	0000001	681.59	31/10/2018	0000000024368	002003	014434	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014435	0000001	96.14	31/10/2018	0000000024368	002003	014435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014436	0000001	1913.87	31/10/2018	0000000024368	002003	014436	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014402	0000001	4830.00	31/10/2018	0000000204684	002003	014402	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014470	0000001	5.04	01/11/2018	0000000710103	000420	014470	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014471	0000001	16.45	01/11/2018	0000000710103	000420	014471	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014472	0000001	4.60	01/11/2018	0000000024368	002003	014472	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014474	0000001	52.50	01/11/2018	0000130003268	041860	014474	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014477	0000001	4.60	01/11/2018	0000000383414	002003	014477	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014480	0000001	720.00	01/11/2018	0000000079480	002003	014480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014475	0000001	4.60	01/11/2018	0000000367249	002003	014475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014455	0000001	24978.70	05/11/2018	0000000124168	002003	014455	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014456	0000001	10703.40	05/11/2018	0000000375179	002003	014456	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014667	0000001	7.05	05/11/2018	0000000710103	000420	014667	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014668	0000001	34.50	05/11/2018	0000130003268	041860	014668	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014670	0000001	10.14	05/11/2018	0000000124168	002003	014670	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014437	0000001	1507.85	05/11/2018	0000000204684	002003	014437	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014457	0000001	8695.00	05/11/2018	0000000124168	002003	014457	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014850	0000001	4.70	06/11/2018	0000000710103	000420	014850	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014851	0000001	2.52	06/11/2018	0000000710103	000420	014851	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014853	0000001	70.50	06/11/2018	0000130003268	041860	014853	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014858	0000001	5.07	06/11/2018	0000000124168	002003	014858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014856	0000001	4008.00	06/11/2018	0000000124168	002003	014856	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014269	0000001	19355.80	06/11/2018	0000000124168	002003	014269	1858.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014970	0000001	4.70	07/11/2018	0000000710103	000420	014970	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014971	0000001	2.52	07/11/2018	0000000710103	000420	014971	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014972	0000001	58.50	07/11/2018	0000130003268	041860	014972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014773	0000001	1320.54	07/11/2018	0000000367249	002003	014773	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015057	0000001	10.08	08/11/2018	0000000710103	000420	015057	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015106	0000001	11.75	08/11/2018	0000000710103	000420	015106	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015107	0000001	35.20	08/11/2018	0000130003268	041860	015107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014528	0000001	3702.07	08/11/2018	0000000220531	020070	014528	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014528	0000002	76.00	08/11/2018	0000000220531	020070	014528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014528	0000003	21.93	08/11/2018	0000000220531	020070	014528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014530	0000001	4005.00	08/11/2018	0000000220531	020070	014530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014531	0000001	4399.00	08/11/2018	0000000220531	020070	014531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014533	0000001	4264.06	08/11/2018	0000000220531	020070	014533	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014533	0000002	88.00	08/11/2018	0000000220531	020070	014533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014533	0000003	47.94	08/11/2018	0000000220531	020070	014533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014534	0000001	3888.46	08/11/2018	0000000220531	020070	014534	87.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014534	0000002	79.98	08/11/2018	0000000220531	020070	014534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014534	0000003	30.56	08/11/2018	0000000220531	020070	014534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014536	0000001	4262.19	08/11/2018	0000000220531	020070	014536	96.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014536	0000002	87.96	08/11/2018	0000000220531	020070	014536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014536	0000003	47.85	08/11/2018	0000000220531	020070	014536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014538	0000001	3889.40	08/11/2018	0000000220531	020070	014538	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014538	0000002	80.00	08/11/2018	0000000220531	020070	014538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014538	0000003	30.60	08/11/2018	0000000220531	020070	014538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014539	0000001	3888.46	08/11/2018	0000000220531	020070	014539	87.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014539	0000002	79.98	08/11/2018	0000000220531	020070	014539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014539	0000003	30.56	08/11/2018	0000000220531	020070	014539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014540	0000001	3887.53	08/11/2018	0000000220531	020070	014540	87.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014540	0000002	79.96	08/11/2018	0000000220531	020070	014540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014540	0000003	30.51	08/11/2018	0000000220531	020070	014540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014544	0000001	4265.00	08/11/2018	0000000220531	020070	014544	96.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014544	0000002	88.02	08/11/2018	0000000220531	020070	014544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014544	0000003	47.98	08/11/2018	0000000220531	020070	014544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014546	0000001	4264.06	08/11/2018	0000000220531	020070	014546	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014546	0000002	88.00	08/11/2018	0000000220531	020070	014546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014546	0000003	47.94	08/11/2018	0000000220531	020070	014546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014550	0000001	2254.00	08/11/2018	0000000149837	002003	014550	50.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014550	0000002	46.00	08/11/2018	0000000149837	002003	014550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014552	0000001	2401.00	08/11/2018	0000000149837	002003	014552	53.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014552	0000002	49.00	08/11/2018	0000000149837	002003	014552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014553	0000001	2263.80	08/11/2018	0000000149837	002003	014553	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014553	0000002	46.20	08/11/2018	0000000149837	002003	014553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014554	0000001	3889.40	08/11/2018	0000000149837	002003	014554	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014554	0000002	80.00	08/11/2018	0000000149837	002003	014554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014554	0000003	30.60	08/11/2018	0000000149837	002003	014554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014542	0000001	4254.69	08/11/2018	0000000220531	020070	014542	96.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014542	0000002	87.80	08/11/2018	0000000220531	020070	014542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014542	0000003	47.51	08/11/2018	0000000220531	020070	014542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014562	0000001	5312.61	08/11/2018	0000000149837	002003	014562	122.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014562	0000002	111.00	08/11/2018	0000000149837	002003	014562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014562	0000003	126.39	08/11/2018	0000000149837	002003	014562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014657	0000001	738.00	08/11/2018	0000000375179	002003	014657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014658	0000001	2640.00	08/11/2018	0000000375179	002003	014658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014659	0000001	2796.00	08/11/2018	0000000375179	002003	014659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014660	0000001	2131.95	08/11/2018	0000000375179	002003	014660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014662	0000001	8390.70	08/11/2018	0000000375179	002003	014662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014663	0000001	8963.20	08/11/2018	0000000375179	002003	014663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014669	0000001	2300.00	08/11/2018	0000000375179	002003	014669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014671	0000001	1610.00	08/11/2018	0000000375179	002003	014671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014672	0000001	1350.00	08/11/2018	0000000375179	002003	014672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014673	0000001	1500.00	08/11/2018	0000000375179	002003	014673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014674	0000001	1230.00	08/11/2018	0000000375179	002003	014674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014675	0000001	2250.00	08/11/2018	0000000375179	002003	014675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014676	0000001	736.00	08/11/2018	0000000375179	002003	014676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014677	0000001	2080.00	08/11/2018	0000000375179	002003	014677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014680	0000001	1800.00	08/11/2018	0000000375179	002003	014680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014683	0000001	2250.00	08/11/2018	0000000375179	002003	014683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014685	0000001	1541.00	08/11/2018	0000000375179	002003	014685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014686	0000001	2400.00	08/11/2018	0000000375179	002003	014686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014688	0000001	1800.00	08/11/2018	0000000375179	002003	014688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014690	0000001	1541.00	08/11/2018	0000000375179	002003	014690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014691	0000001	2250.00	08/11/2018	0000000375179	002003	014691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014936	0000001	4399.00	08/11/2018	0000000149837	002003	014936	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015114	0000001	120.00	08/11/2018	0000000220531	020070	015114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015135	0000001	2226.20	09/11/2018	0000000024368	002003	015135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015136	0000001	2226.20	09/11/2018	0000000024368	002003	015136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015137	0000001	800.00	09/11/2018	0000000024368	002003	015137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015141	0000001	6300.00	09/11/2018	0000000024368	002003	015141	456.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015151	0000001	4400.00	09/11/2018	0000000024368	002003	015151	232.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015154	0000001	4400.00	09/11/2018	0000000024368	002003	015154	232.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015161	0000001	3999.00	09/11/2018	0000000024368	002003	015161	198.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015162	0000001	3800.00	09/11/2018	0000000024368	002003	015162	181.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015163	0000001	2900.00	09/11/2018	0000000024368	002003	015163	121.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015236	0000001	6000.00	09/11/2018	0000000024368	002003	015236	417.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015237	0000001	12999.00	09/11/2018	0000000024368	002003	015237	1742.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015238	0000001	5999.00	09/11/2018	0000000024368	002003	015238	417.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015240	0000001	7550.00	09/11/2018	0000000024368	002003	015240	662.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015241	0000001	12999.00	09/11/2018	0000000024368	002003	015241	1742.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015243	0000001	6300.00	09/11/2018	0000000024368	002003	015243	456.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015245	0000001	4400.00	09/11/2018	0000000024368	002003	015245	232.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015263	0000001	1780.00	09/11/2018	0000000024368	002003	015263	74.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015264	0000001	4000.00	09/11/2018	0000000024368	002003	015264	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015265	0000001	1780.00	09/11/2018	0000000024368	002003	015265	74.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015266	0000001	1780.00	09/11/2018	0000000024368	002003	015266	74.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015267	0000001	700.00	09/11/2018	0000000024368	002003	015267	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014925	0000001	12997.00	09/11/2018	0000000024368	002003	014925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014926	0000001	1800.00	09/11/2018	0000000375179	002003	014926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014927	0000001	12997.00	09/11/2018	0000000024368	002003	014927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014928	0000001	840.00	09/11/2018	0000000375179	002003	014928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014931	0000001	12999.00	09/11/2018	0000000024368	002003	014931	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014921	0000001	12999.00	09/11/2018	0000000024368	002003	014921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014922	0000001	12997.00	09/11/2018	0000000024368	002003	014922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014903	0000001	12998.00	09/11/2018	0000000024368	002003	014903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014952	0000001	900.00	09/11/2018	0000000375179	002003	014952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014954	0000001	900.00	09/11/2018	0000000375179	002003	014954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014957	0000001	1648.00	09/11/2018	0000000375179	002003	014957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014958	0000001	2400.00	09/11/2018	0000000375179	002003	014958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014959	0000001	2400.00	09/11/2018	0000000375179	002003	014959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014960	0000001	1863.00	09/11/2018	0000000375179	002003	014960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014961	0000001	2370.00	09/11/2018	0000000375179	002003	014961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014962	0000001	2250.00	09/11/2018	0000000375179	002003	014962	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015020	0000001	7623.52	09/11/2018	0000000024368	002003	015020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015026	0000001	16554.77	09/11/2018	0000000024368	002003	015026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014591	0000001	12997.00	09/11/2018	0000000024368	002003	014591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014518	0000001	9920.00	09/11/2018	0000000024368	002003	014518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014334	0000001	39443.74	09/11/2018	0000000197629	002003	014334	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014345	0000001	12857.52	09/11/2018	0000000024368	002003	014345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014347	0000001	12592.80	09/11/2018	0000000024368	002003	014347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014357	0000001	20671.15	09/11/2018	0000000197629	002003	014357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014361	0000001	257.27	09/11/2018	0000000024368	002003	014361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014124	0000001	12640.00	09/11/2018	0000000024368	002003	014124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014111	0000001	6677.00	09/11/2018	0000000024368	002003	014111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013928	0000001	8728.23	09/11/2018	0000000024368	002003	013928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013920	0000001	130.00	09/11/2018	0000000024368	002003	013920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015200	0000001	4264.06	09/11/2018	000000037234X	002003	015200	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015200	0000002	88.00	09/11/2018	000000037234X	002003	015200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015200	0000003	47.94	09/11/2018	000000037234X	002003	015200	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014270	0000001	36998.55	09/11/2018	0000000024368	002003	014270	3551.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014198	0000001	2466.50	09/11/2018	0000000024368	002003	014198	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014199	0000001	2700.00	09/11/2018	0000000024368	002003	014199	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014200	0000001	2700.00	09/11/2018	0000000024368	002003	014200	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014510	0000001	5512.95	09/11/2018	0000000079480	002003	014510	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015021	0000001	1634.87	09/11/2018	0000000024368	002003	015021	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015027	0000001	2128.42	09/11/2018	0000000024368	002003	015027	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015124	0000001	3800.00	09/11/2018	0000000024368	002003	015124	181.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015143	0000001	3980.00	09/11/2018	0000000024368	002003	015143	196.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015253	0000001	1700.00	09/11/2018	0000000024368	002003	015253	71.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015257	0000001	1780.00	09/11/2018	0000000024368	002003	015257	74.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013607	0000001	2700.00	09/11/2018	0000000024368	002003	013607	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2013863	0000001	17000.01	09/11/2018	0000000024368	002003	013863	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2012858	0000002	12000.00	09/11/2018	0000000024708	002003	012858	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015214	0000001	5173.27	09/11/2018	0000000024708	002003	015214	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015215	0000001	4661.12	09/11/2018	0000000024708	002003	015215	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015216	0000001	5294.58	09/11/2018	0000000024708	002003	015216	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015217	0000001	1486.69	09/11/2018	0000000024708	002003	015217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015218	0000001	2376.34	09/11/2018	0000000024708	002003	015218	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015219	0000001	2618.12	09/11/2018	0000000024708	002003	015219	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015224	0000001	50.70	09/11/2018	0000000024708	002003	015224	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015225	0000001	10.14	09/11/2018	0000000079480	002003	015225	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015226	0000001	2.39	09/11/2018	0000000071889	002003	015226	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015227	0000001	15554.91	09/11/2018	0000000024368	002003	015227	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015228	0000001	268.71	09/11/2018	0000000024368	002003	015228	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015229	0000001	58410.80	09/11/2018	0000000024368	002003	015229	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015230	0000001	14743.44	09/11/2018	0000000024368	002003	015230	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015231	0000001	60.00	09/11/2018	0000130003268	041860	015231	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015232	0000001	9.50	09/11/2018	0000000710103	000420	015232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015233	0000001	9.50	09/11/2018	0000000710103	000420	015233	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015234	0000001	16.45	09/11/2018	0000000710103	000420	015234	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015256	0000001	2400.00	09/11/2018	0000000024368	002003	015256	100.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014784	0000001	50.54	09/11/2018	0000000079480	002003	014784	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015023	0000001	1250.59	09/11/2018	0000000024368	002003	015023	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014344	0000001	39371.86	09/11/2018	0000000024368	002003	014344	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014362	0000001	936.32	09/11/2018	0000000024368	002003	014362	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014367	0000001	1761.32	09/11/2018	0000000024368	002003	014367	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014548	0000001	3286.75	09/11/2018	0000000024368	002003	014548	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014610	0000001	8256.50	09/11/2018	0000000024368	002003	014610	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014890	0000001	7800.00	09/11/2018	0000000024708	002003	852171	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014354	0000001	840.40	09/11/2018	0000000024368	002003	014354	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014355	0000001	1188.00	09/11/2018	0000000024368	002003	014355	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014356	0000001	2348.81	09/11/2018	0000000024368	002003	014356	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014359	0000001	1433.30	09/11/2018	0000000024368	002003	014359	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014360	0000001	264.00	09/11/2018	0000000024368	002003	014360	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014363	0000001	4133.81	09/11/2018	0000000024368	002003	014363	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014368	0000001	2186.13	09/11/2018	0000000024368	002003	014368	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015042	0000001	4472.90	09/11/2018	0000000024368	002003	015042	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015115	0000001	4981.53	09/11/2018	0000000024368	002003	015115	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015127	0000001	1590.00	09/11/2018	0000000024368	002003	015127	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015128	0000001	1590.00	09/11/2018	0000000024368	002003	015128	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015239	0000001	221.09	09/11/2018	0000000024368	002003	015239	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015242	0000001	2544.00	09/11/2018	0000000024368	002003	015242	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015244	0000001	1590.00	09/11/2018	0000000024368	002003	015244	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015246	0000001	1590.00	09/11/2018	0000000024368	002003	015246	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015260	0000001	207.03	09/11/2018	0000000024368	002003	015260	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015261	0000001	160.55	09/11/2018	0000000024368	002003	015261	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2013373	0000001	5895.00	09/11/2018	0000000024368	002003	013373	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014545	0000001	257.30	09/11/2018	0000000383341	002003	014545	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014547	0000001	165.40	09/11/2018	0000000402931	002003	014547	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014549	0000001	507.70	09/11/2018	0000000383414	002003	014549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014551	0000001	4123.90	09/11/2018	0000000383414	002003	014551	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014598	0000001	292.60	09/11/2018	0000000383414	002003	014598	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014600	0000001	496.29	09/11/2018	0000000383414	002003	014600	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014601	0000001	598.16	09/11/2018	0000000383414	002003	014601	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014603	0000001	673.50	09/11/2018	0000000394661	002003	014603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014604	0000001	681.70	09/11/2018	0000000383414	002003	014604	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014606	0000001	617.50	09/11/2018	0000000383414	002003	014606	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014608	0000001	262.00	09/11/2018	0000000383414	002003	014608	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014611	0000001	900.60	09/11/2018	0000000383414	002003	014611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014613	0000001	1753.30	09/11/2018	0000000383414	002003	014613	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014615	0000001	1385.00	09/11/2018	0000000383414	002003	014615	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014647	0000001	121.15	09/11/2018	0000000383341	002003	014647	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014650	0000001	42.00	09/11/2018	0000000394661	002003	014650	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014651	0000001	84.00	09/11/2018	0000000383414	002003	014651	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014652	0000001	78.00	09/11/2018	0000000383341	002003	014652	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014653	0000001	36.00	09/11/2018	0000000402931	002003	014653	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014731	0000001	1800.00	09/11/2018	0000000402931	002003	014731	288.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014732	0000001	1744.40	09/11/2018	0000000402931	002003	014732	39.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014732	0000002	35.60	09/11/2018	0000000402931	002003	014732	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014733	0000001	1833.58	09/11/2018	0000000402931	002003	014733	41.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014733	0000002	37.42	09/11/2018	0000000402931	002003	014733	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014735	0000001	1744.40	09/11/2018	0000000383414	002003	014735	39.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014735	0000002	35.60	09/11/2018	0000000383414	002003	014735	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014737	0000001	1744.40	09/11/2018	0000000383414	002003	014737	39.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014737	0000002	35.60	09/11/2018	0000000383414	002003	014737	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014738	0000001	2400.00	09/11/2018	0000000383414	002003	014738	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014775	0000001	906.30	09/11/2018	0000000383414	002003	014775	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014775	0000002	47.70	09/11/2018	0000000383414	002003	014775	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014777	0000001	906.30	09/11/2018	0000000383414	002003	014777	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014777	0000002	47.70	09/11/2018	0000000383414	002003	014777	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014816	0000001	542.45	09/11/2018	0000000383414	002003	014816	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014819	0000001	179.96	09/11/2018	0000000383414	002003	014819	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014821	0000001	44.99	09/11/2018	0000000402931	002003	014821	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014822	0000001	89.98	09/11/2018	0000000383341	002003	014822	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014881	0000001	42.00	09/11/2018	0000000383341	002003	014881	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014882	0000001	88.00	09/11/2018	0000000383414	002003	014882	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014892	0000001	440.00	09/11/2018	0000000383414	002003	014892	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014895	0000001	436.25	09/11/2018	0000000383341	002003	014895	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014898	0000001	156.00	09/11/2018	0000000383341	002003	014898	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014899	0000001	314.10	09/11/2018	0000000383414	002003	014899	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014900	0000001	418.80	09/11/2018	0000000402931	002003	014900	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014949	0000001	1387.50	09/11/2018	0000000383414	002003	014949	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014950	0000001	693.75	09/11/2018	0000000383414	002003	014950	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015014	0000001	654.54	09/11/2018	0000000402931	002003	015014	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015015	0000001	1163.49	09/11/2018	0000000383341	002003	015015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015016	0000001	1127.54	09/11/2018	0000000383414	002003	015016	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015221	0000001	10.14	09/11/2018	0000000402931	002003	015221	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015222	0000001	60.84	09/11/2018	0000000383414	002003	015222	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015223	0000001	10.14	09/11/2018	0000000383341	002003	015223	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014467	0000001	69.05	09/11/2018	0000000402931	002003	014467	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014469	0000001	552.40	09/11/2018	0000000383414	002003	014469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015028	0000001	355.20	09/11/2018	0000000024368	002003	015028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015031	0000001	1539.84	09/11/2018	0000000024368	002003	015031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014263	0000001	6910.00	09/11/2018	0000000024368	002003	014263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015120	0000001	5000.00	09/11/2018	0000000024368	002003	015120	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015131	0000001	8752.29	09/11/2018	0000000024368	002003	015131	1537.52	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015259	0000001	1400.00	09/11/2018	0000000024368	002003	015259	58.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015148	0000001	1780.00	09/11/2018	0000000024368	002003	015148	74.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015036	0000001	839.75	09/11/2018	0000000024368	002003	015036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014748	0000001	1862.00	09/11/2018	0000000367249	002003	014748	41.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015029	0000001	1652.12	09/11/2018	0000000312401	002003	015029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015030	0000001	1423.20	09/11/2018	0000000312401	002003	015030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015033	0000001	806.98	09/11/2018	000000031238X	002003	015033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015035	0000001	5702.02	09/11/2018	0000000367249	002003	015035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015037	0000001	1490.17	09/11/2018	0000000367249	002003	015037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015038	0000001	1428.84	09/11/2018	0000000367249	002003	015038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015039	0000001	1479.26	09/11/2018	0000000401773	002003	015039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015040	0000001	1840.50	09/11/2018	0000000401773	002003	015040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015041	0000001	1788.68	09/11/2018	0000000401773	002003	015041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015043	0000001	7352.48	09/11/2018	0000000401773	002003	015043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015044	0000001	2746.34	09/11/2018	0000000401773	002003	015044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014586	0000001	2000.00	09/11/2018	0000000367249	002003	014586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014587	0000001	2000.00	09/11/2018	0000000367249	002003	014587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014588	0000001	2300.00	09/11/2018	0000000367249	002003	014588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014589	0000001	2300.00	09/11/2018	0000000367249	002003	014589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014590	0000001	1500.00	09/11/2018	0000000367249	002003	014590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014740	0000001	2038.40	09/11/2018	0000000367249	002003	014740	45.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014749	0000001	1744.40	09/11/2018	0000000401773	002003	014749	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014749	0000002	35.60	09/11/2018	0000000401773	002003	014749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014750	0000001	1744.40	09/11/2018	0000000401773	002003	014750	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014750	0000002	35.60	09/11/2018	0000000401773	002003	014750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014751	0000001	1744.40	09/11/2018	0000000401773	002003	014751	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014751	0000002	35.60	09/11/2018	0000000401773	002003	014751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014752	0000001	1744.40	09/11/2018	0000000401773	002003	014752	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014752	0000002	35.60	09/11/2018	0000000401773	002003	014752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014753	0000001	1744.40	09/11/2018	0000000401773	002003	014753	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014753	0000002	35.60	09/11/2018	0000000401773	002003	014753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014754	0000001	1744.40	09/11/2018	0000000401773	002003	014754	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014754	0000002	35.60	09/11/2018	0000000401773	002003	014754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014755	0000001	1744.40	09/11/2018	0000000401773	002003	014755	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014755	0000002	35.60	09/11/2018	0000000401773	002003	014755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014756	0000001	1744.40	09/11/2018	0000000401773	002003	014756	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014756	0000002	35.60	09/11/2018	0000000401773	002003	014756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014757	0000001	1744.40	09/11/2018	0000000401773	002003	014757	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014757	0000002	35.60	09/11/2018	0000000401773	002003	014757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014758	0000001	1744.40	09/11/2018	0000000401773	002003	014758	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014758	0000002	35.60	09/11/2018	0000000401773	002003	014758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014759	0000001	1744.40	09/11/2018	0000000401773	002003	014759	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014759	0000002	35.60	09/11/2018	0000000401773	002003	014759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014760	0000001	1744.40	09/11/2018	0000000401773	002003	014760	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014760	0000002	35.60	09/11/2018	0000000401773	002003	014760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014761	0000001	2213.47	09/11/2018	0000000401773	002003	014761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014762	0000001	1067.85	09/11/2018	0000000401773	002003	014762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014741	0000001	570.00	09/11/2018	0000000367249	002003	014741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014741	0000002	30.00	09/11/2018	0000000367249	002003	014741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014742	0000001	3913.13	09/11/2018	0000000367249	002003	014742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014742	0000002	226.00	09/11/2018	0000000367249	002003	014742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014742	0000003	380.87	09/11/2018	0000000367249	002003	014742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014743	0000001	3826.13	09/11/2018	0000000367249	002003	014743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014743	0000002	220.00	09/11/2018	0000000367249	002003	014743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014743	0000003	353.87	09/11/2018	0000000367249	002003	014743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014745	0000001	1140.00	09/11/2018	0000000367249	002003	014745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014745	0000002	60.00	09/11/2018	0000000367249	002003	014745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014746	0000001	2038.40	09/11/2018	0000000367249	002003	014746	45.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014746	0000002	41.60	09/11/2018	0000000367249	002003	014746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014747	0000001	1744.40	09/11/2018	0000000367249	002003	014747	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014747	0000002	29.60	09/11/2018	0000000367249	002003	014747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014371	0000001	7105.44	09/11/2018	0000000367249	002003	014371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014381	0000001	3840.90	09/11/2018	0000000367249	002003	014381	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	2015755	0000001	40.50	20/11/2018	0000130003268	041860	015755	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015764	0000001	5.07	20/11/2018	0000000024708	002003	015764	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015766	0000001	212.94	20/11/2018	0000000024368	002003	015766	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015767	0000001	2977.37	20/11/2018	0000000024368	002003	015767	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015769	0000001	21.35	20/11/2018	0000000710103	000420	015769	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015782	0000001	5.07	20/11/2018	0000000124168	002003	015782	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014446	0000001	134.85	20/11/2018	0000000024368	002003	014446	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014956	0000001	231.00	20/11/2018	0000000024368	002003	014956	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014966	0000001	314.10	20/11/2018	0000000024368	002003	014966	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014968	0000001	226.85	20/11/2018	0000000024368	002003	014968	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014888	0000001	942.30	20/11/2018	0000000024368	002003	014888	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014938	0000001	150.00	20/11/2018	0000000024368	002003	014938	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014939	0000001	150.00	20/11/2018	0000000024368	002003	014939	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014696	0000001	120.00	20/11/2018	0000000024368	002003	014696	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014507	0000001	279.80	20/11/2018	0000000024368	002003	014507	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014639	0000001	189.00	20/11/2018	0000000024368	002003	014639	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014640	0000001	144.00	20/11/2018	0000000024368	002003	014640	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014648	0000001	48.00	20/11/2018	0000000024368	002003	014648	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014649	0000001	78.00	20/11/2018	0000000024368	002003	014649	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014707	0000001	380.00	20/11/2018	0000000024368	002003	014707	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014729	0000001	346.00	20/11/2018	0000000024368	002003	014729	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014734	0000001	50.00	20/11/2018	0000000024368	002003	014734	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014763	0000001	200.00	20/11/2018	0000000024708	002003	852196	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014764	0000001	150.00	20/11/2018	0000000024708	002003	852197	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014765	0000001	200.00	20/11/2018	0000000024708	002003	852198	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014766	0000001	200.00	20/11/2018	0000000024708	002003	852195	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014767	0000001	150.00	20/11/2018	0000000024708	002003	852174	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014768	0000001	200.00	20/11/2018	0000000024708	002003	014768	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014769	0000001	200.00	20/11/2018	0000000024708	002003	852175	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014770	0000001	200.00	20/11/2018	0000000024708	002003	852176	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014771	0000001	200.00	20/11/2018	0000000024708	002003	852177	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014772	0000001	200.00	20/11/2018	0000000024708	002003	852178	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014774	0000001	250.00	20/11/2018	0000000024708	002003	852191	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014776	0000001	150.00	20/11/2018	0000000024708	002003	852192	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014779	0000001	120.00	20/11/2018	0000000024708	002003	852193	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014780	0000001	200.00	20/11/2018	0000000024708	002003	852194	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014781	0000001	200.00	20/11/2018	0000000024708	002003	852173	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014814	0000001	100.00	20/11/2018	0000000024368	002003	014814	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014832	0000001	200.00	20/11/2018	0000000024708	002003	852199	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014833	0000001	200.00	20/11/2018	0000000024708	002003	852200	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014834	0000001	150.00	20/11/2018	0000000024708	002003	852221	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014836	0000001	150.00	20/11/2018	0000000024708	002003	852172	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014837	0000001	200.00	20/11/2018	0000000024708	002003	852183	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014838	0000001	200.00	20/11/2018	0000000024708	002003	852184	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014839	0000001	200.00	20/11/2018	0000000024708	002003	852185	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014840	0000001	150.00	20/11/2018	0000000024708	002003	852186	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014841	0000001	150.00	20/11/2018	0000000024708	002003	852187	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014842	0000001	200.00	20/11/2018	0000000024708	002003	852188	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014843	0000001	200.00	20/11/2018	0000000024708	002003	852189	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014844	0000001	150.00	20/11/2018	0000000024708	002003	852190	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014891	0000001	74.32	20/11/2018	0000000024368	002003	014891	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014893	0000001	150.00	20/11/2018	0000000024708	002003	852180	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014894	0000001	200.00	20/11/2018	0000000024708	002003	852179	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014896	0000001	349.00	20/11/2018	0000000024368	002003	014896	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014897	0000001	261.75	20/11/2018	0000000024368	002003	014897	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014901	0000001	300.00	20/11/2018	0000000024708	002003	852181	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014902	0000001	250.00	20/11/2018	0000000024708	002003	852182	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014609	0000001	118.83	20/11/2018	0000000024368	002003	014609	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014466	0000001	7471.30	20/11/2018	0000000024368	002003	014466	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014468	0000001	69.05	20/11/2018	0000000024368	002003	014468	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015296	0000001	420.00	20/11/2018	0000000024368	002003	015296	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015714	0000001	142.40	20/11/2018	0000000024368	002003	015714	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015716	0000001	146.04	20/11/2018	0000000024368	002003	015716	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015717	0000001	360.00	20/11/2018	0000000024368	002003	015717	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015076	0000001	120.00	20/11/2018	0000000383341	002003	015076	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015077	0000001	145.00	20/11/2018	0000000402931	002003	015077	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014465	0000001	69.05	20/11/2018	0000000383341	002003	014465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015761	0000001	1500.00	20/11/2018	0000000124168	002003	015761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015763	0000001	1080.00	20/11/2018	0000000124168	002003	015763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014527	0000001	69.05	20/11/2018	0000000024368	002003	014527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014555	0000001	404.75	20/11/2018	0000000024368	002003	014555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014597	0000001	66.00	20/11/2018	0000000024368	002003	014597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014694	0000001	102.00	20/11/2018	0000000024368	002003	014694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014708	0000001	21.12	20/11/2018	0000000024368	002003	014708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014709	0000001	84.00	20/11/2018	0000000024368	002003	014709	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014744	0000001	90.00	20/11/2018	0000000024368	002003	014744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014778	0000001	1890.00	20/11/2018	0000000024368	002003	014778	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014829	0000001	2250.26	20/11/2018	0000000024368	002003	014829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014831	0000001	224.95	20/11/2018	0000000024368	002003	014831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015046	0000001	6870.00	20/11/2018	0000000024368	002003	015046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015048	0000001	191.95	20/11/2018	0000000024368	002003	015048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015075	0000001	260.00	20/11/2018	0000000024368	002003	015075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014878	0000001	89.98	20/11/2018	0000000024368	002003	014878	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014919	0000001	210.00	20/11/2018	0000000024368	002003	014919	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014929	0000001	351.00	20/11/2018	0000000024368	002003	014929	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014930	0000001	495.60	20/11/2018	0000000024368	002003	014930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014937	0000001	331.55	20/11/2018	0000000024368	002003	014937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014965	0000001	436.25	20/11/2018	0000000024368	002003	014965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2014967	0000001	349.00	20/11/2018	0000000024368	002003	014967	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015101	0000001	210.00	20/11/2018	0000000024368	002003	015101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014524	0000001	111.41	20/11/2018	0000000024368	002003	014524	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014525	0000001	169.31	20/11/2018	0000000024368	002003	014525	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014637	0000001	160.00	20/11/2018	0000000024368	002003	014637	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014641	0000001	36.00	20/11/2018	0000000024368	002003	014641	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014642	0000001	30.00	20/11/2018	0000000024368	002003	014642	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014963	0000001	436.25	20/11/2018	0000000024368	002003	014963	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2015049	0000001	174.50	20/11/2018	0000000024368	002003	015049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015719	0000001	198.00	20/11/2018	0000000024368	002003	015719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015721	0000001	1880.34	20/11/2018	0000000024368	002003	015721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015722	0000001	2049.63	20/11/2018	0000000024368	002003	015722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015725	0000001	213.60	20/11/2018	0000000024368	002003	015725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015728	0000001	747.45	20/11/2018	0000000024368	002003	015728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015760	0000001	25.35	20/11/2018	0000000147850	002003	015760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014654	0000001	663.80	20/11/2018	0000000024368	002003	014654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014656	0000001	793.22	20/11/2018	0000000024368	002003	014656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014543	0000001	2278.65	20/11/2018	0000000024368	002003	014543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014664	0000001	479.85	20/11/2018	0000000024368	002003	014664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014661	0000001	111.84	20/11/2018	0000000024368	002003	014661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014678	0000001	144.00	20/11/2018	0000000024368	002003	014678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014679	0000001	660.00	20/11/2018	0000000024368	002003	014679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014559	0000001	553.62	20/11/2018	0000000024368	002003	014559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014560	0000001	295.96	20/11/2018	0000000024368	002003	014560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014541	0000001	4311.50	20/11/2018	0000000147850	002003	014541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014537	0000001	5130.00	20/11/2018	0000000024368	002003	014537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015073	0000001	1200.00	20/11/2018	0000000375179	002003	015073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015074	0000001	150.00	20/11/2018	0000000375179	002003	015074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015078	0000001	130.00	20/11/2018	0000000024368	002003	015078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015079	0000001	130.00	20/11/2018	0000000024368	002003	015079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015080	0000001	130.00	20/11/2018	0000000024368	002003	015080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015081	0000001	130.00	20/11/2018	0000000024368	002003	015081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015082	0000001	130.00	20/11/2018	0000000024368	002003	015082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015083	0000001	130.00	20/11/2018	0000000024368	002003	015083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015084	0000001	130.00	20/11/2018	0000000024368	002003	015084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015085	0000001	130.00	20/11/2018	0000000024368	002003	015085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015086	0000001	130.00	20/11/2018	0000000024368	002003	015086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015087	0000001	130.00	20/11/2018	0000000024368	002003	015087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015088	0000001	130.00	20/11/2018	0000000024368	002003	015088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015089	0000001	130.00	20/11/2018	0000000024368	002003	015089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015090	0000001	130.00	20/11/2018	0000000024368	002003	015090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015091	0000001	130.00	20/11/2018	0000000024368	002003	015091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015092	0000001	130.00	20/11/2018	0000000024368	002003	015092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015093	0000001	130.00	20/11/2018	0000000024368	002003	015093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015094	0000001	130.00	20/11/2018	0000000024368	002003	015094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015095	0000001	130.00	20/11/2018	0000000024368	002003	015095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015096	0000001	5610.00	20/11/2018	0000000147850	002003	015096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014783	0000001	1756.40	20/11/2018	0000000147850	002003	014783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014785	0000001	710.00	20/11/2018	0000000147850	002003	014785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014786	0000001	1775.00	20/11/2018	0000000147850	002003	014786	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014787	0000001	3195.00	20/11/2018	0000000147850	002003	014787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014789	0000001	460.75	20/11/2018	0000000147850	002003	014789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014789	0000002	24.25	20/11/2018	0000000147850	002003	014789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014792	0000001	2677.75	20/11/2018	0000000147850	002003	014792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014794	0000001	404.91	20/11/2018	0000000147850	002003	014794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014806	0000001	218.56	20/11/2018	0000000024368	002003	014806	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014807	0000001	809.82	20/11/2018	0000000024368	002003	014807	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014809	0000001	144.15	20/11/2018	0000000024368	002003	014809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014864	0000001	370.00	20/11/2018	0000000024368	002003	014864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014923	0000001	46.45	20/11/2018	0000000024368	002003	014923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014924	0000001	146.25	20/11/2018	0000000024368	002003	014924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014666	0000001	472.00	20/11/2018	0000000024368	002003	014666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014943	0000001	156.24	20/11/2018	0000000024368	002003	014943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014944	0000001	254.32	20/11/2018	0000000024368	002003	014944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014951	0000001	240.00	20/11/2018	0000000024368	002003	014951	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015098	0000001	698.00	20/11/2018	0000000024368	002003	015098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015099	0000001	875.00	20/11/2018	0000000024368	002003	015099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015100	0000001	846.00	20/11/2018	0000000024368	002003	015100	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014513	0000001	140.83	20/11/2018	0000000024368	002003	014513	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014697	0000001	96.00	20/11/2018	0000000024368	002003	014697	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014698	0000001	126.22	20/11/2018	0000000024368	002003	014698	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014489	0000001	274.80	20/11/2018	0000000024368	002003	014489	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014932	0000001	100.00	20/11/2018	0000000024368	002003	014932	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014935	0000001	175.00	20/11/2018	0000000024368	002003	014935	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014940	0000001	143.00	20/11/2018	0000000024368	002003	014940	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014481	0000001	69.05	20/11/2018	0000000024368	002003	014481	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014485	0000001	137.40	20/11/2018	0000000024368	002003	014485	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014703	0000001	365.30	20/11/2018	0000000024368	002003	014703	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014704	0000001	299.52	20/11/2018	0000000024368	002003	014704	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014706	0000001	108.00	20/11/2018	0000000024368	002003	014706	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014810	0000001	224.95	20/11/2018	0000000024368	002003	014810	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014812	0000001	170.00	20/11/2018	0000000024368	002003	014812	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014947	0000001	195.00	20/11/2018	0000000024368	002003	014947	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015287	0000001	800.00	20/11/2018	0000000024368	002003	015287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014860	0000001	495.62	20/11/2018	0000000367249	002003	014860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014861	0000001	430.26	20/11/2018	0000000367249	002003	014861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014863	0000001	2100.00	20/11/2018	0000000367249	002003	014863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014974	0000001	200.00	20/11/2018	0000000401773	002003	014974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014975	0000001	210.00	20/11/2018	0000000401773	002003	014975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014976	0000001	210.00	20/11/2018	0000000401773	002003	014976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014977	0000001	210.00	20/11/2018	0000000401773	002003	014977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014978	0000001	210.00	20/11/2018	0000000401773	002003	014978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014979	0000001	210.00	20/11/2018	0000000401773	002003	014979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014980	0000001	1890.00	20/11/2018	0000000401773	002003	014980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014981	0000001	210.00	20/11/2018	0000000401773	002003	014981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014982	0000001	210.00	20/11/2018	0000000401773	002003	014982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014983	0000001	210.00	20/11/2018	0000000401773	002003	014983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014994	0000001	872.50	20/11/2018	0000000367249	002003	014994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014988	0000001	1092.00	20/11/2018	0000000367249	002003	014988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014989	0000001	312.00	20/11/2018	0000000367249	002003	014989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014990	0000001	429.00	20/11/2018	0000000367249	002003	014990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015045	0000001	273.30	20/11/2018	0000000367249	002003	015045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014441	0000001	24310.00	20/11/2018	0000000367249	002003	014441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015063	0000001	7039.50	20/11/2018	0000000401773	002003	015063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015063	0000002	370.50	20/11/2018	0000000401773	002003	015063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015064	0000001	222.30	20/11/2018	0000000401773	002003	015064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015064	0000002	11.70	20/11/2018	0000000401773	002003	015064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015065	0000001	296.40	20/11/2018	0000000401773	002003	015065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015065	0000002	15.60	20/11/2018	0000000401773	002003	015065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015066	0000001	296.40	20/11/2018	0000000401773	002003	015066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015066	0000002	15.60	20/11/2018	0000000401773	002003	015066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015067	0000001	370.50	20/11/2018	0000000401773	002003	015067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015067	0000002	19.50	20/11/2018	0000000401773	002003	015067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015068	0000001	518.70	20/11/2018	0000000401773	002003	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015068	0000002	27.30	20/11/2018	0000000401773	002003	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015069	0000001	296.40	20/11/2018	0000000401773	002003	015069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015069	0000002	15.60	20/11/2018	0000000401773	002003	015069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015070	0000001	666.90	20/11/2018	0000000401773	002003	015070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015070	0000002	35.10	20/11/2018	0000000401773	002003	015070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015071	0000001	296.40	20/11/2018	0000000401773	002003	015071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015071	0000002	15.60	20/11/2018	0000000401773	002003	015071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015713	0000001	71.20	20/11/2018	0000000401773	002003	015713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015715	0000001	71.20	20/11/2018	0000000401773	002003	015715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015718	0000001	142.40	20/11/2018	0000000401773	002003	015718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015720	0000001	284.80	20/11/2018	0000000401773	002003	015720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015723	0000001	142.40	20/11/2018	0000000401773	002003	015723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015731	0000001	142.40	20/11/2018	0000000401773	002003	015731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015732	0000001	313.60	20/11/2018	0000000367249	002003	015732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015757	0000001	30.42	20/11/2018	0000000367249	002003	015757	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2014964	0000001	100.00	20/11/2018	0000000024368	002003	014964	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2014973	0000001	872.50	20/11/2018	0000000710103	000420	014973	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2014563	0000001	763.20	20/11/2018	0000000710103	000420	014563	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2014564	0000001	763.20	20/11/2018	0000000710103	000420	014564	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2014699	0000001	72.00	20/11/2018	0000000024368	002003	014699	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2014700	0000001	85.53	20/11/2018	0000000024368	002003	014700	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2014826	0000001	30.00	20/11/2018	0000000024368	002003	014826	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015050	0000001	349.00	20/11/2018	0000000024368	002003	015050	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014799	0000001	404.91	20/11/2018	0000000024368	002003	014799	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014595	0000001	558.44	20/11/2018	0000000024368	002003	014595	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014802	0000001	944.79	20/11/2018	0000000024368	002003	014802	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014592	0000001	228.00	20/11/2018	0000000024368	002003	014592	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014514	0000001	207.15	20/11/2018	0000000024368	002003	014514	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2014502	0000001	384.00	20/11/2018	0000000024368	002003	014502	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2014505	0000001	288.00	20/11/2018	0000000024368	002003	014505	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2014515	0000001	288.00	20/11/2018	0000000024368	002003	014515	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2014702	0000001	57.60	20/11/2018	0000000024368	002003	014702	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2014602	0000001	24.00	20/11/2018	0000000024368	002003	014602	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2014782	0000001	180.00	20/11/2018	0000000024368	002003	014782	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2014933	0000001	150.00	20/11/2018	0000000024368	002003	014933	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2014941	0000001	225.00	20/11/2018	0000000024368	002003	014941	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2015047	0000001	139.60	20/11/2018	0000000024368	002003	015047	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015102	0000001	174.50	20/11/2018	0000000024368	002003	015102	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015103	0000001	152.60	20/11/2018	0000000024368	002003	015103	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014557	0000001	237.00	20/11/2018	0000000024368	002003	014557	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014558	0000001	120.38	20/11/2018	0000000024368	002003	014558	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014638	0000001	54.00	20/11/2018	0000000024368	002003	014638	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014865	0000001	44.00	20/11/2018	0000000024368	002003	014865	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014478	0000001	317.50	20/11/2018	0000000024368	002003	014478	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2014701	0000001	18.00	20/11/2018	0000000024368	002003	014701	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2014561	0000001	763.20	21/11/2018	0000000710103	000420	014561	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2015380	0000001	9688.00	21/11/2018	0000000710103	000420	015380	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2015486	0000001	5500.00	21/11/2018	0000000710103	000420	015486	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015289	0000001	400.00	21/11/2018	0000000079480	002003	851053	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015290	0000001	150.00	21/11/2018	0000000079480	002003	851052	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015365	0000001	300.00	21/11/2018	0000000079480	002003	851051	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015378	0000001	140.00	21/11/2018	0000000079480	002003	851050	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015886	0000001	69.00	21/11/2018	0000130003268	041860	015886	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015888	0000001	5.07	21/11/2018	0000000071889	002003	015888	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015889	0000001	38.24	21/11/2018	0000000710103	000420	015889	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015928	0000001	9.40	22/11/2018	0000000710103	000420	015928	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015929	0000001	49.50	22/11/2018	0000130003268	041860	015929	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015288	0000001	200.00	22/11/2018	0000000079480	002003	851049	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015751	0000001	218.54	22/11/2018	0000000124168	002003	015751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015816	0000001	502.11	22/11/2018	0000000367249	002003	015816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015798	0000001	614.72	23/11/2018	0000000367249	002003	015798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015803	0000001	1320.54	23/11/2018	0000000367249	002003	015803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015822	0000001	7916.32	23/11/2018	0000000401773	002003	015822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015822	0000002	45483.68	23/11/2018	0000000401773	002003	015822	2484.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015118	0000001	1730.00	23/11/2018	0000000401773	002003	015118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015119	0000001	460.00	23/11/2018	0000000401773	002003	015119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015121	0000001	1165.00	23/11/2018	0000000367249	002003	015121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015122	0000001	1085.54	23/11/2018	0000000401773	002003	015122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015123	0000001	997.00	23/11/2018	0000000401773	002003	015123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015125	0000001	774.80	23/11/2018	0000000401773	002003	015125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015395	0000001	2956.36	23/11/2018	0000000367249	002003	015395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015272	0000001	3510.00	23/11/2018	0000000401773	002003	015272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015273	0000001	1056.60	23/11/2018	0000000401773	002003	015273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015494	0000001	2060.71	23/11/2018	0000000401773	002003	015494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015495	0000001	2291.13	23/11/2018	0000000367249	002003	015495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015496	0000001	2191.63	23/11/2018	0000000401773	002003	015496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015497	0000001	495.75	23/11/2018	0000000401773	002003	015497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015498	0000001	693.00	23/11/2018	0000000401773	002003	015498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015499	0000001	2607.09	23/11/2018	0000000401773	002003	015499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015500	0000001	3744.76	23/11/2018	0000000401773	002003	015500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015501	0000001	1303.11	23/11/2018	0000000401773	002003	015501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015502	0000001	485.28	23/11/2018	0000000401773	002003	015502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015503	0000001	1097.12	23/11/2018	0000000401773	002003	015503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015505	0000001	79.47	23/11/2018	0000000401773	002003	015505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015506	0000001	57.60	23/11/2018	0000000401773	002003	015506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015508	0000001	518.44	23/11/2018	0000000401773	002003	015508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015510	0000001	222.55	23/11/2018	0000000401773	002003	015510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015514	0000001	348.24	23/11/2018	0000000401773	002003	015514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015515	0000001	23.83	23/11/2018	0000000401773	002003	015515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015517	0000001	27.01	23/11/2018	0000000401773	002003	015517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015518	0000001	425.05	23/11/2018	0000000401773	002003	015518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015519	0000001	608.35	23/11/2018	0000000401773	002003	015519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015520	0000001	710.46	23/11/2018	0000000401773	002003	015520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015522	0000001	685.15	23/11/2018	0000000401773	002003	015522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015523	0000001	130.91	23/11/2018	0000000401773	002003	015523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015524	0000001	611.84	23/11/2018	0000000401773	002003	015524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015526	0000001	943.50	23/11/2018	0000000401773	002003	015526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015527	0000001	27.80	23/11/2018	0000000401773	002003	015527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015528	0000001	660.71	23/11/2018	0000000401773	002003	015528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015530	0000001	89.01	23/11/2018	0000000401773	002003	015530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015531	0000001	897.24	23/11/2018	0000000401773	002003	015531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015533	0000001	751.49	23/11/2018	0000000401773	002003	015533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015536	0000001	50.62	23/11/2018	0000000401773	002003	015536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015538	0000001	589.14	23/11/2018	0000000401773	002003	015538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015539	0000001	29.40	23/11/2018	0000000401773	002003	015539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015540	0000001	161.46	23/11/2018	0000000401773	002003	015540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015541	0000001	513.21	23/11/2018	0000000401773	002003	015541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015543	0000001	1313.58	23/11/2018	0000000401773	002003	015543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015545	0000001	23.83	23/11/2018	0000000401773	002003	015545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015546	0000001	748.87	23/11/2018	0000000401773	002003	015546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015547	0000001	24.27	23/11/2018	0000000401773	002003	015547	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015418	0000001	300.05	23/11/2018	0000000124168	002003	015418	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015422	0000001	150.00	23/11/2018	0000000124168	002003	015422	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015455	0000001	200.00	23/11/2018	0000000124168	002003	015455	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015576	0000001	643.25	23/11/2018	0000000024708	002003	015576	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2015529	0000001	1183.53	23/11/2018	0000000024708	002003	015529	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2015542	0000001	79.47	23/11/2018	0000000024708	002003	015542	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2015544	0000001	636.27	23/11/2018	0000000024708	002003	015544	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2015559	0000001	237.40	23/11/2018	0000000024708	002003	015559	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2015561	0000001	79.47	23/11/2018	0000000024708	002003	015561	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2015618	0000001	23.83	23/11/2018	0000000024708	002003	015618	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014516	0000001	28845.00	23/11/2018	0000000204684	002003	014516	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015279	0000001	150.00	23/11/2018	0000000124168	002003	015279	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015280	0000001	200.00	23/11/2018	0000000124168	002003	015280	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015281	0000001	200.00	23/11/2018	0000000124168	002003	015281	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015338	0000001	370.80	23/11/2018	0000000124168	002003	015338	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015578	0000001	184.15	23/11/2018	0000000024708	002003	015578	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015582	0000001	429.42	23/11/2018	0000000024708	002003	015582	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015583	0000001	154.48	23/11/2018	0000000024708	002003	015583	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015588	0000001	5934.25	23/11/2018	0000000024708	002003	015588	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015612	0000001	198.12	23/11/2018	0000000024708	002003	015612	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015911	0000001	198.12	23/11/2018	0000000024708	002003	015911	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015684	0000001	60.00	23/11/2018	0000000001323	000420	900132	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015685	0000001	60.00	23/11/2018	0000000001323	000420	900131	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015431	0000001	200.00	23/11/2018	0000000124168	002003	015431	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015507	0000001	67.20	23/11/2018	0000000024708	002003	015507	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015509	0000001	193.76	23/11/2018	0000000024708	002003	015509	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015516	0000001	548.11	23/11/2018	0000000024708	002003	015516	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015521	0000001	48.87	23/11/2018	0000000024708	002003	015521	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015532	0000001	137.02	23/11/2018	0000000024708	002003	015532	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015555	0000001	115.20	23/11/2018	0000000024708	002003	015555	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015577	0000001	812.58	23/11/2018	0000000024708	002003	015577	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015589	0000001	95.13	23/11/2018	0000000024708	002003	015589	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015590	0000001	1170.44	23/11/2018	0000000024708	002003	015590	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015626	0000001	192.89	23/11/2018	0000000024708	002003	015626	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015051	0000001	920.00	23/11/2018	0000000124168	002003	015051	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015452	0000001	2083.08	23/11/2018	0000000108804	002003	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015504	0000001	2684.76	23/11/2018	0000000024708	002003	015504	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015511	0000001	250.49	23/11/2018	0000000024708	002003	015511	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015512	0000001	79.47	23/11/2018	0000000024708	002003	015512	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015513	0000001	1056.97	23/11/2018	0000000024708	002003	015513	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015525	0000001	172.80	23/11/2018	0000000024708	002003	015525	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015548	0000001	79.47	23/11/2018	0000000024708	002003	015548	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015594	0000001	87.27	23/11/2018	0000000024708	002003	015594	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015596	0000001	100.37	23/11/2018	0000000024708	002003	015596	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015597	0000001	101.24	23/11/2018	0000000024708	002003	015597	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015601	0000001	23.83	23/11/2018	0000000024708	002003	015601	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015609	0000001	87.27	23/11/2018	0000000024708	002003	015609	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015611	0000001	206.85	23/11/2018	0000000024708	002003	015611	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015622	0000001	3304.47	23/11/2018	0000000024708	002003	015622	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015624	0000001	23.83	23/11/2018	0000000024708	002003	015624	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015628	0000001	349.12	23/11/2018	0000000024708	002003	015628	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015419	0000001	290.00	23/11/2018	0000000124168	002003	015419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015337	0000001	4230.00	23/11/2018	000000037234X	002003	015337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015293	0000001	130.00	23/11/2018	0000000124168	002003	015293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015294	0000001	130.00	23/11/2018	0000000124168	002003	015294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015295	0000001	130.00	23/11/2018	0000000124168	002003	015295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015297	0000001	130.00	23/11/2018	0000000124168	002003	015297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015298	0000001	70.00	23/11/2018	0000000124168	002003	015298	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015299	0000001	70.00	23/11/2018	0000000124168	002003	015299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015300	0000001	70.00	23/11/2018	0000000124168	002003	015300	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015301	0000001	70.00	23/11/2018	0000000124168	002003	015301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015302	0000001	70.00	23/11/2018	0000000124168	002003	015302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015303	0000001	70.00	23/11/2018	0000000124168	002003	015303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015304	0000001	70.00	23/11/2018	0000000124168	002003	015304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015305	0000001	70.00	23/11/2018	0000000124168	002003	015305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015310	0000001	70.00	23/11/2018	0000000124168	002003	015310	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015321	0000001	70.00	23/11/2018	0000000124168	002003	015321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015322	0000001	70.00	23/11/2018	0000000124168	002003	015322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015323	0000001	70.00	23/11/2018	0000000124168	002003	015323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015325	0000001	70.00	23/11/2018	0000000124168	002003	015325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015326	0000001	70.00	23/11/2018	0000000124168	002003	015326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015327	0000001	70.00	23/11/2018	0000000124168	002003	015327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015328	0000001	70.00	23/11/2018	0000000124168	002003	015328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015331	0000001	70.00	23/11/2018	0000000124168	002003	015331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015332	0000001	70.00	23/11/2018	0000000124168	002003	015332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015333	0000001	70.00	23/11/2018	0000000124168	002003	015333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015334	0000001	70.00	23/11/2018	0000000124168	002003	015334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015335	0000001	70.00	23/11/2018	0000000124168	002003	015335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014693	0000001	1500.00	23/11/2018	0000000124168	002003	014693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015458	0000001	5137.40	23/11/2018	0000000147850	002003	015458	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015420	0000001	200.00	23/11/2018	0000000124168	002003	015420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015387	0000001	1721.15	23/11/2018	000000037234X	002003	015387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015550	0000001	332.54	23/11/2018	0000000124168	002003	015550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015552	0000001	89.89	23/11/2018	0000000124168	002003	015552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015553	0000001	101.24	23/11/2018	0000000124168	002003	015553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015554	0000001	164.08	23/11/2018	0000000124168	002003	015554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015556	0000001	304.60	23/11/2018	0000000124168	002003	015556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015557	0000001	120.44	23/11/2018	0000000124168	002003	015557	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015558	0000001	442.51	23/11/2018	0000000124168	002003	015558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015560	0000001	194.63	23/11/2018	0000000124168	002003	015560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015562	0000001	2419.43	23/11/2018	0000000124168	002003	015562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015563	0000001	480.91	23/11/2018	0000000147850	002003	015563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015564	0000001	945.43	23/11/2018	0000000147850	002003	015564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015565	0000001	2436.89	23/11/2018	0000000147850	002003	015565	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015566	0000001	2653.35	23/11/2018	0000000147850	002003	015566	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015567	0000001	4000.10	23/11/2018	0000000147850	002003	015567	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015568	0000001	3359.45	23/11/2018	0000000147850	002003	015568	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015569	0000001	1752.60	23/11/2018	0000000147850	002003	015569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015570	0000001	2548.60	23/11/2018	0000000147850	002003	015570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015571	0000001	137.89	23/11/2018	0000000147850	002003	015571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015572	0000001	240.89	23/11/2018	0000000147850	002003	015572	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015573	0000001	675.55	23/11/2018	0000000147850	002003	015573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015574	0000001	301.11	23/11/2018	0000000147850	002003	015574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015575	0000001	233.04	23/11/2018	0000000147850	002003	015575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015579	0000001	190.27	23/11/2018	0000000147850	002003	015579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015580	0000001	304.60	23/11/2018	0000000147850	002003	015580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015581	0000001	272.30	23/11/2018	0000000147850	002003	015581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015584	0000001	260.09	23/11/2018	0000000147850	002003	015584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015585	0000001	430.29	23/11/2018	0000000147850	002003	015585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015586	0000001	189.39	23/11/2018	0000000147850	002003	015586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015587	0000001	169.31	23/11/2018	0000000147850	002003	015587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015591	0000001	205.97	23/11/2018	0000000147850	002003	015591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015592	0000001	151.86	23/11/2018	0000000147850	002003	015592	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015593	0000001	494.87	23/11/2018	0000000147850	002003	015593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015595	0000001	315.07	23/11/2018	0000000147850	002003	015595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015598	0000001	430.29	23/11/2018	0000000147850	002003	015598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015599	0000001	604.85	23/11/2018	0000000147850	002003	015599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015600	0000001	472.19	23/11/2018	0000000147850	002003	015600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015602	0000001	338.64	23/11/2018	0000000147850	002003	015602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015603	0000001	87.27	23/11/2018	0000000147850	002003	015603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015604	0000001	397.99	23/11/2018	0000000147850	002003	015604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015605	0000001	493.13	23/11/2018	0000000147850	002003	015605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015606	0000001	216.45	23/11/2018	0000000147850	002003	015606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015607	0000001	579.54	23/11/2018	0000000147850	002003	015607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015608	0000001	87.27	23/11/2018	0000000147850	002003	015608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015610	0000001	338.71	23/11/2018	0000000147850	002003	015610	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015421	0000001	130.00	23/11/2018	0000000124168	002003	015421	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015485	0000001	570.00	23/11/2018	0000000124168	002003	015485	28.50	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015534	0000001	23.83	23/11/2018	0000000024708	002003	015534	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015535	0000001	247.00	23/11/2018	0000000024708	002003	015535	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015617	0000001	23.83	23/11/2018	0000000024708	002003	015617	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015313	0000001	180.00	23/11/2018	0000000124168	002003	015313	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015316	0000001	277.20	23/11/2018	0000000124168	002003	015316	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015319	0000001	374.00	23/11/2018	0000000124168	002003	015319	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015930	0000001	65222.70	23/11/2018	0000000024708	002003	015930	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015945	0000001	4.70	23/11/2018	0000000710103	000420	015945	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015946	0000001	57.00	23/11/2018	0000130003268	041860	015946	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015947	0000001	5.07	23/11/2018	0000000204684	002003	015947	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015951	0000001	131.82	23/11/2018	0000000124168	002003	015951	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015633	0000001	65257.28	23/11/2018	0000000024708	002003	015633	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015372	0000001	54.00	23/11/2018	0000000124168	002003	015372	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015787	0000001	752.80	23/11/2018	0000000383414	002003	015787	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015340	0000001	752.30	23/11/2018	0000000383414	002003	015340	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015361	0000001	586.70	23/11/2018	0000000383384	002003	015361	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015363	0000001	384.60	23/11/2018	0000000383384	002003	015363	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015388	0000001	400.00	23/11/2018	0000000383414	002003	015388	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015389	0000001	300.00	23/11/2018	0000000383414	002003	015389	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015390	0000001	100.00	23/11/2018	0000000383414	002003	015390	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015412	0000001	1555.89	23/11/2018	0000000383341	002003	015412	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015413	0000001	400.50	23/11/2018	0000000383341	002003	015413	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015441	0000001	275.85	23/11/2018	0000000383341	002003	015441	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015487	0000001	1056.97	23/11/2018	0000000383341	002003	015487	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015488	0000001	658.10	23/11/2018	0000000402931	002003	015488	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015489	0000001	23.83	23/11/2018	0000000383414	002003	015489	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015490	0000001	2102.12	23/11/2018	0000000383414	002003	015490	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015491	0000001	323.80	23/11/2018	0000000383414	002003	015491	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015492	0000001	38.13	23/11/2018	0000000383414	002003	015492	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015493	0000001	159.72	23/11/2018	0000000383414	002003	015493	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014909	0000001	210.00	23/11/2018	0000000383341	002003	014909	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014910	0000001	210.00	23/11/2018	0000000402931	002003	014910	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2014913	0000001	210.00	23/11/2018	0000000383414	002003	014913	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015948	0000001	15.21	23/11/2018	0000000383341	002003	015948	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015949	0000001	25.35	23/11/2018	0000000383414	002003	015949	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015950	0000001	5.07	23/11/2018	0000000402931	002003	015950	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015404	0000001	1700.00	23/11/2018	0000000124168	002003	015404	85.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015549	0000001	441.63	23/11/2018	0000000024708	002003	015549	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015551	0000001	177.17	23/11/2018	0000000024708	002003	015551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015283	0000001	306.92	23/11/2018	0000000124168	002003	015283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015318	0000001	75.00	23/11/2018	0000000124168	002003	015318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015341	0000001	241.50	23/11/2018	0000000124168	002003	015341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015537	0000001	97.75	23/11/2018	0000000024708	002003	015537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015613	0000001	23.83	23/11/2018	0000000024708	002003	015613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015614	0000001	23.83	23/11/2018	0000000024708	002003	015614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015615	0000001	23.83	23/11/2018	0000000024708	002003	015615	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015616	0000001	23.83	23/11/2018	0000000024708	002003	015616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015619	0000001	1598.11	23/11/2018	0000000024708	002003	015619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015620	0000001	561.21	23/11/2018	0000000024708	002003	015620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015631	0000001	2765.06	23/11/2018	0000000024708	002003	015631	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015746	0000001	330.00	27/11/2018	0000000124168	002003	015746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015206	0000001	61.20	27/11/2018	0000000124168	002003	015206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015235	0000001	210.00	27/11/2018	0000000124168	002003	015235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015778	0000001	150.00	27/11/2018	0000000124168	002003	015778	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015840	0000001	47914.30	27/11/2018	0000130003268	041860	200410	10222.29	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015858	0000001	16417.00	27/11/2018	0000130003268	041860	200410	1858.86	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015861	0000001	7996.52	27/11/2018	0000000124168	002003	200413	185.93	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015863	0000001	15362.38	27/11/2018	0000000124168	002003	200413	668.17	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015116	0000001	200.00	27/11/2018	0000000124168	002003	015116	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015745	0000001	330.00	27/11/2018	0000000124168	002003	015745	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015839	0000001	14981.63	27/11/2018	0000130003268	041860	200410	2314.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015854	0000001	44439.00	27/11/2018	0000130003268	041860	200410	7627.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015856	0000001	16350.00	27/11/2018	0000130003268	041860	200410	3277.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015871	0000001	14648.00	27/11/2018	0000130003268	041860	200410	1975.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015117	0000001	200.00	27/11/2018	0000000124168	002003	015117	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015966	0000001	5.07	27/11/2018	0000000402931	002003	015966	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015967	0000001	5.07	27/11/2018	0000000394661	002003	015967	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015968	0000001	20.28	27/11/2018	0000000383414	002003	015968	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015969	0000001	5.07	27/11/2018	0000000383384	002003	015969	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015970	0000001	5.07	27/11/2018	0000000383341	002003	015970	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015971	0000001	5.07	27/11/2018	0000000383260	002003	015971	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015663	0000001	301.40	27/11/2018	0000000383384	002003	015663	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015665	0000001	1538.06	27/11/2018	0000000383414	002003	015665	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015669	0000001	112.50	27/11/2018	0000000383414	002003	015669	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015698	0000001	727.00	27/11/2018	0000000383414	002003	015698	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015740	0000001	330.00	27/11/2018	0000000383341	002003	015740	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015780	0000001	660.70	27/11/2018	0000000383384	002003	015780	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015781	0000001	540.60	27/11/2018	0000000383414	002003	015781	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015783	0000001	195.00	27/11/2018	0000000383384	002003	015783	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015784	0000001	170.00	27/11/2018	0000000383414	002003	015784	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015786	0000001	264.00	27/11/2018	0000000383414	002003	015786	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015788	0000001	325.00	27/11/2018	0000000383414	002003	015788	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015789	0000001	299.25	27/11/2018	0000000383414	002003	015789	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015790	0000001	954.95	27/11/2018	0000000383341	002003	015790	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015791	0000001	755.35	27/11/2018	0000000383414	002003	015791	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015834	0000001	8305.20	27/11/2018	0000000394661	002003	015834	664.42	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015835	0000001	5400.00	27/11/2018	0000000383414	002003	015835	432.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015836	0000001	2700.00	27/11/2018	0000000402931	002003	015836	216.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015837	0000001	9786.00	27/11/2018	0000000383341	002003	015837	782.88	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015838	0000001	1200.00	27/11/2018	0000000383260	002003	015838	96.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015741	0000001	330.00	27/11/2018	0000000124168	002003	015741	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015744	0000001	330.00	27/11/2018	0000000124168	002003	015744	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015956	0000001	27.00	27/11/2018	0000130003268	041860	015956	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015957	0000001	42.00	27/11/2018	0000000001323	000420	015957	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015959	0000001	42.00	27/11/2018	0000000004420	000420	015959	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015960	0000001	42.00	27/11/2018	0000000004543	000420	015960	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	2015961	0000001	42.00	27/11/2018	0000000710103	000420	015961	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015962	0000001	21.42	27/11/2018	0000000710103	000420	015962	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015963	0000001	42.00	27/11/2018	0000000001323	000420	015963	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015964	0000001	4.50	27/11/2018	0000130003268	041860	015964	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015972	0000001	334.75	27/11/2018	0000000124168	002003	015972	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015973	0000001	477.77	27/11/2018	0000000108804	002003	015973	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015841	0000001	37927.47	27/11/2018	0000130003268	041860	200410	7734.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015849	0000001	11431.00	27/11/2018	0000130003268	041860	200410	1658.97	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015667	0000001	34.95	27/11/2018	0000000124168	002003	015667	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015747	0000001	330.00	27/11/2018	0000000124168	002003	015747	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015845	0000001	36613.18	27/11/2018	0000130003268	041860	200410	5846.52	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015855	0000001	8586.00	27/11/2018	0000000124168	002003	200411	686.88	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015864	0000001	16658.00	27/11/2018	0000130003268	041860	200410	1676.45	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015865	0000001	7818.00	27/11/2018	0000130003268	041860	200410	625.44	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015012	0000001	80.00	27/11/2018	0000000124168	002003	015012	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015013	0000001	100.00	27/11/2018	0000000124168	002003	015013	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014914	0000001	210.00	27/11/2018	0000000124168	002003	014914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015743	0000001	660.00	27/11/2018	0000000124168	002003	015743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015752	0000001	2250.00	27/11/2018	0000000375179	002003	015752	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015753	0000001	1920.00	27/11/2018	0000000375179	002003	015753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015754	0000001	1650.00	27/11/2018	0000000375179	002003	015754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015756	0000001	2400.00	27/11/2018	0000000375179	002003	015756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015758	0000001	5486.00	27/11/2018	0000000375179	002003	015758	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015759	0000001	3669.90	27/11/2018	0000000375179	002003	015759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015677	0000001	142.43	27/11/2018	0000000124168	002003	015677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015678	0000001	2250.00	27/11/2018	0000000375179	002003	015678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015680	0000001	1620.00	27/11/2018	0000000375179	002003	015680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015681	0000001	2300.00	27/11/2018	0000000375179	002003	015681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015682	0000001	1800.00	27/11/2018	0000000375179	002003	015682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015683	0000001	41.94	27/11/2018	0000000124168	002003	015683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015688	0000001	220.00	27/11/2018	0000000124168	002003	015688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015825	0000001	1092926.95	27/11/2018	0000000197629	002003	200417	207017.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015825	0000002	34760.46	27/11/2018	0000000197629	002003	015825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015826	0000001	140269.69	27/11/2018	0000000197629	002003	200416	33277.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015826	0000002	6181.16	27/11/2018	0000000197629	002003	015826	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015827	0000001	31674.00	27/11/2018	0000000124168	002003	015827	2582.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015828	0000001	85187.26	27/11/2018	0000000124168	002003	200412	18899.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015829	0000001	24804.00	27/11/2018	0000000124168	002003	015829	1984.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015830	0000001	32745.60	27/11/2018	0000000124168	002003	015830	2657.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015831	0000001	34811.20	27/11/2018	0000000124168	002003	015831	2760.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015832	0000001	97371.60	27/11/2018	0000000197629	002003	015832	7877.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015833	0000001	349.80	27/11/2018	000000037234X	002003	015833	27.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015890	0000001	117131.45	27/11/2018	0000000124168	002003	200415	27123.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015891	0000001	50903.68	27/11/2018	0000000124168	002003	200414	11495.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015648	0000001	80.00	27/11/2018	0000000124168	002003	015648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015164	0000001	70.00	27/11/2018	0000000124168	002003	015164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015165	0000001	70.00	27/11/2018	0000000124168	002003	015165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015166	0000001	70.00	27/11/2018	0000000124168	002003	015166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015167	0000001	70.00	27/11/2018	0000000124168	002003	015167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015168	0000001	70.00	27/11/2018	0000000124168	002003	015168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015169	0000001	70.00	27/11/2018	0000000124168	002003	015169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015170	0000001	70.00	27/11/2018	0000000124168	002003	015170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015171	0000001	70.00	27/11/2018	0000000124168	002003	015171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015172	0000001	70.00	27/11/2018	0000000124168	002003	015172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015173	0000001	70.00	27/11/2018	0000000124168	002003	015173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015174	0000001	130.00	27/11/2018	0000000124168	002003	015174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015175	0000001	130.00	27/11/2018	0000000124168	002003	015175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015176	0000001	130.00	27/11/2018	0000000124168	002003	015176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015177	0000001	130.00	27/11/2018	0000000124168	002003	015177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015178	0000001	130.00	27/11/2018	0000000124168	002003	015178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015179	0000001	130.00	27/11/2018	0000000124168	002003	015179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015180	0000001	130.00	27/11/2018	0000000124168	002003	015180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015181	0000001	130.00	27/11/2018	0000000124168	002003	015181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015182	0000001	130.00	27/11/2018	0000000124168	002003	015182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015183	0000001	130.00	27/11/2018	0000000124168	002003	015183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015184	0000001	130.00	27/11/2018	0000000124168	002003	015184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015185	0000001	130.00	27/11/2018	0000000124168	002003	015185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015186	0000001	130.00	27/11/2018	0000000124168	002003	015186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015187	0000001	130.00	27/11/2018	0000000124168	002003	015187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014918	0000001	210.00	27/11/2018	0000000124168	002003	014918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015097	0000001	300.00	27/11/2018	0000000124168	002003	015097	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015812	0000001	80.00	27/11/2018	0000000124168	002003	015812	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015813	0000001	46.00	27/11/2018	0000000124168	002003	015813	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015843	0000001	62452.55	27/11/2018	0000130003268	041860	200410	11832.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015853	0000001	5200.00	27/11/2018	0000000124168	002003	200411	537.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015860	0000001	5870.00	27/11/2018	0000130003268	041860	200410	488.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015195	0000001	138.00	27/11/2018	0000000124168	002003	015195	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015112	0000001	216.00	27/11/2018	0000000124168	002003	015112	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015113	0000001	209.40	27/11/2018	0000000124168	002003	015113	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015771	0000001	237.00	27/11/2018	0000000124168	002003	015771	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015772	0000001	250.00	27/11/2018	0000000124168	002003	015772	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015815	0000001	120.00	27/11/2018	0000000124168	002003	015815	6.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015842	0000001	18984.23	27/11/2018	0000130003268	041860	200410	5402.73	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015859	0000001	4949.00	27/11/2018	0000130003268	041860	200410	395.92	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015658	0000001	68.92	27/11/2018	0000000124168	002003	015658	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015659	0000001	120.00	27/11/2018	0000000124168	002003	015659	6.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015189	0000001	463.20	27/11/2018	0000000124168	002003	015189	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015737	0000001	180.00	27/11/2018	0000000124168	002003	015737	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015738	0000001	160.00	27/11/2018	0000000124168	002003	015738	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015742	0000001	330.00	27/11/2018	0000000124168	002003	015742	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015809	0000001	226.50	27/11/2018	0000000124168	002003	015809	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015810	0000001	69.08	27/11/2018	0000000124168	002003	015810	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015844	0000001	221581.29	27/11/2018	0000130003268	041860	200410	57397.54	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015850	0000001	2880.00	27/11/2018	0000000124168	002003	200411	184.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015862	0000001	18509.00	27/11/2018	0000130003268	041860	200410	1843.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015212	0000001	222.99	27/11/2018	0000000124168	002003	015212	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2015847	0000001	1402.39	27/11/2018	0000130003268	041860	200410	395.70	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2015872	0000001	9145.00	27/11/2018	0000130003268	041860	200410	751.14	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2015105	0000001	174.50	27/11/2018	0000000124168	002003	015105	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2015846	0000001	1495.42	27/11/2018	0000130003268	041860	200410	696.83	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2015873	0000001	6131.00	27/11/2018	0000130003268	041860	200410	853.04	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015690	0000001	210.00	27/11/2018	0000000124168	002003	015690	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014915	0000001	210.00	27/11/2018	0000000124168	002003	014915	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015848	0000001	3252.00	27/11/2018	0000130003268	041860	200410	314.82	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015851	0000001	10440.00	27/11/2018	0000000124168	002003	200411	714.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015867	0000001	7118.00	27/11/2018	0000130003268	041860	200410	913.25	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2015111	0000001	139.60	27/11/2018	0000000124168	002003	015111	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2015874	0000001	4256.00	27/11/2018	0000130003268	041860	200410	684.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015823	0000001	954.00	27/11/2018	0000000401773	002003	015823	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015824	0000001	27666.11	27/11/2018	0000000401773	002003	015824	2343.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015824	0000002	1930.89	27/11/2018	0000000401773	002003	015824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015866	0000001	49303.48	27/11/2018	0000000367249	002003	200418	8662.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015866	0000002	479.05	27/11/2018	0000000367249	002003	015866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015868	0000001	170951.11	27/11/2018	0000000401773	002003	200426	23330.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015868	0000002	4666.99	27/11/2018	0000000401773	002003	015868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015869	0000001	248559.54	27/11/2018	0000000401773	002003	200427	35636.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015869	0000002	12057.92	27/11/2018	0000000401773	002003	015869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015870	0000001	119542.17	27/11/2018	0000000401773	002003	200428	10282.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015870	0000002	3745.63	27/11/2018	0000000401773	002003	015870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015875	0000001	45872.00	27/11/2018	0000000367249	002003	015875	2495.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015875	0000002	566.00	27/11/2018	0000000367249	002003	015875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015876	0000001	178538.95	27/11/2018	0000000401773	002003	200425	47803.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015877	0000001	45582.74	27/11/2018	0000000401773	002003	200424	15236.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015878	0000001	27445.05	27/11/2018	0000000401773	002003	200423	3070.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015878	0000002	140.95	27/11/2018	0000000401773	002003	015878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015879	0000001	42782.20	27/11/2018	0000000401773	002003	200422	3965.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015879	0000002	939.80	27/11/2018	0000000401773	002003	015879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015880	0000001	32072.74	27/11/2018	0000000401773	002003	200419	3722.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015880	0000002	151.02	27/11/2018	0000000401773	002003	015880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015881	0000001	32648.57	27/11/2018	0000000401773	002003	200421	4467.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015881	0000002	1976.36	27/11/2018	0000000401773	002003	015881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015882	0000001	7321.20	27/11/2018	0000000401773	002003	200420	499.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015882	0000002	22.80	27/11/2018	0000000401773	002003	015882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015883	0000001	4418.97	27/11/2018	0000000401773	002003	015883	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015883	0000002	43.03	27/11/2018	0000000401773	002003	015883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015884	0000001	2877.15	27/11/2018	0000000401773	002003	015884	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015884	0000002	76.85	27/11/2018	0000000401773	002003	015884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015885	0000001	4643.65	27/11/2018	0000000401773	002003	015885	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015885	0000002	114.35	27/11/2018	0000000401773	002003	015885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015887	0000001	2585.12	27/11/2018	0000000401773	002003	015887	90.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015887	0000002	47.88	27/11/2018	0000000401773	002003	015887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015817	0000001	9000.00	27/11/2018	0000000401773	002003	015817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015818	0000001	37805.16	27/11/2018	0000000401773	002003	015818	3163.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015818	0000002	3441.84	27/11/2018	0000000401773	002003	015818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015819	0000001	14013.70	27/11/2018	0000000401773	002003	015819	1294.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015819	0000002	48.30	27/11/2018	0000000401773	002003	015819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015820	0000001	7062.00	27/11/2018	0000000401773	002003	015820	582.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015821	0000001	84955.04	27/11/2018	0000000401773	002003	015821	5802.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015821	0000002	10908.96	27/11/2018	0000000401773	002003	015821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015958	0000001	42.00	27/11/2018	0000000003326	000420	015958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015965	0000001	10.14	27/11/2018	0000000367249	002003	015965	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2015852	0000001	20617.52	27/11/2018	0000130003268	041860	200410	1988.59	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2015857	0000001	8006.00	27/11/2018	0000130003268	041860	200410	1021.79	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2015379	0000001	183.00	27/11/2018	0000000710103	000420	015379	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2014916	0000001	210.00	27/11/2018	0000000124168	002003	014916	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2015284	0000001	763.20	28/11/2018	0000000710103	000420	015284	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2015285	0000001	763.20	28/11/2018	0000000710103	000420	015285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015927	0000001	11248.00	28/11/2018	0000000401773	002003	015927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015927	0000002	592.00	28/11/2018	0000000401773	002003	015927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015935	0000001	434.72	28/11/2018	0000000367249	002003	015935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015983	0000001	182.52	28/11/2018	0000000367249	002003	015983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015796	0000001	297.60	28/11/2018	0000000367249	002003	015796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015797	0000001	12447.60	28/11/2018	0000000401773	002003	015797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015799	0000001	3239.02	28/11/2018	0000000401773	002003	015799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015799	0000002	170.48	28/11/2018	0000000401773	002003	015799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015800	0000001	520.00	28/11/2018	0000000401773	002003	015800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015779	0000001	150.00	28/11/2018	0000000367249	002003	015779	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	2015933	0000001	3282.88	29/11/2018	0000000383414	002003	015933	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015306	0000001	876.00	29/11/2018	0000000079480	002003	015306	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015307	0000001	876.00	29/11/2018	0000000079480	002003	015307	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015308	0000001	876.00	29/11/2018	0000000079480	002003	015308	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015309	0000001	1350.00	29/11/2018	0000000079480	002003	015309	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015311	0000001	862.50	29/11/2018	0000000079480	002003	015311	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015312	0000001	1187.50	29/11/2018	0000000079480	002003	015312	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015343	0000001	1575.00	29/11/2018	0000000079480	002003	015343	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015344	0000001	1125.00	29/11/2018	0000000079480	002003	015344	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015346	0000001	817.96	29/11/2018	0000000079480	002003	015346	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015349	0000001	934.80	29/11/2018	0000000079480	002003	015349	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015351	0000001	1012.50	29/11/2018	0000000079480	002003	015351	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015352	0000001	900.00	29/11/2018	0000000079480	002003	015352	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015354	0000001	900.00	29/11/2018	0000000079480	002003	015354	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015356	0000001	1012.50	29/11/2018	0000000079480	002003	015356	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015359	0000001	1012.50	29/11/2018	0000000079480	002003	015359	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015360	0000001	900.00	29/11/2018	0000000079480	002003	015360	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015362	0000001	1012.50	29/11/2018	0000000079480	002003	015362	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015364	0000001	1012.50	29/11/2018	0000000079480	002003	015364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015366	0000001	900.00	29/11/2018	0000000079480	002003	015366	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015367	0000001	1237.50	29/11/2018	0000000079480	002003	015367	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015368	0000001	1562.50	29/11/2018	0000000079480	002003	015368	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015369	0000001	1192.50	29/11/2018	0000000079480	002003	015369	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015370	0000001	1192.50	29/11/2018	0000000079480	002003	015370	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015371	0000001	934.80	29/11/2018	0000000079480	002003	015371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015910	0000001	6910.00	29/11/2018	0000000079480	002003	015910	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015434	0000001	1685.00	29/11/2018	0000000079480	002003	015434	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015696	0000001	800.00	29/11/2018	0000000079480	002003	015696	40.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015697	0000001	1600.00	29/11/2018	0000000079480	002003	015697	80.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014811	0000001	80.00	29/11/2018	0000000079480	002003	851055	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015052	0000001	4446.00	29/11/2018	0000000108804	002003	015052	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015072	0000001	4770.00	29/11/2018	0000000108804	002003	015072	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014953	0000001	7435.80	29/11/2018	0000000108804	002003	014953	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014479	0000001	5207.40	29/11/2018	0000000108804	002003	014479	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015905	0000001	1671.31	29/11/2018	0000000108804	002003	850420	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015774	0000001	1840.00	29/11/2018	0000000079480	002003	015774	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015433	0000001	2160.00	29/11/2018	0000000079480	002003	015433	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015439	0000001	9314.50	29/11/2018	0000000108804	002003	015439	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014886	0000001	1350.00	29/11/2018	0000000108804	002003	014886	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015211	0000001	1439.20	29/11/2018	0000000108804	002003	015211	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015374	0000001	3330.00	29/11/2018	0000000079480	002003	015374	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015445	0000001	3406.00	29/11/2018	0000000079480	002003	015445	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015446	0000001	2700.00	29/11/2018	0000000079480	002003	015446	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015653	0000001	5100.55	29/11/2018	0000000079480	002003	015653	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015739	0000001	1956.89	29/11/2018	0000000079480	002003	851054	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015640	0000001	2700.00	29/11/2018	0000000079480	002003	015640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015104	0000001	1396.00	29/11/2018	0000000407054	002003	015104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015282	0000001	5994.20	29/11/2018	0000000407054	002003	015282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015912	0000001	6252.00	29/11/2018	0000000147850	002003	015912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015762	0000001	4987.24	29/11/2018	0000000407054	002003	015762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015765	0000001	1602.40	29/11/2018	0000000407054	002003	015765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016017	0000001	5.07	29/11/2018	0000000147850	002003	016017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015159	0000001	6234.60	29/11/2018	0000000407054	002003	015159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015442	0000001	1300.00	29/11/2018	0000000407054	002003	015442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013438	0000001	1843.00	29/11/2018	0000000147850	002003	013438	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2013438	0000002	97.00	29/11/2018	0000000147850	002003	013438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015320	0000003	350.55	29/11/2018	0000000367249	002003	015320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015324	0000001	350.55	29/11/2018	0000000367249	002003	015324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015324	0000002	18.45	29/11/2018	0000000367249	002003	015324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015801	0000001	620.00	29/11/2018	0000000367249	002003	015801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015814	0000001	45075.54	29/11/2018	0000000402052	002003	015814	2023.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015814	0000002	919.91	29/11/2018	0000000402052	002003	015814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015975	0000001	2956.36	29/11/2018	0000000367249	002003	015975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016014	0000001	40.56	29/11/2018	0000000367249	002003	016014	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2015286	0000001	763.20	29/11/2018	0000000710103	000420	015286	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2015138	0000001	780.00	29/11/2018	0000000710103	000420	015138	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2016021	0000001	954.00	29/11/2018	0000000124176	002003	850154	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2016022	0000001	954.00	29/11/2018	0000000124176	002003	850154	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2016023	0000001	954.00	29/11/2018	0000000124176	002003	850154	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2016024	0000001	954.00	29/11/2018	0000000124176	002003	850154	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2016025	0000001	954.00	29/11/2018	0000000124176	002003	850154	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2016026	0000001	954.00	29/11/2018	0000000124176	002003	850154	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2016027	0000001	954.00	29/11/2018	0000000124176	002003	850154	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2016028	0000001	954.00	29/11/2018	0000000124176	002003	850154	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2016029	0000001	954.00	29/11/2018	0000000124176	002003	850154	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015736	0000001	3465.00	29/11/2018	0000000079480	002003	015736	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015656	0000001	2568.00	29/11/2018	0000000079480	002003	015656	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015347	0000001	922.00	29/11/2018	0000000079480	002003	015347	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015350	0000001	1969.00	29/11/2018	0000000079480	002003	015350	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015436	0000001	1311.75	29/11/2018	0000000108804	002003	015436	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015660	0000001	505.00	29/11/2018	0000000108804	002003	015660	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015661	0000001	707.00	29/11/2018	0000000108804	002003	015661	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015348	0000001	1323.00	29/11/2018	0000000079480	002003	015348	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015353	0000001	1395.00	29/11/2018	0000000079480	002003	015353	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015459	0000001	51.00	29/11/2018	0000000108804	002003	015459	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015330	0000001	2200.50	29/11/2018	0000000079480	002003	015330	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014788	0000001	2299.10	29/11/2018	0000000108804	002003	014788	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014790	0000001	1478.40	29/11/2018	0000000108804	002003	014790	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014511	0000001	2153.50	29/11/2018	0000000108804	002003	014511	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014512	0000001	991.10	29/11/2018	0000000108804	002003	014512	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014508	0000001	420.63	29/11/2018	0000000108804	002003	014508	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014509	0000001	635.00	30/11/2018	0000000024368	002003	014509	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015188	0000001	2500.00	30/11/2018	0000000024368	002003	854997	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014868	0000001	2704.00	30/11/2018	0000000024368	002003	014868	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014869	0000001	2704.00	30/11/2018	0000000024368	002003	014869	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014871	0000001	1266.00	30/11/2018	0000000024368	002003	014871	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014873	0000001	2478.00	30/11/2018	0000000024368	002003	014873	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014874	0000001	2478.00	30/11/2018	0000000024368	002003	014874	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014879	0000001	700.00	30/11/2018	0000000024368	002003	014879	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014883	0000001	529.34	30/11/2018	0000000024368	002003	014883	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014887	0000001	988.00	30/11/2018	0000000024368	002003	014887	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014599	0000001	2000.00	30/11/2018	0000000024368	002003	014599	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014624	0000001	4593.80	30/11/2018	0000000124176	002003	014624	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014594	0000001	2142.80	30/11/2018	0000000024368	002003	014594	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014800	0000001	1144.00	30/11/2018	0000000024368	002003	014800	57.20	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2014801	0000001	3880.00	30/11/2018	0000000024368	002003	014801	194.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015460	0000001	980.00	30/11/2018	0000000024368	002003	015460	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015461	0000001	700.00	30/11/2018	0000000024368	002003	015461	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015462	0000001	1800.00	30/11/2018	0000000024368	002003	015462	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015464	0000001	420.00	30/11/2018	0000000024368	002003	015464	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015647	0000001	500.00	30/11/2018	0000000024368	002003	015647	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015373	0000001	7648.30	30/11/2018	0000000024368	002003	015373	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015190	0000001	1775.85	30/11/2018	0000000024368	002003	015190	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015191	0000001	993.40	30/11/2018	0000000024368	002003	015191	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015192	0000001	1360.00	30/11/2018	0000000024368	002003	015192	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015193	0000001	585.50	30/11/2018	0000000024368	002003	015193	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015203	0000001	350.00	30/11/2018	0000000024368	002003	015203	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015204	0000001	450.00	30/11/2018	0000000024368	002003	015204	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015662	0000001	362.40	30/11/2018	0000000024368	002003	015662	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015805	0000001	668.95	30/11/2018	0000000024368	002003	015805	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015806	0000001	405.00	30/11/2018	0000000024368	002003	015806	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015807	0000001	292.20	30/11/2018	0000000024368	002003	015807	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015808	0000001	1536.30	30/11/2018	0000000024368	002003	015808	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015450	0000001	1777.50	30/11/2018	0000000024368	002003	015450	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015376	0000001	1800.00	30/11/2018	0000000024368	002003	015376	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015409	0000001	895.00	30/11/2018	0000000024368	002003	015409	44.75	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015457	0000001	500.00	30/11/2018	0000000024368	002003	015457	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015451	0000001	1314.00	30/11/2018	0000000024368	002003	015451	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015686	0000001	420.00	30/11/2018	0000000024368	002003	015686	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015646	0000001	1350.00	30/11/2018	0000000024368	002003	015646	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015649	0000001	300.00	30/11/2018	0000000024368	002003	015649	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015694	0000001	560.00	30/11/2018	0000000024368	002003	015694	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015695	0000001	664.00	30/11/2018	0000000024368	002003	015695	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015733	0000001	500.00	30/11/2018	0000000024368	002003	015733	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015108	0000001	2191.50	30/11/2018	0000000024368	002003	015108	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015110	0000001	2502.00	30/11/2018	0000000024368	002003	015110	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015153	0000001	338.90	30/11/2018	0000000024368	002003	015153	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015155	0000001	296.00	30/11/2018	0000000024368	002003	015155	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014866	0000001	2478.00	30/11/2018	0000000024368	002003	014866	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2014867	0000001	2704.00	30/11/2018	0000000024368	002003	014867	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2015904	0000001	550.00	30/11/2018	0000000024368	002003	854996	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2015926	0000001	352.00	30/11/2018	0000000024368	002003	015926	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2014823	0000001	1071.90	30/11/2018	0000000024368	002003	014823	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2014585	0000001	1319.00	30/11/2018	0000000024368	002003	014585	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2015979	0000001	500.00	30/11/2018	0000000710103	000420	015979	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2015980	0000001	3382.46	30/11/2018	0000000710103	000420	015980	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2015984	0000001	5604.48	30/11/2018	0000000710103	000420	015984	84.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015953	0000001	600.00	30/11/2018	0000000401773	002003	015953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015955	0000001	109427.62	30/11/2018	0000000401773	002003	015955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015976	0000001	2976.00	30/11/2018	0000000367249	002003	015976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015977	0000001	1498.00	30/11/2018	0000000367249	002003	015977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015978	0000001	239.00	30/11/2018	0000000367249	002003	015978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015937	0000001	4807.00	30/11/2018	0000000401773	002003	015937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015941	0000001	10695.00	30/11/2018	0000000401773	002003	015941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015942	0000001	1050.00	30/11/2018	0000000401773	002003	015942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015944	0000001	12491.10	30/11/2018	0000000401773	002003	015944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015909	0000001	1600.00	30/11/2018	0000000367249	002003	015909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015923	0000001	540.00	30/11/2018	0000000401773	002003	015923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015924	0000001	2200.00	30/11/2018	0000000401773	002003	015924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015629	0000001	2816.35	30/11/2018	0000000367249	002003	015629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015630	0000001	2310.49	30/11/2018	0000000367249	002003	015630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015632	0000001	2370.33	30/11/2018	0000000367249	002003	015632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015795	0000001	26770.00	30/11/2018	0000000367249	002003	015795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015892	0000001	8646.65	30/11/2018	0000000401773	002003	015892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015449	0000001	700.20	30/11/2018	0000000024368	002003	015449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015456	0000001	8107.00	30/11/2018	0000000024368	002003	015456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015427	0000001	450.00	30/11/2018	0000000024368	002003	015427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015428	0000001	470.80	30/11/2018	0000000024368	002003	015428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015463	0000001	375.00	30/11/2018	0000000024368	002003	015463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015644	0000001	2446.50	30/11/2018	0000000024368	002003	015644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015645	0000001	1188.30	30/11/2018	0000000024368	002003	015645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015160	0000001	11297.48	30/11/2018	0000000024368	002003	015160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015410	0000001	368.50	30/11/2018	0000000024368	002003	015410	18.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015201	0000001	1766.16	30/11/2018	0000000024368	002003	015201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015689	0000001	1120.00	30/11/2018	0000000024368	002003	015689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015693	0000001	3060.00	30/11/2018	0000000024368	002003	015693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015735	0000001	1282.50	30/11/2018	0000000024368	002003	015735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015642	0000001	1400.00	30/11/2018	0000000024368	002003	015642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015768	0000001	364.30	30/11/2018	0000000024368	002003	015768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015770	0000001	1578.05	30/11/2018	0000000024368	002003	015770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015804	0000001	1929.00	30/11/2018	0000000024368	002003	015804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015974	0000001	400.00	30/11/2018	0000000024368	002003	015974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015650	0000001	711.99	30/11/2018	0000000024368	002003	015650	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015339	0000001	400.00	30/11/2018	0000000024368	002003	015339	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015357	0000001	2200.00	30/11/2018	0000000024368	002003	854999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015358	0000001	1800.00	30/11/2018	0000000024368	002003	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015375	0000001	1367.46	30/11/2018	0000000024368	002003	015375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015377	0000001	2258.55	30/11/2018	0000000024368	002003	015377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015384	0000001	536.20	30/11/2018	0000000024368	002003	015384	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015385	0000001	687.80	30/11/2018	0000000024368	002003	015385	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015386	0000001	313.76	30/11/2018	0000000024368	002003	015386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015336	0000001	3267.00	30/11/2018	0000000024368	002003	015336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015109	0000001	4005.00	30/11/2018	0000000024368	002003	015109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015132	0000001	638.40	30/11/2018	0000000024368	002003	015132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015156	0000001	770.00	30/11/2018	0000000024368	002003	015156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015157	0000001	479.80	30/11/2018	0000000024368	002003	015157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015158	0000001	1600.00	30/11/2018	0000000024368	002003	015158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015197	0000001	1395.00	30/11/2018	0000000024368	002003	015197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015198	0000001	1350.00	30/11/2018	0000000024368	002003	015198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015199	0000001	1670.24	30/11/2018	0000000024368	002003	015199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014920	0000001	810.00	30/11/2018	0000000024368	002003	014920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014942	0000001	2380.00	30/11/2018	0000000024368	002003	014942	119.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014870	0000001	1266.00	30/11/2018	0000000024368	002003	014870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014880	0000001	850.00	30/11/2018	0000000024368	002003	014880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014904	0000001	810.00	30/11/2018	0000000024368	002003	014904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014905	0000001	810.00	30/11/2018	0000000024368	002003	014905	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014906	0000001	810.00	30/11/2018	0000000024368	002003	014906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014907	0000001	810.00	30/11/2018	0000000024368	002003	014907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014908	0000001	810.00	30/11/2018	0000000024368	002003	014908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014911	0000001	1620.00	30/11/2018	0000000024368	002003	014911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014912	0000001	1620.00	30/11/2018	0000000024368	002003	014912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014917	0000001	1620.00	30/11/2018	0000000024368	002003	014917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014665	0000001	900.00	30/11/2018	0000000024368	002003	014665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014320	0000001	13339.20	30/11/2018	0000000024368	002003	014320	336.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014326	0000001	293726.25	30/11/2018	0000000197629	002003	014326	2856.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015641	0000001	2700.00	30/11/2018	0000000024368	002003	015641	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015652	0000001	521.47	30/11/2018	0000000024368	002003	015652	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015773	0000001	5580.00	30/11/2018	0000000024368	002003	015773	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015654	0000001	2020.00	30/11/2018	0000000024368	002003	015654	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015655	0000001	2020.00	30/11/2018	0000000024368	002003	015655	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015447	0000001	600.00	30/11/2018	0000000024368	002003	015447	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015448	0000001	600.00	30/11/2018	0000000024368	002003	015448	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015381	0000001	1250.00	30/11/2018	0000000024368	002003	015381	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015443	0000001	1490.00	30/11/2018	0000000024368	002003	015443	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015444	0000001	2700.00	30/11/2018	0000000024368	002003	015444	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015775	0000001	586.70	30/11/2018	0000000024368	002003	015775	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015776	0000001	237.83	30/11/2018	0000000024368	002003	015776	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015777	0000001	3428.90	30/11/2018	0000000024368	002003	015777	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015907	0000001	2138.00	30/11/2018	0000000024368	002003	015907	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015931	0000001	82.94	30/11/2018	0000000024368	002003	015931	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014884	0000001	1734.00	30/11/2018	0000000024368	002003	014884	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014885	0000001	1734.00	30/11/2018	0000000024368	002003	014885	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014955	0000001	350.00	30/11/2018	0000000024368	002003	014955	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014596	0000001	3282.50	30/11/2018	0000000024368	002003	014596	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014618	0000001	3908.00	30/11/2018	0000000024368	002003	014618	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014619	0000001	1760.60	30/11/2018	0000000024368	002003	014619	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014621	0000001	600.00	30/11/2018	0000000024368	002003	014621	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014622	0000001	350.00	30/11/2018	0000000024368	002003	014622	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015147	0000001	1035.00	30/11/2018	0000000024368	002003	015147	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015194	0000001	1010.20	30/11/2018	0000000024368	002003	015194	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015140	0000001	2230.57	30/11/2018	0000000024368	002003	015140	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015207	0000001	1199.50	30/11/2018	0000000024368	002003	015207	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015208	0000001	600.00	30/11/2018	0000000024368	002003	015208	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015209	0000001	600.00	30/11/2018	0000000024368	002003	015209	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015210	0000001	500.60	30/11/2018	0000000024368	002003	015210	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015291	0000001	600.00	30/11/2018	0000000024368	002003	015291	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015292	0000001	600.00	30/11/2018	0000000024368	002003	015292	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014487	0000001	1374.00	30/11/2018	0000000024368	002003	014487	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014482	0000001	755.70	30/11/2018	0000000024368	002003	014482	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014484	0000001	3570.00	30/11/2018	0000000024368	002003	014484	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014464	0000001	600.00	30/11/2018	0000000024368	002003	014464	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014473	0000001	600.00	30/11/2018	0000000024368	002003	014473	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014476	0000001	600.00	30/11/2018	0000000024368	002003	014476	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2015657	0000001	449.55	30/11/2018	0000000024368	002003	015657	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016011	0000001	248.94	30/11/2018	0000000004420	000420	900017	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014520	0000001	580.00	30/11/2018	0000000024368	002003	014520	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014522	0000001	757.00	30/11/2018	0000000024368	002003	014522	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2014644	0000001	700.00	30/11/2018	0000000024368	002003	014644	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2015438	0000001	634.00	30/11/2018	0000000024368	002003	015438	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2015922	0000001	80.00	30/11/2018	0000000024368	002003	015922	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2015913	0000001	1900.00	30/11/2018	0000000024368	002003	015913	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2014526	0000001	3500.00	30/11/2018	0000000024368	002003	014526	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014517	0000001	1578.00	30/11/2018	0000000024368	002003	014517	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014646	0000001	700.00	30/11/2018	0000000024368	002003	014646	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2014934	0000001	357.00	30/11/2018	0000000024368	002003	014934	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014316	0000001	3324.89	30/11/2018	0000000024368	002003	014316	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014317	0000001	11786.75	30/11/2018	0000000079480	002003	014317	288.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014318	0000001	9405.44	30/11/2018	0000000024368	002003	014318	240.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014321	0000001	6172.12	30/11/2018	0000000124176	002003	014321	72.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014322	0000001	13826.23	30/11/2018	0000000024368	002003	014322	432.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015668	0000001	2768.04	30/11/2018	0000000024368	002003	015668	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015903	0000001	154.56	30/11/2018	0000000024368	002003	015903	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015914	0000001	3150.00	30/11/2018	0000000024368	002003	015914	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015916	0000001	6725.50	30/11/2018	0000000024368	002003	015916	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015932	0000001	3084.28	30/11/2018	0000000024368	002003	015932	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015934	0000001	6247.40	30/11/2018	0000000024368	002003	015934	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015954	0000001	7540.35	30/11/2018	0000000024368	002003	015954	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014948	0000001	1620.00	30/11/2018	0000000024368	002003	014948	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014617	0000001	2523.39	30/11/2018	0000000024368	002003	014617	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2014889	0000001	3678.84	30/11/2018	0000000024368	002003	014889	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016032	0000001	92701.70	30/11/2018	0000000001323	000420	016032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016033	0000001	3501.57	30/11/2018	0000000204684	002003	016033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016034	0000001	275.48	30/11/2018	0000000204684	002003	016034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016035	0000001	1438.39	30/11/2018	0000000204684	002003	016035	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016036	0000001	380.94	30/11/2018	0000000204684	002003	016036	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016037	0000001	9.50	30/11/2018	0000000001323	000420	016037	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016038	0000001	19.00	30/11/2018	0000000710103	000420	016038	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016039	0000001	78.00	30/11/2018	0000130003268	041860	016039	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016040	0000001	9.41	30/11/2018	0000002831430	002003	016040	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016041	0000001	0.24	30/11/2018	0000000071889	002003	016041	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016042	0000001	684.31	30/11/2018	0000000024368	002003	016042	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016043	0000001	1923.14	30/11/2018	0000000024368	002003	016043	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016044	0000001	96.61	30/11/2018	0000000024368	002003	016044	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016045	0000001	481.65	30/11/2018	0000000024368	002003	016045	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016046	0000001	7114.53	30/11/2018	0000000024368	002003	016046	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015405	0000001	500.00	30/11/2018	0000000024368	002003	015405	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015432	0000001	634.00	30/11/2018	0000000024368	002003	015432	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015906	0000001	2208.00	30/11/2018	0000000024368	002003	015906	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015920	0000001	160.00	30/11/2018	0000000024368	002003	015920	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015921	0000001	240.00	30/11/2018	0000000024368	002003	015921	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015811	0000001	949.70	30/11/2018	0000000024368	002003	015811	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014945	0000001	525.00	30/11/2018	0000000024368	002003	014945	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014969	0000001	315.00	30/11/2018	0000000024368	002003	014969	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014324	0000001	10993.24	30/11/2018	0000000024368	002003	014324	432.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014325	0000001	890.65	30/11/2018	0000000024368	002003	014325	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014329	0000001	327.32	30/11/2018	0000000024368	002003	014329	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014330	0000001	333.55	30/11/2018	0000000024368	002003	014330	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014341	0000001	4156.39	30/11/2018	0000000024368	002003	014341	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2014342	0000001	935.92	30/11/2018	0000000024368	002003	014342	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016270	0000001	4.70	03/12/2018	0000000710103	000420	016270	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016271	0000001	67.50	03/12/2018	0000130003268	041860	016271	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016406	0000001	14.10	04/12/2018	0000000710103	000420	016406	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016407	0000001	55.50	04/12/2018	0000130003268	041860	016407	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016414	0000001	4.60	04/12/2018	0000000024368	002003	016414	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016411	0000001	4.60	04/12/2018	0000000383414	002003	016411	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2015985	0000001	60.00	04/12/2018	0000000004420	000420	900018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2016412	0000001	648.00	04/12/2018	0000000124168	002003	016412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016054	0000001	2700.00	04/12/2018	0000000367249	002003	016054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016055	0000001	2700.00	04/12/2018	0000000367249	002003	016055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016409	0000001	9.67	04/12/2018	0000000367249	002003	016409	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016386	0000001	1545.63	05/12/2018	0000000204684	002003	016386	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016030	0000001	4830.00	05/12/2018	0000000204684	002003	016030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016577	0000001	9.40	05/12/2018	0000000710103	000420	016577	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016578	0000001	70.50	05/12/2018	0000130003268	041860	016578	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016682	0000001	913.46	06/12/2018	0000000024708	002003	016682	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016684	0000001	30.56	06/12/2018	0000000204684	002003	016684	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016685	0000001	30815.96	06/12/2018	0000000411914	002003	016685	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016687	0000001	76.50	06/12/2018	0000130003268	041860	016687	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016688	0000001	7.05	06/12/2018	0000000710103	000420	016688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016201	0000001	16086.50	06/12/2018	0000000375179	002003	016201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016203	0000001	2400.00	07/12/2018	0000000375179	002003	016203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016205	0000001	2400.00	07/12/2018	0000000375179	002003	016205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016390	0000001	6202.00	07/12/2018	0000000375179	002003	016390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016392	0000001	4422.50	07/12/2018	0000000375179	002003	016392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016422	0000001	1800.00	07/12/2018	0000000375179	002003	016422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016423	0000001	900.00	07/12/2018	0000000375179	002003	016423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016424	0000001	160.00	07/12/2018	0000000375179	002003	016424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016425	0000001	900.00	07/12/2018	0000000375179	002003	016425	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016426	0000001	520.00	07/12/2018	0000000375179	002003	016426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016427	0000001	345.00	07/12/2018	0000000375179	002003	016427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016428	0000001	1500.00	07/12/2018	0000000375179	002003	016428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016429	0000001	2400.00	07/12/2018	0000000375179	002003	016429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016430	0000001	960.00	07/12/2018	0000000375179	002003	016430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016431	0000001	768.90	07/12/2018	0000000375179	002003	016431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016432	0000001	1747.50	07/12/2018	0000000375179	002003	016432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016433	0000001	1657.50	07/12/2018	0000000375179	002003	016433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016434	0000001	4762.50	07/12/2018	0000000375179	002003	016434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016182	0000001	2300.00	07/12/2018	0000000375179	002003	016182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016183	0000001	2300.00	07/12/2018	0000000375179	002003	016183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016184	0000001	1886.00	07/12/2018	0000000375179	002003	016184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016185	0000001	2400.00	07/12/2018	0000000375179	002003	016185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016187	0000001	2400.00	07/12/2018	0000000375179	002003	016187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016189	0000001	2400.00	07/12/2018	0000000375179	002003	016189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016190	0000001	2400.00	07/12/2018	0000000375179	002003	016190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016192	0000001	912.00	07/12/2018	0000000375179	002003	016192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016194	0000001	2400.00	07/12/2018	0000000375179	002003	016194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016195	0000001	1650.00	07/12/2018	0000000375179	002003	016195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016197	0000001	2400.00	07/12/2018	0000000375179	002003	016197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016198	0000001	120.00	07/12/2018	0000000375179	002003	016198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016200	0000001	2400.00	07/12/2018	0000000375179	002003	016200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016208	0000001	7722.80	07/12/2018	0000000375179	002003	016208	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016106	0000001	1050.00	07/12/2018	0000000375179	002003	016106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016108	0000001	2400.00	07/12/2018	0000000375179	002003	016108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016109	0000001	1500.00	07/12/2018	0000000375179	002003	016109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016110	0000001	1150.00	07/12/2018	0000000375179	002003	016110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016111	0000001	2400.00	07/12/2018	0000000375179	002003	016111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016112	0000001	1650.00	07/12/2018	0000000375179	002003	016112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016113	0000001	1150.00	07/12/2018	0000000375179	002003	016113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016114	0000001	1875.00	07/12/2018	0000000375179	002003	016114	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016394	0000001	82.94	07/12/2018	0000000071889	002003	016394	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016843	0000001	26.05	07/12/2018	0000000710103	000420	016843	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016845	0000001	50.20	07/12/2018	0000130003268	041860	016845	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016850	0000001	13051.31	07/12/2018	0000000024368	002003	016850	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016550	0000001	1703.25	07/12/2018	0000000383341	002003	016550	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016551	0000001	2687.59	07/12/2018	0000000383414	002003	016551	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016552	0000001	2503.96	07/12/2018	0000000402931	002003	016552	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016711	0000001	2400.00	07/12/2018	0000000383414	002003	016711	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016713	0000001	1744.40	07/12/2018	0000000383414	002003	016713	39.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016713	0000002	35.60	07/12/2018	0000000383414	002003	016713	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016716	0000001	1744.40	07/12/2018	0000000383414	002003	016716	39.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016716	0000002	35.60	07/12/2018	0000000383414	002003	016716	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016718	0000001	1833.58	07/12/2018	0000000402931	002003	016718	41.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016718	0000002	37.42	07/12/2018	0000000402931	002003	016718	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016720	0000001	1710.00	07/12/2018	0000000402931	002003	016720	198.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016720	0000002	90.00	07/12/2018	0000000402931	002003	016720	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016722	0000001	1744.40	07/12/2018	0000000402931	002003	016722	39.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016722	0000002	35.60	07/12/2018	0000000402931	002003	016722	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016849	0000001	5.07	07/12/2018	0000000402931	002003	016849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016536	0000001	2225.17	07/12/2018	0000000312401	002003	016536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016538	0000001	1972.46	07/12/2018	0000000312401	002003	016538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016539	0000001	1566.60	07/12/2018	000000031238X	002003	016539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016540	0000001	1890.21	07/12/2018	0000000367249	002003	016540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016541	0000001	1749.74	07/12/2018	0000000367249	002003	016541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016542	0000001	9982.18	07/12/2018	0000000367249	002003	016542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016544	0000001	2859.74	07/12/2018	0000000401773	002003	016544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016545	0000001	2671.92	07/12/2018	0000000401773	002003	016545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016548	0000001	3357.36	07/12/2018	0000000401773	002003	016548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016549	0000001	9977.76	07/12/2018	0000000401773	002003	016549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016609	0000001	2514.14	07/12/2018	0000000401773	002003	016609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016150	0000001	15000.00	07/12/2018	0000000401773	002003	016150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016151	0000001	15000.00	07/12/2018	0000000401773	002003	016151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016152	0000001	8439.82	07/12/2018	0000000401773	002003	016152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016153	0000001	15000.00	07/12/2018	0000000401773	002003	016153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016154	0000001	6833.55	07/12/2018	0000000401773	002003	016154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016245	0000001	1320.54	07/12/2018	0000000367249	002003	016245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016288	0000001	10640.00	07/12/2018	0000000367249	002003	016288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016288	0000002	560.00	07/12/2018	0000000367249	002003	016288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016815	0000001	2038.40	07/12/2018	0000000367249	002003	016815	45.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016815	0000002	41.60	07/12/2018	0000000367249	002003	016815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016816	0000001	1140.00	07/12/2018	0000000367249	002003	016816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016816	0000002	60.00	07/12/2018	0000000367249	002003	016816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016817	0000001	3826.13	07/12/2018	0000000367249	002003	016817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016817	0000002	353.87	07/12/2018	0000000367249	002003	016817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016817	0000003	220.00	07/12/2018	0000000367249	002003	016817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016818	0000001	3913.13	07/12/2018	0000000367249	002003	016818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016818	0000002	380.87	07/12/2018	0000000367249	002003	016818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016818	0000003	226.00	07/12/2018	0000000367249	002003	016818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016819	0000001	570.00	07/12/2018	0000000367249	002003	016819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016819	0000002	30.00	07/12/2018	0000000367249	002003	016819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016820	0000001	1744.40	07/12/2018	0000000367249	002003	016820	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016820	0000002	35.60	07/12/2018	0000000367249	002003	016820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016821	0000001	2038.40	07/12/2018	0000000367249	002003	016821	45.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016821	0000002	41.60	07/12/2018	0000000367249	002003	016821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016881	0000001	1067.85	07/12/2018	0000000401773	002003	016881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016883	0000001	1744.40	07/12/2018	0000000401773	002003	016883	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016883	0000002	35.60	07/12/2018	0000000401773	002003	016883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016885	0000001	14182.48	07/12/2018	0000000401773	002003	016885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016886	0000001	1744.40	07/12/2018	0000000401773	002003	016886	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016886	0000002	35.60	07/12/2018	0000000401773	002003	016886	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015274	0000002	455.80	07/12/2018	0000000367249	002003	015274	0.00	1	Conta Corrente	NULL
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SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2016052	0000001	763.20	10/12/2018	0000000710103	000420	016052	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016247	0000001	520.00	10/12/2018	0000000401773	002003	016247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016248	0000001	804.45	10/12/2018	0000000367249	002003	016248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016250	0000001	97.40	10/12/2018	0000000401773	002003	016250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016251	0000001	3850.95	10/12/2018	0000000401773	002003	016251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016252	0000001	3285.37	10/12/2018	0000000401773	002003	016252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016253	0000001	2899.50	10/12/2018	0000000401773	002003	016253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016255	0000001	373.76	10/12/2018	0000000401773	002003	016255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016256	0000001	331.28	10/12/2018	0000000401773	002003	016256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016258	0000001	929.70	10/12/2018	0000000401773	002003	016258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016259	0000001	352.20	10/12/2018	0000000401773	002003	016259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016260	0000001	1312.62	10/12/2018	0000000401773	002003	016260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016261	0000001	312.20	10/12/2018	0000000401773	002003	016261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016262	0000001	313.79	10/12/2018	0000000401773	002003	016262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016263	0000001	139.91	10/12/2018	0000000401773	002003	016263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016175	0000001	1487.51	10/12/2018	0000000401773	002003	016175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016279	0000001	380.00	10/12/2018	0000000401773	002003	016279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016280	0000001	370.00	10/12/2018	0000000367249	002003	016280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016282	0000001	1561.00	10/12/2018	0000000401773	002003	016282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016283	0000001	1420.00	10/12/2018	0000000401773	002003	016283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016284	0000001	1478.00	10/12/2018	0000000401773	002003	016284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016285	0000001	1420.00	10/12/2018	0000000401773	002003	016285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016286	0000001	3195.00	10/12/2018	0000000401773	002003	016286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016287	0000001	1775.00	10/12/2018	0000000401773	002003	016287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016598	0000001	9500.00	10/12/2018	0000000401773	002003	016598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016598	0000002	500.00	10/12/2018	0000000401773	002003	016598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016588	0000001	1102.95	10/12/2018	0000000401773	002003	016588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016588	0000002	58.05	10/12/2018	0000000401773	002003	016588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016589	0000001	146.00	10/12/2018	0000000401773	002003	016589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016579	0000001	552.40	10/12/2018	0000000401773	002003	016579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016580	0000001	69.05	10/12/2018	0000000401773	002003	016580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016581	0000001	69.05	10/12/2018	0000000367249	002003	016581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016582	0000001	69.05	10/12/2018	0000000401773	002003	016582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016583	0000001	69.05	10/12/2018	0000000401773	002003	016583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016584	0000001	69.05	10/12/2018	0000000401773	002003	016584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016585	0000001	207.15	10/12/2018	0000000401773	002003	016585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016586	0000001	1657.20	10/12/2018	0000000401773	002003	016586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016555	0000001	1636.00	10/12/2018	0000000401773	002003	016555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016556	0000001	134.00	10/12/2018	0000000401773	002003	016556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016557	0000001	122.00	10/12/2018	0000000401773	002003	016557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016558	0000001	484.00	10/12/2018	0000000401773	002003	016558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016559	0000001	122.00	10/12/2018	0000000401773	002003	016559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016560	0000001	698.00	10/12/2018	0000000401773	002003	016560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016561	0000001	132.00	10/12/2018	0000000401773	002003	016561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016562	0000001	415.00	10/12/2018	0000000367249	002003	016562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016563	0000001	2075.00	10/12/2018	0000000401773	002003	016563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016564	0000001	332.00	10/12/2018	0000000401773	002003	016564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016565	0000001	332.00	10/12/2018	0000000401773	002003	016565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016566	0000001	174.75	10/12/2018	0000000401773	002003	016566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016567	0000001	244.65	10/12/2018	0000000401773	002003	016567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016568	0000001	237.66	10/12/2018	0000000401773	002003	016568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016569	0000001	1081.25	10/12/2018	0000000401773	002003	016569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016570	0000001	1170.00	10/12/2018	0000000401773	002003	016570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016571	0000001	692.50	10/12/2018	0000000401773	002003	016571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016572	0000001	157.73	10/12/2018	0000000401773	002003	016572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016573	0000001	455.60	10/12/2018	0000000401773	002003	016573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016574	0000001	73.36	10/12/2018	0000000401773	002003	016574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016575	0000001	540.44	10/12/2018	0000000367249	002003	016575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016950	0000001	15.21	10/12/2018	0000000367249	002003	016950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2012987	0000001	44713.10	10/12/2018	0000000367249	002003	012987	1848.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2016515	0000001	92.04	10/12/2018	0000000024368	002003	016515	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2016980	0000001	3750.00	10/12/2018	0000000024368	002003	016980	177.26	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2016981	0000001	10500.00	10/12/2018	0000000024368	002003	016981	1240.62	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2016527	0000001	1492.10	10/12/2018	0000000024368	002003	016527	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2016530	0000001	26016.05	10/12/2018	0000000024368	002003	016530	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016967	0000001	2400.00	10/12/2018	0000000024368	002003	016967	100.80	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016975	0000001	7125.00	10/12/2018	0000000024368	002003	016975	589.73	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016982	0000001	1000.00	10/12/2018	0000000024368	002003	016982	42.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016999	0000001	6250.00	10/12/2018	0000000024368	002003	016999	449.58	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017000	0000001	7125.00	10/12/2018	0000000024368	002003	017000	589.73	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017001	0000001	7410.00	10/12/2018	0000000024368	002003	017001	638.76	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017002	0000001	7410.00	10/12/2018	0000000024368	002003	017002	638.76	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017005	0000001	1693.15	10/12/2018	0000000024368	002003	017005	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016516	0000001	175.35	10/12/2018	0000000024368	002003	016516	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016531	0000001	21981.40	10/12/2018	0000000024368	002003	016531	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016533	0000001	1587.55	10/12/2018	0000000024368	002003	016533	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016966	0000001	1700.00	10/12/2018	0000000024368	002003	016966	71.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016968	0000001	3980.00	10/12/2018	0000000024368	002003	016968	196.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016978	0000001	3800.00	10/12/2018	0000000024368	002003	016978	181.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016524	0000001	1791.40	10/12/2018	0000000024368	002003	016524	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016529	0000001	3640.14	10/12/2018	0000000024368	002003	016529	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016920	0000001	1780.00	10/12/2018	0000000024368	002003	016920	74.76	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016951	0000001	5.07	10/12/2018	0000000394661	002003	016951	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016952	0000001	45.63	10/12/2018	0000000383414	002003	016952	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016953	0000001	10.14	10/12/2018	0000000402931	002003	016953	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016954	0000001	10.14	10/12/2018	0000000383341	002003	016954	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016602	0000001	102.00	10/12/2018	0000000383384	002003	016602	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016605	0000001	154.00	10/12/2018	0000000383384	002003	016605	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016635	0000001	44.99	10/12/2018	0000000402931	002003	016635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016501	0000001	153.78	10/12/2018	0000000383414	002003	016501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016502	0000001	737.96	10/12/2018	0000000394661	002003	016502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016504	0000001	183.57	10/12/2018	0000000383341	002003	016504	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016507	0000001	332.00	10/12/2018	0000000383341	002003	016507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016510	0000001	249.00	10/12/2018	0000000383414	002003	016510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016512	0000001	830.00	10/12/2018	0000000383414	002003	016512	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016519	0000001	162.00	10/12/2018	0000000383341	002003	016519	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016547	0000001	552.40	10/12/2018	0000000383414	002003	016547	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016084	0000001	210.00	10/12/2018	0000000383341	002003	016084	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016085	0000001	210.00	10/12/2018	0000000402931	002003	016085	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016086	0000001	210.00	10/12/2018	0000000383414	002003	016086	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016097	0000001	906.30	10/12/2018	0000000383414	002003	016097	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016097	0000002	47.70	10/12/2018	0000000383414	002003	016097	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016105	0000001	784.10	10/12/2018	0000000383414	002003	016105	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016119	0000001	48.00	10/12/2018	0000000394661	002003	016119	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016128	0000001	90.00	10/12/2018	0000000383414	002003	016128	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016130	0000001	96.00	10/12/2018	0000000383341	002003	016130	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016132	0000001	560.68	10/12/2018	0000000383414	002003	016132	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016133	0000001	42.00	10/12/2018	0000000402931	002003	016133	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016135	0000001	391.50	10/12/2018	0000000383341	002003	016135	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016138	0000001	279.80	10/12/2018	0000000383341	002003	016138	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016140	0000001	168.39	10/12/2018	0000000402931	002003	016140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016143	0000001	3151.10	10/12/2018	0000000383414	002003	016143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016145	0000001	431.20	10/12/2018	0000000383414	002003	016145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016147	0000001	370.00	10/12/2018	0000000383414	002003	016147	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016218	0000001	76.14	10/12/2018	0000000383341	002003	016218	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016219	0000001	583.19	10/12/2018	0000000383414	002003	016219	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016220	0000001	75.00	10/12/2018	0000000383414	002003	016220	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016224	0000001	204.00	10/12/2018	0000000394661	002003	016224	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016289	0000001	44.99	10/12/2018	0000000383341	002003	016289	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016291	0000001	89.98	10/12/2018	0000000383414	002003	016291	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016292	0000001	909.40	10/12/2018	0000000383414	002003	016292	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016293	0000001	1419.00	10/12/2018	0000000383414	002003	016293	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016294	0000001	1726.10	10/12/2018	0000000383414	002003	016294	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016329	0000001	516.30	10/12/2018	0000000383414	002003	016329	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016330	0000001	253.00	10/12/2018	0000000383414	002003	016330	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016333	0000001	501.00	10/12/2018	0000000394661	002003	016333	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	2016957	0000001	248.43	10/12/2018	0000000024368	002003	016957	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016958	0000001	58594.66	10/12/2018	0000000024368	002003	016958	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	2016993	0000001	2400.00	10/12/2018	0000000024368	002003	016993	100.80	1	Conta Corrente	NULL
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SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016517	0000001	4274.92	10/12/2018	0000000024368	002003	016517	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016974	0000001	1590.00	10/12/2018	0000000024368	002003	016974	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016976	0000001	1590.00	10/12/2018	0000000024368	002003	016976	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016979	0000001	2544.00	10/12/2018	0000000024368	002003	016979	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016994	0000001	221.09	10/12/2018	0000000024368	002003	016994	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016995	0000001	160.55	10/12/2018	0000000024368	002003	016995	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016996	0000001	207.03	10/12/2018	0000000024368	002003	016996	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016998	0000001	1590.00	10/12/2018	0000000024368	002003	016998	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017003	0000001	1590.00	10/12/2018	0000000024368	002003	017003	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017006	0000001	4981.53	10/12/2018	0000000024368	002003	017006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2016522	0000001	306.37	10/12/2018	0000000024368	002003	016522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2016526	0000001	690.72	10/12/2018	0000000024368	002003	016526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2016970	0000001	8752.29	10/12/2018	0000000024368	002003	016970	1537.52	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2016973	0000001	5000.00	10/12/2018	0000000024368	002003	016973	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2016992	0000001	1400.00	10/12/2018	0000000024368	002003	016992	58.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2016520	0000001	1694.26	10/12/2018	0000000024368	002003	016520	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2016983	0000001	1780.00	10/12/2018	0000000024368	002003	016983	74.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014705	0000001	130930.80	10/12/2018	0000006473189	000420	014705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016149	0000001	12998.00	10/12/2018	0000000024368	002003	016149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016249	0000001	4399.00	10/12/2018	0000000024368	002003	016249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016254	0000001	4005.00	10/12/2018	0000000024368	002003	016254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016264	0000001	2130.00	10/12/2018	0000000147850	002003	016264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016347	0000001	12990.00	10/12/2018	0000000024368	002003	016347	259.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016355	0000001	12999.00	10/12/2018	0000000024368	002003	016355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016356	0000001	12999.00	10/12/2018	0000000024368	002003	016356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016188	0000001	2400.00	10/12/2018	0000000375179	002003	016188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016418	0000001	2555.50	10/12/2018	0000000147850	002003	016418	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016421	0000001	539.88	10/12/2018	0000000147850	002003	016421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016473	0000001	866.00	10/12/2018	0000000147850	002003	016473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016387	0000001	3404.45	10/12/2018	0000000407054	002003	016387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016388	0000001	3254.50	10/12/2018	0000000407054	002003	016388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016480	0000001	1775.90	10/12/2018	0000000147850	002003	016480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016482	0000001	823.60	10/12/2018	0000000147850	002003	016482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016485	0000001	4587.70	10/12/2018	0000000147850	002003	016485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016493	0000001	4216.85	10/12/2018	0000000147850	002003	016493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016631	0000001	12997.00	10/12/2018	0000000024368	002003	016631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016632	0000001	12997.00	10/12/2018	0000000024368	002003	016632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016633	0000001	12997.00	10/12/2018	0000000024368	002003	016633	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016508	0000001	3105.00	10/12/2018	0000000407054	002003	016508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016523	0000001	9393.01	10/12/2018	0000000024368	002003	016523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016532	0000001	24766.59	10/12/2018	0000000024368	002003	016532	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016671	0000001	12997.00	10/12/2018	0000000024368	002003	016671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016922	0000001	1780.00	10/12/2018	0000000024368	002003	016922	74.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016923	0000001	1780.00	10/12/2018	0000000024368	002003	016923	74.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016924	0000001	1780.00	10/12/2018	0000000024368	002003	016924	74.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016955	0000001	10.14	10/12/2018	0000000147850	002003	016955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016960	0000001	2401.00	10/12/2018	0000000149837	002003	016960	53.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016960	0000002	49.00	10/12/2018	0000000149837	002003	016960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016961	0000001	2254.00	10/12/2018	0000000149837	002003	016961	50.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016961	0000002	46.00	10/12/2018	0000000149837	002003	016961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016962	0000001	2263.80	10/12/2018	0000000149837	002003	016962	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016962	0000002	46.20	10/12/2018	0000000149837	002003	016962	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016963	0000001	3889.40	10/12/2018	0000000149837	002003	016963	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016963	0000002	80.00	10/12/2018	0000000149837	002003	016963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016963	0000003	30.00	10/12/2018	0000000149837	002003	016963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016964	0000001	5312.61	10/12/2018	0000000149837	002003	016964	122.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016964	0000002	111.00	10/12/2018	0000000149837	002003	016964	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016964	0000003	126.39	10/12/2018	0000000149837	002003	016964	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016965	0000001	4399.00	10/12/2018	0000000149837	002003	016965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016969	0000001	800.00	10/12/2018	0000000024368	002003	016969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016971	0000001	2226.20	10/12/2018	0000000024368	002003	016971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016972	0000001	2226.20	10/12/2018	0000000024368	002003	016972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016977	0000001	6300.00	10/12/2018	0000000024368	002003	016977	456.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016984	0000001	4400.00	10/12/2018	0000000024368	002003	016984	232.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016985	0000001	6300.00	10/12/2018	0000000024368	002003	016985	456.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016986	0000001	3800.00	10/12/2018	0000000024368	002003	016986	181.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016987	0000001	12999.00	10/12/2018	0000000024368	002003	016987	1742.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016988	0000001	6000.00	10/12/2018	0000000024368	002003	016988	417.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016989	0000001	5999.00	10/12/2018	0000000024368	002003	016989	417.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016990	0000001	7550.00	10/12/2018	0000000024368	002003	016990	662.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016991	0000001	12999.00	10/12/2018	0000000024368	002003	016991	1742.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016997	0000001	700.00	10/12/2018	0000000024368	002003	016997	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017004	0000001	4264.06	10/12/2018	000000037234X	002003	017004	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017004	0000002	88.00	10/12/2018	000000037234X	002003	017004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017004	0000003	47.94	10/12/2018	000000037234X	002003	017004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017007	0000001	3999.00	10/12/2018	0000000024368	002003	017007	198.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017008	0000001	4398.00	10/12/2018	0000000024368	002003	017008	232.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017009	0000001	2900.00	10/12/2018	0000000024368	002003	017009	121.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017010	0000001	3999.00	10/12/2018	0000000024368	002003	017010	198.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017011	0000001	4000.00	10/12/2018	0000000024368	002003	017011	198.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017012	0000001	4000.00	10/12/2018	0000000024368	002003	017012	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017013	0000001	3800.00	10/12/2018	0000000024368	002003	017013	181.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017014	0000001	3998.00	10/12/2018	0000000024368	002003	017014	198.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017015	0000001	4400.00	10/12/2018	0000000024368	002003	017015	232.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017016	0000001	4400.00	10/12/2018	0000000024368	002003	017016	232.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017017	0000001	4390.00	10/12/2018	0000000024368	002003	017017	231.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017018	0000001	4400.00	10/12/2018	0000000024368	002003	017018	232.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017019	0000001	4401.00	10/12/2018	0000000024368	002003	017019	232.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017020	0000001	3999.00	10/12/2018	0000000024368	002003	017020	198.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017021	0000001	4400.00	10/12/2018	0000000024368	002003	017021	232.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017073	0000001	5.07	11/12/2018	0000000147850	002003	017073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016662	0000001	250.00	11/12/2018	0000000024368	002003	016662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016727	0000001	275.00	11/12/2018	0000000024368	002003	016727	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016790	0000001	1280.00	11/12/2018	0000000147850	002003	016790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016814	0000001	3324.00	11/12/2018	0000000375179	002003	016814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016509	0000001	3920.00	11/12/2018	0000000024368	002003	016509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016622	0000001	9.50	11/12/2018	0000000024368	002003	016622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016630	0000001	240.00	11/12/2018	0000000024368	002003	016630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016634	0000001	390.00	11/12/2018	0000000024368	002003	016634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016503	0000001	345.00	11/12/2018	0000000024368	002003	016503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016505	0000001	219.36	11/12/2018	0000000024368	002003	016505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016506	0000001	96.25	11/12/2018	0000000024368	002003	016506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016486	0000001	76.89	11/12/2018	0000000024368	002003	016486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016608	0000001	1404.00	11/12/2018	0000000375179	002003	016608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016611	0000001	1279.65	11/12/2018	0000000024368	002003	016611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016612	0000001	1260.00	11/12/2018	0000000024368	002003	016612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016613	0000001	967.00	11/12/2018	0000000024368	002003	016613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016614	0000001	2733.00	11/12/2018	000000037234X	002003	016614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016615	0000001	25780.00	11/12/2018	0000000407054	002003	016615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016616	0000001	1650.00	11/12/2018	0000000024368	002003	016616	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016091	0000001	210.00	11/12/2018	0000000024368	002003	016091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016206	0000001	269.07	11/12/2018	0000000024368	002003	016206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016479	0000001	2926.07	11/12/2018	0000000024368	002003	016479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016471	0000001	174.25	11/12/2018	0000000024368	002003	016471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016419	0000001	314.93	11/12/2018	0000000024368	002003	016419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016398	0000001	475.55	11/12/2018	0000000024368	002003	016398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016065	0000001	82.92	11/12/2018	0000000024368	002003	016065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016066	0000001	1321.63	11/12/2018	0000000024368	002003	016066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016059	0000001	531.12	11/12/2018	0000000024368	002003	016059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016060	0000001	120.00	11/12/2018	0000000024368	002003	016060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016061	0000001	5271.00	11/12/2018	0000000024368	002003	016061	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016454	0000001	69.05	11/12/2018	0000000024368	002003	016454	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016456	0000001	249.00	11/12/2018	0000000024368	002003	016456	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016100	0000001	115.34	11/12/2018	0000000024368	002003	016100	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016102	0000001	11.60	11/12/2018	0000000024368	002003	016102	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016103	0000001	78.00	11/12/2018	0000000024368	002003	016103	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016391	0000001	44.99	11/12/2018	0000000024368	002003	016391	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016401	0000001	4094.00	11/12/2018	0000000024368	002003	016401	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016257	0000001	132.00	11/12/2018	0000000024368	002003	016257	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016435	0000001	78.55	11/12/2018	0000000024368	002003	016435	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016436	0000001	165.06	11/12/2018	0000000024368	002003	016436	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016437	0000001	69.05	11/12/2018	0000000024368	002003	016437	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016620	0000001	21.40	11/12/2018	0000000001323	000420	016620	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016625	0000001	42.80	11/12/2018	0000000001323	000420	016625	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016627	0000001	192.42	11/12/2018	0000000001323	000420	016627	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016739	0000001	736.00	11/12/2018	0000000024368	002003	016739	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016742	0000001	640.00	11/12/2018	0000000024368	002003	016742	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016062	0000001	204.15	11/12/2018	0000000024368	002003	016062	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016067	0000001	102.00	11/12/2018	0000000024368	002003	016067	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016070	0000001	85.92	11/12/2018	0000000024368	002003	016070	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016071	0000001	739.05	11/12/2018	0000000024368	002003	016071	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2016438	0000001	100.00	11/12/2018	0000000024368	002003	016438	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2016202	0000001	140.83	11/12/2018	0000000024368	002003	016202	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2016204	0000001	76.50	11/12/2018	0000000024368	002003	016204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2016207	0000001	30.00	11/12/2018	0000000024368	002003	016207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2016210	0000001	86.70	11/12/2018	0000000024368	002003	016210	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2016212	0000001	116.91	11/12/2018	0000000024368	002003	016212	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2016069	0000001	36.00	11/12/2018	0000000024368	002003	016069	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2016199	0000001	78.94	11/12/2018	0000000024368	002003	016199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017074	0000001	1392.00	11/12/2018	0000000124168	002003	017074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2016673	0000001	250.00	11/12/2018	0000000024368	002003	016673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2016439	0000001	31.00	11/12/2018	0000000024368	002003	016439	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2016445	0000001	166.00	11/12/2018	0000000024368	002003	016445	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2016472	0000001	332.00	11/12/2018	0000000024368	002003	016472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2016487	0000001	69.05	11/12/2018	0000000024368	002003	016487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2016090	0000001	210.00	11/12/2018	0000000024368	002003	016090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2016155	0000001	875.79	11/12/2018	0000000024368	002003	016155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2016156	0000001	422.22	11/12/2018	0000000024368	002003	016156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2016163	0000001	66.00	11/12/2018	0000000024368	002003	016163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2016174	0000001	96.00	11/12/2018	0000000024368	002003	016174	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2016357	0000001	1890.00	11/12/2018	0000000024368	002003	016357	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2016384	0000001	44.99	11/12/2018	0000000024368	002003	016384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2016389	0000001	134.97	11/12/2018	0000000024368	002003	016389	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016604	0000001	100.00	11/12/2018	0000000024368	002003	016604	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016606	0000001	400.00	11/12/2018	0000000024708	002003	852251	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016607	0000001	250.00	11/12/2018	0000000024708	002003	852252	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016623	0000001	200.00	11/12/2018	0000000024708	002003	852269	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016624	0000001	200.00	11/12/2018	0000000024708	002003	852268	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016626	0000001	200.00	11/12/2018	0000000024708	002003	852267	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016629	0000001	300.00	11/12/2018	0000000024708	002003	852266	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016518	0000001	249.00	11/12/2018	0000000024368	002003	016518	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016525	0000001	144.00	11/12/2018	0000000024368	002003	016525	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016087	0000001	210.00	11/12/2018	0000000024368	002003	016087	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016115	0000001	48.00	11/12/2018	0000000024368	002003	016115	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016117	0000001	108.00	11/12/2018	0000000024368	002003	016117	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016148	0000001	3286.75	11/12/2018	0000000024368	002003	016148	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016179	0000001	222.85	11/12/2018	0000000024368	002003	016179	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016306	0000001	200.00	11/12/2018	0000000024708	002003	852241	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016307	0000001	150.00	11/12/2018	0000000024708	002003	852242	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016308	0000001	200.00	11/12/2018	0000000024708	002003	852263	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016310	0000001	200.00	11/12/2018	0000000024708	002003	852262	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016311	0000001	150.00	11/12/2018	0000000024708	002003	852261	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016313	0000001	150.00	11/12/2018	0000000024708	002003	852260	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016314	0000001	200.00	11/12/2018	0000000024708	002003	852259	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016315	0000001	150.00	11/12/2018	0000000024708	002003	852258	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016316	0000001	200.00	11/12/2018	0000000024708	002003	852257	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016317	0000001	200.00	11/12/2018	0000000024708	002003	852256	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016318	0000001	140.00	11/12/2018	0000000024708	002003	852255	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016319	0000001	200.00	11/12/2018	0000000024708	002003	852254	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016323	0000001	200.00	11/12/2018	0000000024708	002003	852265	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016324	0000001	200.00	11/12/2018	0000000024708	002003	852264	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016326	0000001	200.00	11/12/2018	0000000024708	002003	852253	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016328	0000001	150.00	11/12/2018	0000000024708	002003	852243	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016334	0000001	200.00	11/12/2018	0000000024708	002003	852246	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016335	0000001	200.00	11/12/2018	0000000024708	002003	852245	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016337	0000001	150.00	11/12/2018	0000000024708	002003	852244	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016339	0000001	120.00	11/12/2018	0000000024708	002003	852247	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016341	0000001	200.00	11/12/2018	0000000024708	002003	852248	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016344	0000001	200.00	11/12/2018	0000000024708	002003	852249	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016345	0000001	200.00	11/12/2018	0000000024708	002003	852250	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016494	0000001	150.00	11/12/2018	0000000024708	002003	852236	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016495	0000001	150.00	11/12/2018	0000000024708	002003	852237	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016496	0000001	200.00	11/12/2018	0000000024708	002003	852238	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016497	0000001	250.00	11/12/2018	0000000024708	002003	852239	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016498	0000001	200.00	11/12/2018	0000000024708	002003	852240	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016499	0000001	150.00	11/12/2018	0000000024708	002003	852235	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016500	0000001	150.00	11/12/2018	0000000024708	002003	852234	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016300	0000001	44.99	11/12/2018	0000000024368	002003	016300	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016358	0000001	44.99	11/12/2018	0000000024368	002003	016358	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016488	0000001	249.00	11/12/2018	0000000024368	002003	016488	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016489	0000001	236.00	11/12/2018	0000000024368	002003	016489	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016118	0000001	500.00	11/12/2018	0000000024368	002003	016118	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016168	0000001	106.37	11/12/2018	0000000024368	002003	016168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016169	0000001	90.00	11/12/2018	0000000024368	002003	016169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016171	0000001	1059.38	11/12/2018	0000000024368	002003	016171	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016172	0000001	308.28	11/12/2018	0000000024368	002003	016172	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016173	0000001	114.00	11/12/2018	0000000024368	002003	016173	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017075	0000001	60.84	11/12/2018	0000000024708	002003	017075	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017076	0000001	167.31	11/12/2018	0000000024368	002003	017076	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017077	0000001	19.07	11/12/2018	0000000710103	000420	017077	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017078	0000001	79.50	11/12/2018	0000130003268	041860	017078	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016668	0000001	350.00	11/12/2018	0000000383414	002003	016668	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016678	0000001	2998.00	11/12/2018	0000000383341	002003	016678	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016679	0000001	656.00	11/12/2018	0000000383341	002003	016679	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016680	0000001	923.00	11/12/2018	0000000383414	002003	016680	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016681	0000001	307.00	11/12/2018	0000000383414	002003	016681	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016683	0000001	690.00	11/12/2018	0000000383414	002003	016683	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016788	0000001	906.30	11/12/2018	0000000383414	002003	016788	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016788	0000002	47.70	11/12/2018	0000000383414	002003	016788	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017071	0000001	25.35	11/12/2018	0000000383414	002003	017071	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017072	0000001	10.14	11/12/2018	0000000383341	002003	017072	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015900	0000001	5826.37	11/12/2018	0000000383341	002003	015900	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2015901	0000001	3866.44	11/12/2018	0000000383341	002003	015901	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016674	0000001	954.00	11/12/2018	0000000024708	002003	016674	181.26	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016478	0000001	415.00	11/12/2018	0000000024368	002003	016478	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016481	0000001	207.15	11/12/2018	0000000024368	002003	016481	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016408	0000001	1366.60	11/12/2018	0000000024368	002003	016408	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016410	0000001	2249.50	11/12/2018	0000000024368	002003	016410	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016413	0000001	539.88	11/12/2018	0000000024368	002003	016413	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016126	0000001	795.00	11/12/2018	0000000024708	002003	852233	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016127	0000001	710.00	11/12/2018	0000000024708	002003	852232	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016129	0000001	660.00	11/12/2018	0000000024708	002003	852231	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016131	0000001	660.00	11/12/2018	0000000024708	002003	852230	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016134	0000001	710.00	11/12/2018	0000000024708	002003	852229	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016136	0000001	660.00	11/12/2018	0000000024708	002003	852228	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016137	0000001	660.00	11/12/2018	0000000024708	002003	852227	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016139	0000001	660.00	11/12/2018	0000000024708	002003	852224	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016141	0000001	810.00	11/12/2018	0000000024708	002003	852223	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016142	0000001	660.00	11/12/2018	0000000024708	002003	852222	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016144	0000001	660.00	11/12/2018	0000000024708	002003	852226	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016146	0000001	760.00	11/12/2018	0000000024708	002003	852225	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016158	0000001	954.00	11/12/2018	0000000024708	002003	016158	181.26	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016160	0000001	890.40	11/12/2018	0000000024708	002003	016160	181.26	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016161	0000001	954.00	11/12/2018	0000000024708	002003	016161	181.26	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016162	0000001	954.00	11/12/2018	0000000024708	002003	016162	181.26	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016164	0000001	508.80	11/12/2018	0000000024708	002003	016164	181.26	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016166	0000001	795.00	11/12/2018	0000000024708	002003	016166	181.26	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016167	0000001	922.20	11/12/2018	0000000024708	002003	016167	181.26	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016170	0000001	954.00	11/12/2018	0000000024708	002003	016170	181.26	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016121	0000001	3177.45	11/12/2018	0000000024368	002003	016121	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016122	0000001	168.00	11/12/2018	0000000024368	002003	016122	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016123	0000001	183.20	11/12/2018	0000000024368	002003	016123	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016719	0000001	7648.30	11/12/2018	0000000024368	002003	016719	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2016397	0000001	805.50	11/12/2018	0000000024368	002003	016397	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2016399	0000001	179.96	11/12/2018	0000000024368	002003	016399	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2016475	0000001	153.66	11/12/2018	0000000024368	002003	016475	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2016089	0000001	210.00	11/12/2018	0000000024368	002003	016089	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2016157	0000001	171.38	11/12/2018	0000000024368	002003	016157	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2016159	0000001	54.00	11/12/2018	0000000024368	002003	016159	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2016165	0000001	24.00	11/12/2018	0000000024368	002003	016165	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2016304	0000001	350.00	11/12/2018	0000000024368	002003	016304	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2016076	0000001	30.00	11/12/2018	0000000024368	002003	016076	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2016094	0000001	954.00	11/12/2018	0000000024708	002003	016094	47.70	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2016095	0000001	954.00	11/12/2018	0000000024708	002003	016095	47.70	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2016096	0000001	954.00	11/12/2018	0000000024708	002003	016096	47.70	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2016092	0000001	210.00	11/12/2018	0000000024368	002003	016092	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2016351	0000001	44.99	11/12/2018	0000000024368	002003	016351	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2016047	0000001	933.11	11/12/2018	0000000710103	000420	016047	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2016048	0000001	72.00	11/12/2018	0000000024368	002003	016048	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2016049	0000001	103.40	11/12/2018	0000000024368	002003	016049	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2016528	0000001	763.20	11/12/2018	0000000710103	000420	016528	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2016534	0000001	763.20	11/12/2018	0000000710103	000420	016534	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2016535	0000001	763.20	12/12/2018	0000000710103	000420	016535	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2016731	0000001	7212.10	12/12/2018	0000000024368	002003	200429	1469.16	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2016732	0000001	4003.00	12/12/2018	0000000024368	002003	200429	1021.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017275	0000001	10.14	12/12/2018	0000000367249	002003	017275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016776	0000001	28.51	12/12/2018	0000000367249	002003	016776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016776	0000002	19057.08	12/12/2018	0000000367249	002003	016776	4198.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016777	0000001	56558.46	12/12/2018	0000000401773	002003	016777	14660.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016781	0000001	1431.00	12/12/2018	0000000401773	002003	016781	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016782	0000001	34056.36	12/12/2018	0000000401773	002003	016782	7493.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016785	0000001	8874.66	12/12/2018	0000000401773	002003	016785	1952.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016787	0000001	10063.50	12/12/2018	0000000401773	002003	016787	2213.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016789	0000001	477.00	12/12/2018	0000000401773	002003	016789	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016791	0000001	9597.45	12/12/2018	0000000401773	002003	016791	2111.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016792	0000001	954.00	12/12/2018	0000000401773	002003	016792	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016793	0000001	566.50	12/12/2018	0000000401773	002003	016793	90.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016795	0000001	11972.92	12/12/2018	0000000401773	002003	016795	2634.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016796	0000001	2272.00	12/12/2018	0000000401773	002003	016796	499.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016797	0000001	216.13	12/12/2018	0000000367249	002003	016797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016797	0000002	14299.12	12/12/2018	0000000367249	002003	016797	2450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016798	0000001	84569.57	12/12/2018	0000000401773	002003	016798	17182.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016799	0000001	21302.24	12/12/2018	0000000401773	002003	016799	5442.44	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2016771	0000001	2128.00	12/12/2018	0000000024368	002003	200429	684.29	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2016764	0000001	525.89	12/12/2018	0000000024368	002003	200429	115.70	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2016767	0000001	4260.00	12/12/2018	0000000024368	002003	200429	719.10	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2016768	0000001	562.71	12/12/2018	0000000024368	002003	200429	123.80	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2016769	0000001	3065.50	12/12/2018	0000000024368	002003	200429	853.04	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2016755	0000001	1431.00	12/12/2018	0000000024368	002003	200429	314.82	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2016756	0000001	3559.00	12/12/2018	0000000024368	002003	200429	913.25	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2016918	0000001	1780.00	12/12/2018	0000000024368	002003	016918	74.76	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016743	0000001	69113.63	12/12/2018	0000000024368	002003	200429	18770.35	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016746	0000001	8548.62	12/12/2018	0000000024368	002003	200429	1711.59	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016748	0000001	17008.70	12/12/2018	0000000024368	002003	200429	4007.26	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016749	0000001	7534.00	12/12/2018	0000000024368	002003	200429	1549.25	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016754	0000001	2606.00	12/12/2018	0000000024368	002003	200429	416.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016735	0000001	15056.41	12/12/2018	0000000024368	002003	200429	4815.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016736	0000001	4101.65	12/12/2018	0000000024368	002003	200429	1442.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017271	0000001	14.20	12/12/2018	0000000710103	000420	017271	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017272	0000001	9.50	12/12/2018	0000000001323	000420	017272	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017274	0000001	60.00	12/12/2018	0000130003268	041860	017274	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017277	0000001	1.39	12/12/2018	0000000128228	002003	017277	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017279	0000001	96.41	12/12/2018	0000000024368	002003	017279	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2016853	0000001	202.31	12/12/2018	0000000001323	000420	016853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2016854	0000001	150.00	12/12/2018	0000000001323	000420	016854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2016733	0000001	21388.76	12/12/2018	0000000024368	002003	200429	4576.48	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2016734	0000001	6774.01	12/12/2018	0000000024368	002003	200429	1327.81	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2016774	0000001	3998.25	12/12/2018	0000000024368	002003	200430	4.31	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2016775	0000001	7442.68	12/12/2018	0000000024368	002003	200430	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2016757	0000001	4770.00	12/12/2018	0000000024368	002003	200429	1026.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2016728	0000001	7315.79	12/12/2018	0000000024368	002003	200429	1487.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2016729	0000001	11754.25	12/12/2018	0000000024368	002003	200429	2623.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2016730	0000001	2175.00	12/12/2018	0000000024368	002003	200429	396.29	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016737	0000001	9472.73	12/12/2018	0000000024368	002003	200429	2083.99	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016738	0000001	2829.16	12/12/2018	0000000024368	002003	200429	452.67	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016740	0000001	22116.82	12/12/2018	0000000024368	002003	200429	6279.19	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016741	0000001	2935.00	12/12/2018	0000000024368	002003	200429	488.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016802	0000001	20433.33	12/12/2018	0000000024368	002003	016802	5190.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016803	0000001	15837.00	12/12/2018	0000000024368	002003	016803	2582.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016805	0000001	51172.82	12/12/2018	0000000024368	002003	016805	12304.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016807	0000001	26325.84	12/12/2018	0000000197629	002003	016807	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016807	0000002	452154.97	12/12/2018	0000000197629	002003	016807	105266.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016810	0000001	4645.40	12/12/2018	0000000197629	002003	016810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016810	0000002	58518.45	12/12/2018	0000000197629	002003	016810	14363.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016812	0000001	33846.58	12/12/2018	0000000024368	002003	016812	7446.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016813	0000001	12243.00	12/12/2018	0000000024368	002003	016813	1958.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016963	0000004	0.60	12/12/2018	0000000149837	002003	016963	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2014705	0000002	4049.41	13/12/2018	0000006473189	000420	014705	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017378	0000001	14.44	13/12/2018	0000000710103	000420	017378	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017379	0000001	46.50	13/12/2018	0000130003268	041860	017379	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017380	0000001	16862.40	13/12/2018	0000000079480	002003	017380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016902	0000001	4332.75	13/12/2018	0000000401773	002003	016902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016822	0000001	1000.00	13/12/2018	0000000401773	002003	016822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016823	0000001	1335.00	13/12/2018	0000000401773	002003	016823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016777	0000002	118.07	14/12/2018	0000000401773	002003	016777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016779	0000001	73417.19	14/12/2018	0000000401773	002003	016779	16171.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016779	0000002	89.70	14/12/2018	0000000401773	002003	016779	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017527	0000001	2.35	14/12/2018	0000000710103	000420	017527	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017529	0000001	46.50	14/12/2018	0000130003268	041860	017529	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2017522	0000001	600.00	14/12/2018	0000000004420	000420	900019	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2017523	0000001	60.00	14/12/2018	0000000004420	000420	900019	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2017524	0000001	120.00	14/12/2018	0000000004420	000420	900019	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2017525	0000001	60.00	14/12/2018	0000000004420	000420	900019	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2017526	0000001	60.00	14/12/2018	0000000004420	000420	900019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017531	0000001	153.40	17/12/2018	0000000024368	002003	200429	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017532	0000001	1227.61	17/12/2018	0000000024368	002003	200429	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017534	0000001	381.60	17/12/2018	0000000024368	002003	200429	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017594	0000001	4.70	17/12/2018	0000000710103	000420	017594	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017596	0000001	64.50	17/12/2018	0000130003268	041860	017596	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017530	0000001	210.07	17/12/2018	0000000024368	002003	200429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017537	0000001	857.55	17/12/2018	0000000024368	002003	017537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017538	0000001	383.50	17/12/2018	0000000197629	002003	017538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017539	0000001	366.85	17/12/2018	0000000024368	002003	017539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016782	0000002	3.83	17/12/2018	0000000401773	002003	016782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017533	0000001	1851.01	17/12/2018	0000000401773	002003	017533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017540	0000001	1421.32	17/12/2018	0000000401773	002003	017540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017541	0000001	1281.16	17/12/2018	0000000401773	002003	017541	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017535	0000001	908.63	17/12/2018	0000000024368	002003	200429	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017536	0000001	2922.33	17/12/2018	0000000024368	002003	200429	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017290	0000001	2900.00	18/12/2018	0000000024368	002003	200433	184.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016758	0000001	770.00	18/12/2018	0000000024368	002003	016758	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016759	0000001	810.00	18/12/2018	0000000024368	002003	016759	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016721	0000001	715.00	18/12/2018	0000000024368	002003	016721	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017339	0000001	221562.52	18/12/2018	0000000024368	002003	200431	56877.34	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017340	0000001	18509.00	18/12/2018	0000000024368	002003	200431	1843.28	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016124	0000001	801.50	18/12/2018	0000000108804	002003	016124	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016415	0000001	350.00	18/12/2018	0000000024368	002003	855001	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016416	0000001	600.00	18/12/2018	0000000024368	002003	855000	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016120	0000001	418.00	18/12/2018	0000000024368	002003	016120	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016696	0000001	127.00	18/12/2018	0000000024368	002003	016696	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016706	0000001	66.60	18/12/2018	0000000001323	000420	016706	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016714	0000001	600.00	18/12/2018	0000000108804	002003	016714	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016715	0000001	200.00	18/12/2018	0000000108804	002003	016715	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016930	0000001	514.00	18/12/2018	0000000024368	002003	855003	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017333	0000001	64734.25	18/12/2018	0000000024368	002003	200431	11916.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017337	0000001	6188.00	18/12/2018	0000000024368	002003	200431	488.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017293	0000001	5200.00	18/12/2018	0000000024368	002003	200433	537.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016405	0000001	870.20	18/12/2018	0000000024368	002003	016405	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016704	0000001	600.00	18/12/2018	0000000024368	002003	016704	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016705	0000001	600.00	18/12/2018	0000000024368	002003	016705	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016801	0000001	850.80	18/12/2018	0000000024368	002003	016801	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016804	0000001	501.00	18/12/2018	0000000024368	002003	016804	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016806	0000001	341.80	18/12/2018	0000000024368	002003	016806	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016809	0000001	350.00	18/12/2018	0000000024368	002003	016809	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016811	0000001	229.50	18/12/2018	0000000024368	002003	016811	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2017292	0000001	10430.00	18/12/2018	0000000024368	002003	200433	714.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2017348	0000001	3062.00	18/12/2018	0000000024368	002003	200431	314.82	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2017350	0000001	7118.00	18/12/2018	0000000024368	002003	200431	913.25	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2016760	0000001	715.00	18/12/2018	0000000024368	002003	016760	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2016690	0000001	408.70	18/12/2018	0000000024368	002003	016690	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2016770	0000001	887.00	18/12/2018	0000000024368	002003	016770	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2016217	0000001	274.80	18/12/2018	0000000024368	002003	016217	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2016396	0000001	500.00	18/12/2018	0000000024368	002003	855002	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2016491	0000001	670.00	18/12/2018	0000000024368	002003	016491	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2016707	0000001	324.00	18/12/2018	0000000024368	002003	016707	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2017357	0000001	1505.42	18/12/2018	0000000024368	002003	200431	696.83	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2017358	0000001	6131.00	18/12/2018	0000000024368	002003	200431	853.04	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2017353	0000001	1051.79	18/12/2018	0000000024368	002003	200431	395.70	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2017356	0000001	8520.00	18/12/2018	0000000024368	002003	200431	719.10	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2017094	0000001	382.20	18/12/2018	0000000024368	002003	017094	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2016101	0000001	319.60	18/12/2018	0000000024368	002003	016101	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2016104	0000001	429.00	18/12/2018	0000000024368	002003	016104	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2016107	0000001	279.30	18/12/2018	0000000024368	002003	016107	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2016116	0000001	230.00	18/12/2018	0000000024368	002003	016116	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2016213	0000001	832.00	18/12/2018	0000000024368	002003	016213	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2016215	0000001	384.00	18/12/2018	0000000024368	002003	016215	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2016088	0000001	377.70	18/12/2018	0000000024368	002003	016088	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	2016649	0000001	70.00	18/12/2018	0000000124168	002003	016649	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016651	0000001	70.00	18/12/2018	0000000124168	002003	016651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016653	0000001	70.00	18/12/2018	0000000124168	002003	016653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016655	0000001	70.00	18/12/2018	0000000124168	002003	016655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016656	0000001	70.00	18/12/2018	0000000124168	002003	016656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016658	0000001	70.00	18/12/2018	0000000124168	002003	016658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016660	0000001	70.00	18/12/2018	0000000124168	002003	016660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016420	0000001	812.50	18/12/2018	0000000024368	002003	016420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016003	0000001	76.96	18/12/2018	0000000024368	002003	016003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016617	0000001	130.00	18/12/2018	0000000124168	002003	016617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016618	0000001	130.00	18/12/2018	0000000124168	002003	016618	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016619	0000001	130.00	18/12/2018	0000000124168	002003	016619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016621	0000001	130.00	18/12/2018	0000000124168	002003	016621	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016490	0000001	497.00	18/12/2018	0000000024368	002003	016490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016440	0000001	70.00	18/12/2018	0000000124168	002003	016440	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016441	0000001	70.00	18/12/2018	0000000124168	002003	016441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016442	0000001	70.00	18/12/2018	0000000124168	002003	016442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016443	0000001	70.00	18/12/2018	0000000124168	002003	016443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016444	0000001	70.00	18/12/2018	0000000124168	002003	016444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016446	0000001	70.00	18/12/2018	0000000124168	002003	016446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016447	0000001	70.00	18/12/2018	0000000124168	002003	016447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016448	0000001	70.00	18/12/2018	0000000124168	002003	016448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016449	0000001	70.00	18/12/2018	0000000124168	002003	016449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016450	0000001	70.00	18/12/2018	0000000124168	002003	016450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016451	0000001	130.00	18/12/2018	0000000124168	002003	016451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016453	0000001	130.00	18/12/2018	0000000124168	002003	016453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016455	0000001	130.00	18/12/2018	0000000124168	002003	016455	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016458	0000001	130.00	18/12/2018	0000000124168	002003	016458	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016459	0000001	130.00	18/12/2018	0000000124168	002003	016459	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016460	0000001	130.00	18/12/2018	0000000124168	002003	016460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016461	0000001	130.00	18/12/2018	0000000124168	002003	016461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016462	0000001	130.00	18/12/2018	0000000124168	002003	016462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016463	0000001	130.00	18/12/2018	0000000124168	002003	016463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016466	0000001	130.00	18/12/2018	0000000124168	002003	016466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016467	0000001	130.00	18/12/2018	0000000124168	002003	016467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016468	0000001	130.00	18/12/2018	0000000124168	002003	016468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016469	0000001	130.00	18/12/2018	0000000124168	002003	016469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016470	0000001	130.00	18/12/2018	0000000124168	002003	016470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016063	0000001	265.00	18/12/2018	0000000024368	002003	016063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016064	0000001	565.00	18/12/2018	0000000024368	002003	016064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015987	0000001	14172.31	18/12/2018	0000000024368	002003	015987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015990	0000001	13047.54	18/12/2018	0000000024368	002003	015990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016068	0000001	787.00	18/12/2018	0000000024368	002003	016068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016360	0000001	130.00	18/12/2018	0000000124168	002003	016360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016361	0000001	130.00	18/12/2018	0000000124168	002003	016361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016362	0000001	130.00	18/12/2018	0000000124168	002003	016362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016364	0000001	130.00	18/12/2018	0000000124168	002003	016364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016365	0000001	130.00	18/12/2018	0000000124168	002003	016365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016366	0000001	130.00	18/12/2018	0000000124168	002003	016366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016367	0000001	130.00	18/12/2018	0000000124168	002003	016367	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016368	0000001	130.00	18/12/2018	0000000124168	002003	016368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016371	0000001	130.00	18/12/2018	0000000124168	002003	016371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016373	0000001	130.00	18/12/2018	0000000124168	002003	016373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016374	0000001	130.00	18/12/2018	0000000124168	002003	016374	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016375	0000001	130.00	18/12/2018	0000000124168	002003	016375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016376	0000001	130.00	18/12/2018	0000000124168	002003	016376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016377	0000001	130.00	18/12/2018	0000000124168	002003	016377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016378	0000001	130.00	18/12/2018	0000000124168	002003	016378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016379	0000001	130.00	18/12/2018	0000000124168	002003	016379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016381	0000001	130.00	18/12/2018	0000000124168	002003	016381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016383	0000001	130.00	18/12/2018	0000000124168	002003	016383	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016747	0000001	661.50	18/12/2018	0000000024368	002003	016747	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016750	0000001	315.00	18/12/2018	0000000024368	002003	016750	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016751	0000001	221.00	18/12/2018	0000000024368	002003	016751	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016752	0000001	2750.00	18/12/2018	0000000024368	002003	016752	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016794	0000001	350.00	18/12/2018	0000000024368	002003	016794	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016457	0000001	600.00	18/12/2018	0000000024368	002003	016457	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016464	0000001	600.00	18/12/2018	0000000024368	002003	016464	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016465	0000001	600.00	18/12/2018	0000000024368	002003	016465	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016474	0000001	396.00	18/12/2018	0000000024368	002003	016474	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016099	0000001	778.60	18/12/2018	0000000024368	002003	016099	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016403	0000001	916.00	18/12/2018	0000000108804	002003	016403	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017328	0000001	19437.03	18/12/2018	0000000024368	002003	200431	5410.02	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017331	0000001	13461.00	18/12/2018	0000000024368	002003	200431	2317.61	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016053	0000001	372.00	18/12/2018	0000000024368	002003	016053	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016744	0000001	195.00	18/12/2018	0000000024368	002003	016744	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016745	0000001	296.00	18/12/2018	0000000024368	002003	016745	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016808	0000001	480.00	18/12/2018	0000000108804	002003	016808	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016908	0000001	180.00	18/12/2018	0000000024368	002003	016908	9.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016909	0000001	6624.80	18/12/2018	0000000024368	002003	016909	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017031	0000001	200.00	18/12/2018	0000000024368	002003	017031	10.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017042	0000001	316.11	18/12/2018	0000000024368	002003	017042	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017058	0000001	500.00	18/12/2018	0000000024368	002003	017058	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016700	0000001	239.00	18/12/2018	0000000024368	002003	016700	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016701	0000001	285.40	18/12/2018	0000000024368	002003	016701	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016702	0000001	223.70	18/12/2018	0000000024368	002003	016702	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016703	0000001	500.00	18/12/2018	0000000024368	002003	016703	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016395	0000001	1000.00	18/12/2018	0000000024368	002003	016395	50.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016246	0000001	520.00	18/12/2018	0000000024368	002003	016246	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012955	0000001	7891.96	18/12/2018	0000006473006	000420	012955	354.33	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016906	0000001	954.00	18/12/2018	0000000024368	002003	016906	47.70	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016907	0000001	954.00	18/12/2018	0000000024368	002003	016907	47.70	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016942	0000001	360.00	18/12/2018	0000000024368	002003	016942	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016947	0000001	374.88	18/12/2018	0000000024368	002003	016947	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017294	0000001	8586.00	18/12/2018	0000000024368	002003	200433	686.88	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017342	0000001	35897.50	18/12/2018	0000000024368	002003	200431	5756.84	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017343	0000001	10934.00	18/12/2018	0000000024368	002003	200431	1218.53	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017345	0000001	6515.00	18/12/2018	0000000024368	002003	200431	521.20	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017367	0000001	9786.00	18/12/2018	0000000024368	002003	017367	782.88	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017760	0000001	5.07	18/12/2018	0000000402931	002003	017760	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017761	0000001	10.14	18/12/2018	0000000394661	002003	017761	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017762	0000001	25.35	18/12/2018	0000000383414	002003	017762	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017763	0000001	15.21	18/12/2018	0000000383341	002003	017763	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017764	0000001	5.07	18/12/2018	0000000383260	002003	017764	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017052	0000001	782.45	18/12/2018	0000000383414	002003	017052	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017053	0000001	481.96	18/12/2018	0000000383414	002003	017053	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017054	0000001	213.75	18/12/2018	0000000383414	002003	017054	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017055	0000001	299.25	18/12/2018	0000000383414	002003	017055	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016903	0000001	617.50	18/12/2018	0000000383414	002003	016903	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016903	0000002	32.50	18/12/2018	0000000383414	002003	016903	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016915	0000001	400.00	18/12/2018	0000000394661	002003	016915	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016916	0000001	800.00	18/12/2018	0000000383341	002003	016916	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016917	0000001	1200.00	18/12/2018	0000000383414	002003	016917	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016944	0000001	405.00	18/12/2018	0000000383341	002003	016944	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016945	0000001	1186.24	18/12/2018	0000000383341	002003	016945	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017374	0000001	5400.00	18/12/2018	0000000383414	002003	017374	432.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017375	0000001	2700.00	18/12/2018	0000000402931	002003	017375	216.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017376	0000001	7777.94	18/12/2018	0000000394661	002003	017376	622.24	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017377	0000001	1200.00	18/12/2018	0000000383260	002003	017377	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016712	0000001	1620.00	18/12/2018	0000000383414	002003	016712	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016709	0000001	462.50	18/12/2018	0000000383414	002003	016709	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2016710	0000001	1620.00	18/12/2018	0000000383414	002003	016710	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017756	0000001	42.60	18/12/2018	0000000710103	000420	017756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017757	0000001	2.50	18/12/2018	0000000000165	000420	017757	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017758	0000001	42.00	18/12/2018	0000130003268	041860	017758	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017767	0000001	10.14	18/12/2018	0000000108804	002003	017767	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017768	0000001	497.01	18/12/2018	0000000024368	002003	017768	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017769	0000001	202.80	18/12/2018	0000000124168	002003	017769	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017319	0000001	38601.87	18/12/2018	0000000024368	002003	200431	7839.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017320	0000001	10477.00	18/12/2018	0000000024368	002003	200431	1563.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016884	0000001	608.61	18/12/2018	0000000024368	002003	016884	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016864	0000001	890.65	18/12/2018	0000000024368	002003	016864	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016868	0000001	327.32	18/12/2018	0000000024368	002003	016868	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016869	0000001	350.23	18/12/2018	0000000024368	002003	016869	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017056	0000001	150.00	18/12/2018	0000000024368	002003	017056	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017057	0000001	150.00	18/12/2018	0000000024368	002003	017057	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016852	0000001	323.40	18/12/2018	0000000024368	002003	016852	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016726	0000001	567.00	18/12/2018	0000000024368	002003	016726	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016511	0000001	330.00	18/12/2018	0000000024368	002003	016511	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2015986	0000001	40661.50	18/12/2018	0000000024368	002003	015986	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016004	0000001	936.32	18/12/2018	0000000024368	002003	016004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016010	0000001	1761.32	18/12/2018	0000000024368	002003	016010	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016603	0000001	352.00	18/12/2018	0000000024368	002003	016603	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015996	0000001	1188.00	18/12/2018	0000000024368	002003	015996	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015997	0000001	594.00	18/12/2018	0000000024368	002003	015997	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2015998	0000001	2152.92	18/12/2018	0000000024368	002003	015998	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016001	0000001	1719.96	18/12/2018	0000000024368	002003	016001	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016002	0000001	264.00	18/12/2018	0000000024368	002003	016002	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016005	0000001	1888.92	18/12/2018	0000000024368	002003	016005	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016009	0000001	1744.09	18/12/2018	0000000024368	002003	016009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017770	0000001	936.00	18/12/2018	0000000124168	002003	017770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017771	0000001	1500.00	18/12/2018	0000000124168	002003	017771	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2016851	0000001	525.00	18/12/2018	0000000024368	002003	016851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2016695	0000001	275.00	18/12/2018	0000000024368	002003	016695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2016723	0000001	189.00	18/12/2018	0000000024368	002003	016723	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017296	0000001	7996.52	18/12/2018	0000000024368	002003	200432	185.93	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017297	0000001	15362.38	18/12/2018	0000000024368	002003	200432	668.17	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017317	0000001	46846.75	18/12/2018	0000000024368	002003	200431	10363.78	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017318	0000001	16417.00	18/12/2018	0000000024368	002003	200431	1858.86	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2016214	0000001	3500.00	18/12/2018	0000000024368	002003	016214	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2017301	0000001	14981.63	18/12/2018	0000000024368	002003	200431	2273.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2017305	0000001	41270.00	18/12/2018	0000000024368	002003	200431	7135.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2017306	0000001	13350.00	18/12/2018	0000000024368	002003	200431	2452.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2017351	0000001	12603.00	18/12/2018	0000000024368	002003	200431	1791.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2016753	0000001	777.00	18/12/2018	0000000024368	002003	016753	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2016724	0000001	700.00	18/12/2018	0000000024368	002003	016724	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017815	0000001	9.50	19/12/2018	0000000710103	000420	017815	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017816	0000001	9.00	19/12/2018	0000000000165	000420	017816	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017817	0000001	55.50	19/12/2018	0000130003268	041860	017817	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017819	0000001	5.07	19/12/2018	0000000383414	002003	017819	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017820	0000001	47.70	19/12/2018	0000000383414	002003	017820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017820	0000002	906.30	19/12/2018	0000000383414	002003	017820	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2016901	0000001	780.00	19/12/2018	0000000710103	000420	016901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017818	0000001	5.07	19/12/2018	0000000367249	002003	017818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017668	0000001	221.30	19/12/2018	0000000367249	002003	017668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017668	0000002	10843.60	19/12/2018	0000000367249	002003	017668	486.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017833	0000001	313.60	20/12/2018	0000000367249	002003	017833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017834	0000001	6386.71	20/12/2018	0000000367249	002003	017834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017838	0000001	249.26	20/12/2018	0000000401773	002003	017838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017839	0000001	419.76	20/12/2018	0000000401773	002003	017839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017840	0000001	629.64	20/12/2018	0000000401773	002003	017840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017841	0000001	209.88	20/12/2018	0000000401773	002003	017841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017842	0000001	71.20	20/12/2018	0000000401773	002003	017842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017843	0000001	71.20	20/12/2018	0000000401773	002003	017843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017844	0000001	142.40	20/12/2018	0000000401773	002003	017844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017846	0000001	284.80	20/12/2018	0000000401773	002003	017846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017847	0000001	142.40	20/12/2018	0000000401773	002003	017847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017848	0000001	142.40	20/12/2018	0000000401773	002003	017848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017852	0000001	65.91	20/12/2018	0000000367249	002003	017852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017188	0000001	1034.88	20/12/2018	0000000367249	002003	017188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017169	0000001	2500.00	20/12/2018	0000000367249	002003	017169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017418	0000001	897.80	20/12/2018	0000000367249	002003	017418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017489	0000001	1820.00	20/12/2018	0000000367249	002003	017489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017490	0000001	4750.00	20/12/2018	0000000401773	002003	017490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017490	0000002	250.00	20/12/2018	0000000401773	002003	017490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017158	0000001	7424.00	20/12/2018	0000000401773	002003	017158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017159	0000001	1856.00	20/12/2018	0000000401773	002003	017159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017034	0000001	1132.00	20/12/2018	0000000367249	002003	017034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017035	0000001	664.00	20/12/2018	0000000367249	002003	017035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017036	0000001	816.00	20/12/2018	0000000367249	002003	017036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017165	0000001	2600.00	20/12/2018	0000000401773	002003	017165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017124	0000001	239.00	20/12/2018	0000000401773	002003	017124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017144	0000001	1600.00	20/12/2018	0000000367249	002003	017144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017038	0000001	922.94	20/12/2018	0000000367249	002003	017038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017495	0000001	330.00	20/12/2018	0000000367249	002003	017495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017499	0000001	6660.00	20/12/2018	0000000401773	002003	017499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017500	0000001	1830.00	20/12/2018	0000000401773	002003	017500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017501	0000001	1239.00	20/12/2018	0000000401773	002003	017501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017502	0000001	930.00	20/12/2018	0000000401773	002003	017502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017503	0000001	202.00	20/12/2018	0000000401773	002003	017503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017505	0000001	449.00	20/12/2018	0000000401773	002003	017505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017507	0000001	805.00	20/12/2018	0000000367249	002003	017507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017516	0000001	3000.00	20/12/2018	0000000367249	002003	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017449	0000001	464.00	20/12/2018	0000000367249	002003	017449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017451	0000001	464.00	20/12/2018	0000000367249	002003	017451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017454	0000001	330.00	20/12/2018	0000000401773	002003	017454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017462	0000001	330.00	20/12/2018	0000000367249	002003	017462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017463	0000001	330.00	20/12/2018	0000000401773	002003	017463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017471	0000001	483.35	20/12/2018	0000000401773	002003	017471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017473	0000001	69.05	20/12/2018	0000000401773	002003	017473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017474	0000001	69.05	20/12/2018	0000000367249	002003	017474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017475	0000001	69.05	20/12/2018	0000000401773	002003	017475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017476	0000001	207.15	20/12/2018	0000000401773	002003	017476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017477	0000001	1450.05	20/12/2018	0000000401773	002003	017477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017478	0000001	1057.64	20/12/2018	0000000401773	002003	017478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017479	0000001	69.05	20/12/2018	0000000401773	002003	017479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017480	0000001	718.04	20/12/2018	0000000401773	002003	017480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017484	0000001	794.54	20/12/2018	0000000401773	002003	017484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017385	0000001	788.00	20/12/2018	0000000401773	002003	017385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017386	0000001	296.00	20/12/2018	0000000401773	002003	017386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017387	0000001	60.25	20/12/2018	0000000367249	002003	017387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017388	0000001	104.98	20/12/2018	0000000401773	002003	017388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017396	0000001	1182.60	20/12/2018	0000000367249	002003	017396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017397	0000001	954.00	20/12/2018	0000000367249	002003	017397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017398	0000001	325.68	20/12/2018	0000000367249	002003	017398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017399	0000001	848.00	20/12/2018	0000000401773	002003	017399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017400	0000001	417.00	20/12/2018	0000000401773	002003	017400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017401	0000001	438.00	20/12/2018	0000000401773	002003	017401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017402	0000001	4368.00	20/12/2018	0000000401773	002003	017402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017403	0000001	620.80	20/12/2018	0000000401773	002003	017403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017404	0000001	608.00	20/12/2018	0000000401773	002003	017404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017405	0000001	492.00	20/12/2018	0000000401773	002003	017405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017406	0000001	252.00	20/12/2018	0000000401773	002003	017406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017407	0000001	97.90	20/12/2018	0000000401773	002003	017407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017408	0000001	195.80	20/12/2018	0000000401773	002003	017408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017409	0000001	761.80	20/12/2018	0000000401773	002003	017409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017410	0000001	345.50	20/12/2018	0000000401773	002003	017410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017411	0000001	5713.50	20/12/2018	0000000401773	002003	017411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017412	0000001	4640.00	20/12/2018	0000000401773	002003	017412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016553	0000001	4530.00	20/12/2018	0000000401773	002003	016553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016554	0000001	3896.70	20/12/2018	0000000401773	002003	016554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016576	0000001	2728.00	20/12/2018	0000000401773	002003	016576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016650	0000001	1620.00	20/12/2018	0000000367249	002003	016650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016652	0000001	1740.00	20/12/2018	0000000367249	002003	016652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016596	0000001	991.06	20/12/2018	0000000367249	002003	016596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016385	0000001	8312.50	20/12/2018	0000000401773	002003	016385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016385	0000002	437.50	20/12/2018	0000000401773	002003	016385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016666	0000001	1710.00	20/12/2018	0000000367249	002003	016666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016666	0000002	90.00	20/12/2018	0000000367249	002003	016666	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016762	0000001	452.00	20/12/2018	0000000367249	002003	016762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016763	0000001	458.50	20/12/2018	0000000367249	002003	016763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016266	0000001	7779.90	20/12/2018	0000000401773	002003	016266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016269	0000001	3439.90	20/12/2018	0000000401773	002003	016269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016913	0000001	400.00	20/12/2018	0000000367249	002003	016913	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016824	0000001	650.00	20/12/2018	0000000367249	002003	016824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016825	0000001	19.50	20/12/2018	0000000401773	002003	016825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016825	0000002	370.50	20/12/2018	0000000401773	002003	016825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016826	0000001	42.90	20/12/2018	0000000401773	002003	016826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016826	0000002	815.10	20/12/2018	0000000401773	002003	016826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016827	0000001	19.50	20/12/2018	0000000401773	002003	016827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016827	0000002	370.50	20/12/2018	0000000401773	002003	016827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016828	0000001	39.00	20/12/2018	0000000401773	002003	016828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016828	0000002	741.00	20/12/2018	0000000401773	002003	016828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016829	0000001	58.50	20/12/2018	0000000401773	002003	016829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016829	0000002	1111.50	20/12/2018	0000000401773	002003	016829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016830	0000001	27.30	20/12/2018	0000000401773	002003	016830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016830	0000002	518.70	20/12/2018	0000000401773	002003	016830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016831	0000001	19.50	20/12/2018	0000000401773	002003	016831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016831	0000002	370.50	20/12/2018	0000000401773	002003	016831	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016832	0000002	370.50	20/12/2018	0000000401773	002003	016832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016833	0000001	616.20	20/12/2018	0000000401773	002003	016833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016833	0000002	11707.80	20/12/2018	0000000401773	002003	016833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016946	0000001	1153.68	20/12/2018	0000000367249	002003	016946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016936	0000001	12145.00	20/12/2018	0000000401773	002003	016936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016878	0000001	11772.62	20/12/2018	0000000401773	002003	016878	552.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016836	0000001	3941.00	20/12/2018	0000000401773	002003	016836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016837	0000001	1040.00	20/12/2018	0000000367249	002003	016837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016838	0000001	429.00	20/12/2018	0000000367249	002003	016838	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2017856	0000001	954.00	20/12/2018	0000000204684	002003	850346	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2017857	0000001	954.00	20/12/2018	0000000204684	002003	850346	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2017859	0000001	954.00	20/12/2018	0000000204684	002003	850346	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2017860	0000001	954.00	20/12/2018	0000000204684	002003	850346	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2017861	0000001	954.00	20/12/2018	0000000204684	002003	850346	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2017862	0000001	954.00	20/12/2018	0000000204684	002003	850346	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2017863	0000001	954.00	20/12/2018	0000000204684	002003	850346	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2017864	0000001	954.00	20/12/2018	0000000204684	002003	850346	47.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2017865	0000001	954.00	20/12/2018	0000000204684	002003	850346	47.70	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017867	0000001	360.00	20/12/2018	0000000024368	002003	017867	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017868	0000001	142.40	20/12/2018	0000000024368	002003	017868	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017869	0000001	146.04	20/12/2018	0000000024368	002003	017869	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017850	0000001	9.40	20/12/2018	0000000710103	000420	017850	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017851	0000001	139.50	20/12/2018	0000000000165	000420	017851	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017853	0000001	100.56	20/12/2018	0000000108804	002003	017853	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017854	0000001	6067.10	20/12/2018	0000000024368	002003	017854	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017855	0000001	51.00	20/12/2018	0000130003268	041860	017855	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017858	0000001	74955.17	20/12/2018	0000000024368	002003	017858	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017870	0000001	27650.15	20/12/2018	0000000024368	002003	017870	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017874	0000001	936.32	20/12/2018	0000000024368	002003	017874	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017875	0000001	1146.64	20/12/2018	0000000024368	002003	017875	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017876	0000001	1717.20	20/12/2018	0000000024368	002003	017876	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017877	0000001	1761.32	20/12/2018	0000000024368	002003	017877	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017879	0000001	1412.80	20/12/2018	0000000024368	002003	017879	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017880	0000001	321.60	20/12/2018	0000000024368	002003	017880	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017882	0000001	1129.20	20/12/2018	0000000024368	002003	017882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2015999	0000001	21421.75	20/12/2018	0000000197629	002003	015999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017866	0000001	747.45	20/12/2018	0000000024368	002003	017866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017871	0000001	3522.80	20/12/2018	0000000024368	002003	017871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017872	0000001	5386.92	20/12/2018	0000000024368	002003	017872	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017873	0000001	6968.28	20/12/2018	0000000024368	002003	017873	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017878	0000001	198.00	20/12/2018	0000000024368	002003	017878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017881	0000001	213.60	20/12/2018	0000000024368	002003	017881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017883	0000001	2049.63	20/12/2018	0000000024368	002003	017883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017372	0000002	1044255.29	20/12/2018	0000000197629	002003	200449	208709.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017466	0000001	1933.40	21/12/2018	0000000147850	002003	017466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017298	0000001	1044.00	21/12/2018	0000000407054	002003	017298	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017299	0000001	185.00	21/12/2018	0000000407054	002003	017299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017300	0000001	1600.00	21/12/2018	0000000407054	002003	017300	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017604	0000001	751.60	21/12/2018	0000000147850	002003	017604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017605	0000001	767.40	21/12/2018	0000000147850	002003	017605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017888	0000001	10952.42	21/12/2018	0000000393150	002003	017888	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017239	0000001	298.12	21/12/2018	0000000024368	002003	017239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017240	0000001	87.79	21/12/2018	0000000024368	002003	017240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017241	0000001	106.24	21/12/2018	0000000024368	002003	017241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017242	0000001	177.43	21/12/2018	0000000024368	002003	017242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017243	0000001	393.10	21/12/2018	0000000024368	002003	017243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017244	0000001	116.53	21/12/2018	0000000024368	002003	017244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017245	0000001	404.56	21/12/2018	0000000024368	002003	017245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017246	0000001	132.13	21/12/2018	0000000024368	002003	017246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017247	0000001	2438.36	21/12/2018	0000000024368	002003	017247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017248	0000001	553.56	21/12/2018	0000000147850	002003	017248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017249	0000001	769.11	21/12/2018	0000000147850	002003	017249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017250	0000001	2250.47	21/12/2018	0000000147850	002003	017250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017251	0000001	2178.03	21/12/2018	0000000147850	002003	017251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017252	0000001	4128.48	21/12/2018	0000000147850	002003	017252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017253	0000001	3388.73	21/12/2018	0000000147850	002003	017253	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017254	0000001	1782.67	21/12/2018	0000000147850	002003	017254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017255	0000001	2334.52	21/12/2018	0000000147850	002003	017255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017256	0000001	147.59	21/12/2018	0000000147850	002003	017256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017257	0000001	237.86	21/12/2018	0000000147850	002003	017257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017258	0000001	767.02	21/12/2018	0000000147850	002003	017258	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017259	0000001	330.19	21/12/2018	0000000147850	002003	017259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017260	0000001	233.17	21/12/2018	0000000147850	002003	017260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017261	0000001	172.91	21/12/2018	0000000147850	002003	017261	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017262	0000001	292.72	21/12/2018	0000000147850	002003	017262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017263	0000001	251.77	21/12/2018	0000000147850	002003	017263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017264	0000001	253.22	21/12/2018	0000000147850	002003	017264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017265	0000001	415.64	21/12/2018	0000000147850	002003	017265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017266	0000001	161.55	21/12/2018	0000000147850	002003	017266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017267	0000001	139.96	21/12/2018	0000000147850	002003	017267	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017268	0000001	215.38	21/12/2018	0000000147850	002003	017268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017269	0000001	146.56	21/12/2018	0000000147850	002003	017269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017270	0000001	397.27	21/12/2018	0000000147850	002003	017270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017273	0000001	296.20	21/12/2018	0000000147850	002003	017273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017276	0000001	373.88	21/12/2018	0000000147850	002003	017276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017278	0000001	734.87	21/12/2018	0000000147850	002003	017278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017280	0000001	484.62	21/12/2018	0000000147850	002003	017280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017281	0000001	270.96	21/12/2018	0000000147850	002003	017281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017282	0000001	900.01	21/12/2018	0000000147850	002003	017282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017283	0000001	353.34	21/12/2018	0000000147850	002003	017283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017284	0000001	432.22	21/12/2018	0000000147850	002003	017284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017285	0000001	155.37	21/12/2018	0000000147850	002003	017285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017286	0000001	323.02	21/12/2018	0000000147850	002003	017286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017287	0000001	105.04	21/12/2018	0000000147850	002003	017287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017288	0000001	354.40	21/12/2018	0000000147850	002003	017288	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2012955	0000002	161.06	21/12/2018	0000006473006	000420	012955	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017080	0000001	64.30	21/12/2018	0000000079480	002003	017080	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017081	0000001	185.90	21/12/2018	0000000079480	002003	017081	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017085	0000001	521.81	21/12/2018	0000000079480	002003	017085	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017086	0000001	70.59	21/12/2018	0000000079480	002003	017086	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017113	0000001	88.09	21/12/2018	0000000079480	002003	017113	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017119	0000001	798.56	21/12/2018	0000000079480	002003	017119	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017129	0000001	99.74	21/12/2018	0000000079480	002003	017129	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017130	0000001	1236.08	21/12/2018	0000000079480	002003	017130	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017157	0000001	254.60	21/12/2018	0000000079480	002003	017157	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2015908	0000001	13642.00	21/12/2018	0000000108804	002003	015908	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017341	0000001	238.73	21/12/2018	0000000383384	002003	017341	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017344	0000001	382.78	21/12/2018	0000000383414	002003	017344	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017346	0000001	852.89	21/12/2018	0000000383384	002003	017346	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017167	0000001	65257.28	21/12/2018	0000000079480	002003	017167	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017889	0000001	102.00	21/12/2018	0000000071889	002003	017889	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017890	0000001	42.00	21/12/2018	0000000001323	000420	017890	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017891	0000001	51.00	21/12/2018	0000002831430	002003	017891	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017892	0000001	87.00	21/12/2018	0000130003268	041860	017892	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017894	0000001	10.15	21/12/2018	0000002831430	002003	017894	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017895	0000001	5.07	21/12/2018	0000000108804	002003	017895	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017896	0000001	5.07	21/12/2018	0000000024368	002003	017896	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017897	0000001	11.85	21/12/2018	0000000710103	000420	017897	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017898	0000001	15.00	21/12/2018	0000000000165	000420	017898	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017102	0000001	23.58	21/12/2018	0000000079480	002003	017102	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017103	0000001	314.18	21/12/2018	0000000079480	002003	017103	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017149	0000001	22.79	21/12/2018	0000000079480	002003	017149	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017893	0000001	15.21	21/12/2018	0000000383414	002003	017893	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017441	0000001	444.00	21/12/2018	0000000383414	002003	017441	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017442	0000001	370.00	21/12/2018	0000000383414	002003	017442	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017443	0000001	69.05	21/12/2018	0000000383341	002003	017443	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017446	0000001	414.30	21/12/2018	0000000383414	002003	017446	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017448	0000001	69.05	21/12/2018	0000000402931	002003	017448	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017450	0000001	730.00	21/12/2018	0000000383414	002003	017450	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017452	0000001	320.00	21/12/2018	0000000383414	002003	017452	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017453	0000001	160.00	21/12/2018	0000000383414	002003	017453	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017468	0000001	330.00	21/12/2018	0000000383341	002003	017468	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017520	0000001	800.00	21/12/2018	0000000383414	002003	017520	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017597	0000001	42.00	21/12/2018	0000000402931	002003	017597	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017598	0000001	108.00	21/12/2018	0000000383341	002003	017598	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017599	0000001	90.00	21/12/2018	0000000383414	002003	017599	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017600	0000001	48.00	21/12/2018	0000000394661	002003	017600	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017603	0000001	704.19	21/12/2018	0000000383414	002003	017603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017610	0000001	1100.00	21/12/2018	0000000383414	002003	017610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017611	0000001	315.00	21/12/2018	0000000394661	002003	017611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017613	0000001	176.00	21/12/2018	0000000383414	002003	017613	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017615	0000001	315.00	21/12/2018	0000000383414	002003	017615	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017232	0000001	22.79	21/12/2018	0000000383414	002003	017232	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017233	0000001	2289.32	21/12/2018	0000000383414	002003	017233	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017234	0000001	350.72	21/12/2018	0000000383414	002003	017234	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017235	0000001	23.21	21/12/2018	0000000383414	002003	017235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017236	0000001	317.13	21/12/2018	0000000383414	002003	017236	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017237	0000001	494.61	21/12/2018	0000000402931	002003	017237	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017238	0000001	1142.54	21/12/2018	0000000383341	002003	017238	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2017109	0000001	465.29	21/12/2018	0000000079480	002003	017109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2017111	0000001	177.43	21/12/2018	0000000079480	002003	017111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017104	0000001	99.51	21/12/2018	0000000079480	002003	017104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017138	0000001	24.04	21/12/2018	0000000079480	002003	017138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017139	0000001	22.79	21/12/2018	0000000079480	002003	017139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017140	0000001	23.21	21/12/2018	0000000079480	002003	017140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017148	0000001	23.99	21/12/2018	0000000079480	002003	017148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017153	0000001	2775.36	21/12/2018	0000000079480	002003	017153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017154	0000001	548.27	21/12/2018	0000000079480	002003	017154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017168	0000001	2962.42	21/12/2018	0000000079480	002003	017168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017172	0000001	8713.52	21/12/2018	0000000024368	002003	017172	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2017118	0000001	644.52	21/12/2018	0000000079480	002003	017118	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2017106	0000001	79.42	21/12/2018	0000000079480	002003	017106	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2017107	0000001	424.87	21/12/2018	0000000079480	002003	017107	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2017115	0000001	323.64	21/12/2018	0000000079480	002003	017115	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2017117	0000001	75.98	21/12/2018	0000000079480	002003	017117	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2017151	0000001	22.79	21/12/2018	0000000079480	002003	017151	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2017100	0000001	1076.65	21/12/2018	0000000079480	002003	017100	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2017101	0000001	135.68	21/12/2018	0000000079480	002003	017101	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017108	0000001	79.42	21/12/2018	0000000079480	002003	017108	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017131	0000001	88.26	21/12/2018	0000000079480	002003	017131	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017132	0000001	115.53	21/12/2018	0000000079480	002003	017132	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017133	0000001	120.35	21/12/2018	0000000079480	002003	017133	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017134	0000001	24.04	21/12/2018	0000000079480	002003	017134	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017135	0000001	86.08	21/12/2018	0000000079480	002003	017135	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017136	0000001	220.28	21/12/2018	0000000079480	002003	017136	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017155	0000001	3410.18	21/12/2018	0000000079480	002003	017155	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017156	0000001	22.79	21/12/2018	0000000079480	002003	017156	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017163	0000001	326.56	21/12/2018	0000000079480	002003	017163	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017079	0000001	3087.33	21/12/2018	0000000079480	002003	017079	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017082	0000001	246.71	21/12/2018	0000000079480	002003	017082	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017083	0000001	80.20	21/12/2018	0000000079480	002003	017083	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017084	0000001	151.40	21/12/2018	0000000079480	002003	017084	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017095	0000001	193.16	21/12/2018	0000000079480	002003	017095	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017496	0000001	2300.00	21/12/2018	0000000024368	002003	017496	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017515	0000001	6566.67	21/12/2018	0000000024368	002003	017515	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017518	0000001	1333.61	21/12/2018	0000000024368	002003	017518	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017121	0000001	118.62	21/12/2018	0000000079480	002003	017121	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017123	0000001	337.46	21/12/2018	0000000079480	002003	017123	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017125	0000001	154.16	21/12/2018	0000000079480	002003	017125	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017126	0000001	5510.14	21/12/2018	0000000079480	002003	017126	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017137	0000001	165.42	21/12/2018	0000000079480	002003	017137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016839	0000001	2880.00	21/12/2018	0000000401773	002003	016839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016879	0000001	44756.76	21/12/2018	0000000401773	002003	016879	1896.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016880	0000001	1414.09	21/12/2018	0000000401773	002003	016880	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016935	0000001	1835.60	21/12/2018	0000000401773	002003	016935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016870	0000001	36229.27	21/12/2018	0000000401773	002003	016870	672.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016871	0000001	45755.83	21/12/2018	0000000401773	002003	016871	1296.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016872	0000001	21186.79	21/12/2018	0000000401773	002003	016872	336.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016874	0000001	5690.60	21/12/2018	0000000401773	002003	016874	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016875	0000001	6263.52	21/12/2018	0000000401773	002003	016875	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016876	0000001	7445.07	21/12/2018	0000000401773	002003	016876	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016877	0000001	5973.46	21/12/2018	0000000401773	002003	016877	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016841	0000001	14636.50	21/12/2018	0000000401773	002003	016841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017194	0000001	75.98	21/12/2018	0000000401773	002003	017194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017195	0000001	37.51	21/12/2018	0000000401773	002003	017195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017196	0000001	513.57	21/12/2018	0000000401773	002003	017196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017197	0000001	248.10	21/12/2018	0000000401773	002003	017197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017198	0000001	248.93	21/12/2018	0000000401773	002003	017198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017199	0000001	23.10	21/12/2018	0000000401773	002003	017199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017200	0000001	27.34	21/12/2018	0000000401773	002003	017200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017201	0000001	833.86	21/12/2018	0000000401773	002003	017201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017202	0000001	653.29	21/12/2018	0000000401773	002003	017202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017203	0000001	632.37	21/12/2018	0000000401773	002003	017203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017204	0000001	832.68	21/12/2018	0000000401773	002003	017204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017205	0000001	107.04	21/12/2018	0000000401773	002003	017205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017206	0000001	784.59	21/12/2018	0000000401773	002003	017206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017207	0000001	884.33	21/12/2018	0000000401773	002003	017207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017208	0000001	28.85	21/12/2018	0000000401773	002003	017208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017209	0000001	637.54	21/12/2018	0000000401773	002003	017209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017210	0000001	105.40	21/12/2018	0000000401773	002003	017210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017211	0000001	891.30	21/12/2018	0000000401773	002003	017211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017212	0000001	990.58	21/12/2018	0000000401773	002003	017212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017213	0000001	34.92	21/12/2018	0000000401773	002003	017213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017214	0000001	607.28	21/12/2018	0000000401773	002003	017214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017215	0000001	32.05	21/12/2018	0000000401773	002003	017215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017216	0000001	86.08	21/12/2018	0000000401773	002003	017216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017217	0000001	611.45	21/12/2018	0000000401773	002003	017217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017218	0000001	1352.29	21/12/2018	0000000401773	002003	017218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017219	0000001	22.79	21/12/2018	0000000401773	002003	017219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017220	0000001	789.61	21/12/2018	0000000401773	002003	017220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017221	0000001	30.04	21/12/2018	0000000401773	002003	017221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017222	0000001	2781.02	21/12/2018	0000000401773	002003	017222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017223	0000001	3713.28	21/12/2018	0000000401773	002003	017223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017224	0000001	1379.03	21/12/2018	0000000401773	002003	017224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017225	0000001	502.16	21/12/2018	0000000401773	002003	017225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017226	0000001	1126.09	21/12/2018	0000000401773	002003	017226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017227	0000001	663.49	21/12/2018	0000000401773	002003	017227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017228	0000001	665.81	21/12/2018	0000000401773	002003	017228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017229	0000001	2231.41	21/12/2018	0000000401773	002003	017229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017230	0000001	2323.11	21/12/2018	0000000401773	002003	017230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017231	0000001	2905.53	21/12/2018	0000000367249	002003	017231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016272	0000001	14767.04	21/12/2018	0000000401773	002003	016272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016349	0000001	4250.00	21/12/2018	0000000401773	002003	016349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016370	0000001	4976.00	21/12/2018	0000000401773	002003	016370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016372	0000001	3268.00	21/12/2018	0000000401773	002003	016372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016380	0000001	12227.00	21/12/2018	0000000401773	002003	016380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016382	0000001	5781.40	21/12/2018	0000000401773	002003	016382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016354	0000001	10799.80	21/12/2018	0000000401773	002003	016354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016359	0000001	11229.50	21/12/2018	0000000401773	002003	016359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016363	0000001	12870.00	21/12/2018	0000000401773	002003	016363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016268	0000001	4019.52	21/12/2018	0000000401773	002003	016268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016176	0000001	13055.00	21/12/2018	0000000401773	002003	016176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016265	0000001	9962.90	21/12/2018	0000000401773	002003	016265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016661	0000001	5566.00	21/12/2018	0000000401773	002003	016661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2016669	0000001	10988.00	21/12/2018	0000000401773	002003	016669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017413	0000001	7829.00	21/12/2018	0000000401773	002003	017413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017414	0000001	10514.40	21/12/2018	0000000401773	002003	017414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017415	0000001	11306.00	21/12/2018	0000000401773	002003	017415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017416	0000001	12963.50	21/12/2018	0000000401773	002003	017416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017485	0000001	9216.20	21/12/2018	0000000401773	002003	017485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017487	0000001	7930.20	21/12/2018	0000000401773	002003	017487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017039	0000001	8837.25	21/12/2018	0000000401773	002003	017039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017040	0000001	4193.00	21/12/2018	0000000401773	002003	017040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017033	0000001	13065.62	21/12/2018	0000000401773	002003	017033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017033	0000002	687.66	21/12/2018	0000000401773	002003	017033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017145	0000001	15171.00	21/12/2018	0000000401773	002003	017145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017160	0000001	8687.50	21/12/2018	0000000401773	002003	017160	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2017469	0000001	4600.00	21/12/2018	0000000710103	000420	017469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017755	0000001	1026.00	21/12/2018	0000000401773	002003	017755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017755	0000002	19494.00	21/12/2018	0000000401773	002003	017755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017746	0000001	390.00	26/12/2018	0000000401773	002003	017746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017747	0000001	305.00	26/12/2018	0000000367249	002003	017747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017754	0000001	220.00	26/12/2018	0000000367249	002003	017754	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2017555	0000001	657.00	26/12/2018	0000000710103	000420	017555	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2017569	0000001	102.00	26/12/2018	0000000710103	000420	017569	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2017685	0000001	176.00	26/12/2018	0000000710103	000420	017685	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2017748	0000001	2095.00	26/12/2018	0000000710103	000420	017748	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2017093	0000001	265.00	26/12/2018	0000000710103	000420	017093	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2017097	0000001	256.00	26/12/2018	0000000710103	000420	017097	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2017170	0000001	91.60	26/12/2018	0000000710103	000420	017170	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2017302	0000001	20.00	26/12/2018	0000000710103	000420	017302	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	2017303	0000001	100.00	26/12/2018	0000000024368	002003	017303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017639	0000001	120.00	26/12/2018	0000000401773	002003	017639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017640	0000001	138.00	26/12/2018	0000000401773	002003	017640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017641	0000001	132.00	26/12/2018	0000000401773	002003	017641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017642	0000001	114.00	26/12/2018	0000000401773	002003	017642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017643	0000001	144.00	26/12/2018	0000000401773	002003	017643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017644	0000001	48.00	26/12/2018	0000000401773	002003	017644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017645	0000001	174.00	26/12/2018	0000000401773	002003	017645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017646	0000001	792.00	26/12/2018	0000000401773	002003	017646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017647	0000001	54.00	26/12/2018	0000000401773	002003	017647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017648	0000001	162.00	26/12/2018	0000000401773	002003	017648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017649	0000001	60.00	26/12/2018	0000000401773	002003	017649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017650	0000001	66.00	26/12/2018	0000000401773	002003	017650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017651	0000001	150.00	26/12/2018	0000000401773	002003	017651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017652	0000001	156.00	26/12/2018	0000000367249	002003	017652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017775	0000001	4750.00	26/12/2018	0000000401773	002003	017775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017775	0000002	250.00	26/12/2018	0000000401773	002003	017775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017688	0000001	1820.00	26/12/2018	0000000367249	002003	017688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017707	0000001	300.00	26/12/2018	0000000367249	002003	017707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017738	0000001	352.00	26/12/2018	0000000367249	002003	017738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017739	0000001	158.00	26/12/2018	0000000401773	002003	017739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017740	0000001	289.00	26/12/2018	0000000401773	002003	017740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017741	0000001	151.80	26/12/2018	0000000401773	002003	017741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017742	0000001	146.85	26/12/2018	0000000401773	002003	017742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017743	0000001	1050.80	26/12/2018	0000000401773	002003	017743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017551	0000001	520.00	26/12/2018	0000000367249	002003	017551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017554	0000001	159.00	26/12/2018	0000000367249	002003	017554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017612	0000001	1708.00	26/12/2018	0000000401773	002003	017612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017655	0000001	560.00	26/12/2018	0000000367249	002003	017655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017658	0000001	247.05	26/12/2018	0000000367249	002003	017658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017659	0000001	247.05	26/12/2018	0000000367249	002003	017659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017660	0000001	247.05	26/12/2018	0000000367249	002003	017660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017661	0000001	247.05	26/12/2018	0000000367249	002003	017661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017662	0000001	247.05	26/12/2018	0000000367249	002003	017662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017663	0000001	247.05	26/12/2018	0000000367249	002003	017663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017664	0000001	247.05	26/12/2018	0000000367249	002003	017664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017665	0000001	247.05	26/12/2018	0000000367249	002003	017665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017908	0000001	42.00	26/12/2018	0000000003326	000420	017908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017911	0000001	45.63	26/12/2018	0000000367249	002003	017911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015481	0000001	1310.00	26/12/2018	0000000401773	002003	015481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015482	0000001	1890.00	26/12/2018	0000000401773	002003	015482	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017141	0000001	1076.30	26/12/2018	0000000024368	002003	017141	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017142	0000001	45.80	26/12/2018	0000000024368	002003	017142	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017127	0000001	202.00	26/12/2018	0000000024368	002003	017127	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017128	0000001	526.70	26/12/2018	0000000024368	002003	017128	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017390	0000001	100.00	26/12/2018	0000000024368	002003	017390	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016910	0000001	845.00	26/12/2018	0000000024368	002003	016910	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016914	0000001	1200.00	26/12/2018	0000000024368	002003	016914	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017181	0000001	146.00	26/12/2018	0000000024368	002003	017181	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017182	0000001	155.00	26/12/2018	0000000024368	002003	017182	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016484	0000001	1312.00	26/12/2018	0000000024368	002003	016484	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016773	0000001	887.00	26/12/2018	0000000024368	002003	016773	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016778	0000001	1349.50	26/12/2018	0000000024368	002003	016778	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017330	0000001	120.00	26/12/2018	0000000024368	002003	017330	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017332	0000001	910.50	26/12/2018	0000000024368	002003	017332	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017393	0000001	980.00	26/12/2018	0000000024368	002003	017393	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017543	0000001	207.15	26/12/2018	0000000024368	002003	017543	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017544	0000001	600.00	26/12/2018	0000000024368	002003	855012	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017545	0000001	550.00	26/12/2018	0000000024368	002003	855014	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017546	0000001	600.00	26/12/2018	0000000024368	002003	855013	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017460	0000001	330.00	26/12/2018	0000000024368	002003	017460	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017548	0000001	312.00	26/12/2018	0000000024368	002003	017548	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017559	0000001	850.00	26/12/2018	0000000024368	002003	017559	42.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017560	0000001	570.00	26/12/2018	0000000024368	002003	017560	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017673	0000001	265.00	26/12/2018	0000000024368	002003	017673	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017674	0000001	1350.00	26/12/2018	0000000024368	002003	017674	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017675	0000001	8998.00	26/12/2018	0000000024368	002003	017675	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017689	0000001	126.75	26/12/2018	0000000024368	002003	017689	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017690	0000001	315.00	26/12/2018	0000000024368	002003	017690	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017691	0000001	381.35	26/12/2018	0000000024368	002003	017691	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017692	0000001	1136.20	26/12/2018	0000000024368	002003	017692	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017696	0000001	201.00	26/12/2018	0000000024368	002003	017696	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017697	0000001	6188.00	26/12/2018	0000000024368	002003	017697	309.40	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016717	0000001	1532.40	26/12/2018	0000000024368	002003	016717	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016697	0000001	1460.00	26/12/2018	0000000024368	002003	016697	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016698	0000001	2536.00	26/12/2018	0000000024368	002003	016698	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016417	0000001	2039.00	26/12/2018	0000000024368	002003	016417	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016125	0000001	1350.00	26/12/2018	0000000024368	002003	016125	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2015437	0000001	12500.00	26/12/2018	0000000024368	002003	015437	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017553	0000001	700.00	26/12/2018	0000000024368	002003	017553	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017557	0000001	959.50	26/12/2018	0000000024368	002003	017557	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017588	0000001	353.50	26/12/2018	0000000024368	002003	017588	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017592	0000001	126.00	26/12/2018	0000000024368	002003	017592	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017497	0000001	600.00	26/12/2018	0000000024368	002003	017497	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017498	0000001	69.05	26/12/2018	0000000024368	002003	017498	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017096	0000001	270.00	26/12/2018	0000000024368	002003	017096	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017304	0000001	755.00	26/12/2018	0000000024368	002003	017304	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017307	0000001	81.60	26/12/2018	0000000024368	002003	017307	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017309	0000001	600.00	26/12/2018	0000000024368	002003	017309	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017025	0000001	720.00	26/12/2018	0000000024368	002003	017025	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017060	0000001	3180.00	26/12/2018	0000000024368	002003	017060	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017063	0000001	600.00	26/12/2018	0000000024368	002003	017063	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017064	0000001	600.00	26/12/2018	0000000024368	002003	017064	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017174	0000001	251.90	26/12/2018	0000000024368	002003	017174	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017176	0000001	600.00	26/12/2018	0000000024368	002003	017176	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017177	0000001	600.00	26/12/2018	0000000024368	002003	017177	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017178	0000001	551.40	26/12/2018	0000000024368	002003	017178	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017179	0000001	274.80	26/12/2018	0000000024368	002003	017179	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017180	0000001	229.00	26/12/2018	0000000024368	002003	017180	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016925	0000001	5361.44	26/12/2018	0000000024368	002003	855005	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016926	0000001	1133.60	26/12/2018	0000000024368	002003	016926	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016927	0000001	3018.88	26/12/2018	0000000024368	002003	016927	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016928	0000001	2392.50	26/12/2018	0000000024368	002003	855006	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017727	0000001	920.00	26/12/2018	0000000024368	002003	017727	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017728	0000001	805.00	26/12/2018	0000000024368	002003	017728	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017595	0000001	3362.00	26/12/2018	0000000024368	002003	017595	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017657	0000001	2551.18	26/12/2018	0000000024368	002003	855020	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017713	0000001	760.00	26/12/2018	0000000024368	002003	017713	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017720	0000001	600.00	26/12/2018	0000000024368	002003	017720	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017721	0000001	600.00	26/12/2018	0000000024368	002003	017721	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017722	0000001	600.00	26/12/2018	0000000024368	002003	017722	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017723	0000001	600.00	26/12/2018	0000000024368	002003	017723	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017724	0000001	600.00	26/12/2018	0000000024368	002003	017724	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017725	0000001	600.00	26/12/2018	0000000024368	002003	017725	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017730	0000001	3094.00	26/12/2018	0000000024368	002003	017730	154.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017731	0000001	2300.00	26/12/2018	0000000024368	002003	017731	144.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017732	0000001	1300.00	26/12/2018	0000000024368	002003	017732	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017440	0000001	700.00	26/12/2018	0000000024368	002003	855011	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2017678	0000001	305.80	26/12/2018	0000000024368	002003	017678	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	2017556	0000001	24.00	26/12/2018	0000000024368	002003	017556	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2017313	0000001	97.90	26/12/2018	0000000024368	002003	017313	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2017447	0000001	2600.00	26/12/2018	0000000024368	002003	017447	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2017491	0000001	1610.08	26/12/2018	0000000024368	002003	017491	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2017512	0000001	505.47	26/12/2018	0000000024368	002003	855016	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2017514	0000001	60.25	26/12/2018	0000000024368	002003	017514	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2017572	0000001	78.00	26/12/2018	0000000024368	002003	017572	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2016772	0000001	1094.00	26/12/2018	0000000024368	002003	016772	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2016765	0000001	930.00	26/12/2018	0000000024368	002003	016765	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2016766	0000001	926.00	26/12/2018	0000000024368	002003	016766	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2017114	0000001	520.00	26/12/2018	0000000024368	002003	017114	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2017608	0000001	54.00	26/12/2018	0000000024368	002003	017608	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2017629	0000001	414.00	26/12/2018	0000000024368	002003	017629	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2017030	0000001	622.45	26/12/2018	0000000024368	002003	017030	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	2017352	0000001	97.90	26/12/2018	0000000024368	002003	017352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017289	0000001	116.23	26/12/2018	0000000024368	002003	017289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017542	0000001	156.00	26/12/2018	0000000024368	002003	017542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017571	0000001	114.00	26/12/2018	0000000024368	002003	017571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017573	0000001	700.00	26/12/2018	0000000024368	002003	017573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017574	0000001	36.00	26/12/2018	0000000024368	002003	017574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017620	0000001	900.00	26/12/2018	0000000024368	002003	017620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017656	0000001	102.00	26/12/2018	0000000024368	002003	017656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017677	0000001	176.00	26/12/2018	0000000024368	002003	017677	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017711	0000001	853.68	26/12/2018	0000000024368	002003	017711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017750	0000001	119.50	26/12/2018	0000000024368	002003	017750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017326	0000001	180.00	26/12/2018	0000000024368	002003	017326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017327	0000001	301.17	26/12/2018	0000000024368	002003	017327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017455	0000001	69.05	26/12/2018	0000000024368	002003	017455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017456	0000001	330.00	26/12/2018	0000000024368	002003	017456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017461	0000001	615.00	26/12/2018	0000000024708	002003	017461	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017472	0000001	285.00	26/12/2018	0000000024708	002003	017472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2016393	0000001	1737.33	26/12/2018	0000000024368	002003	016393	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2017566	0000001	42.00	26/12/2018	0000000024368	002003	017566	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2017567	0000001	48.00	26/12/2018	0000000024368	002003	017567	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2017568	0000001	30.00	26/12/2018	0000000024368	002003	017568	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2017457	0000001	330.00	26/12/2018	0000000024368	002003	017457	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017329	0000001	1525.00	26/12/2018	0000000383384	002003	017329	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017088	0000001	1289.00	26/12/2018	0000000394661	002003	017088	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017089	0000001	660.00	26/12/2018	0000000383341	002003	017089	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017090	0000001	660.00	26/12/2018	0000000383414	002003	017090	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017105	0000001	253.00	26/12/2018	0000000383341	002003	017105	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017693	0000001	510.00	26/12/2018	0000000383414	002003	017693	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017700	0000001	300.00	26/12/2018	0000000383414	002003	017700	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017703	0000001	176.00	26/12/2018	0000000383384	002003	017703	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017704	0000001	285.10	26/12/2018	0000000383414	002003	017704	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017705	0000001	3140.18	26/12/2018	0000000394661	002003	017705	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017706	0000001	278.90	26/12/2018	0000000402931	002003	017706	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017751	0000001	279.40	26/12/2018	0000000383414	002003	017751	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017752	0000001	635.50	26/12/2018	0000000383414	002003	017752	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017753	0000001	434.20	26/12/2018	0000000394661	002003	017753	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017912	0000001	10.14	26/12/2018	0000000394661	002003	017912	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017913	0000001	25.35	26/12/2018	0000000383414	002003	017913	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017914	0000001	5.07	26/12/2018	0000000383384	002003	017914	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017915	0000001	10.14	26/12/2018	0000000383341	002003	017915	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017186	0000001	180.00	26/12/2018	0000000024368	002003	017186	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017187	0000001	480.48	26/12/2018	0000000024368	002003	017187	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017465	0000001	330.00	26/12/2018	0000000024368	002003	017465	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017528	0000001	710.00	26/12/2018	0000000024368	002003	017528	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017311	0000001	128.80	26/12/2018	0000000024368	002003	855019	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017312	0000001	150.64	26/12/2018	0000000024368	002003	855018	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017334	0000001	144.00	26/12/2018	0000000024368	002003	017334	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017549	0000001	600.00	26/12/2018	0000000024368	002003	017549	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017601	0000001	96.00	26/12/2018	0000000024368	002003	017601	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017602	0000001	84.00	26/12/2018	0000000024368	002003	017602	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017695	0000001	3900.00	26/12/2018	0000000024368	002003	017695	195.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017701	0000001	18.41	26/12/2018	0000000024368	002003	017701	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017702	0000001	19.00	26/12/2018	0000000024368	002003	017702	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017777	0000001	18.44	26/12/2018	0000000024368	002003	017777	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017778	0000001	19.09	26/12/2018	0000000024368	002003	017778	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017779	0000001	55.01	26/12/2018	0000000024368	002003	017779	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2016708	0000001	1620.00	26/12/2018	0000000024368	002003	016708	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017899	0000001	49.50	26/12/2018	0000130003268	041860	017899	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017900	0000001	4.70	26/12/2018	0000000710103	000420	017900	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017901	0000001	408.17	26/12/2018	0000000108804	002003	017901	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017902	0000001	32.50	26/12/2018	0000000000165	000420	017902	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017905	0000001	42.00	26/12/2018	0000000001323	000420	017905	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017906	0000001	108.50	26/12/2018	0000000710103	000420	017906	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017907	0000001	42.00	26/12/2018	0000000004420	000420	017907	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017909	0000001	42.00	26/12/2018	0000000000165	000420	017909	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017910	0000001	6.00	26/12/2018	0000130003268	041860	017910	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017917	0000001	10.14	26/12/2018	0000000024708	002003	017917	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017918	0000001	542.49	26/12/2018	0000000024368	002003	017918	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017570	0000001	120.00	26/12/2018	0000000024368	002003	017570	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017458	0000001	330.00	26/12/2018	0000000024368	002003	017458	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017521	0000001	140.00	26/12/2018	0000000024368	002003	017521	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016298	0000001	1176.00	26/12/2018	0000000024368	002003	016298	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017618	0000001	108.00	26/12/2018	0000000024368	002003	017618	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017634	0000001	1442.91	26/12/2018	0000000024368	002003	017634	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017636	0000001	382.13	26/12/2018	0000000024368	002003	017636	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017637	0000001	276.35	26/12/2018	0000000024368	002003	017637	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017638	0000001	3512.60	26/12/2018	0000000024368	002003	017638	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016402	0000001	1030.50	26/12/2018	0000000024368	002003	016402	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016404	0000001	1145.00	26/12/2018	0000000024368	002003	016404	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016800	0000001	1366.20	26/12/2018	0000000024368	002003	016800	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017175	0000001	458.00	26/12/2018	0000000024368	002003	017175	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017291	0000001	480.00	26/12/2018	0000000024368	002003	855017	24.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017338	0000001	660.00	26/12/2018	0000000024368	002003	017338	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017355	0000001	400.00	26/12/2018	0000000024368	002003	855021	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017607	0000001	419.00	26/12/2018	0000000024368	002003	017607	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017632	0000001	176.00	26/12/2018	0000000024368	002003	017632	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017687	0000001	105.50	26/12/2018	0000000024368	002003	017687	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017714	0000001	2503.20	26/12/2018	0000000024368	002003	017714	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017576	0000001	353.50	26/12/2018	0000000024368	002003	017576	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017590	0000001	754.98	26/12/2018	0000000024368	002003	017590	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017150	0000001	200.00	26/12/2018	0000000024368	002003	017150	10.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017043	0000001	504.41	26/12/2018	0000000024368	002003	017043	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016476	0000001	1126.19	26/12/2018	0000000024368	002003	016476	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016477	0000001	1710.66	26/12/2018	0000000024368	002003	016477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017029	0000001	2700.00	26/12/2018	0000000024368	002003	017029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017916	0000001	5.07	26/12/2018	0000000147850	002003	017916	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017389	0000001	144.00	26/12/2018	0000000024368	002003	017389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017459	0000001	660.00	26/12/2018	0000000024368	002003	017459	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017517	0000001	240.92	26/12/2018	0000000024368	002003	017517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017712	0000001	660.00	26/12/2018	0000000024368	002003	017712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017676	0000001	852.92	26/12/2018	0000000024368	002003	017676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017679	0000001	492.00	26/12/2018	0000000024368	002003	017679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017680	0000001	352.00	26/12/2018	0000000024368	002003	017680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017681	0000001	195.80	26/12/2018	0000000024368	002003	017681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017682	0000001	933.40	26/12/2018	0000000147850	002003	017682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017684	0000001	1800.00	26/12/2018	0000000024368	002003	017684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017315	0000001	144.00	26/12/2018	0000000024368	002003	017315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017321	0000001	102.00	26/12/2018	0000000024368	002003	017321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017322	0000001	350.00	26/12/2018	0000000024368	002003	017322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017183	0000001	165.00	26/12/2018	0000000024368	002003	017183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017189	0000001	827.00	26/12/2018	0000000024368	002003	017189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017190	0000001	872.28	26/12/2018	0000000024368	002003	017190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017467	0000001	1104.80	26/12/2018	0000000024368	002003	017467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017488	0000001	800.00	26/12/2018	0000000024368	002003	017488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017152	0000001	848.80	26/12/2018	0000000147850	002003	017152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017325	0000001	450.00	26/12/2018	0000000024368	002003	017325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017335	0000001	491.68	26/12/2018	0000000024368	002003	855015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017372	0000003	24986.05	26/12/2018	0000000197629	002003	017372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016492	0000001	1504.51	26/12/2018	0000000024368	002003	016492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016599	0000001	570.00	26/12/2018	0000000024368	002003	016599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016600	0000001	630.00	26/12/2018	0000000024368	002003	016600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016601	0000001	720.00	26/12/2018	0000000024368	002003	016601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016675	0000001	610.00	26/12/2018	0000000024368	002003	016675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016676	0000001	530.00	26/12/2018	0000000024368	002003	016676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016677	0000001	490.00	26/12/2018	0000000024368	002003	016677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016686	0000001	1620.00	26/12/2018	0000000024368	002003	016686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016691	0000001	1620.00	26/12/2018	0000000024368	002003	016691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016692	0000001	1620.00	26/12/2018	0000000024368	002003	016692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016693	0000001	1620.00	26/12/2018	0000000024368	002003	016693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016694	0000001	1620.00	26/12/2018	0000000024368	002003	016694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016911	0000001	450.00	26/12/2018	0000000024368	002003	016911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016842	0000001	1925.00	27/12/2018	0000000124168	002003	016842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016844	0000001	1950.00	27/12/2018	0000000124168	002003	016844	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016846	0000001	2180.00	27/12/2018	0000000124168	002003	016846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016543	0000001	1050.00	27/12/2018	0000000024368	002003	855004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017509	0000001	2002.50	27/12/2018	0000000124168	002003	017509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017510	0000001	2166.30	27/12/2018	0000000124168	002003	017510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017324	0000001	1415.00	27/12/2018	0000000124168	002003	017324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017314	0000001	1060.00	27/12/2018	0000000124168	002003	017314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017686	0000001	5866.45	27/12/2018	0000000124168	002003	017686	117.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017622	0000001	1102.50	27/12/2018	0000000124168	002003	017622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017628	0000001	1312.20	27/12/2018	0000000124168	002003	017628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017666	0000001	2303.10	27/12/2018	0000000124168	002003	017666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017667	0000001	1746.00	27/12/2018	0000000124168	002003	017667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017774	0000001	617.92	27/12/2018	0000000124168	002003	017774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017776	0000001	1040.00	27/12/2018	0000000124168	002003	017776	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017784	0000001	8804.42	27/12/2018	0000000124168	002003	017784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017785	0000001	8804.42	27/12/2018	0000000124168	002003	017785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017786	0000001	8804.42	27/12/2018	0000000124168	002003	017786	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017789	0000001	5869.61	27/12/2018	0000000124168	002003	017789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017831	0000001	2592.00	27/12/2018	0000000407054	002003	017831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017835	0000001	2713.06	27/12/2018	0000000220531	020070	017835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017836	0000001	2979.97	27/12/2018	0000000220531	020070	017836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017837	0000001	1986.65	27/12/2018	0000000220531	020070	017837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017845	0000001	8805.77	27/12/2018	0000000124168	002003	017845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017849	0000001	8805.77	27/12/2018	0000000124168	002003	017849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017920	0000001	39.65	27/12/2018	0000000220531	020070	017920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017920	0000002	1942.93	27/12/2018	0000000220531	020070	017920	43.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017921	0000001	20.77	27/12/2018	0000000220531	020070	017921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017921	0000002	1017.94	27/12/2018	0000000220531	020070	017921	22.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017922	0000001	2788.26	27/12/2018	0000000220531	020070	017922	62.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017922	0000002	56.90	27/12/2018	0000000220531	020070	017922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017923	0000001	2522.71	27/12/2018	0000000220531	020070	017923	56.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017923	0000002	51.48	27/12/2018	0000000220531	020070	017923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017924	0000001	1947.36	27/12/2018	0000000220531	020070	017924	43.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017924	0000002	39.74	27/12/2018	0000000220531	020070	017924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017925	0000001	1946.47	27/12/2018	0000000220531	020070	017925	43.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017925	0000002	39.72	27/12/2018	0000000220531	020070	017925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017926	0000001	2658.37	27/12/2018	0000000220531	020070	017926	63.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017926	0000002	50.63	27/12/2018	0000000220531	020070	017926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017927	0000001	1770.32	27/12/2018	0000000220531	020070	017927	39.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017927	0000002	36.13	27/12/2018	0000000220531	020070	017927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017928	0000001	1946.47	27/12/2018	0000000220531	020070	017928	43.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017928	0000002	39.72	27/12/2018	0000000220531	020070	017928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017929	0000001	1947.36	27/12/2018	0000000220531	020070	017929	43.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017929	0000002	39.74	27/12/2018	0000000220531	020070	017929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017930	0000001	1947.36	27/12/2018	0000000220531	020070	017930	43.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017930	0000002	39.74	27/12/2018	0000000220531	020070	017930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017932	0000001	1769.44	27/12/2018	0000000220531	020070	017932	39.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017932	0000002	36.11	27/12/2018	0000000220531	020070	017932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017933	0000001	2920.40	27/12/2018	0000000220531	020070	017933	65.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017933	0000002	59.60	27/12/2018	0000000220531	020070	017933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017934	0000001	1770.32	27/12/2018	0000000220531	020070	017934	39.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017934	0000002	36.13	27/12/2018	0000000220531	020070	017934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017935	0000001	1022.37	27/12/2018	0000000220531	020070	017935	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017935	0000002	20.86	27/12/2018	0000000220531	020070	017935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017936	0000001	1681.81	27/12/2018	0000000220531	020070	017936	37.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017936	0000002	34.32	27/12/2018	0000000220531	020070	017936	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017937	0000001	1947.80	27/12/2018	0000000220531	020070	017937	43.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017937	0000002	39.75	27/12/2018	0000000220531	020070	017937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017938	0000001	1283.49	27/12/2018	0000000220531	020070	017938	28.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017938	0000002	26.19	27/12/2018	0000000220531	020070	017938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017939	0000001	2921.04	27/12/2018	0000000220531	020070	017939	65.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017939	0000002	59.61	27/12/2018	0000000220531	020070	017939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017940	0000001	2788.26	27/12/2018	0000000220531	020070	017940	62.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017940	0000002	56.90	27/12/2018	0000000220531	020070	017940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017941	0000001	1084.32	27/12/2018	0000000220531	020070	017941	24.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017941	0000002	22.13	27/12/2018	0000000220531	020070	017941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017956	0000001	2506.45	27/12/2018	0000000124168	002003	017956	105.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017962	0000001	1806.00	27/12/2018	0000000124168	002003	017962	75.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017970	0000001	2226.20	27/12/2018	0000000124168	002003	017970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017971	0000001	2226.20	27/12/2018	0000000124168	002003	017971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017975	0000001	1948.00	27/12/2018	000000037234X	002003	017975	43.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017975	0000002	39.84	27/12/2018	000000037234X	002003	017975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2018009	0000001	1806.45	27/12/2018	0000000124168	002003	018009	36.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2018012	0000001	700.00	27/12/2018	0000000124168	002003	018012	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2018019	0000001	5870.52	27/12/2018	0000000124168	002003	018019	400.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2018020	0000001	5114.52	27/12/2018	0000000124168	002003	018020	303.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2018021	0000001	4063.84	27/12/2018	0000000124168	002003	018021	204.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2018022	0000001	4064.52	27/12/2018	0000000124168	002003	018022	204.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2018023	0000001	5870.00	27/12/2018	0000000124168	002003	018023	400.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2018024	0000001	1780.00	27/12/2018	0000000124168	002003	018024	74.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2018025	0000001	1780.00	27/12/2018	0000000124168	002003	018025	74.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2018026	0000001	1780.00	27/12/2018	0000000124168	002003	018026	74.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017295	0000001	2935.03	27/12/2018	0000000124168	002003	017295	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016350	0000001	15600.00	27/12/2018	0000000124168	002003	016350	780.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016196	0000001	4290.00	27/12/2018	0000000124168	002003	016196	214.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2016244	0000001	4800.00	27/12/2018	0000000124168	002003	016244	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017606	0000001	7608.00	27/12/2018	0000000124168	002003	017606	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017470	0000001	5801.00	27/12/2018	0000000124168	002003	017470	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017482	0000001	800.00	27/12/2018	0000000124168	002003	017482	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017483	0000001	1600.00	27/12/2018	0000000124168	002003	017483	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017493	0000001	1000.00	27/12/2018	0000000124168	002003	017493	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017354	0000001	1600.00	27/12/2018	0000000024368	002003	017354	80.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	2017336	0000001	2720.00	27/12/2018	0000000124168	002003	017336	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016855	0000001	3324.89	27/12/2018	0000000124168	002003	016855	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016860	0000001	6172.12	27/12/2018	0000000124168	002003	016860	72.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016882	0000001	4156.39	27/12/2018	0000000124168	002003	016882	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017147	0000001	1130.00	27/12/2018	0000000124168	002003	017147	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017885	0000001	4830.00	27/12/2018	0000000124168	002003	017885	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017887	0000001	4830.00	27/12/2018	0000000124168	002003	017887	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017931	0000001	10.00	27/12/2018	0000000071889	002003	017931	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017942	0000001	190.00	27/12/2018	0000000071889	002003	017942	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018017	0000001	2400.00	27/12/2018	0000000124168	002003	018017	100.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018029	0000001	28.57	27/12/2018	0000000710103	000420	018029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018030	0000001	93.00	27/12/2018	0000130003268	041860	018030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018034	0000001	365.04	27/12/2018	0000000124168	002003	018034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018039	0000001	116.61	27/12/2018	0000000079480	002003	018039	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018040	0000001	15.21	27/12/2018	0000000108804	002003	018040	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018041	0000001	20.30	27/12/2018	0000000071889	002003	018041	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017120	0000001	1040.00	27/12/2018	0000000124168	002003	017120	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017782	0000001	57.32	27/12/2018	0000000124168	002003	017782	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017783	0000001	55.97	27/12/2018	0000000124168	002003	017783	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017787	0000001	810.00	27/12/2018	0000000124168	002003	017787	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017708	0000001	360.00	27/12/2018	0000000024368	002003	855008	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017669	0000001	3150.00	27/12/2018	0000000124168	002003	017669	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017694	0000001	360.00	27/12/2018	0000000024368	002003	855007	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017347	0000001	150.00	27/12/2018	0000000024368	002003	855009	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017349	0000001	200.00	27/12/2018	0000000024368	002003	855010	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017953	0000001	800.00	27/12/2018	0000000124168	002003	017953	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017954	0000001	1590.00	27/12/2018	0000000124168	002003	017954	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017955	0000001	4981.53	27/12/2018	0000000124168	002003	017955	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017957	0000001	221.09	27/12/2018	0000000124168	002003	017957	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017965	0000001	2544.00	27/12/2018	0000000124168	002003	017965	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017969	0000001	1590.00	27/12/2018	0000000124168	002003	017969	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017984	0000001	1590.00	27/12/2018	0000000124168	002003	017984	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017985	0000001	1590.00	27/12/2018	0000000124168	002003	017985	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2018013	0000001	160.55	27/12/2018	0000000124168	002003	018013	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2018014	0000001	160.55	27/12/2018	0000000124168	002003	018014	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017959	0000001	3400.00	27/12/2018	0000000402931	002003	017959	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017960	0000001	3400.00	27/12/2018	0000000402931	002003	017960	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017961	0000001	3400.00	27/12/2018	0000000402931	002003	017961	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017976	0000001	1833.58	27/12/2018	0000000402931	002003	017976	41.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017976	0000002	37.42	27/12/2018	0000000402931	002003	017976	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017977	0000001	1710.00	27/12/2018	0000000402931	002003	017977	198.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017977	0000002	90.00	27/12/2018	0000000402931	002003	017977	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017978	0000001	1744.40	27/12/2018	0000000402931	002003	017978	39.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017978	0000002	35.60	27/12/2018	0000000402931	002003	017978	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017979	0000001	2400.00	27/12/2018	0000000383414	002003	017979	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017980	0000001	1744.40	27/12/2018	0000000383414	002003	017980	39.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017980	0000002	35.60	27/12/2018	0000000383414	002003	017980	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017981	0000001	1744.40	27/12/2018	0000000383414	002003	017981	39.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017981	0000002	35.60	27/12/2018	0000000383414	002003	017981	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017982	0000001	906.30	27/12/2018	0000000383414	002003	017982	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017982	0000002	47.70	27/12/2018	0000000383414	002003	017982	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017983	0000001	906.30	27/12/2018	0000000383414	002003	017983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017983	0000002	47.70	27/12/2018	0000000383414	002003	017983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2018032	0000001	5.07	27/12/2018	0000000402931	002003	018032	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2018033	0000001	10.14	27/12/2018	0000000383414	002003	018033	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2017788	0000001	500.00	27/12/2018	0000000383384	002003	017788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2017561	0000001	2000.00	27/12/2018	0000000079480	002003	017561	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2017562	0000001	2000.00	27/12/2018	0000000079480	002003	017562	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2017565	0000001	985.50	27/12/2018	0000000079480	002003	017565	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2017486	0000001	800.00	27/12/2018	0000000124168	002003	017486	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2017564	0000001	3500.00	27/12/2018	0000000124168	002003	017564	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENA?AO	2017670	0000001	1900.00	27/12/2018	0000000124168	002003	017670	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2017575	0000001	876.00	27/12/2018	0000000079480	002003	017575	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2017577	0000001	337.50	27/12/2018	0000000079480	002003	017577	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2017579	0000001	487.50	27/12/2018	0000000079480	002003	017579	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2017580	0000001	337.50	27/12/2018	0000000079480	002003	017580	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2017581	0000001	900.00	27/12/2018	0000000079480	002003	017581	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2017582	0000001	1125.00	27/12/2018	0000000079480	002003	017582	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2017583	0000001	1125.00	27/12/2018	0000000079480	002003	017583	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2017584	0000001	1125.00	27/12/2018	0000000079480	002003	017584	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2017585	0000001	1012.50	27/12/2018	0000000079480	002003	017585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2017586	0000001	1237.50	27/12/2018	0000000079480	002003	017586	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2017587	0000001	900.00	27/12/2018	0000000079480	002003	017587	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2017589	0000001	1192.50	27/12/2018	0000000079480	002003	017589	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2017591	0000001	1192.50	27/12/2018	0000000079480	002003	017591	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2017958	0000001	1780.00	27/12/2018	0000000124168	002003	017958	74.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2017069	0000001	1819.92	27/12/2018	0000000124168	002003	017069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2016281	0000001	437.50	27/12/2018	0000000079480	002003	016281	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2016178	0000001	437.50	27/12/2018	0000000079480	002003	016178	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2016180	0000001	1562.50	27/12/2018	0000000079480	002003	016180	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2016181	0000001	1051.65	27/12/2018	0000000079480	002003	016181	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2016186	0000001	934.80	27/12/2018	0000000079480	002003	016186	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2016191	0000001	934.80	27/12/2018	0000000079480	002003	016191	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2016193	0000001	1187.50	27/12/2018	0000000079480	002003	016193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017519	0000001	1890.00	27/12/2018	0000000124168	002003	017519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017143	0000001	6910.00	27/12/2018	0000000124168	002003	017143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017773	0000001	8958.00	27/12/2018	0000000124168	002003	017773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017952	0000001	8752.29	27/12/2018	0000000124168	002003	017952	1537.52	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2017968	0000001	5000.00	27/12/2018	0000000124168	002003	017968	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2018016	0000001	1400.00	27/12/2018	0000000124168	002003	018016	58.80	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2018035	0000001	840.00	27/12/2018	0000000124168	002003	018035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2018036	0000001	1104.00	27/12/2018	0000000124168	002003	018036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2018037	0000001	508.00	27/12/2018	0000000124168	002003	018037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	2018038	0000001	504.00	27/12/2018	0000000124168	002003	018038	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2017392	0000001	1560.00	27/12/2018	0000000124168	002003	017392	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2017394	0000001	1850.00	27/12/2018	0000000124168	002003	017394	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2017444	0000001	2704.00	27/12/2018	0000000124168	002003	017444	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2017445	0000001	2704.00	27/12/2018	0000000124168	002003	017445	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2017624	0000001	2700.00	27/12/2018	0000000124168	002003	017624	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2017513	0000001	2153.70	27/12/2018	0000000124168	002003	017513	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2017511	0000001	1637.20	27/12/2018	0000000124168	002003	017511	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2017191	0000001	4421.70	27/12/2018	0000000124168	002003	017191	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2017966	0000001	10500.00	27/12/2018	0000000124168	002003	017966	1240.62	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2017974	0000001	3750.00	27/12/2018	0000000124168	002003	017974	177.26	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	2018018	0000001	1780.00	27/12/2018	0000000124168	002003	018018	74.76	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	2016098	0000001	1687.60	27/12/2018	0000000124168	002003	016098	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017726	0000001	1818.00	27/12/2018	0000000124168	002003	017726	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017715	0000001	1200.00	27/12/2018	0000000124168	002003	017715	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017716	0000001	2700.00	27/12/2018	0000000124168	002003	017716	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017717	0000001	2700.00	27/12/2018	0000000124168	002003	017717	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017718	0000001	2700.00	27/12/2018	0000000124168	002003	017718	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017719	0000001	2700.00	27/12/2018	0000000124168	002003	017719	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017943	0000001	59.19	27/12/2018	0000000124168	002003	017943	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017944	0000001	106.39	27/12/2018	0000000124168	002003	017944	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017945	0000001	59.19	27/12/2018	0000000124168	002003	017945	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017946	0000001	106.39	27/12/2018	0000000124168	002003	017946	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017947	0000001	59.19	27/12/2018	0000000124168	002003	017947	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017948	0000001	106.39	27/12/2018	0000000124168	002003	017948	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017949	0000001	59.19	27/12/2018	0000000124168	002003	017949	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017950	0000001	521.16	27/12/2018	0000000124168	002003	017950	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017972	0000001	3800.00	27/12/2018	0000000124168	002003	017972	181.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017973	0000001	3980.00	27/12/2018	0000000124168	002003	017973	196.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2018027	0000001	1700.00	27/12/2018	0000000124168	002003	018027	71.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2018028	0000001	1780.00	27/12/2018	0000000124168	002003	018028	74.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017729	0000001	3900.00	27/12/2018	0000000124168	002003	017729	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016452	0000001	5157.40	27/12/2018	0000000108804	002003	016452	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2016921	0000001	6703.00	27/12/2018	0000000108804	002003	016921	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017065	0000001	2700.00	27/12/2018	0000000124168	002003	017065	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017066	0000001	2700.00	27/12/2018	0000000124168	002003	017066	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017067	0000001	2458.50	27/12/2018	0000000124168	002003	017067	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017068	0000001	819.50	27/12/2018	0000000124168	002003	017068	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017310	0000001	9348.00	27/12/2018	0000000108804	002003	017310	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017323	0000001	3305.00	27/12/2018	0000000124168	002003	017323	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017504	0000001	2700.00	27/12/2018	0000000124168	002003	017504	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017506	0000001	2700.00	27/12/2018	0000000124168	002003	017506	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017508	0000001	2700.00	27/12/2018	0000000124168	002003	017508	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017593	0000001	2946.00	27/12/2018	0000000124168	002003	017593	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017552	0000001	13141.68	27/12/2018	0000000108804	002003	017552	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017578	0000001	3434.00	27/12/2018	0000000108804	002003	017578	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2017439	0000001	1015.64	27/12/2018	0000000124168	002003	017439	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017558	0000001	5444.00	27/12/2018	0000000124168	002003	017558	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016483	0000001	5782.00	27/12/2018	0000000124168	002003	016483	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016235	0000001	1716.00	27/12/2018	0000000124168	002003	016235	85.80	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017698	0000001	30240.00	27/12/2018	0000000124168	002003	017698	1512.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017951	0000001	1693.15	27/12/2018	0000000124168	002003	017951	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017963	0000001	6000.00	27/12/2018	0000000124168	002003	017963	417.40	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017964	0000001	6270.00	27/12/2018	0000000124168	002003	017964	452.15	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017967	0000001	6840.00	27/12/2018	0000000124168	002003	017967	540.69	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2018008	0000001	1000.00	27/12/2018	0000000124168	002003	018008	42.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2018010	0000001	6840.00	27/12/2018	0000000124168	002003	018010	540.69	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2018011	0000001	6840.00	27/12/2018	0000000124168	002003	018011	540.69	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2018015	0000001	2400.00	27/12/2018	0000000124168	002003	018015	100.80	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017563	0000001	1000.00	27/12/2018	0000000124168	002003	851318	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017671	0000001	1940.00	27/12/2018	0000000124168	002003	017671	97.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017672	0000001	1716.00	27/12/2018	0000000124168	002003	017672	85.80	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017550	0000001	6610.00	27/12/2018	0000000124168	002003	017550	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017481	0000001	2120.28	27/12/2018	0000000124168	002003	017481	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017547	0000001	4000.00	27/12/2018	0000000108804	002003	017547	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017395	0000001	1227.60	27/12/2018	0000000124168	002003	017395	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016848	0000001	1800.00	27/12/2018	0000000124168	002003	016848	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017059	0000001	8205.00	27/12/2018	0000000124168	002003	017059	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017110	0000001	3600.00	27/12/2018	0000000124168	002003	017110	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017112	0000001	2000.00	27/12/2018	0000000124168	002003	017112	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017192	0000001	1937.70	27/12/2018	0000000124168	002003	017192	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2016929	0000001	2400.00	27/12/2018	0000000124168	002003	016929	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017391	0000001	1360.00	27/12/2018	0000000124168	002003	017391	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	2017173	0000001	2040.00	27/12/2018	0000000124168	002003	017173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015061	0000001	10056.00	27/12/2018	0000000367249	002003	015061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2015938	0000001	15252.51	27/12/2018	0000000367249	002003	015938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014808	0000001	9257.75	27/12/2018	0000000367249	002003	014808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2014808	0000002	487.25	27/12/2018	0000000367249	002003	014808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017986	0000001	2213.47	27/12/2018	0000000401773	002003	017986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017987	0000001	1744.40	27/12/2018	0000000401773	002003	017987	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017987	0000002	35.60	27/12/2018	0000000401773	002003	017987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017988	0000001	1744.40	27/12/2018	0000000401773	002003	017988	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017988	0000002	35.60	27/12/2018	0000000401773	002003	017988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017989	0000001	1744.40	27/12/2018	0000000401773	002003	017989	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017989	0000002	35.60	27/12/2018	0000000401773	002003	017989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017990	0000001	1744.40	27/12/2018	0000000401773	002003	017990	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017990	0000002	35.60	27/12/2018	0000000401773	002003	017990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017991	0000001	1744.40	27/12/2018	0000000401773	002003	017991	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017991	0000002	35.60	27/12/2018	0000000401773	002003	017991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017992	0000001	1744.40	27/12/2018	0000000401773	002003	017992	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017992	0000002	35.60	27/12/2018	0000000401773	002003	017992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017993	0000001	1067.85	27/12/2018	0000000401773	002003	017993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017994	0000001	1744.40	27/12/2018	0000000401773	002003	017994	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017994	0000002	35.60	27/12/2018	0000000401773	002003	017994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017995	0000001	1744.40	27/12/2018	0000000401773	002003	017995	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017995	0000002	35.60	27/12/2018	0000000401773	002003	017995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017996	0000001	1744.40	27/12/2018	0000000401773	002003	017996	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017996	0000002	35.60	27/12/2018	0000000401773	002003	017996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017997	0000001	1744.40	27/12/2018	0000000401773	002003	017997	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017997	0000002	35.60	27/12/2018	0000000401773	002003	017997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017998	0000001	1744.40	27/12/2018	0000000401773	002003	017998	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017998	0000002	35.60	27/12/2018	0000000401773	002003	017998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017999	0000001	1744.40	27/12/2018	0000000401773	002003	017999	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2017999	0000002	35.60	27/12/2018	0000000401773	002003	017999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2018000	0000001	570.00	27/12/2018	0000000367249	002003	018000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2018000	0000002	30.00	27/12/2018	0000000367249	002003	018000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2018001	0000001	3913.13	27/12/2018	0000000367249	002003	018001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2018001	0000002	226.00	27/12/2018	0000000367249	002003	018001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2018001	0000003	380.87	27/12/2018	0000000367249	002003	018001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2018002	0000001	3826.13	27/12/2018	0000000367249	002003	018002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2018002	0000002	220.00	27/12/2018	0000000367249	002003	018002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2018002	0000003	353.87	27/12/2018	0000000367249	002003	018002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2018003	0000001	1140.00	27/12/2018	0000000367249	002003	018003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2018003	0000002	60.00	27/12/2018	0000000367249	002003	018003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2018004	0000001	2038.40	27/12/2018	0000000367249	002003	018004	45.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2018004	0000002	41.60	27/12/2018	0000000367249	002003	018004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2018005	0000001	1744.40	27/12/2018	0000000367249	002003	018005	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	2018005	0000002	35.60	27/12/2018	0000000367249	002003	018005	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	2018137	0000001	2303.93	28/12/2018	0000000402931	002003	018137	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	2018138	0000001	244.41	28/12/2018	0000000383341	002003	018138	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2018085	0000001	3112.25	28/12/2018	0000000024368	002003	018085	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2018145	0000001	360.00	28/12/2018	0000000124168	002003	018145	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2018146	0000001	146.04	28/12/2018	0000000124168	002003	018146	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2018147	0000001	142.40	28/12/2018	0000000124168	002003	018147	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017749	0000001	13015.00	28/12/2018	0000000024368	002003	017749	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017801	0000001	1188.00	28/12/2018	0000000024368	002003	017801	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017802	0000001	594.00	28/12/2018	0000000024368	002003	017802	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017803	0000001	2152.92	28/12/2018	0000000024368	002003	017803	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017806	0000001	1433.30	28/12/2018	0000000024368	002003	017806	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017809	0000001	1888.92	28/12/2018	0000000024368	002003	017809	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIAN?A E ADOLESCENTE	2017814	0000001	1633.37	28/12/2018	0000000024368	002003	017814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018043	0000001	4553.36	28/12/2018	0000000024368	002003	018043	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018044	0000001	13312.44	28/12/2018	0000000024368	002003	018044	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018045	0000001	10135.20	28/12/2018	0000000024368	002003	018045	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018046	0000001	5895.86	28/12/2018	0000000024368	002003	018046	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018047	0000001	14323.90	28/12/2018	0000000024368	002003	018047	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018048	0000001	10716.98	28/12/2018	0000000024368	002003	018048	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018049	0000001	890.65	28/12/2018	0000000024368	002003	018049	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018050	0000001	881.37	28/12/2018	0000000024368	002003	018050	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018051	0000001	44835.47	28/12/2018	0000000024368	002003	018051	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018052	0000001	350.23	28/12/2018	0000000024368	002003	018052	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018053	0000001	327.32	28/12/2018	0000000024368	002003	018053	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018054	0000001	4488.81	28/12/2018	0000000024368	002003	018054	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018088	0000001	3828.55	28/12/2018	0000000024708	002003	018088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018089	0000001	1584.57	28/12/2018	0000000024708	002003	018089	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018090	0000001	5355.98	28/12/2018	0000000024708	002003	018090	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018091	0000001	10.00	28/12/2018	0000000071889	002003	018091	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018131	0000001	1547.11	28/12/2018	0000000024368	002003	018131	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018142	0000001	66804.34	28/12/2018	0000000024368	002003	018142	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018143	0000001	1129.20	28/12/2018	0000000124168	002003	018143	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018144	0000001	321.60	28/12/2018	0000000124168	002003	018144	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018150	0000001	1311.60	28/12/2018	0000000124168	002003	018150	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018157	0000001	93550.18	28/12/2018	0000130003268	041860	018157	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018158	0000001	26.05	28/12/2018	0000000710103	000420	018158	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018159	0000001	7.00	28/12/2018	0000000000165	000420	018159	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018160	0000001	5.07	28/12/2018	0000000079480	002003	018160	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018161	0000001	5.07	28/12/2018	0000000071889	002003	018161	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018162	0000001	0.04	28/12/2018	0000000071889	002003	018162	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018163	0000001	10886.05	28/12/2018	0000000024368	002003	018163	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018164	0000001	1931.56	28/12/2018	0000000024368	002003	018164	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018165	0000001	686.78	28/12/2018	0000000024368	002003	018165	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018166	0000001	97.03	28/12/2018	0000000024368	002003	018166	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018167	0000001	127.50	28/12/2018	0000130003268	041860	018167	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018168	0000001	9.41	28/12/2018	0000002831430	002003	018168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016861	0000001	13841.82	28/12/2018	0000000124168	002003	016861	408.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016862	0000001	44978.14	28/12/2018	0000000024368	002003	016862	1776.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016863	0000001	10696.36	28/12/2018	0000000024368	002003	016863	432.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016856	0000001	11802.33	28/12/2018	0000000024368	002003	016856	288.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2016857	0000001	9405.44	28/12/2018	0000000024368	002003	016857	240.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017791	0000001	39745.20	28/12/2018	0000000024368	002003	017791	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017808	0000001	936.32	28/12/2018	0000000024368	002003	017808	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2017813	0000001	1761.32	28/12/2018	0000000024368	002003	017813	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2018042	0000001	366.85	28/12/2018	0000000220531	020070	018042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2018055	0000001	32383.84	28/12/2018	0000000024368	002003	018055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2018056	0000001	21066.20	28/12/2018	0000000024368	002003	018056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2018057	0000001	146260.28	28/12/2018	0000000024368	002003	018057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2018058	0000001	12946.08	28/12/2018	0000000024368	002003	018058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2018083	0000001	13578.05	28/12/2018	0000000024368	002003	018083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2018084	0000001	7765.11	28/12/2018	0000000024368	002003	018084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2018092	0000001	39551.92	28/12/2018	0000000197629	002003	018092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017792	0000001	9978.44	28/12/2018	0000000024368	002003	017792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017794	0000001	8679.56	28/12/2018	0000000024368	002003	017794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017804	0000001	9519.10	28/12/2018	0000000024368	002003	017804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2017807	0000001	264.00	28/12/2018	0000000024368	002003	017807	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2018141	0000001	151546.42	28/12/2018	0000000197629	002003	018141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2018148	0000001	89.42	28/12/2018	0000000124168	002003	018148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2018149	0000001	1903.13	28/12/2018	0000000124168	002003	018149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2018151	0000001	194.06	28/12/2018	0000000124168	002003	018151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2018152	0000001	43.71	28/12/2018	000000037234X	002003	018152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2018153	0000001	213.60	28/12/2018	0000000124168	002003	018153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2018154	0000001	1124.26	28/12/2018	0000000124168	002003	018154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2018155	0000001	53144.71	28/12/2018	0000000357707	002003	018155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2018156	0000001	320.55	28/12/2018	0000000393177	002003	018156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016859	0000001	12992.84	28/12/2018	0000000024368	002003	016859	336.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016865	0000001	293147.71	28/12/2018	0000000197629	002003	016865	2832.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016866	0000001	32376.97	28/12/2018	0000000024368	002003	016866	720.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016867	0000001	21363.23	28/12/2018	0000000024368	002003	016867	504.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2016873	0000001	39443.74	28/12/2018	0000000197629	002003	016873	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014327	0000001	33428.11	28/12/2018	0000000024368	002003	014327	768.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2014328	0000001	21744.71	28/12/2018	0000000124168	002003	014328	552.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012974	0000001	33843.10	28/12/2018	0000000024368	002003	012974	768.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2012975	0000001	21728.91	28/12/2018	0000000024368	002003	012975	552.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2018170	0000001	58944.96	31/12/2018	0000000197629	002003	018170	2760.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	2018140	0000001	39551.92	31/12/2018	0000000197629	002003	018140	168.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2018172	0000001	159.00	31/12/2018	0000130003268	041860	018172	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 19042

Última atualização: 11/06/2024