de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ADMINISTRA??O	0000006	0000001	784.00	02/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRA??O	0000007	0000001	876.62	02/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRA??O	0000012	0000001	78.00	02/01/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRA??O	0000013	0000001	6.16	02/01/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	FOPAG(CX) Conta Corrente
SECRETARIA DE ASSISTENCIA SOCIAL	0000001	0000001	300.00	02/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000010	0000001	4.45	02/01/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS PSB FNAS
SECRETARIA DE EDUCA??O E CULTURA	0000004	0000001	300.00	02/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000009	0000001	42.05	02/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAUDE - FMS	0000002	0000001	600.00	02/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
FUNDO MUNICIPAL DE SAUDE - FMS	0000003	0000001	600.00	02/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
FUNDO MUNICIPAL DE SAUDE - FMS	0000008	0000001	4.45	02/01/2018	0000000324272	007595	000000	0.00	1	Conta Corrente	ATENÇÃO BÁSICA
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000005	0000001	400.00	02/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000014	0000001	9.40	03/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000015	0000001	46.95	03/01/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	SERVIÇOS DE CONV. FORTALECIMENTO DE VINCULO (PETI)
SECRETARIA DE ADMINISTRA??O	0000016	0000001	253.00	03/01/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRA??O	0000017	0000001	9.24	03/01/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	FOPAG(CX) Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000024	0000001	9.40	04/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRA??O	0000025	0000001	4.00	04/01/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRA??O	0000026	0000001	348.04	04/01/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	FOPAG(CX) Conta Corrente
GABINETE DO PREFEITO	0000020	0000001	565.23	04/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
FUNDO MUNICIPAL DE SAUDE - FMS	0000022	0000001	64.58	04/01/2018	0000000324272	007595	000000	0.00	1	Conta Corrente	ATENÇÃO BÁSICA
SECRETARIA DE FINANCAS	0000030	0000001	9.40	05/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRA??O	0000031	0000001	13.00	05/01/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRA??O	0000019	0000001	2597.07	05/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000027	0000001	200.00	05/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRA??O	0000034	0000001	9.40	08/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRA??O	0000035	0000001	6.00	08/01/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
GABINETE DO PREFEITO	0000032	0000001	800.00	08/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE FINANCAS	0000033	0000001	9.40	08/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRA??O	0000039	0000001	5.00	09/01/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE SAUDE	0000037	0000001	1024.31	09/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000044	0000001	9.40	10/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE ADMINISTRA??O	0000042	0000001	3569.97	10/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRA??O	0000043	0000001	3.00	10/01/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRA??O	0000047	0000001	598.00	10/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000046	0000001	9.40	10/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000048	0000001	2811.66	10/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000049	0000001	7140.91	10/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000050	0000001	10711.37	10/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000051	0000001	53556.89	10/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000052	0000001	9344.96	10/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000053	0000001	512.17	10/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE EDUCA??O E CULTURA	0000045	0000001	9.40	10/01/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENÇAO DO DESENVOLVIMENTO DA EDUCAÇAO
FUNDO MUNICIPAL DE SAUDE - FMS	0000041	0000001	1003.80	10/01/2018	0000000324299	007595	000000	0.00	1	Conta Corrente	MEDIA COMPLEXIDADE
SECRETARIA DE FINANCAS	0000059	0000001	6743.63	11/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE FINANCAS	0000068	0000001	56.40	11/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000069	0000001	45.51	11/01/2018	0000000166065	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - CIDE
SECRETARIA DE ADMINISTRA??O	0000058	0000001	100.00	11/01/2018	0000000215708	007595	000000	5.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRA??O	0000070	0000001	6.00	11/01/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE SAUDE	0000060	0000001	220.00	11/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000061	0000001	294.00	11/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000071	0000001	2.03	11/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE ASSISTENCIA SOCIAL	0000057	0000001	200.00	11/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0000062	0000001	170.00	11/01/2018	0000000215708	007595	000000	8.50	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000073	0000001	500.00	12/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000066	0000001	480.15	12/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000074	0000001	12000.00	12/01/2018	0000000215708	007595	000000	600.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRA??O	0000065	0000001	2411.40	12/01/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	PREF MUN DE MARIZOPOLIS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000072	0000001	6004.25	12/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000064	0000001	2388.60	12/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE EDUCA??O E CULTURA	0000063	0000001	2270.00	12/01/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇAO
SECRETARIA DE FINANCAS	0000090	0000001	65.80	15/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000085	0000001	13975.69	15/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRA??O	0000091	0000001	7.00	15/01/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRA??O	0000092	0000001	189.42	15/01/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	FOPAG(CX) Conta Corrente
SECRETARIA DE SAUDE	0000089	0000001	7.37	15/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000097	0000001	770.13	16/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000098	0000001	408.23	16/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000087	0000001	1500.00	16/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000081	0000001	2100.00	16/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000084	0000001	2352.94	16/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE ASSISTENCIA SOCIAL	0000083	0000001	937.00	16/01/2018	0000000457949	007595	000000	46.85	1	Conta Corrente	MARIZOPOLIS BL GBF FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000093	0000001	200.00	16/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000102	0000001	9.40	16/01/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS BL GBF FNAS
SECRETARIA DE ADMINISTRA??O	0000100	0000001	6.00	16/01/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRA??O	0000101	0000001	23.10	16/01/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	FOPAG(CX) Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000104	0000001	18.80	16/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRA??O	0000106	0000001	528.00	16/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRA??O	0000107	0000001	12994.77	16/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRA??O	0000108	0000001	2559.29	16/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRA??O	0000109	0000001	585.27	16/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
GABINETE DO PREFEITO	0000105	0000001	313.61	16/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE FINANCAS	0000040	0000001	1100.00	16/01/2018	0000000113387	007595	000000	55.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000080	0000001	1200.20	16/01/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS PSB FNAS
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000082	0000001	800.00	16/01/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	SERVIÇOS DE CONV. FORTALECIMENTO DE VINCULO (PETI)
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000103	0000001	1.00	16/01/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	SERVIÇOS DE CONV. FORTALECIMENTO DE VINCULO (PETI)
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000115	0000001	400.00	17/01/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS BL GBF FNAS
SECRETARIA DE EDUCA??O E CULTURA	0000116	0000001	3198.74	17/01/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	FUNDEB - EDUCAÇAO BASICA
SECRETARIA DE EDUCA??O E CULTURA	0000117	0000001	3200.97	17/01/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	FUNDEB - EDUCAÇAO BASICA
SECRETARIA DE EDUCA??O E CULTURA	0000124	0000001	18.80	17/01/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇAO
SECRETARIA DE EDUCA??O E CULTURA	0000096	0000001	1662.50	17/01/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇAO
GABINETE DO PREFEITO	0000118	0000001	407.34	17/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRA??O	0000121	0000001	2.00	17/01/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRA??O	0000122	0000001	9.24	17/01/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	FOPAG(CX) Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000125	0000001	18.80	17/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE SAUDE	0000114	0000001	1060.00	17/01/2018	0000000580430	007595	000000	53.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000123	0000001	9.40	17/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE ADMINISTRA??O	0000126	0000001	7.00	18/01/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRA??O	0000127	0000001	9.40	18/01/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	PREF MUN DE MARIZOPOLIS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000119	0000001	422.00	18/01/2018	0000000113409	007595	000000	21.10	1	Conta Corrente	PREF MUN DE MARIZOPOLIS
FUNDO MUNICIPAL DE SAUDE - FMS	0000018	0000001	50.00	18/01/2018	0000000483869	007595	000000	2.50	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000023	0000001	590.00	19/01/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE EDUCA??O E CULTURA	0000131	0000001	800.00	19/01/2018	0000000215708	007595	000000	40.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000128	0000001	600.46	19/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000129	0000001	600.46	19/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000132	0000001	87.87	19/01/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	FEP - PETROLIO
SECRETARIA DE FINANCAS	0000133	0000001	1266.13	19/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000134	0000001	84.60	19/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRA??O	0000136	0000001	17.50	19/01/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRA??O	0000077	0000001	2100.00	19/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000135	0000001	18.80	19/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000086	0000001	950.00	19/01/2018	0000000580430	007595	000000	47.50	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000021	0000001	330.40	19/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE ASSISTENCIA SOCIAL	0000130	0000001	150.00	19/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000144	0000001	250.00	22/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000138	0000001	760.79	22/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE ADMINISTRA??O	0000143	0000001	9.00	22/01/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000141	0000001	440.00	22/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000139	0000001	450.00	22/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000140	0000001	440.00	22/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000142	0000001	37.60	22/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAUDE - FMS	0000145	0000001	195.68	22/01/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000154	0000001	220.00	23/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000156	0000001	18.80	23/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000155	0000001	220.00	23/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRA??O	0000152	0000001	480.00	23/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRA??O	0000153	0000001	600.00	23/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRA??O	0000158	0000001	5.00	23/01/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE SAUDE	0000137	0000001	294.00	23/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000164	0000001	18.80	24/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000148	0000001	1092.00	24/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000159	0000001	400.00	24/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE ADMINISTRA??O	0000162	0000001	23.10	24/01/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	FOPAG(CX) Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000163	0000001	2.00	24/01/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRA??O	0000167	0000001	9.40	24/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
GABINETE DO PREFEITO	0000147	0000001	619.80	24/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000166	0000001	800.00	24/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE FINANCAS	0000165	0000001	9.40	24/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE EDUCA??O E CULTURA	0000171	0000001	2500.00	25/01/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	FUNDEB - EDUCAÇAO BASICA
SECRETARIA DE EDUCA??O E CULTURA	0000172	0000001	600.00	25/01/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	FUNDEB - EDUCAÇAO BASICA
SECRETARIA DE EDUCA??O E CULTURA	0000173	0000001	600.00	25/01/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	FUNDEB - EDUCAÇAO BASICA
SECRETARIA DE EDUCA??O E CULTURA	0000205	0000001	18.80	25/01/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇAO
SECRETARIA DE EDUCA??O E CULTURA	0000075	0000001	400.00	25/01/2018	0000000157678	007595	000000	20.00	1	Conta Corrente	SALARIO EDUCAÇAO
SECRETARIA DE EDUCA??O E CULTURA	0000095	0000001	100.00	25/01/2018	0000000157678	007595	000000	5.00	1	Conta Corrente	SALARIO EDUCAÇAO
FUNDO MUNICIPAL DE SAUDE - FMS	0000168	0000001	440.00	25/01/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
GABINETE DO PREFEITO	0000169	0000001	2000.00	25/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
GABINETE DO PREFEITO	0000170	0000001	2000.00	25/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
GABINETE DO PREFEITO	0000193	0000001	456.36	25/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
GABINETE DO PREFEITO	0000195	0000001	257.19	25/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
GABINETE DO PREFEITO	0000078	0000001	800.00	25/01/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	FEP - PETROLIO
GABINETE DO PREFEITO	0000079	0000001	2800.20	25/01/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	FEP - PETROLIO
SECRETARIA DE ADMINISTRA??O	0000196	0000001	650.00	25/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRA??O	0000202	0000001	44.00	25/01/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRA??O	0000203	0000001	42.00	25/01/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	FOPAG(CX) Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000206	0000001	206.80	25/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE SAUDE	0000028	0000001	4757.84	25/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE ASSISTENCIA SOCIAL	0000174	0000001	200.00	25/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000176	0000001	200.00	25/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000177	0000001	200.00	25/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000178	0000001	200.00	25/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000179	0000001	200.00	25/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000180	0000001	200.00	25/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000181	0000001	200.00	25/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000182	0000001	200.00	25/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000183	0000001	200.00	25/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000185	0000001	200.00	25/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000186	0000001	200.00	25/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000187	0000001	200.00	25/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000188	0000001	200.00	25/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000189	0000001	200.00	25/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000190	0000001	200.00	25/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000191	0000001	200.00	25/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000192	0000001	200.00	25/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000194	0000001	400.00	25/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000200	0000001	200.00	25/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000201	0000001	200.00	25/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000204	0000001	42.45	25/01/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	SERVIÇOS DE CONV. FORTALECIMENTO DE VINCULO (PETI)
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000056	0000001	2800.00	25/01/2018	0000000215708	007595	000000	140.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000207	0000001	400.00	26/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000209	0000001	400.00	26/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000184	0000001	200.00	26/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE SAUDE	0000210	0000001	550.00	26/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000212	0000001	6564.18	26/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE ADMINISTRA??O	0000208	0000001	120.00	26/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRA??O	0000213	0000001	9.40	26/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRA??O	0000215	0000001	3.00	26/01/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
FUNDO MUNICIPAL DE SAUDE - FMS	0000211	0000001	4900.00	26/01/2018	0000000483869	007595	000000	723.14	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000055	0000001	1289.00	26/01/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000214	0000001	28.20	26/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000219	0000001	1917.73	29/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE EDUCA??O E CULTURA	0000029	0000001	296.78	29/01/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO MERENDA ESCOLAR
SECRETARIA DE ADMINISTRA??O	0000216	0000001	7.00	29/01/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRA??O	0000223	0000001	29.10	29/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000220	0000001	138.00	29/01/2018	0000000113387	007595	000000	6.90	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE SAUDE	0000232	0000001	1265.00	29/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE ASSISTENCIA SOCIAL	0000217	0000001	400.00	29/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000218	0000001	250.00	29/01/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000227	0000001	3750.00	30/01/2018	0000000215708	007595	000000	187.50	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000243	0000001	400.00	30/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000247	0000001	4371.48	30/01/2018	0000000215708	007595	000000	480.85	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000248	0000001	4777.88	30/01/2018	0000000215708	007595	000000	382.23	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000111	0000001	945.30	30/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000113	0000001	500.04	30/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0000242	0000001	400.00	30/01/2018	0000000215708	007595	000000	20.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000257	0000001	20883.38	30/01/2018	0000000580430	007595	000000	2363.22	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000222	0000001	500.00	30/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000225	0000001	15000.00	30/01/2018	0000000580430	007595	000000	750.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000231	0000001	2101.50	30/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000120	0000001	7998.17	30/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000110	0000001	4548.10	30/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000249	0000001	1281.54	30/01/2018	0000000215708	007595	000000	140.96	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000303	0000001	1210.27	30/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000304	0000001	116.40	30/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000307	0000001	400.00	30/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000228	0000001	12900.00	30/01/2018	0000000215708	007595	000000	645.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000246	0000001	20755.02	30/01/2018	0000000215708	007595	000000	2984.67	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000254	0000001	7632.00	30/01/2018	0000000215708	007595	000000	610.56	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE PLANEJAMENTO	0000251	0000001	3200.00	30/01/2018	0000000215708	007595	000000	380.14	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRA??O	0000235	0000001	3200.00	30/01/2018	0000000215708	007595	000000	424.40	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRA??O	0000237	0000001	2100.00	30/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRA??O	0000241	0000001	4500.00	30/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRA??O	0000252	0000001	8480.25	30/01/2018	0000000215708	007595	000000	973.08	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRA??O	0000296	0000001	5.00	30/01/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
GABINETE DO PREFEITO	0000224	0000001	5950.00	30/01/2018	0000000215708	007595	000000	297.50	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000234	0000001	2352.00	30/01/2018	0000000215708	007595	000000	188.16	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000245	0000001	22500.00	30/01/2018	0000000215708	007595	000000	5140.72	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
PROCURADORIA GERAL DO MUNICIPIO	0000253	0000001	2207.00	30/01/2018	0000000215708	007595	000000	206.46	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
PROCURADORIA GERAL DO MUNICIPIO	0000255	0000001	4266.66	30/01/2018	0000000215708	007595	000000	687.60	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE EDUCA??O E CULTURA	0000259	0000001	77913.93	30/01/2018	000000024368X	007595	000000	9537.54	1	Conta Corrente	FUNDEB - EDUCAÇAO BASICA
SECRETARIA DE EDUCA??O E CULTURA	0000260	0000001	224261.78	30/01/2018	000000024368X	007595	000000	35064.49	1	Conta Corrente	FUNDEB - EDUCAÇAO BASICA
SECRETARIA DE EDUCA??O E CULTURA	0000300	0000001	9.70	30/01/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENÇAO DO DESENVOLVIMENTO DA EDUCAÇAO
SECRETARIA DE FINANCAS	0000226	0000001	3750.00	30/01/2018	0000000215708	007595	000000	187.50	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000229	0000001	2025.00	30/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000230	0000001	1375.00	30/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000239	0000001	6500.00	30/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000240	0000001	1800.00	30/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000244	0000001	2791.42	30/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000244	0000002	1081.92	30/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000250	0000001	8564.53	30/01/2018	0000000215708	007595	000000	963.14	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000301	0000001	2846.84	30/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000302	0000001	7268.63	30/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000306	0000001	291.00	30/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000112	0000001	555.05	30/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAUDE - FMS	0000236	0000001	1475.00	30/01/2018	0000000580430	007595	000000	73.75	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
FUNDO MUNICIPAL DE SAUDE - FMS	0000258	0000001	13342.29	30/01/2018	0000000580430	007595	000000	1488.48	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000256	0000001	6119.87	30/01/2018	0000000215708	007595	000000	682.69	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000272	0000001	1500.00	31/01/2018	0000000458139	007595	000000	120.00	1	Conta Corrente	MARIZOPOLIS PSB FNAS
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000274	0000001	1527.05	31/01/2018	0000000458139	007595	000000	167.97	1	Conta Corrente	MARIZOPOLIS PSB FNAS
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000291	0000001	4362.00	31/01/2018	0000000473995	007595	000000	348.96	1	Conta Corrente	MARIZOPOLIS - CRIANÇA FELIZ
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000317	0000001	9.70	31/01/2018	0000000473995	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS - CRIANÇA FELIZ
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000318	0000001	19.40	31/01/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS PSB FNAS
SECRETARIA DE FINANCAS	0000319	0000001	1.11	31/01/2018	0000002831465	007595	000000	0.00	1	Conta Corrente	ICMS - DESON
SECRETARIA DE FINANCAS	0000321	0000001	97.00	31/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000322	0000001	247.37	31/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000323	0000001	251.04	31/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000324	0000001	19.95	31/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000325	0000001	543.88	31/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE EDUCA??O E CULTURA	0000290	0000001	280.00	31/01/2018	0000000215708	007595	000000	14.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000312	0000001	261.14	31/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRA??O	0000198	0000001	718.00	31/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRA??O	0000316	0000001	6.00	31/01/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRA??O	0000342	0000001	42.00	31/01/2018	0000000003534	005584	000000	0.00	1	Conta Corrente	CONVENIO ACUDE 353-4
SECRETARIA DE ADMINISTRA??O	0000343	0000001	42.00	31/01/2018	0000000001493	005585	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL DE PETROLEO-FEP (CX)
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000293	0000001	910.00	31/01/2018	0000000215708	007595	000000	45.50	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000233	0000001	1000.00	31/01/2018	0000000215708	007595	000000	50.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000310	0000001	1100.00	31/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000311	0000001	519.20	31/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000320	0000001	38.80	31/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000088	0000001	460.20	31/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000295	0000001	1882.35	31/01/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE ASSISTENCIA SOCIAL	0000313	0000001	200.00	31/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000314	0000001	200.00	31/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000315	0000001	400.00	31/01/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPAÇAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000346	0000001	250.00	01/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000348	0000001	250.00	01/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000349	0000001	200.00	01/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000350	0000001	200.00	01/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000361	0000001	4.55	01/02/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000299	0000001	4445.50	01/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000352	0000001	12000.00	01/02/2018	0000000215708	007595	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000354	0000001	1000.00	01/02/2018	0000000580430	007595	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000362	0000001	19.40	01/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000355	0000001	954.00	01/02/2018	0000000215708	007595	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000360	0000001	5.00	01/02/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000308	0000001	300.00	01/02/2018	0000000215708	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000351	0000001	280.00	01/02/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000353	0000001	960.00	01/02/2018	0000000157678	007595	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000364	0000001	9.70	01/02/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000363	0000001	91.85	01/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000298	0000001	487.99	01/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000261	0000001	17635.44	01/02/2018	0000000483869	007595	000000	2077.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000263	0000001	8771.37	01/02/2018	0000000483869	007595	000000	1973.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000264	0000001	11382.00	01/02/2018	0000000483869	007595	000000	1723.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000265	0000001	2946.12	01/02/2018	0000000483869	007595	000000	324.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000266	0000001	8008.00	01/02/2018	0000000483869	007595	000000	760.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000280	0000001	6600.00	01/02/2018	0000000483869	007595	000000	546.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000285	0000001	1680.00	01/02/2018	0000000483869	007595	000000	134.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000289	0000001	2400.00	01/02/2018	0000000483869	007595	000000	237.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000356	0000001	250.00	01/02/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000358	0000001	2400.00	01/02/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000359	0000001	2400.00	01/02/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000365	0000001	1344.00	02/02/2018	0000000458139	007595	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000372	0000001	9.70	02/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000344	0000001	1600.00	02/02/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000369	0000001	4.00	02/02/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000366	0000001	450.00	02/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000367	0000001	450.00	02/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000370	0000001	49.90	02/02/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000371	0000001	9.70	02/02/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000374	0000001	21.34	05/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000376	0000001	31.34	05/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000377	0000001	22.76	05/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000379	0000001	30.29	05/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000380	0000001	36.84	05/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000381	0000001	36.84	05/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000382	0000001	111.35	05/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000383	0000001	1.00	05/02/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000391	0000001	3.00	06/02/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000392	0000001	9.70	06/02/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000393	0000001	38.80	06/02/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000394	0000001	160.00	06/02/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000373	0000001	469.70	06/02/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000386	0000001	64.00	06/02/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000387	0000001	200.00	06/02/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000388	0000001	200.00	06/02/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000389	0000001	200.00	06/02/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000390	0000001	200.00	06/02/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000375	0000001	377.60	06/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000385	0000001	1193.15	06/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000395	0000001	29.10	06/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000384	0000001	2400.00	06/02/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000396	0000001	9.70	06/02/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000408	0000001	941.03	07/02/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000415	0000001	9.70	07/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000400	0000001	5341.48	07/02/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000401	0000001	1892.11	07/02/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000404	0000001	1800.00	07/02/2018	0000000483869	007595	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000273	0000001	6261.04	07/02/2018	0000000483869	007595	000000	769.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000398	0000001	831.51	07/02/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000403	0000001	400.00	07/02/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000412	0000001	1.05	07/02/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000038	0000001	149.81	07/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000402	0000001	1742.86	07/02/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000397	0000001	1801.78	07/02/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000405	0000001	425.53	07/02/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000411	0000001	2.00	07/02/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000413	0000001	9.70	07/02/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000414	0000001	9.70	07/02/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000426	0000001	934.30	08/02/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000440	0000001	2.00	08/02/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000444	0000001	9.70	08/02/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000406	0000001	350.00	08/02/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000416	0000001	200.00	08/02/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000428	0000001	3227.85	08/02/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000441	0000001	9.70	08/02/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000442	0000001	1.05	08/02/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000407	0000001	2000.00	08/02/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000419	0000001	167.60	08/02/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000420	0000001	99.67	08/02/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000422	0000001	34.45	08/02/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000425	0000001	113.26	08/02/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000427	0000001	112.35	08/02/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000429	0000001	101.39	08/02/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000432	0000001	36.79	08/02/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000458	0000001	440.00	08/02/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000410	0000001	3810.00	08/02/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000421	0000001	1529.20	08/02/2018	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000423	0000001	4819.20	08/02/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000431	0000001	819.10	08/02/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000433	0000001	1480.89	08/02/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000417	0000001	3564.00	08/02/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000418	0000001	2350.00	08/02/2018	0000000157678	007595	000000	117.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000438	0000001	15246.42	08/02/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000443	0000001	9.70	08/02/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000445	0000001	36180.00	09/02/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000447	0000001	954.00	09/02/2018	0000000215724	007595	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000455	0000001	230.00	09/02/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000462	0000001	6557.89	09/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000463	0000001	10945.79	09/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000464	0000001	6567.47	09/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000465	0000001	26269.90	09/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000001	3183.04	09/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000467	0000001	515.08	09/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000468	0000001	48.50	09/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000446	0000001	400.00	09/02/2018	0000000458139	007595	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000459	0000001	240.00	09/02/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000456	0000001	200.00	09/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000457	0000001	300.00	09/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000461	0000001	9.70	09/02/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000448	0000001	937.00	09/02/2018	0000000580430	007595	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000449	0000001	937.00	09/02/2018	0000000580430	007595	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000460	0000001	1.00	09/02/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000469	0000001	615.00	09/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000450	0000001	8142.50	09/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000451	0000001	7611.00	09/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000453	0000001	530.00	09/02/2018	0000000215708	007595	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000470	0000001	6.16	14/02/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000482	0000001	954.00	15/02/2018	0000000215708	007595	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000484	0000001	24.66	15/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000486	0000001	1499.98	15/02/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000490	0000001	165.04	15/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000496	0000001	166.87	15/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000498	0000001	233.30	15/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000502	0000001	251.19	15/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000507	0000001	3569.97	15/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000439	0000001	1241.10	15/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000483	0000001	1300.25	15/02/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000488	0000001	180.04	15/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000489	0000001	117.61	15/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000491	0000001	196.00	15/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000492	0000001	100.51	15/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000493	0000001	287.93	15/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000495	0000001	332.72	15/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000497	0000001	454.51	15/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000499	0000001	362.43	15/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000501	0000001	302.31	15/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000292	0000001	400.00	15/02/2018	0000000215708	007595	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000294	0000001	3600.00	15/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000454	0000001	2800.00	15/02/2018	0000000215708	007595	000000	140.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000480	0000001	954.00	15/02/2018	0000000215708	007595	000000	47.70	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000270	0000001	5330.00	15/02/2018	0000000215708	007595	000000	794.49	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000434	0000001	7352.43	15/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000437	0000001	6521.18	15/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000341	0000001	297.00	15/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000452	0000001	1180.00	15/02/2018	0000000580430	007595	000000	59.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000476	0000001	937.00	15/02/2018	0000000580430	007595	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000477	0000001	350.00	15/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000478	0000001	500.00	15/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000511	0000001	97.00	15/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000368	0000001	2450.00	15/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000339	0000001	3577.00	15/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000309	0000001	590.00	15/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000506	0000001	744.18	15/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000508	0000001	1908.00	15/02/2018	0000000215708	007595	000000	95.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000011	0000001	2450.00	15/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000262	0000001	10366.00	15/02/2018	0000000580430	007595	000000	829.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000221	0000001	519.20	15/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000210	0000002	550.00	15/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000076	0000001	7375.00	15/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000054	0000001	1473.70	15/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000436	0000001	595.80	15/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000471	0000001	300.00	15/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000494	0000001	365.06	15/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000271	0000001	6584.00	15/02/2018	0000000215708	007595	000000	695.12	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0000269	0000001	954.00	15/02/2018	0000000215708	007595	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000340	0000001	709.00	15/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000345	0000001	2330.00	15/02/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000067	0000001	3267.58	15/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000036	0000001	590.00	15/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000503	0000001	1379.98	15/02/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000505	0000001	3800.05	15/02/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000472	0000001	2650.61	15/02/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000473	0000001	411.09	15/02/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000474	0000001	1318.34	15/02/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000475	0000001	375.77	15/02/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000512	0000001	106.70	15/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000278	0000001	1700.00	15/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000283	0000001	1000.00	15/02/2018	0000000215708	007595	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000244	0000003	4762.66	15/02/2018	0000000215708	007595	000000	843.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000199	0000001	2000.00	15/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000481	0000001	1591.39	15/02/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000487	0000001	320.55	15/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000267	0000001	17694.00	15/02/2018	000000024368X	007595	000000	1623.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000268	0000001	13069.00	15/02/2018	000000024368X	007595	000000	1045.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000518	0000001	37.65	16/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000519	0000001	35.84	16/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000524	0000001	9.70	16/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000526	0000001	9.70	16/02/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000516	0000001	400.00	16/02/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000510	0000001	2497.40	16/02/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000515	0000001	300.00	16/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000514	0000001	1060.00	16/02/2018	0000000580430	007595	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000523	0000001	9.70	16/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000479	0000001	1500.00	16/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000525	0000001	800.00	16/02/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000520	0000001	339.23	16/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000521	0000001	2209.81	16/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000522	0000001	600.00	19/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000533	0000001	2100.00	19/02/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000535	0000001	4.00	19/02/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000538	0000001	19.40	19/02/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000534	0000001	287.58	19/02/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000539	0000001	450.00	19/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000532	0000001	171.74	19/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000528	0000001	300.00	19/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000529	0000001	300.00	19/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0000531	0000001	200.00	19/02/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000536	0000001	29.10	19/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000527	0000001	400.00	19/02/2018	0000000157678	007595	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000530	0000001	957.00	19/02/2018	0000000215708	007595	000000	47.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000537	0000001	19.40	19/02/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000063	0000002	21.94	19/02/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000096	0000002	1837.50	19/02/2018	0000000157678	007595	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000540	0000001	957.00	20/02/2018	0000000157678	007595	000000	47.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000546	0000001	9.70	20/02/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000544	0000001	543.68	20/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000545	0000001	9.70	20/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000281	0000001	5908.00	20/02/2018	0000000483869	007595	000000	512.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000284	0000001	2500.13	20/02/2018	0000000483869	007595	000000	299.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000543	0000001	9.70	20/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000509	0000001	200.00	20/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000541	0000001	1.00	20/02/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000542	0000001	61.60	20/02/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000547	0000001	1680.00	20/02/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000548	0000001	240.00	20/02/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000549	0000001	798.28	20/02/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000550	0000001	600.00	20/02/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000551	0000001	9818.99	20/02/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000552	0000001	1667.91	20/02/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000567	0000001	450.00	21/02/2018	0000000215708	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000571	0000001	6.16	21/02/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000566	0000001	1093.07	21/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000556	0000001	186.71	21/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000557	0000001	200.05	21/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000560	0000001	3150.00	21/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000562	0000001	900.00	21/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000563	0000001	250.00	21/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000573	0000001	19.40	21/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000558	0000001	2925.00	21/02/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000568	0000001	200.00	21/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000572	0000001	110.00	21/02/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000574	0000001	29.10	21/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000576	0000001	93.60	21/02/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000555	0000001	7980.00	21/02/2018	0000000157678	007595	000000	399.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000561	0000001	3034.00	21/02/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000564	0000001	1827.07	21/02/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000565	0000001	1774.36	21/02/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000575	0000001	9.70	21/02/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000577	0000001	957.00	22/02/2018	0000000215724	007595	000000	47.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000590	0000001	5400.00	22/02/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000593	0000001	19.40	22/02/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000592	0000001	135.80	22/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0000579	0000001	320.00	22/02/2018	0000000215708	007595	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000580	0000001	226.63	22/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000581	0000001	185.07	22/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000594	0000001	77.60	22/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000595	0000001	8.00	22/02/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000578	0000001	318.00	22/02/2018	0000000215708	007595	000000	15.90	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000591	0000001	7982.34	23/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000600	0000001	1.00	23/02/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000601	0000001	7.70	23/02/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000597	0000001	147.16	23/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000599	0000001	120.00	23/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000602	0000001	29.10	23/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000584	0000001	353.00	23/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000585	0000001	353.00	23/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000586	0000001	353.00	23/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000598	0000001	200.00	23/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000603	0000001	19.40	23/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000618	0000001	9.70	26/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000607	0000001	100.00	26/02/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000619	0000001	9.70	26/02/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000605	0000001	38.42	26/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000606	0000001	250.00	26/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0000604	0000001	277.67	26/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000583	0000001	1941.90	26/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000588	0000001	1500.00	26/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000616	0000001	46.00	26/02/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000617	0000001	42.00	26/02/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000685	0000001	2.00	27/02/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000663	0000001	5950.00	27/02/2018	0000000215708	007595	000000	297.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000662	0000001	12900.00	27/02/2018	0000000215708	007595	000000	645.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000669	0000001	440.00	27/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000608	0000001	150.05	27/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000667	0000001	15000.00	27/02/2018	0000000580430	007595	000000	750.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000688	0000001	19.40	27/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000614	0000001	174.13	27/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000587	0000001	2460.00	27/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000666	0000001	3750.00	27/02/2018	0000000215708	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000670	0000001	200.00	27/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000661	0000001	600.00	27/02/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000664	0000001	3750.00	27/02/2018	0000000215708	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000668	0000001	440.00	27/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000672	0000001	1934.12	27/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000687	0000001	1.11	27/02/2018	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000689	0000001	67.90	27/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000727	0000001	1800.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000733	0000001	6500.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000743	0000001	1951.10	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000001	7268.63	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000745	0000001	533.50	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000746	0000001	252.47	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000747	0000001	20.06	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000749	0000001	248.77	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000750	0000001	546.97	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000642	0000001	10767.01	28/02/2018	0000000215708	007595	000000	1243.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000643	0000001	1081.92	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000643	0000002	2791.42	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000643	0000003	5162.00	28/02/2018	0000000215708	007595	000000	875.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000628	0000001	70975.09	28/02/2018	000000024368X	007595	000000	8793.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000629	0000001	165510.99	28/02/2018	000000024368X	007595	000000	23932.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000630	0000001	24213.21	28/02/2018	000000024368X	007595	000000	2145.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000631	0000001	13069.00	28/02/2018	000000024368X	007595	000000	1045.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000726	0000001	950.00	28/02/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000735	0000001	600.00	28/02/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000736	0000001	600.00	28/02/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000737	0000001	300.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000738	0000001	300.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000620	0000001	17741.02	28/02/2018	0000000483869	007595	000000	2088.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000657	0000001	1680.00	28/02/2018	0000000483869	007595	000000	134.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000731	0000001	1475.00	28/02/2018	0000000580430	007595	000000	73.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000739	0000001	2400.00	28/02/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000740	0000001	2400.00	28/02/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000569	0000001	6000.00	28/02/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000624	0000001	7034.32	28/02/2018	0000000483869	007595	000000	1630.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000625	0000001	11382.00	28/02/2018	0000000483869	007595	000000	1723.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000626	0000001	2628.12	28/02/2018	0000000483869	007595	000000	289.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000627	0000001	8008.00	28/02/2018	0000000483869	007595	000000	760.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000648	0000001	11485.01	28/02/2018	0000000580430	007595	000000	1282.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000650	0000001	6261.04	28/02/2018	0000000483869	007595	000000	769.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000654	0000001	6600.00	28/02/2018	0000000483869	007595	000000	546.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000755	0000001	9.70	28/02/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000652	0000001	6119.87	28/02/2018	0000000215708	007595	000000	682.69	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000695	0000001	200.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000696	0000001	200.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000697	0000001	200.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000698	0000001	200.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000699	0000001	200.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000700	0000001	200.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000701	0000001	200.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000702	0000001	200.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000703	0000001	200.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000704	0000001	400.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000705	0000001	200.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000706	0000001	200.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000707	0000001	200.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000708	0000001	200.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000710	0000001	200.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000711	0000001	200.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000712	0000001	200.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000713	0000001	200.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000714	0000001	200.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000715	0000001	200.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000716	0000001	200.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000717	0000001	200.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000718	0000001	200.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000719	0000001	200.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000720	0000001	400.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000721	0000001	200.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000722	0000001	200.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000732	0000001	4777.88	28/02/2018	0000000215708	007595	000000	382.23	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0000634	0000001	954.00	28/02/2018	0000000215708	007595	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000637	0000001	4758.97	28/02/2018	0000000215708	007595	000000	523.47	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000638	0000001	6806.00	28/02/2018	0000000215708	007595	000000	688.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000621	0000001	22010.38	28/02/2018	0000000580430	007595	000000	2487.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000622	0000001	28034.00	28/02/2018	0000000580430	007595	000000	2261.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000751	0000001	280.00	28/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000729	0000001	353.00	28/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000730	0000001	180.08	28/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000734	0000001	100.00	28/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000742	0000001	58.20	28/02/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000640	0000001	963.54	28/02/2018	0000000215708	007595	000000	105.98	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000641	0000001	1680.00	28/02/2018	0000000215708	007595	000000	134.40	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000612	0000001	820.00	28/02/2018	0000000215708	007595	000000	41.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000635	0000001	19880.52	28/02/2018	0000000215708	007595	000000	2694.93	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000636	0000001	11576.80	28/02/2018	0000000215708	007595	000000	1337.07	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000649	0000001	7632.00	28/02/2018	0000000215708	007595	000000	610.56	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000644	0000001	4266.66	28/02/2018	0000000215708	007595	000000	598.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000632	0000001	5552.00	28/02/2018	0000000215708	007595	000000	612.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000633	0000001	22500.00	28/02/2018	0000000215708	007595	000000	5140.72	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000647	0000001	2207.00	28/02/2018	0000000215708	007595	000000	206.46	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000651	0000001	3200.00	28/02/2018	0000000215708	007595	000000	424.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000645	0000001	8162.25	28/02/2018	0000000215708	007595	000000	938.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000646	0000001	8530.00	28/02/2018	0000000215708	007595	000000	870.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000725	0000001	2100.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000728	0000001	5000.00	28/02/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000741	0000001	3.00	28/02/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000752	0000001	42.00	28/02/2018	0000000003534	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000753	0000001	1.00	28/02/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000754	0000001	42.00	28/02/2018	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000658	0000001	1680.00	28/02/2018	0000000215708	007595	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000761	0000001	876.62	01/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000766	0000001	11.00	01/03/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000771	0000001	800.00	01/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000758	0000001	130.04	01/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000759	0000001	194.52	01/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000764	0000001	250.00	01/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000756	0000001	200.00	01/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000757	0000001	400.00	01/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000767	0000001	9.70	01/03/2018	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000768	0000001	23.95	01/03/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000653	0000001	1527.05	01/03/2018	0000000458139	007595	000000	167.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000660	0000001	4362.00	01/03/2018	0000000473995	007595	000000	348.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000639	0000001	1500.00	01/03/2018	0000000458139	007595	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000760	0000001	1100.00	01/03/2018	0000000215724	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000762	0000001	267.61	01/03/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000765	0000001	1092.00	01/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000769	0000001	9.70	01/03/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000772	0000001	9.70	01/03/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000570	0000001	2500.00	01/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000723	0000001	2550.00	01/03/2018	0000000157678	007595	000000	127.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000770	0000001	72.45	01/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000790	0000001	106.70	02/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000774	0000001	422.00	02/03/2018	0000000215724	007595	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000789	0000001	9.70	02/03/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000773	0000001	422.00	02/03/2018	0000000458139	007595	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000775	0000001	200.00	02/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000778	0000001	200.00	02/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000782	0000001	200.00	02/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000784	0000001	300.00	02/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000785	0000001	9.70	02/03/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000786	0000001	49.90	02/03/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000787	0000001	241.33	02/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000788	0000001	19.40	02/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000791	0000001	1000.00	02/03/2018	0000000580430	007595	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000161	0000001	160.00	02/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000776	0000001	500.00	02/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000777	0000001	500.00	02/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000779	0000001	500.00	02/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000780	0000001	500.00	02/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000781	0000001	500.00	02/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000783	0000001	1.00	02/03/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000807	0000001	495.88	05/03/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000724	0000001	58.00	05/03/2018	0000000215708	007595	000000	2.90	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000825	0000001	49402.00	05/03/2018	0000000113387	007595	000000	4446.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000800	0000001	130.04	05/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000801	0000001	196.33	05/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000802	0000001	400.00	05/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000803	0000001	50.03	05/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000812	0000001	9.70	05/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000792	0000001	200.00	05/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000794	0000001	350.00	05/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000819	0000001	2778.75	05/03/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000793	0000001	162.00	05/03/2018	0000000157678	007595	000000	8.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000795	0000001	1150.00	05/03/2018	0000000215724	007595	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000796	0000001	158.00	05/03/2018	0000000157678	007595	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000797	0000001	150.00	05/03/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000798	0000001	900.00	05/03/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000809	0000001	9.70	05/03/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000811	0000001	29.10	05/03/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000824	0000001	52196.60	05/03/2018	000000024368X	007595	000000	2196.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000810	0000001	29.10	05/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000826	0000001	363.30	06/03/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000827	0000001	661.45	06/03/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000828	0000001	288.20	06/03/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000829	0000001	1057.26	06/03/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000830	0000001	2666.48	06/03/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000845	0000001	19.40	06/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000848	0000001	14210.40	06/03/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000849	0000001	3894.00	06/03/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000853	0000001	12217.00	06/03/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000659	0000001	2400.00	06/03/2018	0000000483869	007595	000000	237.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000623	0000001	1300.00	06/03/2018	0000000483869	007595	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000833	0000001	1803.71	06/03/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000835	0000001	694.51	06/03/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000834	0000001	582.01	06/03/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000843	0000001	1.05	06/03/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000844	0000001	954.00	06/03/2018	0000000215708	007595	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000850	0000001	1960.00	06/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000851	0000001	5552.10	06/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000852	0000001	15446.00	06/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000836	0000001	4831.96	06/03/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000839	0000001	1305.14	06/03/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000841	0000001	9.24	06/03/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000842	0000001	2.00	06/03/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000846	0000001	9.70	06/03/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000831	0000001	314.88	06/03/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000837	0000001	726.56	06/03/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000838	0000001	1552.38	06/03/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000860	0000001	440.95	07/03/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000867	0000001	1340.35	07/03/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000880	0000001	1.00	07/03/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000884	0000001	9.70	07/03/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000859	0000001	180.06	07/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000861	0000001	50.05	07/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000869	0000001	2980.00	07/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000870	0000001	740.00	07/03/2018	0000000580430	007595	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000881	0000001	9.70	07/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000840	0000001	270.00	07/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000857	0000001	200.00	07/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000862	0000001	880.28	07/03/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000863	0000001	940.05	07/03/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000709	0000001	200.00	07/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000871	0000001	600.00	07/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000872	0000001	600.00	07/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000854	0000001	400.00	07/03/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000855	0000001	450.00	07/03/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000856	0000001	100.00	07/03/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000865	0000001	4180.00	07/03/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000866	0000001	1899.03	07/03/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000883	0000001	29.10	07/03/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000882	0000001	19.40	07/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000896	0000001	9.70	08/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000877	0000001	2491.65	08/03/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000887	0000001	1150.00	08/03/2018	000000024368X	007595	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000873	0000001	1200.00	08/03/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000876	0000001	3853.35	08/03/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000892	0000001	870.00	08/03/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000874	0000001	938.55	08/03/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000875	0000001	1183.92	08/03/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000885	0000001	200.00	08/03/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0000889	0000001	1772.80	08/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0000886	0000001	82.94	08/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000815	0000001	1055.00	08/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000888	0000001	230.05	08/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000891	0000001	1200.00	08/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000895	0000001	19.40	08/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000890	0000001	285.00	08/03/2018	0000000215708	007595	000000	14.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000897	0000001	54.00	08/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000898	0000001	9.70	08/03/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000878	0000001	830.45	08/03/2018	0000000249629	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000879	0000001	1283.95	08/03/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000899	0000001	150.00	09/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000904	0000001	213.75	09/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000910	0000001	615.00	09/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000912	0000001	6.00	09/03/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000913	0000001	3.08	09/03/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000903	0000001	218.54	09/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000906	0000001	9.70	09/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000813	0000001	8848.09	09/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000900	0000001	300.00	09/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000901	0000001	200.00	09/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000902	0000001	350.00	09/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000893	0000001	338.00	09/03/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000914	0000001	11880.00	09/03/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000907	0000001	3160.99	09/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000908	0000001	2783.38	09/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000909	0000001	517.44	09/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000911	0000001	77.60	09/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000917	0000001	4506.54	09/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000918	0000001	7510.90	09/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000919	0000001	18026.17	09/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000922	0000001	1826.00	12/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000930	0000001	19.40	12/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000824	0000002	10563.56	12/03/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000692	0000001	276.00	12/03/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000923	0000001	1826.07	12/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000808	0000001	820.00	12/03/2018	0000000580430	007595	000000	41.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000748	0000001	10000.00	12/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000690	0000001	506.00	12/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000691	0000001	6167.03	12/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000588	0000002	1500.00	12/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000357	0000001	2749.20	12/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000409	0000001	7364.50	12/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000921	0000001	150.03	12/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000929	0000001	19.40	12/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000915	0000001	6480.00	12/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000693	0000001	554.00	12/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000806	0000001	2800.00	12/03/2018	0000000215708	007595	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000916	0000001	500.00	12/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000924	0000001	93.47	12/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000925	0000001	332.12	12/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000928	0000001	4.00	12/03/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000151	0000001	1500.00	12/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000694	0000001	3600.00	12/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000582	0000001	650.00	12/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000939	0000001	600.00	13/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000936	0000001	150.00	13/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000942	0000001	2000.00	13/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000933	0000001	240.00	13/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000934	0000001	636.00	13/03/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000940	0000001	9.70	13/03/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000941	0000001	9.70	13/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000931	0000001	100.00	13/03/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000932	0000001	100.00	13/03/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000655	0000001	8008.00	14/03/2018	0000000483869	007595	000000	879.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000656	0000001	1920.06	14/03/2018	0000000483869	007595	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000953	0000001	19.40	14/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000955	0000001	1824.00	14/03/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000945	0000001	230.00	14/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000944	0000001	856.80	14/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000954	0000001	1.00	14/03/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000963	0000001	1992.70	15/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000970	0000001	1.00	15/03/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000971	0000001	835.87	15/03/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000948	0000001	1660.12	15/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000946	0000001	4962.65	15/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000947	0000001	4485.74	15/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000956	0000001	400.00	15/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000950	0000001	84.00	15/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000951	0000001	294.00	15/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000952	0000001	294.00	15/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000957	0000001	100.00	15/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000958	0000001	180.07	15/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000959	0000001	2500.00	15/03/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000960	0000001	2500.00	15/03/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000949	0000001	5493.59	15/03/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000964	0000001	4203.91	15/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000965	0000001	2361.96	15/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000966	0000001	1570.11	15/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000972	0000001	9.70	15/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000961	0000001	247.75	15/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000962	0000001	235.41	15/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000984	0000001	140.00	16/03/2018	0000000483869	007595	000000	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000980	0000001	400.00	16/03/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000986	0000001	19.40	16/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000981	0000001	265.00	16/03/2018	0000000215708	007595	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000988	0000001	18000.00	16/03/2018	0000000113387	007595	000000	900.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000979	0000001	400.00	16/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0000982	0000001	190.00	16/03/2018	0000000113387	007595	000000	9.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000985	0000001	1.00	16/03/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000987	0000001	19.40	16/03/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000994	0000001	7.70	19/03/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000998	0000001	1155.00	19/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000990	0000001	128.00	19/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000997	0000001	2210.00	19/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000989	0000001	160.01	19/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000995	0000001	321.25	20/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000996	0000001	1713.88	20/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001002	0000001	230.00	20/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000814	0000001	294.00	20/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001005	0000001	300.00	20/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000975	0000001	9000.00	20/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000943	0000001	7000.00	20/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000993	0000001	1060.00	20/03/2018	0000000215708	007595	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001001	0000001	530.00	20/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001006	0000001	2.00	20/03/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001010	0000001	9.70	20/03/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001011	0000001	696.00	20/03/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001012	0000001	256.00	20/03/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001013	0000001	432.00	20/03/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001014	0000001	9221.15	20/03/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001015	0000001	1696.15	20/03/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001016	0000001	600.00	20/03/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000992	0000001	390.00	20/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000991	0000001	322.43	20/03/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000999	0000001	1949.99	20/03/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001000	0000001	1506.86	20/03/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001009	0000001	19.40	20/03/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000973	0000001	216.00	20/03/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000974	0000001	4017.70	20/03/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000816	0000001	2882.10	20/03/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000817	0000001	1192.47	20/03/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000818	0000001	97.90	20/03/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000804	0000001	422.00	20/03/2018	0000000157678	007595	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000805	0000001	110.00	20/03/2018	0000000157678	007595	000000	5.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001007	0000001	544.25	20/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001008	0000001	29.10	20/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001004	0000001	4900.00	20/03/2018	0000000483869	007595	000000	723.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001003	0000001	416.50	20/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001018	0000001	600.00	21/03/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001031	0000001	2515.27	21/03/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001033	0000001	19.40	21/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001028	0000001	67.58	21/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001030	0000001	833.68	21/03/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001022	0000001	800.00	21/03/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001029	0000001	73.55	21/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001032	0000001	3.00	21/03/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001034	0000001	9.70	21/03/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001025	0000001	12108.30	21/03/2018	0000000113387	007595	000000	1089.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001026	0000001	300.00	21/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001027	0000001	68.55	21/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001023	0000001	196.03	21/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001024	0000001	160.14	21/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001035	0000001	900.00	22/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001036	0000001	200.00	22/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001037	0000001	236.00	22/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001045	0000001	1500.00	22/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001050	0000001	29.10	22/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001041	0000001	39.00	22/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001042	0000001	89.20	22/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001043	0000001	300.00	22/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001049	0000001	2.00	22/03/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O INSTITUCIONAL	0001021	0000001	65.00	22/03/2018	0000000215708	007595	000000	3.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001044	0000001	132.60	22/03/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001048	0000001	440.00	22/03/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001018	0000002	20.00	22/03/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001052	0000001	800.00	23/03/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001055	0000001	440.00	23/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001057	0000001	38.80	23/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001058	0000001	98.97	23/03/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001059	0000001	2500.00	23/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001053	0000001	2276.84	23/03/2018	0000000215708	007595	000000	0.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001056	0000001	2.00	23/03/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001078	0000001	43.00	26/03/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001079	0000001	42.00	26/03/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001054	0000001	1200.00	26/03/2018	0000000215708	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0001070	0000001	800.00	26/03/2018	0000000215708	007595	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0001071	0000001	800.00	26/03/2018	0000000215708	007595	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001069	0000001	4407.40	26/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001072	0000001	150.01	26/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001074	0000001	200.01	26/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001075	0000001	150.05	26/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001076	0000001	150.10	26/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001080	0000001	9.70	26/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001073	0000001	1515.96	26/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001082	0000001	38.80	26/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001067	0000001	35088.08	26/03/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001068	0000001	6196.80	26/03/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001081	0000001	19.40	26/03/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001077	0000001	300.00	26/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001133	0000001	111.50	27/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001134	0000001	24.00	27/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001135	0000001	1575.00	27/03/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001144	0000001	15000.00	27/03/2018	0000000215724	007595	000000	750.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001145	0000001	19350.00	27/03/2018	0000000215724	007595	000000	967.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001132	0000001	2000.00	27/03/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001143	0000001	3750.00	27/03/2018	0000000113387	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001149	0000001	9.70	27/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001131	0000001	290.00	27/03/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001139	0000001	290.00	27/03/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001136	0000001	3500.00	27/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001146	0000001	15000.00	27/03/2018	0000000580430	007595	000000	750.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001148	0000001	19.40	27/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001066	0000001	230.00	27/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001140	0000001	3750.00	27/03/2018	0000000113387	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001147	0000001	5.00	27/03/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001150	0000001	48.50	27/03/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001051	0000001	196.00	27/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001137	0000001	451.32	27/03/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001142	0000001	5950.00	27/03/2018	0000000113387	007595	000000	297.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001141	0000001	12900.00	27/03/2018	0000000113387	007595	000000	645.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001200	0000001	371.50	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001201	0000001	359.50	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001163	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001164	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001165	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001166	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001167	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001168	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001169	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001170	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001171	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001172	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001173	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001174	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001175	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001176	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001177	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001178	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001179	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001180	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001181	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001182	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001183	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001184	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001185	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001186	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001187	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001188	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001189	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001190	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001191	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001192	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001193	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001194	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001195	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001196	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001197	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001198	0000001	400.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001199	0000001	200.00	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001207	0000001	368.60	28/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001206	0000001	9.70	28/03/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001220	0000001	9.70	29/03/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001239	0000001	9.70	29/03/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001091	0000001	70439.80	29/03/2018	000000024368X	007595	000000	8606.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001092	0000001	189506.87	29/03/2018	000000024368X	007595	000000	27859.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001093	0000001	101434.00	29/03/2018	000000024368X	007595	000000	8371.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001094	0000001	19249.00	29/03/2018	000000024368X	007595	000000	1539.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001118	0000001	13833.00	29/03/2018	000000024368X	007595	000000	1084.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001130	0000001	1680.00	29/03/2018	0000000215724	007595	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001040	0000001	2358.33	29/03/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001046	0000001	1900.00	29/03/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001064	0000001	1708.58	29/03/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001213	0000001	2390.75	29/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001214	0000001	7268.63	29/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001215	0000001	252.20	29/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001216	0000001	20.15	29/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001217	0000001	249.91	29/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001218	0000001	253.62	29/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001219	0000001	549.48	29/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001223	0000001	2669.40	29/03/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001224	0000001	1057.26	29/03/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001225	0000001	363.30	29/03/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001227	0000001	661.45	29/03/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001228	0000001	288.58	29/03/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001234	0000001	1.11	29/03/2018	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001237	0000001	2717.11	29/03/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001106	0000001	10056.84	29/03/2018	0000000215708	007595	000000	1146.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001107	0000001	8928.40	29/03/2018	0000000215708	007595	000000	866.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001203	0000001	6500.00	29/03/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001204	0000001	1800.00	29/03/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001083	0000001	17760.48	29/03/2018	0000000483869	007595	000000	2091.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001086	0000001	1300.00	29/03/2018	0000000483869	007595	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001087	0000001	7034.32	29/03/2018	0000000483869	007595	000000	1630.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001088	0000001	11382.00	29/03/2018	0000000483869	007595	000000	1723.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001089	0000001	2628.12	29/03/2018	0000000483869	007595	000000	289.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001090	0000001	8008.00	29/03/2018	0000000483869	007595	000000	760.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001113	0000001	11651.67	29/03/2018	0000000580430	007595	000000	1300.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001117	0000001	6261.04	29/03/2018	0000000483869	007595	000000	769.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001123	0000001	6600.00	29/03/2018	0000000483869	007595	000000	546.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001124	0000001	7708.00	29/03/2018	0000000483869	007595	000000	854.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001125	0000001	1920.06	29/03/2018	0000000483869	007595	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001126	0000001	1680.00	29/03/2018	0000000483869	007595	000000	134.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001128	0000001	2400.00	29/03/2018	0000000483869	007595	000000	237.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001208	0000001	887.25	29/03/2018	0000000483869	007595	000000	44.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001226	0000001	100.00	29/03/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001232	0000001	2400.00	29/03/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001235	0000001	2400.00	29/03/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001103	0000001	1500.00	29/03/2018	0000000458139	007595	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001121	0000001	5093.81	29/03/2018	0000000215708	007595	000000	560.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001122	0000001	1527.05	29/03/2018	0000000458139	007595	000000	167.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001129	0000001	4362.00	29/03/2018	0000000473995	007595	000000	348.96	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0001119	0000001	1680.00	29/03/2018	0000000215708	007595	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001221	0000001	19.40	29/03/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001222	0000001	9.70	29/03/2018	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001100	0000001	4371.48	29/03/2018	0000000215708	007595	000000	480.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001101	0000001	13928.00	29/03/2018	0000000215708	007595	000000	1258.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001102	0000001	6049.88	29/03/2018	0000000215708	007595	000000	483.99	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0001097	0000001	6788.00	29/03/2018	0000000215708	007595	000000	681.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001211	0000001	100.01	29/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001233	0000001	29.10	29/03/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001084	0000001	22881.71	29/03/2018	0000000580430	007595	000000	2646.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001085	0000001	45302.00	29/03/2018	0000000580430	007595	000000	3678.64	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001104	0000001	963.54	29/03/2018	0000000215708	007595	000000	105.98	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001105	0000001	5430.00	29/03/2018	0000000215708	007595	000000	625.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001065	0000001	137.90	29/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001095	0000001	6052.00	29/03/2018	0000000215708	007595	000000	652.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001096	0000001	22500.00	29/03/2018	0000000215708	007595	000000	5140.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001039	0000001	356.00	29/03/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O INSTITUCIONAL	0001114	0000001	3200.00	29/03/2018	0000000215708	007595	000000	424.40	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O INSTITUCIONAL	0001115	0000001	3200.00	29/03/2018	0000000215708	007595	000000	424.40	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001112	0000001	2207.00	29/03/2018	0000000215708	007595	000000	206.46	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001120	0000001	3200.00	29/03/2018	0000000215708	007595	000000	424.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001205	0000001	5000.00	29/03/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001209	0000001	1184.75	29/03/2018	0000000215708	007595	000000	59.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001210	0000001	2100.00	29/03/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001212	0000001	19.40	29/03/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001238	0000001	78.50	29/03/2018	0000000003534	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001240	0000001	42.00	29/03/2018	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001110	0000001	8162.25	29/03/2018	0000000215708	007595	000000	938.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001111	0000001	8530.00	29/03/2018	0000000215708	007595	000000	870.80	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001098	0000001	19934.58	29/03/2018	0000000215708	007595	000000	2693.88	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001099	0000001	11576.80	29/03/2018	0000000215708	007595	000000	1337.07	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001116	0000001	7632.00	29/03/2018	0000000215708	007595	000000	610.56	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001108	0000001	3200.00	29/03/2018	0000000215708	007595	000000	380.14	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001109	0000001	1680.00	29/03/2018	0000000215708	007595	000000	134.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001127	0000001	1680.00	29/03/2018	0000000215708	007595	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001241	0000001	200.00	02/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001247	0000001	1826.65	02/04/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001248	0000001	6000.00	02/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001255	0000001	580.00	03/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001256	0000001	600.00	03/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001257	0000001	340.00	03/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001258	0000001	4500.00	03/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001245	0000001	886.03	03/04/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001246	0000001	8225.95	03/04/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001253	0000001	2200.00	03/04/2018	0000000457949	007595	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001242	0000001	1801.40	03/04/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001243	0000001	7813.75	03/04/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001249	0000001	200.00	03/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001259	0000001	1039.67	03/04/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001269	0000001	4.55	03/04/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001271	0000001	9.70	03/04/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001272	0000001	9.70	03/04/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001273	0000001	49.90	03/04/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001274	0000001	1.05	03/04/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001250	0000001	500.00	03/04/2018	0000000113387	007595	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001260	0000001	950.00	03/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001244	0000001	1283.95	03/04/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001270	0000001	1.00	03/04/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001254	0000001	299.60	03/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001291	0000001	1040.00	04/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000615	0000001	213.90	04/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001278	0000001	3100.00	04/04/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001292	0000001	1.00	04/04/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001293	0000001	711.48	04/04/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001275	0000001	250.00	04/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001284	0000001	3162.50	04/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001277	0000001	200.00	04/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001280	0000001	1200.00	04/04/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001294	0000001	1.05	04/04/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001276	0000001	3580.00	04/04/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001282	0000001	1825.00	04/04/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001019	0000001	2750.00	04/04/2018	000000024368X	007595	000000	137.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000926	0000001	1862.78	04/04/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000610	0000001	2699.80	04/04/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000611	0000001	912.90	04/04/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001285	0000001	877.50	04/04/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001281	0000001	4100.00	04/04/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001287	0000001	815.00	04/04/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001279	0000001	2100.00	04/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001288	0000001	1500.00	04/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001289	0000001	150.00	04/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001290	0000001	350.00	04/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001202	0000001	1500.00	04/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001298	0000001	294.00	05/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001316	0000001	2850.00	05/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001317	0000001	353.00	05/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001318	0000001	3004.06	05/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001309	0000001	2738.78	05/04/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001307	0000001	480.86	05/04/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001308	0000001	1555.02	05/04/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001296	0000001	150.71	05/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001314	0000001	1542.08	05/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001315	0000001	284.90	05/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001297	0000001	690.00	05/04/2018	0000000113387	007595	000000	34.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001310	0000001	1685.24	05/04/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001311	0000001	692.31	05/04/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001313	0000001	3253.18	05/04/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001320	0000001	1.00	05/04/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001321	0000001	3.08	05/04/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001322	0000001	9.70	05/04/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001323	0000001	9.70	05/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001312	0000001	825.56	05/04/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001328	0000001	1.54	06/04/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001325	0000001	23924.38	06/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001326	0000001	5145.56	06/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001327	0000001	320.00	06/04/2018	0000000483869	007595	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001337	0000001	77.60	09/04/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001332	0000001	440.00	09/04/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001330	0000001	200.03	09/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001339	0000001	9.70	09/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001085	0000002	954.00	09/04/2018	0000000580430	007595	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001333	0000001	200.00	09/04/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001334	0000001	200.00	09/04/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001335	0000001	200.00	09/04/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001336	0000001	200.00	09/04/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001338	0000001	200.00	09/04/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001351	0000001	200.00	10/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001368	0000001	100.00	10/04/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000975	0000002	5000.00	10/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000943	0000002	5000.00	10/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001264	0000001	2450.00	10/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001265	0000001	831.00	10/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001354	0000001	850.00	10/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001365	0000001	87.30	10/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001060	0000001	294.00	10/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001061	0000001	294.00	10/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001062	0000001	294.00	10/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001063	0000001	283.20	10/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000820	0000001	2450.00	10/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000823	0000001	75.00	10/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001038	0000001	2200.50	10/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000968	0000001	1898.50	10/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000969	0000001	70.00	10/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000927	0000001	2459.80	10/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000613	0000001	1023.72	10/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000748	0000002	10000.00	10/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001340	0000001	1056.00	10/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001343	0000001	8139.36	10/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001348	0000001	10248.00	10/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001349	0000001	10966.00	10/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001266	0000001	475.00	10/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001020	0000001	650.00	10/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001356	0000001	600.00	10/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001367	0000001	19.40	10/04/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001370	0000001	615.00	10/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001138	0000001	3600.00	10/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001305	0000001	211.80	10/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000149	0000001	1500.00	10/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001342	0000001	1568.00	10/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001344	0000001	7572.99	10/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001319	0000001	9448.41	10/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001267	0000001	414.00	10/04/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001366	0000001	9.70	10/04/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001341	0000001	1056.00	10/04/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001345	0000001	4469.58	10/04/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001355	0000001	170.00	10/04/2018	0000000215724	007595	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001352	0000001	450.00	10/04/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001357	0000001	1553.22	10/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001369	0000001	29.10	10/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001371	0000001	4408.26	10/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001372	0000001	520.09	10/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001373	0000001	3151.08	10/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001374	0000001	14140.86	10/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001375	0000001	2744.49	10/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001376	0000001	5094.85	10/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001377	0000001	6074.68	10/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001378	0000001	7765.38	10/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001379	0000001	3610.29	10/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001353	0000001	120.00	10/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001383	0000001	1604.07	11/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001384	0000001	2413.05	11/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001385	0000001	4294.85	11/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001392	0000001	120.06	11/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001395	0000001	39.94	11/04/2018	0000000166065	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001396	0000001	77.60	11/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001362	0000001	750.01	11/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001360	0000001	6900.58	11/04/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001398	0000001	9.70	11/04/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001359	0000001	12065.57	11/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001380	0000001	4680.00	11/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001386	0000001	211.98	11/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001268	0000001	1300.00	11/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001017	0000001	500.00	11/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001391	0000001	600.00	11/04/2018	0000000215708	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001394	0000001	9.70	11/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001400	0000001	2.00	11/04/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001295	0000001	900.00	11/04/2018	0000000215708	007595	000000	45.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001350	0000001	2800.00	11/04/2018	0000000215708	007595	000000	140.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001361	0000001	300.00	11/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001364	0000001	1000.00	11/04/2018	0000000215708	007595	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000763	0000001	4664.34	11/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001387	0000001	160.13	11/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001388	0000001	340.00	11/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001389	0000001	200.04	11/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001399	0000001	29.10	11/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001347	0000001	340.00	11/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0001390	0000001	100.00	11/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001397	0000001	450.00	11/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001363	0000001	1250.04	11/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001407	0000001	400.00	12/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001402	0000001	255.00	12/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001411	0000001	1.00	12/04/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001403	0000001	2500.00	12/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001381	0000001	294.00	12/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001382	0000001	294.00	12/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001404	0000001	140.00	12/04/2018	0000000483869	007595	000000	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001405	0000001	740.00	12/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001406	0000001	100.00	12/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001415	0000001	1768.51	12/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001410	0000001	9.70	12/04/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001329	0000001	180.00	12/04/2018	0000000157678	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001047	0000001	310.28	12/04/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001409	0000001	9.70	12/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001425	0000001	2000.00	13/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001432	0000001	19.40	13/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001413	0000001	9769.40	13/04/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001428	0000001	760.00	13/04/2018	0000000483869	007595	000000	38.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001412	0000001	1725.40	13/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001429	0000001	1.00	13/04/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001433	0000001	9.70	13/04/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001414	0000001	5475.61	13/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001424	0000001	1900.00	13/04/2018	0000000153117	007595	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001416	0000001	350.00	13/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001426	0000001	450.00	13/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001431	0000001	29.10	13/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001401	0000001	300.00	13/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001423	0000001	380.00	13/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001430	0000001	1.05	13/04/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001324	0000001	341.03	13/04/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001427	0000001	250.00	13/04/2018	0000000215708	007595	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001434	0000001	220.00	16/04/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001422	0000001	170.07	16/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001447	0000001	9.70	16/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001446	0000001	4.00	16/04/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001448	0000001	9.70	16/04/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001438	0000001	3200.08	16/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001439	0000001	798.48	17/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001437	0000001	220.00	17/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001468	0000001	130.00	17/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001470	0000001	100.09	17/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001449	0000001	1231.58	17/04/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001467	0000001	320.00	17/04/2018	0000000458139	007595	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001469	0000001	210.00	17/04/2018	0000000458139	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001393	0000001	1755.00	17/04/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001482	0000001	9.70	17/04/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001479	0000001	19.40	17/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001464	0000001	15447.08	17/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001473	0000001	9.70	17/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001474	0000001	480.00	17/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001475	0000001	160.00	17/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001477	0000001	10788.94	17/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001478	0000001	2049.22	17/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001480	0000001	1011.29	17/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001481	0000001	600.00	17/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001456	0000001	165.06	17/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001466	0000001	800.00	17/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000983	0000001	9200.40	17/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001454	0000001	1600.00	17/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001457	0000001	260.02	17/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001459	0000001	710.00	17/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001472	0000001	19.40	17/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001471	0000001	180.00	17/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001483	0000001	19.40	17/04/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001453	0000001	350.00	18/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001484	0000001	2.00	18/04/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001485	0000001	9.70	18/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001460	0000001	100.00	18/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001461	0000001	440.00	18/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001462	0000001	710.00	18/04/2018	0000000483869	007595	000000	35.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001465	0000001	160.00	18/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001419	0000001	294.00	18/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001494	0000001	9.70	19/04/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001263	0000001	2425.60	19/04/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001493	0000001	7.00	19/04/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001262	0000001	443.50	19/04/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001490	0000001	120.05	20/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001496	0000001	2310.00	20/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001501	0000001	5.00	20/04/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001502	0000001	2.11	20/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001498	0000001	8100.00	20/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001499	0000001	2650.00	20/04/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001503	0000001	646.46	20/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001408	0000001	195867.21	20/04/2018	0000000003623	005585	000000	17628.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001261	0000001	1048.50	20/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001495	0000001	150.03	20/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001497	0000001	1200.00	20/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001500	0000001	1740.00	23/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001510	0000001	308.00	23/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001512	0000001	4020.00	23/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001514	0000001	19.40	23/04/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001299	0000001	498.27	23/04/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001300	0000001	453.05	23/04/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001301	0000001	369.45	23/04/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001302	0000001	313.15	23/04/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001306	0000001	1119.04	23/04/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001508	0000001	1750.00	23/04/2018	0000000157678	007595	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001511	0000001	1860.00	23/04/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001515	0000001	19.40	23/04/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001489	0000001	1200.00	23/04/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001513	0000001	1.00	23/04/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001516	0000001	38.80	23/04/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001504	0000001	744.31	23/04/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001509	0000001	2000.00	23/04/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001505	0000001	500.00	23/04/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001506	0000001	500.00	23/04/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001507	0000001	500.00	23/04/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001303	0000001	59.34	23/04/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001304	0000001	131.52	23/04/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001525	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001526	0000001	300.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001527	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001528	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001529	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001530	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001531	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001532	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001533	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001534	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001535	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001536	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001537	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001538	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001539	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001540	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001541	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001542	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001543	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001544	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001545	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001546	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001547	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001548	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001549	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001550	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001551	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001552	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001553	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001554	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001555	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001556	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001557	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001558	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001559	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001560	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001561	0000001	400.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001562	0000001	200.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001565	0000001	1736.28	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001565	0000002	2896.64	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001565	0000003	1736.28	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001491	0000001	120.00	24/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001521	0000001	160.08	24/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001522	0000001	190.04	24/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001566	0000001	2122.60	24/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001566	0000002	1736.28	24/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001571	0000001	48.50	24/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001440	0000001	295.00	24/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001346	0000001	637.00	24/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001569	0000001	160.03	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001331	0000001	550.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001564	0000001	1425.05	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001572	0000001	405.29	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001573	0000001	720.00	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001563	0000001	3818.50	24/04/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001567	0000001	1736.28	24/04/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001567	0000002	1736.28	24/04/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001567	0000003	1736.28	24/04/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001567	0000004	1736.28	24/04/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001567	0000005	700.00	24/04/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001570	0000001	150.04	24/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001591	0000001	2599.81	25/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001592	0000001	1192.03	25/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001593	0000001	363.30	25/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001594	0000001	661.45	25/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001595	0000001	288.58	25/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001574	0000001	400.00	25/04/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001524	0000001	2785.00	25/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001579	0000001	17297.44	25/04/2018	0000000483869	007595	000000	2040.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001580	0000001	7931.03	25/04/2018	0000000483869	007595	000000	1802.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001581	0000001	2628.12	25/04/2018	0000000483869	007595	000000	289.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001582	0000001	6261.04	25/04/2018	0000000483869	007595	000000	769.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001583	0000001	1920.06	25/04/2018	0000000483869	007595	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001584	0000001	2400.00	25/04/2018	0000000483869	007595	000000	237.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001585	0000001	7208.00	25/04/2018	0000000483869	007595	000000	744.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001586	0000001	1680.00	25/04/2018	0000000483869	007595	000000	134.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001587	0000001	6600.00	25/04/2018	0000000483869	007595	000000	546.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001588	0000001	8008.00	25/04/2018	0000000483869	007595	000000	760.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001589	0000001	11382.00	25/04/2018	0000000483869	007595	000000	1723.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001590	0000001	1300.00	25/04/2018	0000000483869	007595	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001597	0000001	2400.00	25/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001598	0000001	2400.00	25/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001600	0000001	2.00	25/04/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001601	0000001	42.00	25/04/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001602	0000001	38.80	25/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001603	0000001	42.00	25/04/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001575	0000001	300.00	25/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001576	0000001	200.00	25/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001577	0000001	200.00	25/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001578	0000001	200.00	25/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001604	0000001	200.00	26/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001605	0000001	200.00	26/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001444	0000001	232.98	26/04/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001451	0000001	1490.00	26/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001620	0000001	1.00	26/04/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001623	0000001	29.10	26/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001518	0000001	390.00	26/04/2018	0000000113387	007595	000000	19.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001445	0000001	317.90	26/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001599	0000001	294.00	26/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001606	0000001	100.00	26/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001596	0000001	180.00	26/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001596	0000002	9.00	26/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001621	0000001	19.40	26/04/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001519	0000001	390.00	26/04/2018	0000000458139	007595	000000	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001488	0000001	751.46	26/04/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001624	0000001	84.17	26/04/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001622	0000001	9.70	26/04/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001517	0000001	100.00	26/04/2018	0000000157678	007595	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001523	0000001	773.07	26/04/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001487	0000001	3841.33	26/04/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001418	0000001	4103.58	26/04/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001441	0000001	742.42	26/04/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001625	0000001	588.00	27/04/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001632	0000001	19350.00	27/04/2018	0000000215724	007595	000000	967.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001634	0000001	15000.00	27/04/2018	0000000215724	007595	000000	750.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001660	0000001	100.00	27/04/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001663	0000001	9.70	27/04/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001667	0000001	19.40	27/04/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001358	0000001	635.40	27/04/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001666	0000001	50.05	27/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001668	0000001	19.40	27/04/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001669	0000001	9.70	27/04/2018	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001640	0000001	4362.00	27/04/2018	0000000473995	007595	000000	348.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001642	0000001	2036.06	27/04/2018	0000000458139	007595	000000	223.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001643	0000001	1500.00	27/04/2018	0000000458139	007595	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001628	0000001	1400.00	27/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001636	0000001	11250.00	27/04/2018	0000000483869	007595	000000	562.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001639	0000001	4500.00	27/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001442	0000001	369.62	27/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001443	0000001	998.75	27/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001420	0000001	2468.00	27/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001421	0000001	2043.60	27/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001665	0000001	200.05	27/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001661	0000001	58.20	27/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001662	0000001	9.70	27/04/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001631	0000001	12900.00	27/04/2018	0000000113387	007595	000000	645.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001646	0000001	930.00	27/04/2018	0000000153117	007595	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001630	0000001	180.00	27/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001635	0000001	200.00	27/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001637	0000001	200.00	27/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001638	0000001	200.00	27/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001641	0000001	255.00	27/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001649	0000001	3750.00	30/04/2018	0000000215708	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001685	0000001	4671.48	30/04/2018	0000000215708	007595	000000	513.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001686	0000001	6049.88	30/04/2018	0000000215708	007595	000000	483.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001644	0000001	7500.00	30/04/2018	0000000580430	007595	000000	375.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001673	0000001	21538.01	30/04/2018	0000000580430	007595	000000	2369.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001724	0000001	29.10	30/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001726	0000001	150.23	30/04/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001687	0000001	963.54	30/04/2018	0000000215708	007595	000000	105.98	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001703	0000001	7632.00	30/04/2018	0000000215708	007595	000000	610.56	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001683	0000001	19791.48	30/04/2018	0000000215708	007595	000000	2693.88	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001691	0000001	3200.00	30/04/2018	0000000215708	007595	000000	380.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001670	0000001	2100.00	30/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001672	0000001	5000.00	30/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001693	0000001	9228.25	30/04/2018	0000000215708	007595	000000	1142.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001694	0000001	8530.00	30/04/2018	0000000215708	007595	000000	870.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001711	0000001	9.70	30/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001712	0000001	9.70	30/04/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001722	0000001	67.90	30/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001728	0000001	64.68	30/04/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001729	0000001	1.00	30/04/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001730	0000001	42.00	30/04/2018	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001733	0000001	42.00	30/04/2018	0000000003534	005584	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001679	0000001	6117.00	30/04/2018	0000000215708	007595	000000	675.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001680	0000001	22500.00	30/04/2018	0000000215708	007595	000000	5140.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001645	0000001	5950.00	30/04/2018	0000000215708	007595	000000	297.50	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001696	0000001	2207.00	30/04/2018	0000000215708	007595	000000	206.46	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001707	0000001	3200.00	30/04/2018	0000000215708	007595	000000	424.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001655	0000001	250.00	30/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001678	0000001	1200.00	30/04/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001681	0000001	150.00	30/04/2018	0000000483869	007595	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001697	0000001	11651.67	30/04/2018	0000000580430	007595	000000	1300.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001708	0000001	5093.81	30/04/2018	0000000215708	007595	000000	560.29	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0001706	0000001	4880.00	30/04/2018	0000000215708	007595	000000	558.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001671	0000001	1800.00	30/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001674	0000001	6500.00	30/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001689	0000001	8887.24	30/04/2018	0000000215708	007595	000000	1018.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001690	0000001	8636.00	30/04/2018	0000000215708	007595	000000	843.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001714	0000001	0.73	30/04/2018	0000000166065	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001715	0000001	2593.89	30/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001716	0000001	6765.61	30/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001717	0000001	203.70	30/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001718	0000001	251.19	30/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001719	0000001	20.26	30/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001720	0000001	254.93	30/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001721	0000001	14.25	30/04/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001723	0000001	665.96	30/04/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001727	0000001	1.11	30/04/2018	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001647	0000001	3750.00	30/04/2018	0000000215708	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001675	0000001	70853.51	30/04/2018	000000024368X	007595	000000	8700.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001676	0000001	191713.40	30/04/2018	000000024368X	007595	000000	28274.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001677	0000001	19249.00	30/04/2018	000000024368X	007595	000000	1539.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001704	0000001	14596.20	30/04/2018	000000024368X	007595	000000	1167.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001713	0000001	709.56	30/04/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001731	0000001	40000.00	30/04/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001732	0000001	9.70	30/04/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001567	0000006	106406.92	30/04/2018	000000024368X	007595	000000	9629.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001744	0000001	4.55	02/05/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001738	0000001	6000.00	02/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001695	0000001	3000.00	02/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001450	0000001	809.00	02/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001736	0000001	150.04	02/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001737	0000001	200.00	02/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001734	0000001	500.00	02/05/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001735	0000001	200.00	02/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001745	0000001	200.00	03/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001748	0000001	200.00	03/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001749	0000001	300.00	03/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001759	0000001	831.72	03/05/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001775	0000001	825.00	03/05/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0001746	0000001	160.00	03/05/2018	0000000113387	007595	000000	8.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001760	0000001	2099.78	03/05/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001762	0000001	1741.58	03/05/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001753	0000001	2.00	03/05/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001754	0000001	9.24	03/05/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001761	0000001	1483.32	03/05/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001763	0000001	2138.00	03/05/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001774	0000001	38.80	03/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001752	0000001	1218.90	03/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001755	0000001	1505.62	03/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001756	0000001	1820.00	03/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001452	0000001	1243.44	03/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001757	0000001	1320.47	03/05/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001758	0000001	4802.10	03/05/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001747	0000001	150.00	03/05/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001750	0000001	205.00	03/05/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001751	0000001	900.00	03/05/2018	0000000157678	007595	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001764	0000001	5623.80	03/05/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001765	0000001	1919.96	03/05/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001767	0000001	2205.00	03/05/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001773	0000001	19.40	03/05/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001784	0000001	2500.00	04/05/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001784	0000002	2500.00	04/05/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001785	0000001	600.00	04/05/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001786	0000001	600.00	04/05/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001787	0000001	600.00	04/05/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001788	0000001	3899.85	04/05/2018	0000000438685	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001792	0000001	3800.80	04/05/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001799	0000001	2855.43	04/05/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001804	0000001	1259.44	04/05/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001808	0000001	337.34	04/05/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001809	0000001	529.45	04/05/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001810	0000001	560.00	04/05/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001811	0000001	660.00	04/05/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001789	0000001	2605.15	04/05/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001791	0000001	1813.12	04/05/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001782	0000001	400.00	04/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001783	0000001	400.00	04/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001794	0000001	2811.70	04/05/2018	0000000458066	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001795	0000001	282.61	04/05/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001651	0000001	600.00	04/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001651	0000002	600.00	04/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001802	0000001	332.50	04/05/2018	0000000483869	007595	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001803	0000001	1184.71	04/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001780	0000001	876.62	04/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001781	0000001	93.85	04/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001798	0000001	730.42	04/05/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001813	0000001	549.78	04/05/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001814	0000001	97.00	04/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001657	0000001	500.00	04/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001657	0000002	500.00	04/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001790	0000001	853.60	04/05/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001796	0000001	484.77	04/05/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001797	0000001	1331.28	04/05/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001777	0000001	200.00	04/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001778	0000001	450.00	04/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001779	0000001	200.00	04/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001793	0000001	3104.50	04/05/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001800	0000001	2848.54	04/05/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001801	0000001	335.33	04/05/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001653	0000001	500.00	04/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001652	0000001	300.00	04/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001652	0000002	300.00	04/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001816	0000001	300.00	07/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001817	0000001	300.00	07/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001818	0000001	160.83	07/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001819	0000001	9.50	07/05/2018	0000000710117	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001820	0000001	9.50	07/05/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001821	0000001	1.54	07/05/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001822	0000001	19.40	07/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001815	0000001	200.00	07/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001825	0000001	83.08	07/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001826	0000001	235.75	07/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001812	0000001	264.04	07/05/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001567	0000007	1036.28	07/05/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001829	0000001	300.00	08/05/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001830	0000001	300.00	08/05/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001843	0000001	19.40	08/05/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001835	0000001	450.00	08/05/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001844	0000001	29.10	08/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001837	0000001	3.08	08/05/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001838	0000001	1.00	08/05/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001840	0000001	29.10	08/05/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001842	0000001	19.40	08/05/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001417	0000001	890.00	08/05/2018	0000000215708	007595	000000	1.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001836	0000001	440.00	08/05/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001827	0000001	200.00	08/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001828	0000001	300.00	08/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001839	0000001	300.00	08/05/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001823	0000001	250.00	08/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001832	0000001	160.12	08/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001853	0000001	900.00	09/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001857	0000001	130.06	10/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001862	0000001	77.60	10/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001863	0000001	5167.79	10/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001864	0000001	522.70	10/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001865	0000001	6617.09	10/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001867	0000001	18577.08	10/05/2018	0000000215708	007595	000000	317.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001868	0000001	352.80	10/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001869	0000001	6947.22	10/05/2018	0000000215708	007595	000000	221.97	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001870	0000001	21301.14	10/05/2018	0000000215708	007595	000000	1997.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001871	0000001	9713.76	10/05/2018	0000000215708	007595	000000	539.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001872	0000001	8206.38	10/05/2018	0000000215708	007595	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001873	0000001	5626.71	10/05/2018	0000000215708	007595	000000	348.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001856	0000001	150.04	10/05/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001874	0000001	9.70	10/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001566	0000003	46657.12	10/05/2018	0000000580430	007595	000000	4156.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001688	0000001	5450.00	10/05/2018	0000000215708	007595	000000	626.90	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0001682	0000001	6788.00	10/05/2018	0000000215708	007595	000000	681.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001565	0000004	14734.80	10/05/2018	0000000215708	007595	000000	2065.44	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001684	0000001	14660.80	10/05/2018	0000000215708	007595	000000	1583.79	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001692	0000001	1680.00	10/05/2018	0000000215708	007595	000000	134.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001858	0000001	200.00	10/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O INSTITUCIONAL	0001700	0000001	4880.00	10/05/2018	0000000215708	007595	000000	558.80	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O INSTITUCIONAL	0001701	0000001	4880.00	10/05/2018	0000000215708	007595	000000	558.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001866	0000001	615.00	10/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001709	0000001	1680.00	10/05/2018	0000000215708	007595	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001910	0000001	9.50	11/05/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001900	0000001	369.24	11/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001903	0000001	137.75	11/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001898	0000001	2800.00	11/05/2018	0000000215708	007595	000000	140.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001884	0000001	400.00	11/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001888	0000001	1000.00	11/05/2018	0000000215708	007595	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001879	0000001	1400.04	11/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001886	0000001	250.00	11/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001887	0000001	300.00	11/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001889	0000001	2500.00	11/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000748	0000003	10157.21	11/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001855	0000001	120.00	11/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001911	0000001	9.70	11/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001492	0000001	170.00	11/05/2018	0000000157678	007595	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001877	0000001	30.59	11/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001878	0000001	24.03	11/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001881	0000001	29.00	11/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001890	0000001	8796.40	11/05/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001905	0000001	9082.42	11/05/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001912	0000001	19.40	11/05/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001915	0000001	9.70	11/05/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001619	0000001	1680.00	11/05/2018	0000000215724	007595	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001882	0000001	900.01	11/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001914	0000001	58.20	11/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001875	0000001	800.00	11/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001876	0000001	3359.60	11/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001883	0000001	100.34	11/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001885	0000001	100.00	11/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001930	0000001	129.08	14/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001936	0000001	13.50	14/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001925	0000001	308.00	14/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001920	0000001	2424.88	14/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001923	0000001	1611.94	14/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001924	0000001	4315.91	14/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001943	0000001	29.10	14/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001931	0000001	1872.00	14/05/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001932	0000001	3200.00	14/05/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001941	0000001	9.70	14/05/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001907	0000001	320.00	14/05/2018	0000000215724	007595	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001904	0000001	63.08	14/05/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001934	0000001	150.08	14/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001939	0000001	19.40	14/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001906	0000001	775.00	14/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001908	0000001	80.00	14/05/2018	0000000580430	007595	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001909	0000001	300.00	14/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001926	0000001	200.00	14/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001928	0000001	10301.50	14/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001929	0000001	8034.00	14/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001918	0000001	600.00	14/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001935	0000001	15447.08	14/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001937	0000001	2.00	14/05/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001958	0000001	115.50	15/05/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001962	0000001	240.00	15/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001963	0000001	480.00	15/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001964	0000001	600.00	15/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001965	0000001	12634.07	15/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001966	0000001	2050.20	15/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001967	0000001	1587.67	15/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001698	0000001	1500.00	15/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001699	0000001	1500.00	15/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001710	0000001	3600.00	15/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001916	0000001	650.00	15/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001917	0000001	650.00	15/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001919	0000001	385.83	15/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001892	0000001	1506.75	15/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001891	0000001	8508.84	15/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001658	0000001	1000.00	15/05/2018	0000000215708	007595	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000943	0000003	4700.00	15/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000975	0000003	6330.00	15/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001893	0000001	13289.79	15/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001772	0000001	2450.00	15/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001435	0000001	7806.90	15/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001436	0000001	834.07	15/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001944	0000001	250.05	15/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001959	0000001	0.56	15/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001945	0000001	100.00	15/05/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001961	0000001	9.70	15/05/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001627	0000001	2000.00	15/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001960	0000001	9.70	15/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001956	0000001	130.00	15/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001957	0000001	100.00	15/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001971	0000001	1011.00	16/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001972	0000001	100.00	16/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001973	0000001	180.00	16/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001975	0000001	350.00	16/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001953	0000001	300.00	16/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001954	0000001	440.00	16/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001950	0000001	760.00	16/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001486	0000001	294.00	16/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001897	0000001	840.00	16/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001901	0000001	1796.21	16/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001768	0000001	453.36	16/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001955	0000001	440.00	16/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001902	0000001	2470.00	16/05/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001968	0000001	1000.00	16/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001978	0000001	38.24	16/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001970	0000001	450.00	16/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001969	0000001	2583.00	16/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001976	0000001	2.00	16/05/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001979	0000001	19.40	16/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001987	0000001	24.37	17/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001988	0000001	26.56	17/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001989	0000001	31.87	17/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001990	0000001	24.54	17/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001998	0000001	1.00	17/05/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001861	0000001	217.85	17/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001702	0000001	158.95	17/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001981	0000001	4967.13	17/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001982	0000001	1254.00	17/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001994	0000001	450.00	17/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001995	0000001	450.00	17/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001997	0000001	200.00	17/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001705	0000001	105.90	17/05/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001985	0000001	1736.00	17/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001986	0000001	5431.20	17/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001983	0000001	2706.00	17/05/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001984	0000001	8965.20	17/05/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001991	0000001	150.00	17/05/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001992	0000001	100.00	17/05/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001993	0000001	220.00	17/05/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002003	0000001	38.80	17/05/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002001	0000001	48.50	17/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001824	0000001	190.00	17/05/2018	0000000458139	007595	000000	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001849	0000001	152.50	17/05/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001850	0000001	69.52	17/05/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001851	0000001	30.15	17/05/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002000	0000001	38.80	17/05/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002016	0000001	9.70	18/05/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001949	0000001	95.00	18/05/2018	0000000458139	007595	000000	4.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001952	0000001	154.00	18/05/2018	0000000483869	007595	000000	7.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002011	0000001	3029.93	18/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002020	0000001	100.06	18/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000001	633.37	18/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002015	0000001	9.70	18/05/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001769	0000001	276.00	18/05/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001951	0000001	324.00	18/05/2018	0000000157678	007595	000000	16.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001771	0000001	688.00	18/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002012	0000001	2.00	18/05/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001770	0000001	475.00	18/05/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002030	0000001	2160.00	21/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002035	0000001	322.50	21/05/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002036	0000001	1.00	21/05/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002042	0000001	9.70	21/05/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002044	0000001	48.50	21/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002045	0000001	15627.73	21/05/2018	0000000113387	007595	000000	15627.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002027	0000001	49.97	21/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002028	0000001	500.00	21/05/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002031	0000001	300.00	21/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002032	0000001	500.00	21/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002033	0000001	500.00	21/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002034	0000001	500.00	21/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002041	0000001	29.10	21/05/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001980	0000001	350.00	21/05/2018	0000000157678	007595	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002007	0000001	300.00	21/05/2018	0000000157678	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002008	0000001	100.00	21/05/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002010	0000001	2425.60	21/05/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002025	0000001	1870.00	21/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002026	0000001	200.00	21/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002004	0000001	619.00	21/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002005	0000001	530.00	21/05/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002006	0000001	379.00	21/05/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002038	0000001	9.70	21/05/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002040	0000001	9.70	21/05/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002055	0000001	9.70	22/05/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002024	0000001	2429.00	22/05/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002050	0000001	2729.05	22/05/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002046	0000001	26.10	22/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002047	0000001	23.16	22/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001996	0000001	390.00	22/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002048	0000001	200.00	22/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002057	0000001	11.73	22/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002022	0000001	150.00	22/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002023	0000001	500.00	22/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002051	0000001	1901.82	22/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002053	0000001	3.00	22/05/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002059	0000001	9.70	22/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002070	0000001	1.00	23/05/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002072	0000001	26887.07	23/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002073	0000001	9.70	23/05/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002074	0000001	92.43	23/05/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002052	0000001	1300.00	23/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002071	0000001	36.77	23/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002066	0000001	250.00	23/05/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002062	0000001	1227.67	23/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002063	0000001	82.97	23/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002064	0000001	86.71	23/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002065	0000001	260.00	23/05/2018	0000000483869	007595	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002085	0000001	9.70	24/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002077	0000001	1532.69	24/05/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002080	0000001	440.00	24/05/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002083	0000001	9.70	24/05/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002076	0000001	200.00	24/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002078	0000001	350.00	24/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002082	0000001	18.23	24/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001859	0000001	295.00	24/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002081	0000001	1.00	24/05/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002087	0000001	9.70	24/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002075	0000001	192.00	24/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002079	0000001	440.00	24/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002115	0000001	42.00	25/05/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002116	0000001	46.00	25/05/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002117	0000001	9.70	25/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002096	0000001	400.00	25/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002102	0000001	1057.26	25/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002105	0000001	363.30	25/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002108	0000001	661.45	25/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002112	0000001	288.58	25/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002069	0000001	6000.00	25/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002088	0000001	200.00	25/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002089	0000001	200.00	25/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002090	0000001	140.00	25/05/2018	0000000483869	007595	000000	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002092	0000001	2400.00	25/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002093	0000001	2400.00	25/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002097	0000001	20272.83	25/05/2018	0000000483869	007595	000000	2367.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002099	0000001	2941.27	25/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002100	0000001	1300.00	25/05/2018	0000000483869	007595	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002101	0000001	7034.32	25/05/2018	0000000483869	007595	000000	1630.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002103	0000001	11382.00	25/05/2018	0000000483869	007595	000000	1723.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002104	0000001	2628.12	25/05/2018	0000000483869	007595	000000	289.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002106	0000001	8008.00	25/05/2018	0000000483869	007595	000000	760.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002107	0000001	6261.04	25/05/2018	0000000483869	007595	000000	769.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002109	0000001	6600.00	25/05/2018	0000000483869	007595	000000	546.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002110	0000001	7208.00	25/05/2018	0000000483869	007595	000000	744.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002111	0000001	1920.06	25/05/2018	0000000483869	007595	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002113	0000001	1680.00	25/05/2018	0000000483869	007595	000000	134.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002114	0000001	2400.00	25/05/2018	0000000483869	007595	000000	237.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002094	0000001	302.50	28/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002118	0000001	300.00	28/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002119	0000001	360.00	28/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002133	0000001	20.57	28/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002134	0000001	9.70	28/05/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002121	0000001	370.30	28/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002122	0000001	480.84	28/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002120	0000001	570.00	28/05/2018	0000000113409	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002191	0000001	50000.00	29/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002021	0000001	1821.75	29/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002161	0000001	1656.80	29/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002178	0000001	3750.00	29/05/2018	0000000483869	007595	000000	187.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001833	0000001	305.00	29/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001834	0000001	425.15	29/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002162	0000001	4362.00	29/05/2018	0000000473995	007595	000000	348.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002163	0000001	1527.05	29/05/2018	0000000458139	007595	000000	167.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002164	0000001	1500.00	29/05/2018	0000000458139	007595	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002184	0000001	9.70	29/05/2018	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002189	0000001	19.40	29/05/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002165	0000001	15550.20	29/05/2018	000000024368X	007595	000000	1244.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002166	0000001	118397.50	29/05/2018	000000024368X	007595	000000	9747.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002167	0000001	71129.38	29/05/2018	000000024368X	007595	000000	8730.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002168	0000001	19249.00	29/05/2018	000000024368X	007595	000000	1539.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002169	0000001	194622.44	29/05/2018	000000024368X	007595	000000	26905.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002170	0000001	2000.00	29/05/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002173	0000001	280.00	29/05/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002174	0000001	357.15	29/05/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002179	0000001	15000.00	29/05/2018	0000000215724	007595	000000	750.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002188	0000001	9.70	29/05/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002190	0000001	9.70	29/05/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002177	0000001	437.00	30/05/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002280	0000001	1.11	30/05/2018	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002282	0000001	2042.70	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002283	0000001	664.15	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002288	0000001	20.36	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002289	0000001	252.45	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002290	0000001	256.21	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002149	0000001	6500.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002150	0000001	1800.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002185	0000001	3750.00	30/05/2018	0000000215708	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002203	0000001	8915.10	30/05/2018	0000000215708	007595	000000	1021.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002216	0000001	1081.92	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002216	0000002	2791.42	30/05/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002214	0000001	5093.81	30/05/2018	0000000215708	007595	000000	560.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002281	0000001	400.00	30/05/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002310	0000001	49.90	30/05/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002193	0000001	11651.67	30/05/2018	0000000580430	007595	000000	1300.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002196	0000001	2099.11	30/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002198	0000001	294.00	30/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002160	0000001	4500.00	30/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002095	0000001	2000.00	30/05/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002182	0000001	5950.00	30/05/2018	0000000215708	007595	000000	297.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002194	0000001	22500.00	30/05/2018	0000000215708	007595	000000	5140.72	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002212	0000001	3200.00	30/05/2018	0000000215708	007595	000000	424.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002186	0000001	2100.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002187	0000001	5000.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002206	0000001	8162.25	30/05/2018	0000000215708	007595	000000	938.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002217	0000001	2775.60	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002285	0000001	1.00	30/05/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002286	0000001	70.84	30/05/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002287	0000001	1436.36	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002291	0000001	9.70	30/05/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002292	0000001	9.70	30/05/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002305	0000001	9.70	30/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002306	0000001	304.00	30/05/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002309	0000001	9.70	30/05/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002311	0000001	42.00	30/05/2018	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002313	0000001	36.50	30/05/2018	0000000710117	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002314	0000001	42.00	30/05/2018	0000000003534	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002252	0000001	60.00	30/05/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002253	0000001	60.00	30/05/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002256	0000001	1282.50	30/05/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002259	0000001	250.00	30/05/2018	0000000113409	007595	000000	12.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002176	0000001	12900.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002195	0000001	19934.58	30/05/2018	0000000215708	007595	000000	2693.88	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002209	0000001	7632.00	30/05/2018	0000000215708	007595	000000	610.56	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002265	0000001	1924.62	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002204	0000001	3200.00	30/05/2018	0000000215708	007595	000000	380.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002175	0000001	15000.00	30/05/2018	0000000580430	007595	000000	750.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002192	0000001	20234.00	30/05/2018	0000000580430	007595	000000	2225.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002284	0000001	7.33	30/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002312	0000001	100.06	30/05/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002202	0000001	963.54	30/05/2018	0000000215708	007595	000000	105.98	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002183	0000001	3750.00	30/05/2018	0000000215708	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002197	0000001	4671.48	30/05/2018	0000000215708	007595	000000	513.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002200	0000001	6049.88	30/05/2018	0000000215708	007595	000000	483.99	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002201	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002205	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002207	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002208	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002210	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002211	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002213	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002215	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002218	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002219	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002221	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002225	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002228	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002230	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002233	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002235	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002237	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002240	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002241	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002242	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002243	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002244	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002245	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002246	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002251	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002254	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002255	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002257	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002258	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002260	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002261	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002262	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002263	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002264	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002266	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002267	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002268	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002269	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002270	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002271	0000001	400.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002272	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002273	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002276	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002277	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002278	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002279	0000001	200.00	30/05/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002199	0000001	200.00	04/06/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002317	0000001	200.00	04/06/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002329	0000001	41.17	04/06/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002068	0000001	180.00	04/06/2018	0000000580430	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002324	0000001	9.70	04/06/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002332	0000001	3.00	04/06/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002323	0000001	4.55	04/06/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002325	0000001	500.14	04/06/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002328	0000001	49.90	04/06/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002330	0000001	4.55	04/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002067	0000001	500.00	04/06/2018	0000000157678	007595	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002180	0000001	19350.00	04/06/2018	000000024368X	007595	000000	967.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002331	0000001	9.70	04/06/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002337	0000001	5373.30	05/06/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002342	0000001	2180.63	05/06/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002247	0000001	2128.18	05/06/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002248	0000001	3150.91	05/06/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002249	0000001	568.40	05/06/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002366	0000001	9.70	05/06/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002126	0000001	1364.59	05/06/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002333	0000001	759.85	05/06/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002334	0000001	1799.55	05/06/2018	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002335	0000001	1281.25	05/06/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002336	0000001	6419.55	05/06/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002340	0000001	550.00	05/06/2018	0000000457949	007595	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002347	0000001	3069.72	05/06/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002348	0000001	4010.48	05/06/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002361	0000001	9.70	05/06/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002363	0000001	9.70	05/06/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002364	0000001	1.05	05/06/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002319	0000001	125.95	05/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002339	0000001	1998.00	05/06/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002344	0000001	1842.70	05/06/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002357	0000001	333.50	05/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002367	0000001	9.70	05/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002368	0000001	529.76	05/06/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002369	0000001	1.00	05/06/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002124	0000001	52.95	05/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002127	0000001	211.90	05/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002350	0000001	250.08	05/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002123	0000001	202.14	05/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002338	0000001	150.00	05/06/2018	0000000580430	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002341	0000001	1200.05	05/06/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002365	0000001	9.70	05/06/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002343	0000001	200.00	05/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002345	0000001	1841.20	05/06/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002125	0000001	338.88	05/06/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002370	0000001	1701.74	06/06/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002374	0000001	599.20	06/06/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002379	0000001	1540.34	06/06/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002372	0000001	923.26	06/06/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002373	0000001	1655.12	06/06/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002371	0000001	704.37	06/06/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002375	0000001	3.00	06/06/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002386	0000001	220.00	06/06/2018	0000000483869	007595	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002388	0000001	1400.00	06/06/2018	0000000483869	007595	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002380	0000001	1901.96	06/06/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002381	0000001	3900.78	06/06/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002396	0000001	1100.00	06/06/2018	0000000458139	007595	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002397	0000001	9.70	06/06/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002398	0000001	1.05	06/06/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002376	0000001	1156.80	06/06/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002377	0000001	5943.74	06/06/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002378	0000001	9.70	06/06/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002382	0000001	1506.60	06/06/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002356	0000001	422.00	06/06/2018	0000000157678	007595	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002404	0000001	300.00	07/06/2018	0000000157678	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002405	0000001	510.00	07/06/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002406	0000001	1470.00	07/06/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002408	0000001	935.48	07/06/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002409	0000001	580.87	07/06/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002410	0000001	140.00	07/06/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002411	0000001	1680.00	07/06/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002415	0000001	9.70	07/06/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002416	0000001	9.70	07/06/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002294	0000001	1680.00	07/06/2018	0000000215724	007595	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001947	0000001	1207.49	07/06/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001894	0000001	3191.42	07/06/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001860	0000001	1115.50	07/06/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001784	0000003	2500.00	07/06/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001845	0000001	337.07	07/06/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001846	0000001	346.55	07/06/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001847	0000001	314.10	07/06/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001848	0000001	337.95	07/06/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001650	0000001	833.11	07/06/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001659	0000001	600.00	07/06/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002414	0000001	9.70	07/06/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002353	0000001	3643.10	07/06/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002402	0000001	100.00	07/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002403	0000001	500.00	07/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002412	0000001	1.00	07/06/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002413	0000001	6.16	07/06/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002417	0000001	19.40	07/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002383	0000001	1516.32	07/06/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002401	0000001	200.00	07/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002407	0000001	200.00	07/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002423	0000001	300.00	08/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002425	0000001	200.00	08/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002427	0000001	200.00	08/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002428	0000001	200.00	08/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002429	0000001	200.00	08/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002297	0000001	17516.00	08/06/2018	0000000215708	007595	000000	1545.68	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0002296	0000001	6788.00	08/06/2018	0000000215708	007595	000000	681.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002439	0000001	19.40	08/06/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002441	0000001	100.00	08/06/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002293	0000001	50066.00	08/06/2018	0000000580430	007595	000000	4059.76	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002298	0000001	5450.00	08/06/2018	0000000215708	007595	000000	626.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002424	0000001	625.00	08/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002426	0000001	106.00	08/06/2018	0000000215708	007595	000000	5.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002435	0000001	1.00	08/06/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002437	0000001	9.50	08/06/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002217	0000002	5754.40	08/06/2018	0000000215708	007595	000000	870.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002295	0000001	6117.00	08/06/2018	0000000215708	007595	000000	675.17	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002300	0000001	2207.00	08/06/2018	0000000215708	007595	000000	206.46	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O INSTITUCIONAL	0002301	0000001	4880.00	08/06/2018	0000000215708	007595	000000	558.80	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O INSTITUCIONAL	0002302	0000001	4880.00	08/06/2018	0000000215708	007595	000000	558.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002299	0000001	1680.00	08/06/2018	0000000215708	007595	000000	134.40	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002265	0000002	13690.18	08/06/2018	0000000215708	007595	000000	1660.11	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002430	0000001	255.00	08/06/2018	0000000215708	007595	000000	12.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002457	0000001	615.00	08/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002399	0000001	3000.00	08/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0002303	0000001	4880.00	08/06/2018	0000000215708	007595	000000	558.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001731	0000002	53019.60	08/06/2018	0000000215724	007595	000000	8371.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002444	0000001	9.70	08/06/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002448	0000001	11230.42	08/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002449	0000001	18717.35	08/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002450	0000001	44921.66	08/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002451	0000001	3692.35	08/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002452	0000001	7712.07	08/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002453	0000001	525.31	08/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002454	0000001	6765.61	08/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002456	0000001	203.70	08/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002216	0000003	4762.66	08/06/2018	0000000215708	007595	000000	843.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002304	0000001	1680.00	08/06/2018	0000000215708	007595	000000	134.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002463	0000001	350.00	11/06/2018	0000000215708	007595	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002483	0000001	29.10	11/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002432	0000001	817.04	11/06/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002433	0000001	700.00	11/06/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002434	0000001	800.00	11/06/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002482	0000001	29.10	11/06/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002464	0000001	550.00	11/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002465	0000001	783.16	11/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002466	0000001	100.34	11/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002346	0000001	3050.00	11/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002480	0000001	38.50	11/06/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002481	0000001	38.04	11/06/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002460	0000001	2800.00	11/06/2018	0000000215708	007595	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O INSTITUCIONAL	0002462	0000001	600.00	11/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002459	0000001	180.06	11/06/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0002443	0000001	85.00	11/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0002461	0000001	2422.00	11/06/2018	0000000215708	007595	000000	121.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002458	0000001	200.00	11/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002493	0000001	505.60	12/06/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002497	0000001	1800.00	12/06/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001653	0000002	500.00	12/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002447	0000001	450.00	12/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002479	0000001	1000.00	12/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002500	0000001	2500.00	12/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002438	0000001	500.00	12/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002488	0000001	12094.65	12/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002506	0000001	143.22	12/06/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002503	0000001	690.00	12/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002507	0000001	180.00	12/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002495	0000001	1821.50	12/06/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002490	0000001	2317.42	12/06/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002491	0000001	461.00	12/06/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002492	0000001	2177.50	12/06/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002494	0000001	100.00	12/06/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002496	0000001	150.00	12/06/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002498	0000001	100.00	12/06/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002501	0000001	150.00	12/06/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002504	0000001	38.80	12/06/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002476	0000001	4135.18	12/06/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002484	0000001	419.67	12/06/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002485	0000001	595.77	12/06/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002486	0000001	103.66	12/06/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002487	0000001	315.00	12/06/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002489	0000001	2508.00	12/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002502	0000001	58.20	12/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001652	0000003	300.00	12/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002508	0000001	4.62	14/06/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002518	0000001	530.00	15/06/2018	0000000113409	007595	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002522	0000001	9.70	15/06/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002322	0000001	340.00	15/06/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002274	0000001	350.00	15/06/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002135	0000001	450.00	15/06/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002516	0000001	1619.80	15/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002132	0000001	2000.00	15/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002520	0000001	38.80	15/06/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002359	0000001	294.00	15/06/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002517	0000001	1300.00	15/06/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002521	0000001	9.70	15/06/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002523	0000001	9.70	15/06/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002471	0000001	8683.72	15/06/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002472	0000001	10265.87	15/06/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002515	0000001	2589.98	15/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002527	0000001	300.00	18/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002525	0000001	180.06	18/06/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002526	0000001	1.00	18/06/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002528	0000001	11324.15	19/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002529	0000001	1659.24	19/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002530	0000001	600.00	19/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002534	0000001	1.00	19/06/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002536	0000001	9.70	19/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002531	0000001	800.00	19/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002532	0000001	740.00	19/06/2018	0000000580430	007595	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002535	0000001	9.70	19/06/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002533	0000001	250.08	20/06/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002524	0000001	1712.08	20/06/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002569	0000001	9.70	20/06/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002570	0000001	230.00	20/06/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002510	0000001	3684.00	20/06/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002514	0000001	2100.00	20/06/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002318	0000001	2399.00	20/06/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002387	0000001	424.20	20/06/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002390	0000001	394.20	20/06/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002392	0000001	285.81	20/06/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002394	0000001	364.20	20/06/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002395	0000001	364.20	20/06/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002400	0000001	407.30	20/06/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002567	0000001	97.00	20/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002568	0000001	1506.25	20/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002538	0000001	128.51	20/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002539	0000001	4500.00	20/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002540	0000001	440.00	20/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002541	0000001	220.00	20/06/2018	0000000483869	007595	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002545	0000001	299.38	20/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002513	0000001	384.00	20/06/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002549	0000001	180.00	20/06/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002564	0000001	38.80	20/06/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002566	0000001	19.40	20/06/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002384	0000001	39.88	20/06/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002385	0000001	63.18	20/06/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002391	0000001	46.43	20/06/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002547	0000001	2100.00	20/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002562	0000001	3.00	20/06/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002419	0000001	783.00	20/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002420	0000001	515.00	20/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002542	0000001	500.00	20/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002250	0000001	792.40	20/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002478	0000001	944.87	20/06/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002544	0000001	500.00	20/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002546	0000001	300.00	20/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002548	0000001	300.00	20/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002550	0000001	200.00	20/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002551	0000001	200.00	20/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002552	0000001	200.00	20/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002553	0000001	200.00	20/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002574	0000001	200.00	21/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002543	0000001	500.00	21/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002586	0000001	19.40	21/06/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002436	0000001	181.50	21/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002573	0000001	1000.00	21/06/2018	0000000215708	007595	000000	50.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002358	0000001	574.00	21/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002431	0000001	1000.00	21/06/2018	0000000215708	007595	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002571	0000001	250.00	21/06/2018	0000000215708	007595	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002555	0000001	320.00	21/06/2018	0000000153117	007595	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002554	0000001	200.09	21/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002580	0000001	400.00	21/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002587	0000001	48.50	21/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002181	0000001	360.00	21/06/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002572	0000001	100.00	21/06/2018	0000000215708	007595	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002355	0000001	207.00	21/06/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002576	0000001	150.10	21/06/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002581	0000001	5225.00	22/06/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002591	0000001	9.70	22/06/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002592	0000001	101.62	22/06/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002594	0000001	29.10	22/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002577	0000001	1180.00	22/06/2018	0000000215708	007595	000000	59.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002578	0000001	10165.00	22/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002579	0000001	9922.50	22/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002588	0000001	2.00	22/06/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002610	0000001	43.00	25/06/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002614	0000001	45.08	25/06/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002615	0000001	19.00	25/06/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002607	0000001	507.00	25/06/2018	0000000215708	007595	000000	25.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002605	0000001	1920.00	25/06/2018	0000000458139	007595	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002609	0000001	1848.41	25/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002613	0000001	9.70	25/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002606	0000001	1020.00	25/06/2018	0000000215724	007595	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002608	0000001	476.00	25/06/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002612	0000001	9.70	25/06/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002611	0000001	9.70	25/06/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002616	0000001	200.00	26/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002617	0000001	4336.96	26/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002619	0000001	2436.71	26/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002623	0000001	1.00	26/06/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002624	0000001	1.54	26/06/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002625	0000001	480.00	26/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002628	0000001	284.28	27/06/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002626	0000001	250.11	27/06/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002627	0000001	790.00	27/06/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002644	0000001	9.70	27/06/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002620	0000001	4500.00	27/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002593	0000001	6000.00	27/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002630	0000001	22627.80	27/06/2018	0000000483869	007595	000000	2626.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002631	0000001	1300.00	27/06/2018	0000000483869	007595	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002632	0000001	7034.32	27/06/2018	0000000483869	007595	000000	1630.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002633	0000001	4848.86	27/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002633	0000002	6533.14	27/06/2018	0000000483869	007595	000000	1723.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002634	0000001	2628.12	27/06/2018	0000000483869	007595	000000	289.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002635	0000001	8008.00	27/06/2018	0000000483869	007595	000000	760.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002636	0000001	6771.43	27/06/2018	0000000483869	007595	000000	825.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002637	0000001	6600.00	27/06/2018	0000000483869	007595	000000	546.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002638	0000001	7208.00	27/06/2018	0000000483869	007595	000000	744.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002639	0000001	1920.06	27/06/2018	0000000483869	007595	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002640	0000001	1680.00	27/06/2018	0000000483869	007595	000000	134.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002641	0000001	2400.00	27/06/2018	0000000483869	007595	000000	237.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002642	0000001	2400.00	27/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002643	0000001	2400.00	27/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002688	0000001	18750.00	28/06/2018	0000000483869	007595	000000	937.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002698	0000001	3321.07	28/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002700	0000001	894.22	28/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002702	0000001	616.41	28/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002703	0000001	370.71	28/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002706	0000001	2033.35	28/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002557	0000001	1373.50	28/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002346	0000002	18816.67	28/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001922	0000001	11121.49	28/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002738	0000001	9.70	28/06/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002558	0000001	389.10	28/06/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002556	0000001	2785.65	28/06/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002672	0000001	288.58	28/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002673	0000001	738.16	28/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002674	0000001	363.30	28/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002675	0000001	1057.26	28/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002676	0000001	3400.96	28/06/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002691	0000001	3750.00	28/06/2018	0000000113387	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002739	0000001	257.48	28/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002740	0000001	253.71	28/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002741	0000001	20.46	28/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002742	0000001	557.84	28/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002693	0000001	5950.00	28/06/2018	0000000113387	007595	000000	297.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002695	0000001	12900.00	28/06/2018	0000000113387	007595	000000	645.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002745	0000001	485.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002645	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002707	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002710	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002711	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002712	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002713	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002714	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002715	0000001	400.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002716	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002717	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002718	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002719	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002720	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002723	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002728	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002730	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002731	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002732	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002733	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002734	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002735	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002736	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002737	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002647	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002648	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002649	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002650	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002655	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002657	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002659	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002662	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002667	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002670	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002671	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002680	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002685	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002686	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002687	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002689	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002692	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002694	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002696	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002697	0000001	3750.00	28/06/2018	0000000113387	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002699	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002701	0000001	200.00	28/06/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002755	0000001	4671.48	29/06/2018	0000000215708	007595	000000	513.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002756	0000001	4777.88	29/06/2018	0000000215708	007595	000000	382.23	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002646	0000001	200.00	29/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0002749	0000001	900.00	29/06/2018	0000000215708	007595	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0002762	0000001	900.00	29/06/2018	0000000215708	007595	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0002766	0000001	900.00	29/06/2018	0000000215708	007595	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002351	0000001	2450.00	29/06/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002757	0000001	963.54	29/06/2018	0000000215708	007595	000000	105.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002746	0000001	5000.00	29/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002747	0000001	2100.00	29/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002788	0000001	9.70	29/06/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002792	0000001	1.11	29/06/2018	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002796	0000001	7.40	29/06/2018	0000000129267	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002804	0000001	78.50	29/06/2018	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002805	0000001	42.00	29/06/2018	0000000003534	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002806	0000001	2.05	29/06/2018	0000000710117	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002760	0000001	8162.25	29/06/2018	0000000215708	007595	000000	938.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002772	0000001	2775.60	29/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002754	0000001	19934.58	29/06/2018	0000000215708	007595	000000	2693.88	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002761	0000001	7632.00	29/06/2018	0000000215708	007595	000000	610.56	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002759	0000001	3200.00	29/06/2018	0000000215708	007595	000000	380.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002753	0000001	22500.00	29/06/2018	0000000215708	007595	000000	5140.72	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002763	0000001	3200.00	29/06/2018	0000000215708	007595	000000	424.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002275	0000001	3600.00	29/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002320	0000001	1500.00	29/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002420	0000002	1800.00	29/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002758	0000001	8833.17	29/06/2018	0000000215708	007595	000000	1012.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002775	0000001	2791.42	29/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002775	0000002	1081.92	29/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002651	0000001	6500.00	29/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002798	0000001	184.30	29/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002799	0000001	6765.61	29/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002800	0000001	2146.76	29/06/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000674	0000001	16023.86	29/06/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002585	0000001	1700.00	29/06/2018	0000000215708	007595	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002750	0000001	197521.96	29/06/2018	000000024368X	007595	000000	27007.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002779	0000001	30179.00	29/06/2018	000000024368X	007595	000000	2414.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002782	0000001	29860.20	29/06/2018	000000024368X	007595	000000	2677.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002784	0000001	71150.83	29/06/2018	000000024368X	007595	000000	8491.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002785	0000001	88541.80	29/06/2018	000000024368X	007595	000000	7340.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002786	0000001	20168.40	29/06/2018	0000000215724	007595	000000	1737.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002786	0000002	1545.60	29/06/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002797	0000001	9.70	29/06/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002807	0000001	19.40	29/06/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002751	0000001	20234.00	29/06/2018	0000000580430	007595	000000	2212.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002752	0000001	2775.60	29/06/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002791	0000001	38.80	29/06/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002802	0000001	295.00	29/06/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000328	0000001	27096.66	29/06/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002764	0000001	4727.47	29/06/2018	0000000215708	007595	000000	519.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002765	0000001	4362.00	29/06/2018	0000000473995	007595	000000	348.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002767	0000001	1527.05	29/06/2018	0000000458139	007595	000000	167.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002769	0000001	1500.00	29/06/2018	0000000458139	007595	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002789	0000001	19.40	29/06/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002790	0000001	9.70	29/06/2018	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002787	0000001	12027.39	29/06/2018	0000000580430	007595	000000	1342.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002803	0000001	36.50	29/06/2018	0000000001370	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002813	0000001	2336.85	02/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002822	0000001	4.55	02/07/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002823	0000001	4.55	02/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002811	0000001	75.00	03/07/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002830	0000001	3901.91	03/07/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002842	0000001	9.70	03/07/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002843	0000001	49.90	03/07/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002829	0000001	691.81	03/07/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002832	0000001	1421.98	03/07/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002828	0000001	1809.60	03/07/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002831	0000001	1382.52	03/07/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002839	0000001	2.00	03/07/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002841	0000001	60.06	03/07/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002844	0000001	58.20	03/07/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002808	0000001	200.00	03/07/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002809	0000001	265.00	03/07/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002810	0000001	200.00	03/07/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002812	0000001	450.00	03/07/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002814	0000001	200.00	03/07/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002815	0000001	200.00	03/07/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002816	0000001	200.00	03/07/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002826	0000001	1397.19	03/07/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002827	0000001	2802.14	03/07/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002848	0000001	300.00	04/07/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002864	0000001	2.10	04/07/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002865	0000001	1017.90	04/07/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002866	0000001	1133.48	04/07/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002867	0000001	9.70	04/07/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002869	0000001	4141.20	04/07/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002825	0000001	882.96	04/07/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002704	0000001	200.00	04/07/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0002873	0000001	1048.60	04/07/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002862	0000001	2.00	04/07/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002863	0000001	517.44	04/07/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002871	0000001	1597.55	04/07/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002875	0000001	871.55	04/07/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002876	0000001	9.70	04/07/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002846	0000001	892.80	04/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002868	0000001	962.50	04/07/2018	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002559	0000001	1707.50	04/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002560	0000001	461.00	04/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002475	0000001	1770.30	04/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002440	0000001	58.00	04/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002442	0000001	1740.00	04/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002171	0000001	538.57	04/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002172	0000001	1343.00	04/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002129	0000001	10481.30	04/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002060	0000001	9009.44	04/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002061	0000001	1243.87	04/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001927	0000001	1230.00	04/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002582	0000001	540.00	04/07/2018	0000000483869	007595	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002836	0000001	220.00	04/07/2018	0000000483869	007595	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002847	0000001	2297.22	04/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002851	0000001	4020.68	04/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002852	0000001	90.82	04/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002853	0000001	133.21	04/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002854	0000001	853.71	04/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002855	0000001	80.40	04/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002877	0000001	220.00	04/07/2018	0000000483869	007595	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002824	0000001	17273.18	04/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002870	0000001	4725.35	04/07/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002872	0000001	1357.15	04/07/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002874	0000001	2151.52	04/07/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002891	0000001	530.00	05/07/2018	0000000215724	007595	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002892	0000001	9.70	05/07/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002878	0000001	300.00	05/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002849	0000001	2450.00	05/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002850	0000001	12178.93	05/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002884	0000001	9.70	05/07/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002885	0000001	1005.00	05/07/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002890	0000001	38.80	05/07/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002895	0000001	1.54	05/07/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002886	0000001	200.00	05/07/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002887	0000001	200.00	05/07/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002888	0000001	200.00	05/07/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002889	0000001	200.00	05/07/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002893	0000001	1214.50	05/07/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002894	0000001	9.70	05/07/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002897	0000001	1.00	06/07/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002898	0000001	4.62	06/07/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002859	0000001	360.00	06/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002602	0000001	353.00	06/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002601	0000001	300.00	06/07/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002896	0000001	675.00	09/07/2018	0000000215724	007595	000000	33.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002708	0000001	15000.00	09/07/2018	0000000489441	007595	000000	750.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002709	0000001	19350.00	09/07/2018	0000000489441	007595	000000	967.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002933	0000001	9.70	09/07/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002934	0000001	48.50	09/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002935	0000001	3472.77	09/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002903	0000001	1000.00	09/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002906	0000001	3000.00	09/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002908	0000001	200.00	09/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002927	0000001	2274.00	09/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002932	0000001	9.70	09/07/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002930	0000001	15.40	09/07/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002931	0000001	2.00	09/07/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002899	0000001	300.00	09/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002900	0000001	200.00	09/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002901	0000001	300.00	09/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002902	0000001	200.00	09/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002907	0000001	160.00	09/07/2018	0000000458139	007595	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0002909	0000001	82.94	09/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0002770	0000001	6788.00	10/07/2018	0000000215708	007595	000000	681.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002773	0000001	17516.00	10/07/2018	0000000215708	007595	000000	1545.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001653	0000003	500.00	10/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002774	0000001	5450.00	10/07/2018	0000000215708	007595	000000	626.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002352	0000001	706.00	10/07/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002354	0000001	180.00	10/07/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002943	0000001	600.00	10/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002944	0000001	1.00	10/07/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002945	0000001	1.54	10/07/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002772	0000002	5754.40	10/07/2018	0000000215708	007595	000000	870.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002776	0000001	1680.00	10/07/2018	0000000215708	007595	000000	134.40	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002771	0000001	15614.80	10/07/2018	0000000215708	007595	000000	1660.11	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002924	0000001	1367.10	10/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002939	0000001	2000.00	10/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002940	0000001	2800.00	10/07/2018	0000000215708	007595	000000	140.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002942	0000001	1000.00	10/07/2018	0000000215708	007595	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002838	0000001	843.00	10/07/2018	0000000215708	007595	000000	42.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002768	0000001	6117.00	10/07/2018	0000000215708	007595	000000	675.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002599	0000001	16000.00	10/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002937	0000001	2500.00	10/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002938	0000001	430.04	10/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002595	0000001	9000.00	10/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002509	0000001	291.50	10/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002777	0000001	2207.00	10/07/2018	0000000215708	007595	000000	206.46	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O INSTITUCIONAL	0002778	0000001	4880.00	10/07/2018	0000000215708	007595	000000	558.80	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O INSTITUCIONAL	0002780	0000001	4880.00	10/07/2018	0000000215708	007595	000000	558.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002629	0000001	1500.00	10/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002583	0000001	720.00	10/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001657	0000003	500.00	10/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001657	0000004	500.00	10/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001657	0000005	500.00	10/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002946	0000001	9.70	10/07/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002837	0000001	528.00	10/07/2018	0000000458139	007595	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0002781	0000001	4880.00	10/07/2018	0000000215708	007595	000000	558.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002941	0000001	3042.15	10/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002925	0000001	10416.00	10/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002926	0000001	9286.05	10/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002910	0000001	2632.00	10/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002912	0000001	2352.00	10/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001651	0000003	600.00	10/07/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001651	0000004	600.00	10/07/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002948	0000001	213.40	10/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002950	0000001	40.57	10/07/2018	0000000166065	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002951	0000001	2041.21	10/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002952	0000001	8041.95	10/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002953	0000001	527.92	10/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002954	0000001	18709.41	10/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002955	0000001	11225.64	10/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002956	0000001	44902.57	10/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002775	0000003	4762.66	10/07/2018	0000000215708	007595	000000	843.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002622	0000001	2000.00	10/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002936	0000001	2000.00	10/07/2018	0000000489441	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002911	0000001	1914.00	10/07/2018	0000000489441	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002923	0000001	8556.00	10/07/2018	0000000489441	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001784	0000004	2500.00	10/07/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001659	0000002	600.00	10/07/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002752	0000002	50490.40	10/07/2018	0000000580430	007595	000000	4484.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002947	0000001	9.70	10/07/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000553	0000001	358.97	10/07/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0000554	0000001	198.00	10/07/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001652	0000004	300.00	10/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002783	0000001	1680.00	10/07/2018	0000000215708	007595	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002982	0000001	9.70	11/07/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002600	0000001	180.00	11/07/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002512	0000001	294.00	11/07/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002975	0000001	2880.73	11/07/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002963	0000001	4358.01	11/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002964	0000001	2448.54	11/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002965	0000001	1627.66	11/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002983	0000001	67.90	11/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002860	0000001	300.00	11/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002966	0000001	200.00	11/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002967	0000001	100.00	11/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002971	0000001	3890.06	11/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002970	0000001	360.00	11/07/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002981	0000001	9.70	11/07/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002969	0000001	800.00	11/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002976	0000001	890.24	11/07/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002977	0000001	1998.60	11/07/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002835	0000001	895.00	11/07/2018	0000000215708	007595	000000	44.75	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002968	0000001	170.00	11/07/2018	0000000215708	007595	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002959	0000001	15447.08	11/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002978	0000001	1230.30	11/07/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002979	0000001	2.00	11/07/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002980	0000001	4.62	11/07/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002984	0000001	615.00	11/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002511	0000001	2000.00	11/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002960	0000001	250.00	11/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002961	0000001	400.00	11/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002962	0000001	200.00	11/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002972	0000001	839.98	11/07/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002973	0000001	1379.80	11/07/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002974	0000001	4384.70	11/07/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0002856	0000001	180.00	11/07/2018	0000000215708	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003002	0000001	9.70	12/07/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002913	0000001	13920.00	12/07/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002989	0000001	523.58	12/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002990	0000001	47.69	12/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002992	0000001	13.38	12/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002986	0000001	5840.00	12/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002993	0000001	440.00	12/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002988	0000001	2120.00	12/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002987	0000001	3480.00	12/07/2018	0000000161802	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003015	0000001	9.70	13/07/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002916	0000001	13808.02	13/07/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002921	0000001	9685.77	13/07/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003014	0000001	9.70	13/07/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003016	0000001	58.20	13/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002994	0000001	860.00	13/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002995	0000001	280.00	13/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002996	0000001	180.00	13/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003009	0000001	10057.00	13/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002985	0000001	400.00	13/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003017	0000001	530.00	13/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002917	0000001	1997.96	13/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003007	0000001	199.00	13/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003012	0000001	1.00	13/07/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003013	0000001	149.64	13/07/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003008	0000001	10609.50	13/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003003	0000001	200.00	13/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003004	0000001	200.00	13/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003006	0000001	200.00	13/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002468	0000001	12629.81	13/07/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003005	0000001	200.00	16/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003026	0000001	400.00	16/07/2018	0000000215708	007595	000000	20.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003001	0000001	1500.00	16/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002858	0000001	264.85	16/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002997	0000001	262.90	16/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003023	0000001	264.85	16/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002477	0000001	276.90	16/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001946	0000001	211.90	16/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001948	0000001	105.90	16/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003019	0000001	54.15	16/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003020	0000001	100.34	16/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003021	0000001	54.15	16/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001568	0000001	2800.00	16/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001895	0000001	840.00	16/07/2018	0000000483869	007595	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001896	0000001	420.00	16/07/2018	0000000483869	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0003025	0000001	1395.00	16/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003029	0000001	48.50	16/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003028	0000001	19.40	16/07/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003018	0000001	1606.18	16/07/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003024	0000001	2090.00	16/07/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003030	0000001	9.70	16/07/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002998	0000001	1275.00	16/07/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002999	0000001	2838.19	16/07/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003033	0000001	668.22	17/07/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003034	0000001	75.00	17/07/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003038	0000001	9.70	17/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003032	0000001	400.00	17/07/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003054	0000001	6000.00	17/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003035	0000001	45.00	17/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003036	0000001	7.00	17/07/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003037	0000001	6.16	17/07/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003039	0000001	6994.98	17/07/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003040	0000001	1156.53	17/07/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003041	0000001	600.00	17/07/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003031	0000001	100.00	17/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003053	0000001	1603.00	18/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003067	0000001	1.00	18/07/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003068	0000001	6.16	18/07/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003057	0000001	3900.00	18/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003058	0000001	3000.00	18/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003060	0000001	2200.00	18/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003042	0000001	250.00	18/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003043	0000001	1430.00	18/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003070	0000001	440.00	18/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003071	0000001	200.00	18/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003072	0000001	200.00	18/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003073	0000001	200.00	18/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003048	0000001	887.50	18/07/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003055	0000001	1800.05	18/07/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003059	0000001	600.00	18/07/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003069	0000001	9.70	18/07/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003085	0000001	9.70	19/07/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003056	0000001	2790.00	19/07/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003086	0000001	9.70	19/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003077	0000001	950.00	19/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003079	0000001	1800.00	19/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003080	0000001	750.00	19/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003081	0000001	3440.00	19/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003061	0000001	460.00	19/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003087	0000001	29.10	19/07/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001899	0000001	1190.00	19/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003075	0000001	800.00	19/07/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003082	0000001	200.00	19/07/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003083	0000001	250.00	19/07/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002470	0000001	1250.05	20/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002420	0000003	1385.00	20/07/2018	0000000215708	007595	000000	485.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003099	0000001	10.50	20/07/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003100	0000001	1.54	20/07/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003022	0000001	130.00	20/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003074	0000001	230.00	20/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003095	0000001	24.98	20/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003096	0000001	100.00	20/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003097	0000001	560.61	20/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003098	0000001	560.61	20/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003101	0000001	19.40	20/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002469	0000001	950.03	20/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003111	0000001	38.80	23/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003112	0000001	122.24	23/07/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003102	0000001	320.00	23/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003103	0000001	320.00	23/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003089	0000001	830.00	23/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003090	0000001	294.00	23/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003091	0000001	294.00	23/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003092	0000001	294.00	23/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003093	0000001	294.00	23/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003094	0000001	1520.00	23/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002621	0000001	12087.90	23/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003109	0000001	2142.70	23/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003110	0000001	1.54	23/07/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003000	0000001	450.00	23/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003106	0000001	200.00	23/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003107	0000001	350.00	23/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003108	0000001	300.00	23/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003116	0000001	2.00	24/07/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003117	0000001	28323.43	24/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003118	0000001	240.00	24/07/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003084	0000001	2520.00	24/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003131	0000001	380.00	25/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003133	0000001	100.00	25/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003134	0000001	2760.00	25/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003135	0000001	200.00	25/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003136	0000001	180.00	25/07/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003130	0000001	1376.34	25/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003137	0000001	200.00	25/07/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003143	0000001	9.70	25/07/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003104	0000001	1191.60	25/07/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003132	0000001	740.00	25/07/2018	0000000580430	007595	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003142	0000001	9.70	25/07/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003140	0000001	43.00	25/07/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003141	0000001	42.00	25/07/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003105	0000001	243.79	25/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003126	0000001	856.80	25/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003127	0000001	856.80	25/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003128	0000001	856.80	25/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003129	0000001	856.80	25/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003146	0000001	3750.00	26/07/2018	0000000113387	007595	000000	187.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003145	0000001	5950.00	26/07/2018	0000000113387	007595	000000	297.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003157	0000001	1.54	26/07/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003159	0000001	38.80	26/07/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003148	0000001	12900.00	26/07/2018	0000000113387	007595	000000	645.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003154	0000001	218.54	26/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003149	0000001	15000.00	26/07/2018	0000000215724	007595	000000	750.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003150	0000001	19350.00	26/07/2018	0000000215724	007595	000000	967.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003158	0000001	19.40	26/07/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003147	0000001	3750.00	26/07/2018	0000000113387	007595	000000	187.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003144	0000001	18750.00	26/07/2018	0000000483869	007595	000000	937.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003151	0000001	87.50	26/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003152	0000001	4500.00	26/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003153	0000001	450.00	26/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003155	0000001	300.00	27/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003161	0000001	1740.00	27/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003162	0000001	2400.00	27/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003163	0000001	2400.00	27/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003164	0000001	1176.47	27/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003165	0000001	23050.31	27/07/2018	0000000483869	007595	000000	2700.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003167	0000001	1300.00	27/07/2018	0000000483869	007595	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003169	0000001	1104.98	27/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003180	0000001	7443.01	27/07/2018	0000000483869	007595	000000	1675.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003183	0000001	11382.00	27/07/2018	0000000483869	007595	000000	1723.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003184	0000001	2628.12	27/07/2018	0000000483869	007595	000000	289.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003186	0000001	6600.00	27/07/2018	0000000483869	007595	000000	546.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003187	0000001	8008.00	27/07/2018	0000000483869	007595	000000	760.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003188	0000001	6271.18	27/07/2018	0000000483869	007595	000000	770.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003189	0000001	7208.00	27/07/2018	0000000483869	007595	000000	744.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003191	0000001	1920.06	27/07/2018	0000000483869	007595	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003192	0000001	2400.00	27/07/2018	0000000483869	007595	000000	237.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003194	0000001	1680.00	27/07/2018	0000000483869	007595	000000	134.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003215	0000001	353.00	27/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003064	0000001	559.00	27/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002957	0000001	486.00	27/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003166	0000001	2535.48	27/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003181	0000001	1118.68	27/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003185	0000001	363.30	27/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003190	0000001	662.97	27/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003193	0000001	288.58	27/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003200	0000001	9.70	27/07/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003139	0000001	480.00	27/07/2018	0000000157678	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003066	0000001	2228.52	27/07/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002936	0000002	1737.00	27/07/2018	0000000489441	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003047	0000001	1200.00	27/07/2018	0000000113387	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003198	0000001	2.00	27/07/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003201	0000001	9.70	27/07/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003199	0000001	9.70	27/07/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003238	0000001	4671.48	30/07/2018	0000000215708	007595	000000	513.85	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003243	0000001	963.54	30/07/2018	0000000215708	007595	000000	105.98	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003168	0000001	154.00	30/07/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003240	0000001	4777.88	30/07/2018	0000000215708	007595	000000	382.23	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003257	0000001	10.15	30/07/2018	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003259	0000001	20.30	30/07/2018	0000000458066	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003260	0000001	10.15	30/07/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003217	0000001	2100.00	30/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003218	0000001	5000.00	30/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003249	0000001	8554.25	30/07/2018	0000000215708	007595	000000	991.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003255	0000001	2775.60	30/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003235	0000001	21393.66	30/07/2018	0000000215708	007595	000000	2854.37	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003252	0000001	7632.00	30/07/2018	0000000215708	007595	000000	610.56	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003247	0000001	3200.00	30/07/2018	0000000215708	007595	000000	380.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003234	0000001	22500.00	30/07/2018	0000000215708	007595	000000	5140.72	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003253	0000001	3200.00	30/07/2018	0000000215708	007595	000000	424.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003222	0000001	197521.96	30/07/2018	000000024368X	007595	000000	27007.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003223	0000001	30179.00	30/07/2018	000000024368X	007595	000000	2414.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003224	0000001	30814.20	30/07/2018	000000024368X	007595	000000	2773.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003225	0000001	74057.53	30/07/2018	000000024368X	007595	000000	8923.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003226	0000001	70612.00	30/07/2018	000000024368X	007595	000000	5905.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003228	0000001	40566.00	30/07/2018	0000000215724	007595	000000	3245.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003265	0000001	10.15	30/07/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003216	0000001	213.87	30/07/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003220	0000001	22006.78	30/07/2018	0000000580430	007595	000000	2302.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003232	0000001	2775.60	30/07/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003262	0000001	30.45	30/07/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003219	0000001	6500.00	30/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003244	0000001	7683.05	30/07/2018	0000000215708	007595	000000	885.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003256	0000001	2791.42	30/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003256	0000002	1081.92	30/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001153	0000001	22142.76	30/07/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001609	0000001	21521.44	30/07/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003221	0000001	12657.84	30/07/2018	0000000580430	007595	000000	1411.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003227	0000001	5647.06	30/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003263	0000001	1400.00	30/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003268	0000001	162.40	30/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003269	0000001	6765.61	30/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003270	0000001	2947.58	30/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003229	0000001	1527.05	30/07/2018	0000000458066	007595	000000	167.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003230	0000001	1500.00	30/07/2018	0000000458066	007595	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003231	0000001	4362.00	30/07/2018	0000000473995	007595	000000	348.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003254	0000001	4436.72	30/07/2018	0000000215708	007595	000000	488.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003045	0000001	850.00	31/07/2018	0000000457949	007595	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003329	0000001	440.00	31/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003331	0000001	1500.00	31/07/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003258	0000001	1800.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003325	0000001	300.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003335	0000001	578.55	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003336	0000001	20.56	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003337	0000001	560.61	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003338	0000001	254.97	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003339	0000001	258.76	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003345	0000001	1.11	31/07/2018	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003327	0000001	440.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003332	0000001	285.71	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003333	0000001	5.00	31/07/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003340	0000001	240.00	31/07/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003341	0000001	10.15	31/07/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003346	0000001	8.51	31/07/2018	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003347	0000001	42.00	31/07/2018	0000000003534	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003275	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003276	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003277	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003278	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003279	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003280	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003281	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003282	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003283	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003284	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003285	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003286	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003287	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003288	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003290	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003291	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003292	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003293	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003294	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003295	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003296	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003297	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003298	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003299	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003300	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003301	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003302	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003303	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003304	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003306	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003307	0000001	500.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003308	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003309	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003310	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003311	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003312	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003313	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003314	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003315	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003316	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003317	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003318	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003319	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003320	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003321	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003322	0000001	400.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003323	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003324	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003326	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003328	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003330	0000001	200.00	31/07/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003334	0000001	19.85	31/07/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003344	0000001	42.45	31/07/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003358	0000001	4.60	01/08/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003356	0000001	1.00	01/08/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003357	0000001	58.52	01/08/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003359	0000001	4.60	01/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003177	0000001	172.48	01/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002148	0000001	58863.00	01/08/2018	0000000472131	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003342	0000001	2660.00	01/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003343	0000001	50.00	01/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003348	0000001	300.00	01/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003349	0000001	100.00	01/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003354	0000001	380.00	01/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003176	0000001	1080.60	01/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003360	0000001	200.00	02/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003363	0000001	51.95	02/08/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003366	0000001	300.00	03/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003367	0000001	200.00	03/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003369	0000001	300.00	03/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003305	0000001	200.00	03/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003289	0000001	200.00	03/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003392	0000001	4.00	03/08/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003393	0000001	27.72	03/08/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003272	0000001	440.00	03/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002915	0000001	6994.37	03/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003377	0000001	548.00	03/08/2018	0000000215708	007595	000000	27.40	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002473	0000001	1654.02	03/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002474	0000001	6364.26	03/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002914	0000001	1370.89	03/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003361	0000001	5647.06	03/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003364	0000001	228.95	03/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003371	0000001	100.00	03/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003373	0000001	1000.00	03/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003271	0000001	440.00	03/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003274	0000001	300.00	03/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0003374	0000001	30.83	03/08/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0003376	0000001	48.44	03/08/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003273	0000001	440.00	03/08/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003372	0000001	6000.00	03/08/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003394	0000001	10.15	03/08/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003396	0000001	20.30	03/08/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003384	0000001	475.00	03/08/2018	0000000157678	007595	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003395	0000001	81.20	03/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003397	0000001	99.03	06/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003401	0000001	10.15	06/08/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003398	0000001	200.00	06/08/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003402	0000001	200.00	07/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003403	0000001	250.00	07/08/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003404	0000001	300.00	07/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003405	0000001	200.00	07/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003406	0000001	200.00	07/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003407	0000001	300.00	07/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003411	0000001	200.00	07/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0003423	0000001	1216.50	07/08/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003409	0000001	1800.00	07/08/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003413	0000001	892.80	07/08/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003420	0000001	877.05	07/08/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003434	0000001	1974.80	07/08/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003445	0000001	396.00	07/08/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003466	0000001	2.00	07/08/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003467	0000001	12.32	07/08/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003469	0000001	20.30	07/08/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003470	0000001	10.15	07/08/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003408	0000001	265.00	07/08/2018	0000000153117	007595	000000	13.25	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003437	0000001	1211.10	07/08/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003410	0000001	1348.68	07/08/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003412	0000001	693.94	07/08/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003414	0000001	481.57	07/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003417	0000001	242.06	07/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003432	0000001	2827.87	07/08/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003441	0000001	957.50	07/08/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003468	0000001	60.90	07/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003415	0000001	4323.26	07/08/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003430	0000001	4402.30	07/08/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002148	0000002	15930.00	07/08/2018	0000000472131	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003416	0000001	316.30	07/08/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003418	0000001	312.00	07/08/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003424	0000001	1892.71	07/08/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003474	0000001	294.00	07/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003419	0000001	294.00	07/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003433	0000001	1640.03	07/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003435	0000001	900.02	07/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003436	0000001	1200.02	07/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003438	0000001	60.00	07/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003439	0000001	1098.31	07/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003440	0000001	1063.25	07/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003442	0000001	2723.17	07/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003443	0000001	2800.05	07/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003444	0000001	3520.16	07/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003446	0000001	1850.10	07/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003447	0000001	643.20	07/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003448	0000001	2127.68	07/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003450	0000001	2460.00	07/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003451	0000001	260.00	07/08/2018	0000000483869	007595	000000	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003362	0000001	400.00	07/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003196	0000001	788.91	08/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003197	0000001	926.50	08/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003179	0000001	248.50	08/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003453	0000001	290.00	08/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003455	0000001	290.00	08/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003383	0000001	71.08	08/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003385	0000001	95.68	08/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003386	0000001	63.60	08/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003391	0000001	62.05	08/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003115	0000001	508.45	08/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003458	0000001	290.00	08/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002833	0000001	149.10	08/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002834	0000001	269.80	08/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002929	0000001	215.00	08/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003062	0000001	382.50	08/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002817	0000001	8000.00	08/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003471	0000001	348.00	08/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003473	0000001	294.00	08/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003461	0000001	300.00	08/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003463	0000001	500.00	08/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003464	0000001	348.00	08/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003481	0000001	600.00	08/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003375	0000001	63.58	08/08/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003379	0000001	62.48	08/08/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003380	0000001	64.44	08/08/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003387	0000001	35.49	08/08/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003390	0000001	62.48	08/08/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0003138	0000001	792.40	08/08/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003381	0000001	394.20	08/08/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003382	0000001	394.20	08/08/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003266	0000001	1468.51	08/08/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003388	0000001	364.20	08/08/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003389	0000001	431.95	08/08/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002958	0000001	1850.00	08/08/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003010	0000001	4259.90	08/08/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003264	0000001	264.85	08/08/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003502	0000001	1.00	08/08/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003503	0000001	1.54	08/08/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003505	0000001	10.15	08/08/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003480	0000001	200.00	08/08/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003504	0000001	50.75	08/08/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003506	0000001	350.00	09/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003513	0000001	1.00	09/08/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003507	0000001	200.00	09/08/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003515	0000001	10.15	09/08/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002148	0000003	3360.00	09/08/2018	0000000472131	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003516	0000001	10.15	09/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003514	0000001	2280.00	09/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003525	0000001	3523.30	10/08/2018	0000000483869	007595	000000	270.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003528	0000001	100.00	10/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003542	0000001	1582.03	10/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003508	0000001	840.00	10/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003509	0000001	145.72	10/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003510	0000001	200.00	10/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003511	0000001	1000.00	10/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003477	0000001	215.13	10/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003479	0000001	768.53	10/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0003250	0000001	4880.00	10/08/2018	0000000215708	007595	000000	558.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003518	0000001	502.50	10/08/2018	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002130	0000001	5075.10	10/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002128	0000001	6491.80	10/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001651	0000005	600.00	10/08/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002882	0000001	180.00	10/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002883	0000001	3298.00	10/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003160	0000001	394.00	10/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003378	0000001	970.00	10/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003541	0000001	213.15	10/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003543	0000001	3649.29	10/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003544	0000001	8085.08	10/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003545	0000001	530.63	10/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003552	0000001	19620.08	10/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003553	0000001	11772.05	10/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003554	0000001	47088.21	10/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003475	0000001	220.83	10/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003261	0000001	500.00	10/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003256	0000003	4762.66	10/08/2018	0000000215708	007595	000000	843.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001784	0000006	2500.00	10/08/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001659	0000003	600.00	10/08/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003519	0000001	1390.10	10/08/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003520	0000001	2272.08	10/08/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003521	0000001	1950.06	10/08/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003522	0000001	1501.00	10/08/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002820	0000001	414.00	10/08/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002819	0000001	515.00	10/08/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002821	0000001	100.00	10/08/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003232	0000002	49536.40	10/08/2018	0000000580430	007595	000000	4407.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003478	0000001	154.33	10/08/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003540	0000001	10.15	10/08/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003255	0000002	5754.40	10/08/2018	0000000215708	007595	000000	870.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002748	0000001	3600.00	10/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002857	0000001	650.00	10/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003523	0000001	1160.00	10/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003529	0000001	600.00	10/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003530	0000001	876.62	10/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003532	0000001	15447.08	10/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003538	0000001	2.00	10/08/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003539	0000001	1.54	10/08/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003531	0000001	1000.00	10/08/2018	0000000215708	007595	000000	50.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003534	0000001	2800.00	10/08/2018	0000000215708	007595	000000	140.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003237	0000001	15614.80	10/08/2018	0000000215708	007595	000000	1660.11	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002818	0000001	712.00	10/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003242	0000001	1680.00	10/08/2018	0000000215708	007595	000000	134.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003476	0000001	205.18	10/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003533	0000001	2500.00	10/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002599	0000002	19000.00	10/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003233	0000001	6117.00	10/08/2018	0000000215708	007595	000000	675.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002598	0000001	7900.00	10/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003245	0000001	2207.00	10/08/2018	0000000215708	007595	000000	206.46	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O INSTITUCIONAL	0003246	0000001	4880.00	10/08/2018	0000000215708	007595	000000	558.80	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O INSTITUCIONAL	0003248	0000001	4880.00	10/08/2018	0000000215708	007595	000000	558.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001657	0000006	500.00	10/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003239	0000001	17516.00	10/08/2018	0000000215708	007595	000000	1545.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003535	0000001	180.00	10/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003536	0000001	100.00	10/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003537	0000001	250.00	10/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003241	0000001	5450.00	10/08/2018	0000000215708	007595	000000	626.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001653	0000004	500.00	10/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0003236	0000001	6788.00	10/08/2018	0000000215708	007595	000000	681.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0003251	0000001	1680.00	10/08/2018	0000000215708	007595	000000	134.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001652	0000005	300.00	10/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0003551	0000001	180.00	13/08/2018	0000000113387	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003559	0000001	100.00	13/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003563	0000001	2947.16	13/08/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003517	0000001	774.95	13/08/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003580	0000001	20.30	13/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003565	0000001	4275.78	13/08/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003527	0000001	1638.00	13/08/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003560	0000001	300.00	13/08/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003561	0000001	200.00	13/08/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003564	0000001	4147.36	13/08/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003579	0000001	20.30	13/08/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003429	0000001	378.06	13/08/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003427	0000001	1872.00	13/08/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003431	0000001	1092.17	13/08/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003114	0000001	2000.00	13/08/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003546	0000001	528.00	13/08/2018	0000000457949	007595	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003578	0000001	10.15	13/08/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003547	0000001	6346.70	13/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003548	0000001	5561.30	13/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003556	0000001	150.00	13/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003557	0000001	1900.00	13/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003558	0000001	614.72	13/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003587	0000001	265.19	14/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003588	0000001	326.51	14/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003589	0000001	106.81	14/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003590	0000001	1350.00	14/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003591	0000001	1750.00	14/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003597	0000001	4705.89	14/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003428	0000001	203.00	14/08/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003586	0000001	880.00	14/08/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003593	0000001	10.15	14/08/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003594	0000001	10.15	14/08/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003570	0000001	1430.00	14/08/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003592	0000001	4.00	14/08/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003595	0000001	40.60	14/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003596	0000001	1195.20	14/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003582	0000001	200.00	14/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003583	0000001	200.00	14/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003584	0000001	200.00	14/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003585	0000001	200.00	14/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003609	0000001	550.00	15/08/2018	0000000458139	007595	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003610	0000001	954.00	15/08/2018	0000000458139	007595	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003496	0000001	1084.75	15/08/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003498	0000001	922.90	15/08/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003501	0000001	631.70	15/08/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003267	0000001	370.65	15/08/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003472	0000001	1000.00	15/08/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003065	0000001	739.00	15/08/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003615	0000001	1.00	15/08/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003616	0000001	144.76	15/08/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003620	0000001	20.30	15/08/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003568	0000001	1840.48	15/08/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003598	0000001	1122.00	15/08/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003601	0000001	4472.37	15/08/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003569	0000001	890.89	15/08/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003567	0000001	3783.00	15/08/2018	0000000276790	007595	000000	101.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003526	0000001	630.00	15/08/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003497	0000001	4086.12	15/08/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003499	0000001	2226.00	15/08/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003500	0000001	829.61	15/08/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003600	0000001	3828.00	15/08/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003603	0000001	11299.50	15/08/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003614	0000001	558.00	15/08/2018	0000000157678	007595	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003619	0000001	10.15	15/08/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003608	0000001	740.00	15/08/2018	0000000153117	007595	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003611	0000001	740.00	15/08/2018	0000000153117	007595	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003599	0000001	5152.00	15/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003602	0000001	20625.54	15/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003607	0000001	130.00	15/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003621	0000001	690.00	15/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003606	0000001	180.00	15/08/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003617	0000001	40.60	15/08/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003618	0000001	10.15	15/08/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003452	0000001	6882.59	15/08/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003454	0000001	3084.54	15/08/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003625	0000001	700.00	16/08/2018	0000000457949	007595	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003631	0000001	10.15	16/08/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003627	0000001	2800.00	16/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003628	0000001	100.00	16/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003113	0000001	1750.00	16/08/2018	0000000483869	007595	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003624	0000001	1500.00	16/08/2018	0000000157678	007595	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003626	0000001	150.00	16/08/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003632	0000001	10.15	16/08/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003633	0000001	10.15	16/08/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003550	0000001	300.00	16/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003629	0000001	5.00	16/08/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003630	0000001	3.08	16/08/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003634	0000001	20.30	16/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003623	0000001	320.00	16/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003566	0000001	1040.49	16/08/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003524	0000001	2390.50	16/08/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003647	0000001	2.00	17/08/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003549	0000001	1200.00	17/08/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003604	0000001	203.44	17/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003635	0000001	900.00	17/08/2018	0000000157678	007595	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003648	0000001	10.15	17/08/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003637	0000001	2972.95	17/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003605	0000001	422.07	17/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003639	0000001	750.00	20/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003640	0000001	750.00	20/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003641	0000001	750.00	20/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003642	0000001	600.00	20/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003643	0000001	353.00	20/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003655	0000001	1672.00	20/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003656	0000001	1025.00	20/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003658	0000001	30.45	20/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003663	0000001	629.29	20/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003657	0000001	10.15	20/08/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003652	0000001	112.15	20/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003653	0000001	2215.00	20/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003659	0000001	121.50	20/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003660	0000001	150.00	20/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003662	0000001	615.00	20/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003664	0000001	147.00	20/08/2018	0000000294985	015941	000000	0.00	1	Conta Corrente	Transporte Escolar - Bradesco - Estado
SECRETARIA DE ADMINISTRA??O	0003665	0000001	10.15	20/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003651	0000001	300.00	20/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003673	0000001	250.00	21/08/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003674	0000001	300.00	21/08/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003675	0000001	250.00	21/08/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003676	0000001	300.00	21/08/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003677	0000001	200.00	21/08/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003678	0000001	200.00	21/08/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003681	0000001	100.00	21/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002919	0000001	1680.06	21/08/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003693	0000001	1.00	21/08/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003697	0000001	71.05	21/08/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003698	0000001	30.45	21/08/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003700	0000001	11547.41	21/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003701	0000001	2183.28	21/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003702	0000001	240.00	21/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003703	0000001	600.00	21/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002920	0000001	200.01	21/08/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003044	0000001	1000.00	21/08/2018	0000000153117	007595	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003679	0000001	1395.00	21/08/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003574	0000001	2840.14	21/08/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003575	0000001	979.60	21/08/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003576	0000001	2173.51	21/08/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003577	0000001	2212.19	21/08/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0002922	0000001	455.00	21/08/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002918	0000001	1100.04	21/08/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003694	0000001	40.60	21/08/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003696	0000001	10.15	21/08/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003695	0000001	10.15	21/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003699	0000001	118.76	21/08/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003456	0000001	1897.90	21/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003457	0000001	260.41	21/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003649	0000001	2430.00	21/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003650	0000001	2660.00	21/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003638	0000001	500.00	21/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003684	0000001	4500.00	21/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003685	0000001	2000.00	21/08/2018	0000000483869	007595	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003686	0000001	95.00	21/08/2018	0000000483869	007595	000000	4.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003680	0000001	2555.00	21/08/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003687	0000001	7500.00	22/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003691	0000001	4908.00	22/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003705	0000001	44.98	22/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003682	0000001	2200.00	22/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003704	0000001	1395.19	22/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003708	0000001	10.15	22/08/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003690	0000001	2673.00	22/08/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003667	0000001	500.00	22/08/2018	0000000113387	007595	000000	25.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003689	0000001	5930.00	22/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003706	0000001	3.00	22/08/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003709	0000001	20.30	22/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003661	0000001	12876.35	22/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003688	0000001	2033.50	22/08/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003707	0000001	10.15	22/08/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003712	0000001	200.00	23/08/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003713	0000001	200.00	23/08/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003723	0000001	4.00	23/08/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003729	0000001	20.30	23/08/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003731	0000001	101.50	23/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003732	0000001	10.15	23/08/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003717	0000001	1700.30	23/08/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003692	0000001	1500.00	23/08/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003683	0000001	1900.00	23/08/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003718	0000001	1700.30	23/08/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003727	0000001	101.50	23/08/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003714	0000001	1850.00	23/08/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003715	0000001	2280.00	23/08/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003719	0000001	944.00	23/08/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003728	0000001	20.30	23/08/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003710	0000001	353.00	23/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003711	0000001	690.00	23/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003722	0000001	460.00	23/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003716	0000001	400.00	23/08/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003720	0000001	390.40	23/08/2018	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003721	0000001	728.70	23/08/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003724	0000001	10.15	23/08/2018	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003725	0000001	10.15	23/08/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003730	0000001	294.00	24/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003733	0000001	250.00	24/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003735	0000001	2300.00	24/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003736	0000001	100.00	24/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003739	0000001	1340.00	24/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003740	0000001	294.00	24/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003744	0000001	10.15	24/08/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003726	0000001	370.00	24/08/2018	0000000215724	007595	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003743	0000001	40.60	24/08/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003742	0000001	3.00	24/08/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003745	0000001	60.90	24/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003737	0000001	200.00	24/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003738	0000001	250.00	24/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003762	0000001	3750.00	27/08/2018	0000000113387	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003787	0000001	47.00	27/08/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003788	0000001	42.00	27/08/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003791	0000001	50.75	27/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003750	0000001	12900.00	27/08/2018	0000000113387	007595	000000	645.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003753	0000001	5950.00	27/08/2018	0000000113387	007595	000000	297.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003766	0000001	800.00	27/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003764	0000001	15000.00	27/08/2018	0000000215724	007595	000000	750.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003790	0000001	20.30	27/08/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003746	0000001	22627.80	27/08/2018	0000000483869	007595	000000	2653.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003748	0000001	1300.00	27/08/2018	0000000483869	007595	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003749	0000001	7034.32	27/08/2018	0000000483869	007595	000000	1630.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003752	0000001	11382.00	27/08/2018	0000000483869	007595	000000	1723.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003754	0000001	2628.12	27/08/2018	0000000483869	007595	000000	289.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003756	0000001	8008.00	27/08/2018	0000000483869	007595	000000	760.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003757	0000001	6271.18	27/08/2018	0000000483869	007595	000000	770.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003760	0000001	6600.00	27/08/2018	0000000483869	007595	000000	546.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003761	0000001	7208.00	27/08/2018	0000000483869	007595	000000	744.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003763	0000001	1920.06	27/08/2018	0000000483869	007595	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003767	0000001	1680.00	27/08/2018	0000000483869	007595	000000	134.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003769	0000001	3000.00	27/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003771	0000001	420.00	27/08/2018	0000000483869	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003772	0000001	2400.00	27/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003774	0000001	2400.00	27/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003786	0000001	18750.00	27/08/2018	0000000483869	007595	000000	937.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003792	0000001	1500.00	27/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003770	0000001	360.00	27/08/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003789	0000001	10.15	27/08/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003747	0000001	3400.96	27/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003751	0000001	1057.26	27/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003755	0000001	363.30	27/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003758	0000001	662.97	27/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003759	0000001	3750.00	27/08/2018	0000000113387	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003765	0000001	211.20	27/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003815	0000001	10.15	28/08/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003811	0000001	1055.00	28/08/2018	0000000483869	007595	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003668	0000001	167.99	28/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003669	0000001	537.83	28/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003671	0000001	998.00	28/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003776	0000001	351.00	28/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003777	0000001	180.00	28/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003780	0000001	2100.00	28/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003781	0000001	36.79	28/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003783	0000001	240.00	28/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003810	0000001	212.00	28/08/2018	0000000157678	007595	000000	10.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003812	0000001	230.00	28/08/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003818	0000001	20.30	28/08/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003672	0000001	2274.00	28/08/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003813	0000001	3.00	28/08/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003814	0000001	9.50	28/08/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003555	0000001	650.00	28/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003820	0000001	10.15	28/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003807	0000001	200.00	28/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003670	0000001	715.00	28/08/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003829	0000001	350.00	29/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003835	0000001	300.00	29/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003842	0000001	5000.00	29/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003844	0000001	1.00	29/08/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003848	0000001	40.60	29/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003834	0000001	440.00	29/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003830	0000001	150.00	29/08/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003832	0000001	271.89	29/08/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003845	0000001	10.15	29/08/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003846	0000001	20.30	29/08/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003821	0000001	150.00	29/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003822	0000001	150.00	29/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003823	0000001	2520.00	29/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003793	0000001	1020.23	29/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003794	0000001	400.99	29/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003836	0000001	1500.00	29/08/2018	0000000458139	007595	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003837	0000001	1527.05	29/08/2018	0000000458139	007595	000000	167.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003838	0000001	4362.00	29/08/2018	0000000458139	007595	000000	348.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003849	0000001	40.60	29/08/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003816	0000001	217.56	29/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003833	0000001	440.00	29/08/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0003831	0000001	850.00	29/08/2018	0000000157678	007595	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003857	0000001	9172.41	30/08/2018	0000000215708	007595	000000	1049.69	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003885	0000001	2791.42	30/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003885	0000002	1081.92	30/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003819	0000001	6500.00	30/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003889	0000001	172.55	30/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003890	0000001	2015.08	30/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003862	0000001	4447.29	30/08/2018	0000000215708	007595	000000	489.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003850	0000001	440.00	30/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003867	0000001	11842.47	30/08/2018	0000000580430	007595	000000	1321.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003863	0000001	199213.52	30/08/2018	000000024368X	007595	000000	27366.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003864	0000001	70775.68	30/08/2018	000000024368X	007595	000000	8572.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003865	0000001	40566.00	30/08/2018	0000000215724	007595	000000	3245.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003869	0000001	30179.00	30/08/2018	000000024368X	007595	000000	2414.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003870	0000001	30814.20	30/08/2018	000000024368X	007595	000000	2773.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003871	0000001	72520.00	30/08/2018	000000024368X	007595	000000	6077.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003888	0000001	10.15	30/08/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002654	0000001	25887.49	30/08/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002223	0000001	26841.80	30/08/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003868	0000001	21670.83	30/08/2018	0000000580430	007595	000000	2267.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003875	0000001	2775.60	30/08/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003887	0000001	40.60	30/08/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003853	0000001	20255.76	30/08/2018	0000000215708	007595	000000	2729.21	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003860	0000001	7632.00	30/08/2018	0000000215708	007595	000000	610.56	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003858	0000001	3200.00	30/08/2018	0000000215708	007595	000000	380.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003851	0000001	2100.00	30/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003859	0000001	8162.25	30/08/2018	0000000215708	007595	000000	938.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003881	0000001	2775.60	30/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003886	0000001	70.84	30/08/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003852	0000001	22500.00	30/08/2018	0000000215708	007595	000000	5140.72	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003861	0000001	3200.00	30/08/2018	0000000215708	007595	000000	424.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003854	0000001	5085.54	30/08/2018	0000000215708	007595	000000	559.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003855	0000001	5403.62	30/08/2018	0000000215708	007595	000000	432.28	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003856	0000001	963.54	30/08/2018	0000000215708	007595	000000	105.98	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003891	0000001	400.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003892	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003893	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003894	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003895	0000001	300.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003896	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003897	0000001	400.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003898	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003899	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003900	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003902	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003903	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003904	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003905	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003906	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003907	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003908	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003909	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003910	0000001	400.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003911	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003912	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003913	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003914	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003915	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003916	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003917	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003918	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003919	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003922	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003923	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003924	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003925	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003926	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003927	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003928	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003929	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003931	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003933	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003934	0000001	400.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003936	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003938	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003940	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003942	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003943	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003944	0000001	21.51	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003945	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003948	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003950	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003952	0000001	200.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003958	0000001	504.50	31/08/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003967	0000001	10.15	31/08/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003932	0000001	67.76	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003935	0000001	21.51	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003937	0000001	210.98	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003939	0000001	232.30	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003941	0000001	131.95	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003947	0000001	289.53	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003949	0000001	290.78	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003951	0000001	161.18	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003953	0000001	21.51	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003954	0000001	339.77	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003971	0000001	509.74	31/08/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003972	0000001	2.50	31/08/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003973	0000001	42.00	31/08/2018	0000000003534	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003817	0000001	650.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003178	0000001	3600.00	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003970	0000001	10.15	31/08/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003843	0000001	8000.00	31/08/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003955	0000001	1630.15	31/08/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003956	0000001	354.00	31/08/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003957	0000001	1018.55	31/08/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003961	0000001	20.30	31/08/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003974	0000001	1680.00	31/08/2018	0000000215724	007595	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003825	0000001	670.00	31/08/2018	0000000157678	007595	000000	33.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003930	0000001	100.00	31/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003959	0000001	290.00	31/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003960	0000001	290.00	31/08/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003962	0000001	497.35	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003963	0000001	563.49	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003964	0000001	256.28	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003965	0000001	260.09	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003966	0000001	20.67	31/08/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003969	0000001	1.11	31/08/2018	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003997	0000001	14.75	03/09/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003459	0000001	4000.00	03/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003839	0000001	1350.00	03/09/2018	0000000483869	007595	000000	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003840	0000001	1650.00	03/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003983	0000001	800.00	03/09/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003999	0000001	10.15	03/09/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004000	0000001	7.50	03/09/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004001	0000001	9.24	03/09/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003998	0000001	247.50	03/09/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003976	0000001	200.00	03/09/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003995	0000001	4.60	03/09/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003996	0000001	51.95	03/09/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004008	0000001	250.00	04/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004010	0000001	300.00	04/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004014	0000001	400.00	04/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004017	0000001	300.00	04/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004019	0000001	200.00	04/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004022	0000001	200.00	04/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004032	0000001	22.10	04/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004030	0000001	47.69	04/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004033	0000001	71.05	04/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004034	0000001	2.50	04/09/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004035	0000001	528.22	04/09/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004005	0000001	1706.79	04/09/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004024	0000001	800.00	04/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004029	0000001	426.42	04/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004007	0000001	1303.65	04/09/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004009	0000001	714.78	04/09/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004011	0000001	507.49	04/09/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004012	0000001	4214.94	04/09/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004013	0000001	4814.71	04/09/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004015	0000001	5368.60	04/09/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004027	0000001	47.48	04/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004028	0000001	40.35	04/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003979	0000001	1990.00	04/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003986	0000001	186.99	04/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003991	0000001	1235.16	04/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003994	0000001	2450.00	04/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004002	0000001	7814.22	04/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004003	0000001	23100.42	04/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004006	0000001	614.72	04/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003741	0000001	1969.60	04/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004026	0000001	460.00	05/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004039	0000001	5647.06	05/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004050	0000001	881.10	05/09/2018	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004047	0000001	2302.34	05/09/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004048	0000001	3848.25	05/09/2018	0000000458066	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004040	0000001	2406.16	05/09/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004046	0000001	1864.28	05/09/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004091	0000001	50.75	05/09/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004037	0000001	5188.65	05/09/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004044	0000001	531.50	05/09/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004038	0000001	454.95	05/09/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004042	0000001	590.40	05/09/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004089	0000001	17.00	05/09/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004090	0000001	1.54	05/09/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004078	0000001	218.54	05/09/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004041	0000001	200.00	05/09/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004043	0000001	300.00	05/09/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004045	0000001	200.00	05/09/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004051	0000001	532.65	06/09/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004053	0000001	864.00	06/09/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004092	0000001	200.00	06/09/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004096	0000001	10.15	06/09/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004094	0000001	10.00	06/09/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004095	0000001	3.08	06/09/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004097	0000001	10.15	06/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004098	0000001	10.15	06/09/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004059	0000001	1819.20	06/09/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004067	0000001	1900.80	06/09/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004060	0000001	1103.23	06/09/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004065	0000001	542.85	06/09/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004058	0000001	1848.99	06/09/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004072	0000001	1707.28	06/09/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003828	0000001	500.00	06/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003156	0000001	353.00	06/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004049	0000001	295.00	06/09/2018	0000000458139	007595	000000	14.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004054	0000001	751.04	06/09/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004056	0000001	2894.74	06/09/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004052	0000001	810.00	06/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004055	0000001	294.00	06/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004057	0000001	2710.00	06/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004084	0000001	1699.38	06/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004086	0000001	931.20	06/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004093	0000001	3688.00	06/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004101	0000001	100.00	10/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004102	0000001	250.00	10/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004103	0000001	521.73	10/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004104	0000001	1900.05	10/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004106	0000001	2800.11	10/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004107	0000001	1900.05	10/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004108	0000001	1200.02	10/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004109	0000001	950.03	10/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004110	0000001	150.00	10/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004111	0000001	2264.36	10/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004112	0000001	600.01	10/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004113	0000001	4080.08	10/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004114	0000001	3200.08	10/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003988	0000001	78.90	10/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004083	0000001	1503.14	10/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003985	0000001	69.85	10/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003980	0000001	130.48	10/09/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003987	0000001	57.79	10/09/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004085	0000001	831.56	10/09/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002817	0000002	5591.05	10/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004135	0000001	0.08	10/09/2018	0000000061913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004137	0000001	2093.56	10/09/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004138	0000001	8842.41	10/09/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004139	0000001	533.49	10/09/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004140	0000001	11802.25	10/09/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004141	0000001	19670.43	10/09/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004146	0000001	47209.03	10/09/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004088	0000001	3031.70	10/09/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004099	0000001	3599.10	10/09/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004068	0000001	4245.45	10/09/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003984	0000001	436.65	10/09/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003989	0000001	471.45	10/09/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003990	0000001	404.50	10/09/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003992	0000001	2604.31	10/09/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003977	0000001	175.00	10/09/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003981	0000001	445.95	10/09/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003982	0000001	529.65	10/09/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004133	0000001	10.15	10/09/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003875	0000002	49536.40	10/09/2018	0000000580430	007595	000000	4407.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004064	0000001	1119.16	10/09/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004036	0000001	2315.05	10/09/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004130	0000001	12.80	10/09/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004131	0000001	9.70	10/09/2018	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004134	0000001	10.15	10/09/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004136	0000001	615.00	10/09/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004132	0000001	30.45	10/09/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004066	0000001	584.85	10/09/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004087	0000001	980.75	10/09/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004147	0000001	200.00	11/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004150	0000001	180.00	11/09/2018	0000000153117	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004155	0000001	600.00	11/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004166	0000001	9.70	11/09/2018	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004168	0000001	2.50	11/09/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004171	0000001	10.15	11/09/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004172	0000001	11.74	11/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003046	0000001	1500.00	11/09/2018	0000000113387	007595	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003784	0000001	19350.00	11/09/2018	0000000294985	015941	000000	967.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004151	0000001	100.00	11/09/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004153	0000001	1120.00	11/09/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004154	0000001	1164.60	11/09/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004170	0000001	10.15	11/09/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004157	0000001	400.00	11/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004158	0000001	400.00	11/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004148	0000001	294.00	11/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004149	0000001	294.00	11/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004152	0000001	2650.00	11/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004156	0000001	810.00	11/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004159	0000001	250.00	11/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004160	0000001	353.00	12/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004161	0000001	290.00	12/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004162	0000001	290.00	12/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004165	0000001	290.00	12/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004177	0000001	1100.00	12/09/2018	0000000483869	007595	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004179	0000001	180.00	12/09/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004181	0000001	10.15	12/09/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004174	0000001	1085.00	12/09/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004176	0000001	300.00	12/09/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004178	0000001	1404.30	12/09/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004173	0000001	150.00	12/09/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004180	0000001	1.54	12/09/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004182	0000001	10.15	12/09/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004175	0000001	952.32	12/09/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004199	0000001	2.50	13/09/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004200	0000001	69.30	13/09/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004201	0000001	10.15	13/09/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004202	0000001	20.30	13/09/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004195	0000001	300.00	13/09/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004196	0000001	600.00	13/09/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003261	0000002	300.00	13/09/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001784	0000007	2500.00	13/09/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004183	0000001	294.00	13/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004184	0000001	1920.00	13/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004185	0000001	2580.00	13/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004186	0000001	353.00	13/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004187	0000001	353.00	13/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004188	0000001	294.00	13/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004189	0000001	294.00	13/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004190	0000001	294.00	13/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004191	0000001	294.00	13/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004193	0000001	650.00	13/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004194	0000001	5760.00	13/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004197	0000001	290.00	14/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004198	0000001	290.00	14/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004207	0000001	290.00	14/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004208	0000001	7647.06	14/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004209	0000001	93.48	14/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004210	0000001	5647.06	14/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004211	0000001	7647.06	14/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004212	0000001	7647.06	14/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003465	0000001	4588.24	14/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004169	0000001	1206.76	14/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004206	0000001	528.00	14/09/2018	0000000458139	007595	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004219	0000001	10.15	14/09/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004081	0000001	3140.39	14/09/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004220	0000001	10.15	14/09/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003824	0000001	685.00	14/09/2018	0000000157678	007595	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004204	0000001	106.00	14/09/2018	0000000458139	007595	000000	5.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004203	0000001	777.70	14/09/2018	0000000472131	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004205	0000001	245.00	14/09/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004218	0000001	5.00	14/09/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004225	0000001	67.00	17/09/2018	0000000153117	007595	000000	3.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004231	0000001	20.30	17/09/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004224	0000001	48.00	17/09/2018	0000000458139	007595	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004226	0000001	200.00	17/09/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004229	0000001	20.30	17/09/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004100	0000001	3210.86	17/09/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003827	0000001	900.00	17/09/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003666	0000001	2655.80	17/09/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004230	0000001	10.15	17/09/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004233	0000001	350.00	18/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004239	0000001	450.00	18/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0004240	0000001	440.00	18/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004241	0000001	59.31	18/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004242	0000001	2776.51	18/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004243	0000001	1336.99	18/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004244	0000001	600.00	18/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004238	0000001	800.00	18/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004250	0000001	2.50	19/09/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004258	0000001	507.30	20/09/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004223	0000001	130.00	20/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004245	0000001	280.00	21/09/2018	0000000483869	007595	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004251	0000001	353.00	21/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004263	0000001	150.00	21/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004264	0000001	450.00	21/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004283	0000001	1700.07	21/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004280	0000001	300.00	21/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004281	0000001	600.01	21/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004273	0000001	124.46	21/09/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004261	0000001	2262.08	21/09/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004271	0000001	7.50	21/09/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004272	0000001	10.15	21/09/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004262	0000001	2800.00	21/09/2018	0000000113387	007595	000000	140.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004117	0000001	1000.00	24/09/2018	0000000113387	007595	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004291	0000001	50.75	24/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004307	0000001	2.50	24/09/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004308	0000001	9.50	24/09/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001653	0000005	500.00	24/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004274	0000001	1065.00	24/09/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004289	0000001	200.00	24/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004290	0000001	250.00	24/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004282	0000001	800.01	24/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004284	0000001	1170.13	24/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004275	0000001	1550.07	24/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004276	0000001	2219.19	24/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004277	0000001	30.01	24/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004278	0000001	2420.07	24/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004279	0000001	3050.04	24/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004286	0000001	3000.00	24/09/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004287	0000001	8147.81	25/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004311	0000001	200.00	25/09/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004314	0000001	220.00	25/09/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004328	0000001	10.15	25/09/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004288	0000001	6591.30	25/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004292	0000001	810.00	25/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004293	0000001	6000.00	25/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004294	0000001	115.50	25/09/2018	0000000483869	007595	000000	5.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004305	0000001	18750.00	25/09/2018	0000000483869	007595	000000	937.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004312	0000001	100.00	25/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004315	0000001	400.00	25/09/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004309	0000001	1493.50	25/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004310	0000001	200.00	25/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004313	0000001	300.00	25/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004325	0000001	0.02	25/09/2018	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004326	0000001	42.00	25/09/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004327	0000001	42.00	25/09/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004329	0000001	20.30	25/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004332	0000001	17.50	26/09/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004331	0000001	10.15	26/09/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004320	0000001	3000.00	26/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004321	0000001	4500.00	26/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004322	0000001	290.00	26/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004323	0000001	290.00	26/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004324	0000001	200.00	26/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004330	0000001	5349.00	26/09/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004338	0000001	1908.00	27/09/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004339	0000001	100.00	27/09/2018	0000000157678	007595	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004374	0000001	10.15	27/09/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004375	0000001	10.15	27/09/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004301	0000001	15000.00	27/09/2018	0000000215724	007595	000000	750.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004336	0000001	7045.00	27/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004337	0000001	200.00	27/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004340	0000001	290.00	27/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004342	0000001	2628.12	27/09/2018	0000000483869	007595	000000	289.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004343	0000001	1680.00	27/09/2018	0000000483869	007595	000000	134.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004344	0000001	1920.06	27/09/2018	0000000483869	007595	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004345	0000001	7208.00	27/09/2018	0000000483869	007595	000000	744.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004346	0000001	6600.00	27/09/2018	0000000483869	007595	000000	546.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004347	0000001	7261.54	27/09/2018	0000000483869	007595	000000	843.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004348	0000001	8081.33	27/09/2018	0000000483869	007595	000000	724.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004349	0000001	11382.00	27/09/2018	0000000483869	007595	000000	1723.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004350	0000001	7034.32	27/09/2018	0000000483869	007595	000000	1630.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004351	0000001	1300.00	27/09/2018	0000000483869	007595	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004352	0000001	22205.29	27/09/2018	0000000483869	007595	000000	2607.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004354	0000001	2400.00	27/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004356	0000001	2400.00	27/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004335	0000001	2791.42	27/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004335	0000002	1597.96	27/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004357	0000001	1057.26	27/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004358	0000001	3337.46	27/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004359	0000001	363.30	27/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004360	0000001	736.64	27/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004361	0000001	288.58	27/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004306	0000001	3750.00	27/09/2018	0000000113387	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004367	0000001	9.50	27/09/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004376	0000001	60.90	27/09/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004302	0000001	12900.00	27/09/2018	0000000113387	007595	000000	645.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004303	0000001	5950.00	27/09/2018	0000000113387	007595	000000	297.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004304	0000001	3750.00	27/09/2018	0000000113387	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003876	0000001	17516.00	28/09/2018	0000000215708	007595	000000	1545.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004394	0000001	4699.00	28/09/2018	0000000215708	007595	000000	516.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004395	0000001	5731.88	28/09/2018	0000000215708	007595	000000	458.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004448	0000001	20.30	28/09/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004449	0000001	10.15	28/09/2018	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003877	0000001	5450.00	28/09/2018	0000000215708	007595	000000	626.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004397	0000001	1310.16	28/09/2018	0000000215708	007595	000000	144.11	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0003873	0000001	6788.00	28/09/2018	0000000215708	007595	000000	681.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004392	0000001	22500.00	28/09/2018	0000000215708	007595	000000	5140.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003872	0000001	6117.00	28/09/2018	0000000215708	007595	000000	675.17	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003879	0000001	2207.00	28/09/2018	0000000215708	007595	000000	206.46	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004408	0000001	3200.00	28/09/2018	0000000215708	007595	000000	424.40	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O INSTITUCIONAL	0003880	0000001	4880.00	28/09/2018	0000000215708	007595	000000	558.80	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O INSTITUCIONAL	0003882	0000001	4880.00	28/09/2018	0000000215708	007595	000000	558.80	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004393	0000001	19696.72	28/09/2018	0000000215708	007595	000000	2667.72	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004404	0000001	7632.00	28/09/2018	0000000215708	007595	000000	610.56	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003874	0000001	15614.80	28/09/2018	0000000215708	007595	000000	1660.11	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003878	0000001	1680.00	28/09/2018	0000000215708	007595	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004399	0000001	3200.00	28/09/2018	0000000215708	007595	000000	380.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004401	0000001	8162.25	28/09/2018	0000000215708	007595	000000	938.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004414	0000001	2775.60	28/09/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003881	0000002	5754.40	28/09/2018	0000000215708	007595	000000	870.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004450	0000001	7.50	28/09/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004452	0000001	10.15	28/09/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004454	0000001	42.00	28/09/2018	0000000003534	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004455	0000001	73.50	28/09/2018	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003885	0000003	5507.34	28/09/2018	0000000215708	007595	000000	922.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004371	0000001	1800.00	28/09/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004440	0000001	2145.83	28/09/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004441	0000001	6765.61	28/09/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004442	0000001	263.90	28/09/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004443	0000001	261.49	28/09/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004444	0000001	566.52	28/09/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004445	0000001	20.78	28/09/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004446	0000001	257.66	28/09/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004451	0000001	0.04	28/09/2018	0000000061913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004453	0000001	1.11	28/09/2018	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004398	0000001	7683.05	28/09/2018	0000000215708	007595	000000	885.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004403	0000001	11842.47	28/09/2018	0000000580430	007595	000000	1321.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004419	0000001	200.00	28/09/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004396	0000001	1500.00	28/09/2018	0000000458139	007595	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004409	0000001	4484.42	28/09/2018	0000000215708	007595	000000	493.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004410	0000001	1527.05	28/09/2018	0000000458139	007595	000000	167.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004411	0000001	5690.30	28/09/2018	0000000473995	007595	000000	473.70	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0003883	0000001	4880.00	28/09/2018	0000000215708	007595	000000	558.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004406	0000001	30814.20	28/09/2018	000000024368X	007595	000000	2773.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004421	0000001	327.92	28/09/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004424	0000001	2102.68	28/09/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004426	0000001	3211.99	28/09/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004388	0000001	68602.23	28/09/2018	000000024368X	007595	000000	8326.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004389	0000001	198631.44	28/09/2018	000000024368X	007595	000000	27710.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004390	0000001	71566.00	28/09/2018	000000024368X	007595	000000	5982.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004391	0000001	30179.00	28/09/2018	000000024368X	007595	000000	2414.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004387	0000001	21817.78	28/09/2018	0000000580430	007595	000000	2299.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004412	0000001	2775.60	28/09/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004447	0000001	30.45	28/09/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0003884	0000001	1680.00	28/09/2018	0000000215708	007595	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004458	0000001	480.00	01/10/2018	0000000157678	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004460	0000001	4.60	01/10/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004464	0000001	51.95	02/10/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004462	0000001	70.84	02/10/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004463	0000001	15.00	02/10/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004537	0000001	552.86	03/10/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004538	0000001	7.50	03/10/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004540	0000001	568.40	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004465	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004466	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004469	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004470	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004471	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004473	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004474	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004475	0000001	300.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004476	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004477	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004478	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004479	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004480	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004481	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004482	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004483	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004484	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004485	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004486	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004487	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004488	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004489	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004490	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004491	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004492	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004493	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004494	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004495	0000001	400.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004496	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004497	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004498	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004499	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004500	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004501	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004502	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004503	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004504	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004505	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004506	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004507	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004508	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004509	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004510	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004512	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004513	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004514	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004515	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004516	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004517	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004518	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004519	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004520	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004522	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004523	0000001	200.00	03/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004539	0000001	10.15	03/10/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004459	0000001	1215.00	03/10/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004433	0000001	1851.01	03/10/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004118	0000001	3221.50	03/10/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004429	0000001	3107.50	03/10/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004430	0000001	2851.50	03/10/2018	0000000458066	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004432	0000001	1475.00	03/10/2018	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004468	0000001	345.00	03/10/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004260	0000001	2715.70	04/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004456	0000001	560.00	04/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004472	0000001	800.00	04/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004541	0000001	1290.60	04/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004295	0000001	630.23	04/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004296	0000001	193.05	04/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004235	0000001	916.37	04/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004236	0000001	195.43	04/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004565	0000001	103.80	04/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004237	0000001	253.34	04/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003785	0000001	2000.00	04/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001651	0000006	600.00	04/10/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003581	0000001	1986.56	04/10/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003644	0000001	1775.62	04/10/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004266	0000001	1637.95	04/10/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004543	0000001	200.00	04/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004546	0000001	200.00	04/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004548	0000001	200.00	04/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004549	0000001	200.00	04/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004551	0000001	200.00	04/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004563	0000001	593.44	04/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004569	0000001	3.08	04/10/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004572	0000001	50.75	04/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004297	0000001	229.75	04/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004167	0000001	561.53	05/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004580	0000001	766.50	05/10/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004598	0000001	81.20	05/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004467	0000001	200.00	05/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004576	0000001	475.00	05/10/2018	0000000113387	007595	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004577	0000001	316.00	05/10/2018	0000000113387	007595	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004578	0000001	265.00	05/10/2018	0000000113387	007595	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004542	0000001	850.03	05/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004544	0000001	1150.04	05/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004545	0000001	600.07	05/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004547	0000001	450.01	05/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004550	0000001	300.01	05/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004552	0000001	1722.23	05/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004553	0000001	263.99	05/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004554	0000001	1750.06	05/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004556	0000001	1050.03	05/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004558	0000001	1210.00	05/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004559	0000001	850.00	05/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004561	0000001	290.00	05/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004600	0000001	2.50	08/10/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004601	0000001	3.08	08/10/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004607	0000001	2019.39	09/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004612	0000001	10.15	09/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004604	0000001	556.55	09/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004608	0000001	2772.75	09/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004602	0000001	400.00	09/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004603	0000001	300.00	09/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004605	0000001	1500.00	09/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004606	0000001	1500.00	09/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004609	0000001	10.15	09/10/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004613	0000001	688.71	09/10/2018	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004457	0000001	954.00	09/10/2018	0000000457949	007595	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004621	0000001	1150.00	10/10/2018	0000000483869	007595	000000	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004631	0000001	380.00	10/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004079	0000001	435.27	10/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004082	0000001	747.50	10/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004633	0000001	20.47	10/10/2018	0000000166065	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004634	0000001	0.28	10/10/2018	0000000061913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004635	0000001	2755.16	10/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004636	0000001	8486.89	10/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004637	0000001	535.84	10/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004638	0000001	71.05	10/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004643	0000001	19690.24	10/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004644	0000001	11814.15	10/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004645	0000001	47256.59	10/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001784	0000008	2500.00	10/10/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004300	0000001	19350.00	10/10/2018	0000000294985	015941	000000	967.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004640	0000001	10.15	10/10/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004619	0000001	600.00	10/10/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004400	0000001	39612.00	10/10/2018	0000000215724	007595	000000	3168.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004622	0000001	200.00	10/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004623	0000001	200.00	10/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004624	0000001	300.00	10/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004625	0000001	200.00	10/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004626	0000001	200.00	10/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001653	0000006	500.00	10/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004620	0000001	711.00	10/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004627	0000001	600.00	10/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004632	0000001	1.54	10/10/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004639	0000001	615.00	10/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004362	0000001	1200.00	10/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004366	0000001	3600.00	10/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004428	0000001	1260.00	10/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004363	0000001	3387.50	10/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004616	0000001	682.50	11/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004116	0000001	830.00	11/10/2018	0000000215708	007595	000000	41.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004585	0000001	860.15	11/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004593	0000001	1248.58	11/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004597	0000001	696.50	11/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004528	0000001	614.40	11/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004531	0000001	1202.22	11/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004648	0000001	205.00	11/10/2018	0000000215708	007595	000000	10.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004653	0000001	7.50	11/10/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004529	0000001	485.24	11/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004530	0000001	1540.34	11/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004587	0000001	1532.10	11/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004596	0000001	999.64	11/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0004649	0000001	520.00	11/10/2018	0000000215708	007595	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004647	0000001	200.00	11/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004651	0000001	528.00	11/10/2018	0000000458139	007595	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004583	0000001	1621.15	11/10/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004591	0000001	4162.30	11/10/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004641	0000001	1051.50	11/10/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004654	0000001	10.15	11/10/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004532	0000001	1073.32	11/10/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004589	0000001	1504.56	11/10/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004642	0000001	446.73	11/10/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004646	0000001	356.69	11/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004655	0000001	50.75	11/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001651	0000007	600.00	11/10/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004592	0000001	1441.55	11/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004652	0000001	4705.89	11/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004650	0000001	737.00	11/10/2018	0000000473995	007595	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004533	0000001	244.72	11/10/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004534	0000001	1808.14	11/10/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004535	0000001	379.20	11/10/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004536	0000001	583.90	11/10/2018	0000000458066	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004588	0000001	3108.85	11/10/2018	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004674	0000001	130.00	15/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004527	0000001	441.60	15/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004681	0000001	60.90	15/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003828	0000002	1300.00	15/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004416	0000001	6500.00	15/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004680	0000001	20.30	15/10/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003975	0000001	5000.00	15/10/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003843	0000002	5000.00	15/10/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004664	0000001	4816.90	15/10/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004665	0000001	3857.57	15/10/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004666	0000001	688.25	15/10/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004667	0000001	564.99	15/10/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004668	0000001	1298.73	15/10/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004669	0000001	5243.41	15/10/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004670	0000001	1199.15	15/10/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004671	0000001	1144.00	15/10/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004672	0000001	726.68	15/10/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003261	0000003	500.00	15/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003571	0000001	1658.30	15/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003572	0000001	1693.06	15/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004610	0000001	2100.00	15/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003573	0000001	200.01	15/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003486	0000001	712.48	15/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003487	0000001	708.33	15/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003482	0000001	1909.53	15/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003483	0000001	1194.81	15/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003484	0000001	2803.77	15/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004427	0000001	5000.00	15/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004695	0000001	981.69	16/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004701	0000001	10.30	16/10/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004702	0000001	60.06	16/10/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004714	0000001	600.00	16/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004461	0000001	650.00	16/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004705	0000001	424.81	16/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004706	0000001	341.55	16/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003646	0000001	349.47	16/10/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004582	0000001	1888.15	16/10/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004704	0000001	20.30	16/10/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004594	0000001	6636.16	16/10/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004599	0000001	1300.00	16/10/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004568	0000001	3524.00	16/10/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004571	0000001	1771.00	16/10/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004584	0000001	423.00	16/10/2018	0000000113387	007595	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004686	0000001	51.82	16/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004687	0000001	16.19	16/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004689	0000001	924.30	16/10/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004690	0000001	236.21	16/10/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004691	0000001	513.29	16/10/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004692	0000001	256.59	16/10/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004693	0000001	1422.43	16/10/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004694	0000001	2287.88	16/10/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004709	0000001	10.15	16/10/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004711	0000001	8400.52	16/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004688	0000001	309.51	16/10/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004703	0000001	10.15	16/10/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004712	0000001	6999.39	16/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004615	0000001	2450.00	16/10/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004679	0000001	2928.10	16/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004696	0000001	76.87	16/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004590	0000001	3080.20	16/10/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004595	0000001	1738.98	16/10/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004567	0000001	610.00	16/10/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004437	0000001	60.00	16/10/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0004575	0000001	80.00	16/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004629	0000001	528.00	17/10/2018	0000000458139	007595	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004732	0000001	10.15	17/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004724	0000001	1050.00	17/10/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004725	0000001	225.00	17/10/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004735	0000001	18.58	17/10/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004526	0000001	2400.00	17/10/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004684	0000001	370.00	17/10/2018	0000000157678	007595	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004685	0000001	265.00	17/10/2018	0000000157678	007595	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004728	0000001	20.30	17/10/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004119	0000001	619.00	17/10/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004723	0000001	60.00	17/10/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004726	0000001	634.92	17/10/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004729	0000001	9.50	17/10/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004730	0000001	9.50	17/10/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004736	0000001	10.15	17/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003399	0000001	1500.00	17/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004192	0000001	1400.00	17/10/2018	0000000113387	007595	000000	70.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003370	0000001	138.00	18/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004745	0000001	10.15	18/10/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004737	0000001	239.13	18/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004269	0000001	276.00	18/10/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004720	0000001	1750.00	18/10/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003368	0000001	475.00	18/10/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004739	0000001	450.00	18/10/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004721	0000001	1750.00	18/10/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004738	0000001	1024.65	18/10/2018	0000000473995	007595	000000	51.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004743	0000001	10.15	18/10/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004744	0000001	10.15	18/10/2018	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004722	0000001	440.00	18/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004740	0000001	3051.32	19/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004748	0000001	582.88	19/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004746	0000001	400.00	19/10/2018	0000000458066	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004747	0000001	17.00	19/10/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004749	0000001	14600.46	19/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004761	0000001	2.50	22/10/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004753	0000001	660.00	22/10/2018	0000000458066	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004762	0000001	10.15	22/10/2018	0000000458066	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004758	0000001	1662.50	23/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004764	0000001	100.00	23/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004772	0000001	119.29	23/10/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004774	0000001	2564.37	23/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004586	0000001	2380.68	23/10/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004763	0000001	2144.10	23/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004771	0000001	2.50	23/10/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004773	0000001	10.15	23/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004775	0000001	1311.21	23/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003841	0000001	3600.00	23/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004756	0000001	215.00	23/10/2018	0000000113387	007595	000000	10.75	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004757	0000001	2800.00	23/10/2018	0000000113387	007595	000000	140.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004782	0000001	660.00	24/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004787	0000001	307.90	24/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004800	0000001	20.30	24/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004789	0000001	426.95	24/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004796	0000001	150.00	24/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004793	0000001	15.98	24/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004780	0000001	1017.09	24/10/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004781	0000001	989.61	24/10/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004783	0000001	246.32	24/10/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004784	0000001	202.20	24/10/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004785	0000001	440.00	24/10/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004786	0000001	1705.26	24/10/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004799	0000001	10.15	24/10/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004759	0000001	160.00	24/10/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004760	0000001	2580.00	24/10/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004741	0000001	3500.00	24/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004767	0000001	381.39	24/10/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004768	0000001	188.92	24/10/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004791	0000001	1575.72	24/10/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004779	0000001	1642.81	24/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004794	0000001	100.00	24/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0004788	0000001	107.19	24/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0004790	0000001	73.20	24/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004795	0000001	190.62	25/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004817	0000001	6000.00	25/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004777	0000001	3000.00	25/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004778	0000001	4500.00	25/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004797	0000001	150.00	25/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004802	0000001	350.00	25/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004796	0000002	3.95	25/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004821	0000001	47.00	25/10/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004822	0000001	42.00	25/10/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004824	0000001	20.30	25/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004849	0000001	20.30	26/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004407	0000001	1081.92	26/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004752	0000001	679.00	26/10/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003958	0000002	500.00	26/10/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004837	0000001	430.33	26/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004839	0000001	288.58	26/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004841	0000001	696.09	26/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004843	0000001	1057.26	26/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004845	0000001	3337.46	26/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004828	0000001	2400.00	26/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004829	0000001	2400.00	26/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004830	0000001	6900.00	26/10/2018	0000000483869	007595	000000	570.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004831	0000001	11382.00	26/10/2018	0000000483869	007595	000000	1723.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004832	0000001	7928.00	26/10/2018	0000000483869	007595	000000	748.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004833	0000001	1300.00	26/10/2018	0000000483869	007595	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004834	0000001	7208.00	26/10/2018	0000000483869	007595	000000	744.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004835	0000001	1680.00	26/10/2018	0000000483869	007595	000000	134.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004836	0000001	3074.14	26/10/2018	0000000483869	007595	000000	338.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004838	0000001	1920.06	26/10/2018	0000000483869	007595	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004840	0000001	6338.46	26/10/2018	0000000483869	007595	000000	777.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004842	0000001	7034.32	26/10/2018	0000000483869	007595	000000	1630.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004844	0000001	22205.29	26/10/2018	0000000483869	007595	000000	2607.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004803	0000001	180.00	26/10/2018	0000000483869	007595	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004750	0000001	784.50	26/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004806	0000001	230.00	26/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004812	0000001	638.50	26/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004120	0000001	170.00	26/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004846	0000001	20.30	26/10/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004826	0000001	180.00	26/10/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004847	0000001	10.15	26/10/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004581	0000001	4588.24	26/10/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004848	0000001	10.15	26/10/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004676	0000001	483.00	26/10/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004683	0000001	590.00	26/10/2018	0000000215724	007595	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004851	0000001	670.00	29/10/2018	0000000215724	007595	000000	33.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004852	0000001	10.15	29/10/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004854	0000001	1924.62	29/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004853	0000001	20.30	29/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004850	0000001	2951.79	29/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004813	0000001	5950.00	30/10/2018	0000000113387	007595	000000	297.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004869	0000001	6013.03	30/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004869	0000002	16486.97	30/10/2018	0000000215708	007595	000000	5140.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004895	0000001	2698.50	30/10/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004913	0000001	3200.00	30/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004883	0000001	3200.00	30/10/2018	0000000215708	007595	000000	424.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004876	0000001	2775.60	30/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004923	0000001	2.50	30/10/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004930	0000001	45.82	30/10/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004129	0000001	150.01	30/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004815	0000001	12900.00	30/10/2018	0000000113387	007595	000000	645.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004872	0000001	20644.54	30/10/2018	0000000215708	007595	000000	2788.53	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004881	0000001	7632.00	30/10/2018	0000000215708	007595	000000	610.56	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003449	0000001	5399.20	30/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004016	0000001	2212.52	30/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004018	0000001	1570.89	30/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004020	0000001	953.63	30/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004021	0000001	1853.00	30/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004023	0000001	1433.92	30/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004025	0000001	960.33	30/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003826	0000001	1000.00	30/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004879	0000001	3200.00	30/10/2018	0000000215708	007595	000000	380.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004880	0000001	8817.26	30/10/2018	0000000215708	007595	000000	1010.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004914	0000001	2551.34	30/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004127	0000001	250.01	30/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004809	0000001	3750.00	30/10/2018	0000000113387	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004873	0000001	4699.00	30/10/2018	0000000215708	007595	000000	516.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004875	0000001	4777.88	30/10/2018	0000000215708	007595	000000	382.23	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004909	0000001	200.00	30/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004910	0000001	200.00	30/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004911	0000001	200.00	30/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004912	0000001	200.00	30/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004877	0000001	973.08	30/10/2018	0000000215708	007595	000000	107.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004854	0000002	2791.42	30/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004811	0000001	3750.00	30/10/2018	0000000113387	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004878	0000001	7683.05	30/10/2018	0000000215708	007595	000000	885.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004916	0000001	2054.15	30/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004917	0000001	6765.61	30/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004919	0000001	0.10	30/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004124	0000001	2257.63	30/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004886	0000001	4131.56	30/10/2018	0000000215708	007595	000000	454.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004889	0000001	1500.00	30/10/2018	0000000458139	007595	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004892	0000001	2036.06	30/10/2018	0000000458139	007595	000000	223.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004893	0000001	5690.30	30/10/2018	0000000473995	007595	000000	473.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004858	0000001	12703.73	30/10/2018	0000000580430	007595	000000	1416.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004860	0000001	68923.41	30/10/2018	000000024368X	007595	000000	8238.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004861	0000001	198311.12	30/10/2018	000000024368X	007595	000000	27703.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004863	0000001	74610.40	30/10/2018	000000024368X	007595	000000	6290.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004866	0000001	30179.00	30/10/2018	000000024368X	007595	000000	2414.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004867	0000001	28906.20	30/10/2018	000000024368X	007595	000000	2601.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004925	0000001	10.15	30/10/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004810	0000001	15000.00	30/10/2018	0000000215724	007595	000000	750.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004755	0000001	5000.00	30/10/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004857	0000001	22074.35	30/10/2018	0000000580430	007595	000000	2312.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004859	0000001	2775.60	30/10/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004814	0000001	18750.00	30/10/2018	0000000580430	007595	000000	937.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004922	0000001	40.60	30/10/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004927	0000001	10.15	30/10/2018	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004929	0000001	20.30	30/10/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004954	0000001	10.15	31/10/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004959	0000001	10.15	31/10/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004956	0000001	100.00	31/10/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004953	0000001	14.75	31/10/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004957	0000001	1.11	31/10/2018	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004955	0000001	10.15	31/10/2018	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004936	0000001	70.84	31/10/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004958	0000001	42.00	31/10/2018	0000000003534	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004960	0000001	83.50	31/10/2018	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004965	0000001	4.60	01/11/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004962	0000001	200.00	01/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004921	0000001	3890.00	05/11/2018	0000000458066	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004966	0000001	635.00	05/11/2018	000000024368X	007595	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0004663	0000001	45382.77	05/11/2018	0000006471360	005585	000000	4084.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004974	0000001	475.86	05/11/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004977	0000001	10.15	05/11/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004975	0000001	0.60	05/11/2018	0000000458066	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004976	0000001	51.95	05/11/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004988	0000001	10.15	06/11/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004985	0000001	1790.71	06/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004986	0000001	342.24	06/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004987	0000001	1.54	06/11/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004991	0000001	15.08	06/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004963	0000001	4096.00	06/11/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004742	0000001	632.00	06/11/2018	0000000113387	007595	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004920	0000001	477.65	06/11/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004856	0000001	510.00	06/11/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004827	0000001	301.00	06/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004989	0000001	3006.62	07/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004894	0000001	3900.00	07/11/2018	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004808	0000001	19350.00	07/11/2018	0000000294985	015941	000000	967.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005015	0000001	212.00	07/11/2018	0000000113387	007595	000000	10.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005020	0000001	7.50	07/11/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005021	0000001	10.15	07/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005009	0000001	1811.07	08/11/2018	0000000161802	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005010	0000001	1000.04	08/11/2018	0000000161802	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005011	0000001	2154.16	08/11/2018	0000000161802	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005012	0000001	940.05	08/11/2018	0000000161802	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005013	0000001	550.01	08/11/2018	0000000161802	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005016	0000001	3555.00	08/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005017	0000001	103.80	08/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005018	0000001	109.81	08/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005024	0000001	100.00	08/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0004423	0000001	4880.00	09/11/2018	0000000215708	007595	000000	558.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005048	0000001	440.95	09/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005051	0000001	4020.93	09/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005052	0000001	8103.38	09/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005053	0000001	538.55	09/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005054	0000001	0.40	09/11/2018	0000000061913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005055	0000001	19671.05	09/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005056	0000001	11802.63	09/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005057	0000001	47210.55	09/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004890	0000001	6500.00	09/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004891	0000001	1800.00	09/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004715	0000001	2000.00	09/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004335	0000003	4826.62	09/11/2018	0000000215708	007595	000000	907.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005039	0000001	2246.72	09/11/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004234	0000001	600.00	09/11/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003622	0000001	3118.00	09/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005047	0000001	22.88	09/11/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003975	0000002	5000.00	09/11/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004412	0000002	49409.20	09/11/2018	0000000580430	007595	000000	4407.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003843	0000003	5000.00	09/11/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005030	0000001	480.00	09/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005036	0000001	843.12	09/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005044	0000001	60.00	09/11/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005050	0000001	615.00	09/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005058	0000001	4.00	09/11/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004855	0000001	5000.00	09/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004414	0000002	5754.40	09/11/2018	0000000215708	007595	000000	870.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004417	0000001	1680.00	09/11/2018	0000000215708	007595	000000	134.40	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003485	0000001	2200.21	09/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004931	0000001	2151.20	09/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004657	0000001	889.42	09/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004658	0000001	2030.12	09/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004659	0000001	1782.27	09/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004660	0000001	960.99	09/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004661	0000001	2669.28	09/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004662	0000001	3042.86	09/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004407	0000002	14532.88	09/11/2018	0000000215708	007595	000000	1660.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005031	0000001	459.61	09/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005034	0000001	925.74	09/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O INSTITUCIONAL	0004420	0000001	4880.00	09/11/2018	0000000215708	007595	000000	558.80	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O INSTITUCIONAL	0004422	0000001	4880.00	09/11/2018	0000000215708	007595	000000	558.80	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004418	0000001	2207.00	09/11/2018	0000000215708	007595	000000	206.46	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004825	0000001	2500.00	09/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004402	0000001	6117.00	09/11/2018	0000000215708	007595	000000	675.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003494	0000001	1730.25	09/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0004405	0000001	6788.00	09/11/2018	0000000215708	007595	000000	681.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004413	0000001	16262.00	09/11/2018	0000000215708	007595	000000	1469.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005029	0000001	300.00	09/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005049	0000001	200.00	09/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004415	0000001	5450.00	09/11/2018	0000000215708	007595	000000	626.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005041	0000001	380.85	09/11/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005045	0000001	340.80	09/11/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0004425	0000001	1680.00	09/11/2018	0000000215708	007595	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005060	0000001	300.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005064	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005065	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005066	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005068	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005069	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005070	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005071	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005072	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005073	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005074	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005075	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005076	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005077	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005078	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005080	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005081	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005082	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005083	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005084	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005085	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005086	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005088	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005089	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005090	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005091	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005092	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005093	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005094	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005095	0000001	300.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005096	0000001	400.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005097	0000001	300.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005098	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005099	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005100	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005101	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005102	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005103	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005104	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005106	0000001	300.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005109	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005110	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005111	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005112	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005113	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005114	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005115	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005116	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005117	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005118	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005119	0000001	250.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005121	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005122	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005123	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005126	0000001	100.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005128	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005130	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005132	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005134	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005136	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005137	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005138	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005139	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005140	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005142	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005143	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005144	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005146	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005148	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005150	0000001	200.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005063	0000001	471.46	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005061	0000001	600.00	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005141	0000001	2.50	12/11/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005149	0000001	10.15	12/11/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003204	0000001	29612.40	12/11/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005059	0000001	100.00	12/11/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005062	0000001	220.00	12/11/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005145	0000001	4615.91	12/11/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005147	0000001	20.30	12/11/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003798	0000001	29866.64	12/11/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005152	0000001	730.80	12/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005037	0000001	768.00	12/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005067	0000001	100.00	12/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005133	0000001	3000.00	13/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005135	0000001	160.00	13/11/2018	0000000483869	007595	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005000	0000001	700.03	13/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005002	0000001	1300.13	13/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005003	0000001	630.02	13/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004997	0000001	535.05	13/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004998	0000001	1700.05	13/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005006	0000001	2396.12	13/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005008	0000001	436.01	13/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004994	0000001	35.03	13/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004980	0000001	1350.00	13/11/2018	0000000483869	007595	000000	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004981	0000001	483.00	13/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004982	0000001	270.00	13/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004983	0000001	355.25	13/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004984	0000001	817.50	13/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004700	0000001	111.00	13/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004574	0000001	5647.06	13/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004682	0000001	559.91	13/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004316	0000001	1252.50	13/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004317	0000001	268.00	13/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004227	0000001	2760.00	13/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004246	0000001	294.00	13/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004247	0000001	294.00	13/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004248	0000001	294.00	13/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004298	0000001	3000.00	13/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004259	0000001	3000.00	13/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004221	0000001	560.00	13/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004222	0000001	400.00	13/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005026	0000001	255.44	13/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005025	0000001	376.26	13/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005175	0000001	20.30	13/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005177	0000001	450.00	13/11/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003011	0000001	2889.50	13/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005165	0000001	440.00	13/11/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005167	0000001	100.00	13/11/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005173	0000001	20.30	13/11/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004970	0000001	2252.17	13/11/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004973	0000001	2907.75	13/11/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004820	0000001	1909.00	13/11/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004766	0000001	2311.90	13/11/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004717	0000001	845.00	13/11/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004718	0000001	269.00	13/11/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004697	0000001	3721.37	13/11/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004438	0000001	464.10	13/11/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005172	0000001	7.57	13/11/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001784	0000009	2500.00	13/11/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001659	0000004	600.00	13/11/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005176	0000001	20.30	13/11/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005178	0000001	30.45	13/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001657	0000007	500.00	13/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001657	0000008	500.00	13/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005168	0000001	200.00	13/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001653	0000007	500.00	13/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005166	0000001	440.00	13/11/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001652	0000006	300.00	13/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005153	0000001	528.00	13/11/2018	0000000457949	007595	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005171	0000001	10.15	13/11/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005197	0000001	9.55	14/11/2018	0000000458066	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005188	0000001	400.00	14/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005189	0000001	150.00	14/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005190	0000001	500.00	14/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005191	0000001	200.00	14/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005196	0000001	7.50	14/11/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005200	0000001	64.49	14/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005201	0000001	10.15	14/11/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005186	0000001	700.00	14/11/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005199	0000001	10.15	14/11/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004940	0000001	387.90	14/11/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004945	0000001	488.85	14/11/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004946	0000001	54.00	14/11/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004950	0000001	435.05	14/11/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004951	0000001	418.95	14/11/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005182	0000001	980.00	14/11/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005183	0000001	1840.00	14/11/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005184	0000001	797.50	14/11/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005185	0000001	1208.00	14/11/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003261	0000004	300.00	14/11/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001651	0000008	600.00	14/11/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001656	0000001	400.00	14/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001656	0000002	400.00	14/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005179	0000001	1009.80	14/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005180	0000001	2201.40	14/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005181	0000001	1803.33	14/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005187	0000001	385.00	14/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005208	0000001	2.50	16/11/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005211	0000001	144.76	19/11/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005213	0000001	20.30	19/11/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005079	0000001	200.00	19/11/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005209	0000001	130.00	19/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004992	0000001	1040.00	19/11/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004818	0000001	72.00	19/11/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004819	0000001	2652.00	19/11/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005212	0000001	32.17	19/11/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004716	0000001	874.65	19/11/2018	0000000157678	007595	000000	43.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004121	0000001	1560.00	19/11/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005216	0000001	2440.00	20/11/2018	0000000157678	007595	000000	122.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005218	0000001	16818.07	20/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005233	0000001	10.15	20/11/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005203	0000001	2810.26	20/11/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005210	0000001	605.40	20/11/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005156	0000001	1850.00	20/11/2018	0000000334626	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005162	0000001	4558.90	20/11/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005219	0000001	7959.16	20/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005224	0000001	315.00	20/11/2018	0000000483869	007595	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004942	0000001	72.47	20/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004943	0000001	151.09	20/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005232	0000001	812.01	20/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005229	0000001	422.00	20/11/2018	0000000113409	007595	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0005214	0000001	300.00	20/11/2018	0000000113409	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005220	0000001	2519.81	20/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005221	0000001	22397.26	20/11/2018	0000000113387	007595	000000	22397.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005222	0000001	1143.64	20/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005223	0000001	6.56	20/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005225	0000001	432.00	20/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005226	0000001	600.00	20/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005227	0000001	9.50	20/11/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005228	0000001	1.54	20/11/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005234	0000001	30.45	20/11/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005230	0000001	224.94	20/11/2018	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004941	0000001	14.93	20/11/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004947	0000001	33.54	20/11/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005235	0000001	300.00	21/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005217	0000001	250.00	21/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0005236	0000001	73.20	21/11/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0005237	0000001	85.41	21/11/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005238	0000001	3250.00	22/11/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005249	0000001	2.50	22/11/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005231	0000001	15447.08	22/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005251	0000001	21.10	23/11/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005252	0000001	10.15	23/11/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003827	0000002	900.00	23/11/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004630	0000001	1055.00	23/11/2018	0000000157678	007595	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005243	0000001	150.00	23/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005244	0000001	442.85	23/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005246	0000001	209.10	23/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005247	0000001	4500.00	23/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005248	0000001	6000.00	23/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005250	0000001	950.00	26/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005253	0000001	22205.29	26/11/2018	0000000483869	007595	000000	2607.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005254	0000001	1300.00	26/11/2018	0000000483869	007595	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005255	0000001	7043.86	26/11/2018	0000000483869	007595	000000	1632.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005256	0000001	11382.00	26/11/2018	0000000483869	007595	000000	1723.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005257	0000001	3058.14	26/11/2018	0000000483869	007595	000000	336.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005258	0000001	7928.00	26/11/2018	0000000483869	007595	000000	748.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005259	0000001	6338.46	26/11/2018	0000000483869	007595	000000	777.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005260	0000001	6900.00	26/11/2018	0000000483869	007595	000000	570.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005261	0000001	7208.00	26/11/2018	0000000483869	007595	000000	744.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005262	0000001	1920.06	26/11/2018	0000000483869	007595	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005263	0000001	1680.00	26/11/2018	0000000483869	007595	000000	134.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005272	0000001	2400.00	26/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005273	0000001	2400.00	26/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005276	0000001	3750.00	26/11/2018	0000000113387	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005264	0000001	17.76	26/11/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005265	0000001	31.49	26/11/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005266	0000001	40.15	26/11/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005267	0000001	37.86	26/11/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005275	0000001	15000.00	26/11/2018	0000000215724	007595	000000	750.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005270	0000001	450.00	26/11/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005271	0000001	42.00	26/11/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005281	0000001	49.50	26/11/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005277	0000001	12900.00	26/11/2018	0000000113387	007595	000000	645.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005131	0000001	2800.00	27/11/2018	0000000113387	007595	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005293	0000001	200.00	27/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005287	0000001	2154.55	27/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005288	0000001	30.67	27/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005290	0000001	685.00	27/11/2018	0000000113387	007595	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005292	0000001	650.00	27/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005295	0000001	7.50	27/11/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005299	0000001	50.75	27/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005300	0000001	3.06	27/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005306	0000001	62.95	27/11/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005154	0000001	1885.10	27/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002904	0000001	1500.00	27/11/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005202	0000001	918.95	27/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005157	0000001	826.20	27/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005204	0000001	530.00	27/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005206	0000001	1140.57	27/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003495	0000001	251.70	27/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003645	0000001	423.80	27/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003993	0000001	370.65	27/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004265	0000001	656.88	27/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004071	0000001	248.90	27/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005274	0000001	18750.00	27/11/2018	0000000580430	007595	000000	937.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005286	0000001	350.00	27/11/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005205	0000001	578.29	27/11/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005296	0000001	20.30	27/11/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005164	0000001	492.60	27/11/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005280	0000001	6800.00	27/11/2018	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005285	0000001	465.10	27/11/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005297	0000001	10.15	27/11/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005289	0000001	2050.51	27/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005305	0000001	130.30	27/11/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005245	0000001	324.92	27/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005161	0000001	2850.55	27/11/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005291	0000001	100.00	27/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005316	0000001	288.58	28/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005317	0000001	671.56	28/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005318	0000001	459.64	28/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005319	0000001	1058.69	28/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005320	0000001	3337.46	28/11/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005313	0000001	1858.57	28/11/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005314	0000001	2088.66	28/11/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005323	0000001	10.15	28/11/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005310	0000001	294.00	28/11/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005322	0000001	10.15	28/11/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005294	0000001	500.00	28/11/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005312	0000001	2720.50	28/11/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005321	0000001	17.50	28/11/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005309	0000001	488.00	28/11/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005324	0000001	150.00	29/11/2018	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005345	0000001	15.00	29/11/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005346	0000001	70.84	29/11/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005347	0000001	7.91	29/11/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003355	0000001	2450.00	29/11/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005348	0000001	20.54	29/11/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005397	0000001	8683.05	30/11/2018	0000000215708	007595	000000	1100.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005402	0000001	203.00	30/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005403	0000001	1940.31	30/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005404	0000001	6765.61	30/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005405	0000001	20.98	30/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005406	0000001	263.97	30/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005407	0000001	260.11	30/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005411	0000001	0.30	30/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005413	0000001	1.11	30/11/2018	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005360	0000001	1924.62	30/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005360	0000002	2791.42	30/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005365	0000001	11842.47	30/11/2018	0000000580430	007595	000000	1321.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005361	0000001	22416.31	30/11/2018	0000000580430	007595	000000	2479.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005362	0000001	2775.60	30/11/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005362	0000002	909.39	30/11/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005412	0000001	52.99	30/11/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004859	0000002	328.13	30/11/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005242	0000001	150.00	30/11/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005338	0000001	1904.50	30/11/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005339	0000001	480.00	30/11/2018	0000000157678	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005282	0000001	3032.00	30/11/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005383	0000001	69978.81	30/11/2018	000000024368X	007595	000000	8386.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005384	0000001	198311.12	30/11/2018	000000024368X	007595	000000	27756.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005386	0000001	36994.20	30/11/2018	000000024368X	007595	000000	3315.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005388	0000001	30179.00	30/11/2018	000000024368X	007595	000000	2414.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005390	0000001	28906.20	30/11/2018	000000024368X	007595	000000	2601.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005401	0000001	10.15	30/11/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005359	0000001	2775.60	30/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005385	0000001	10033.10	30/11/2018	0000000215708	007595	000000	1143.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005399	0000001	22.50	30/11/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005415	0000001	15.30	30/11/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005418	0000001	93.50	30/11/2018	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005382	0000001	3200.00	30/11/2018	0000000215708	007595	000000	380.14	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004617	0000001	1110.00	30/11/2018	0000000215708	007595	000000	55.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004213	0000001	7204.60	30/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004961	0000001	4347.00	30/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005355	0000001	2698.50	30/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005391	0000001	11346.25	30/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005391	0000002	11153.75	30/11/2018	0000000215708	007595	000000	5140.72	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005392	0000001	3200.00	30/11/2018	0000000215708	007595	000000	424.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005354	0000001	200.00	30/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005393	0000001	5099.20	30/11/2018	0000000215708	007595	000000	560.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005395	0000001	5890.88	30/11/2018	0000000215708	007595	000000	471.27	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0005396	0000001	973.08	30/11/2018	0000000215708	007595	000000	107.03	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005369	0000001	20688.53	30/11/2018	0000000215708	007595	000000	2786.37	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005389	0000001	7632.00	30/11/2018	0000000215708	007595	000000	610.56	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005344	0000001	409.23	30/11/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005394	0000001	4131.56	30/11/2018	0000000215708	007595	000000	473.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005398	0000001	5050.25	30/11/2018	0000000473995	007595	000000	422.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005400	0000001	10.15	30/11/2018	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005433	0000001	17.50	03/12/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005445	0000001	55.00	04/12/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005474	0000001	57.84	04/12/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004995	0000001	55.03	04/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005001	0000001	650.00	04/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005004	0000001	250.00	04/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005007	0000001	990.02	04/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004232	0000001	255.00	04/12/2018	0000000113387	007595	000000	12.75	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004525	0000001	100.00	04/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005450	0000001	669.50	04/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005457	0000001	177.00	04/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005408	0000001	200.00	04/12/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005409	0000001	200.00	04/12/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005410	0000001	200.00	04/12/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005467	0000001	4.60	04/12/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005469	0000001	10.15	04/12/2018	0000000458066	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005470	0000001	51.95	04/12/2018	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005473	0000001	10.15	04/12/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005471	0000001	10.15	04/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005447	0000001	1000.00	04/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005448	0000001	294.00	04/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005301	0000001	150.00	04/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005302	0000001	556.64	04/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004921	0000002	25.00	04/12/2018	0000000458066	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005472	0000001	85.80	04/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004557	0000001	2522.13	04/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005492	0000001	220.00	05/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005497	0000001	10.15	05/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004862	0000001	1545.60	05/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005493	0000001	10.15	05/12/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005490	0000001	96.00	05/12/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005491	0000001	420.42	05/12/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005496	0000001	10.15	05/12/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005494	0000001	800.00	05/12/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005475	0000001	180.00	05/12/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005241	0000001	2515.45	06/12/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005163	0000001	1118.70	06/12/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005500	0000001	150.00	06/12/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005505	0000001	110.00	06/12/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005506	0000001	59.00	06/12/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005507	0000001	10.15	06/12/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005504	0000001	2689.75	06/12/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005508	0000001	1283.95	06/12/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005501	0000001	73.83	06/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005502	0000001	35.48	06/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005503	0000001	150.00	06/12/2018	0000000483869	007595	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005315	0000001	2125.00	06/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005478	0000001	1410.10	06/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005019	0000001	2480.00	06/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005268	0000001	868.50	06/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004944	0000001	70.10	06/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004948	0000001	174.32	06/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004611	0000001	494.00	06/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004719	0000001	455.00	06/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005192	0000001	2444.57	06/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004996	0000001	3237.26	06/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004804	0000001	420.00	06/12/2018	0000000483869	007595	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004805	0000001	840.00	06/12/2018	0000000483869	007595	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004259	0000002	2184.30	06/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004298	0000002	5000.00	06/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004228	0000001	3503.00	06/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004319	0000001	3000.00	06/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004434	0000001	95.85	06/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004436	0000001	130.45	06/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004439	0000001	77.20	06/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002928	0000001	1381.40	06/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005535	0000001	3559.44	07/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005509	0000001	100.00	07/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005511	0000001	2304.58	07/12/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005512	0000001	1300.00	07/12/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005513	0000001	2846.46	07/12/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005514	0000001	1602.65	07/12/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005515	0000001	3678.36	07/12/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005517	0000001	1374.00	07/12/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005536	0000001	10.15	07/12/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005441	0000001	3500.00	07/12/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005446	0000001	2500.00	07/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005534	0000001	75.30	07/12/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005537	0000001	10.15	07/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005510	0000001	172.11	07/12/2018	0000000458066	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0004888	0000001	1680.00	10/12/2018	0000000215708	007595	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005556	0000001	615.00	10/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005565	0000001	20.30	10/12/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005566	0000001	92.50	10/12/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005520	0000001	480.00	10/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005521	0000001	952.38	10/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005442	0000001	650.00	10/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005342	0000001	5000.00	10/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005343	0000001	3600.00	10/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005486	0000001	2211.00	10/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004874	0000001	1680.00	10/12/2018	0000000215708	007595	000000	134.40	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004677	0000001	615.00	10/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004868	0000001	15614.80	10/12/2018	0000000215708	007595	000000	1660.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005307	0000001	1200.00	10/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004964	0000001	2100.00	10/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004876	0000002	7695.20	10/12/2018	0000000215708	007595	000000	1176.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004628	0000001	528.00	10/12/2018	0000000215708	007595	000000	26.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005519	0000001	256.92	10/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005522	0000001	832.31	10/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005523	0000001	1180.80	10/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005524	0000001	602.65	10/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004969	0000001	407.04	10/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004864	0000001	6492.80	10/12/2018	0000000215708	007595	000000	710.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004698	0000001	603.63	10/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005279	0000001	5950.00	10/12/2018	0000000113387	007595	000000	297.50	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004882	0000001	3887.00	10/12/2018	0000000215708	007595	000000	340.86	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O INSTITUCIONAL	0004884	0000001	4880.00	10/12/2018	0000000215708	007595	000000	558.80	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O INSTITUCIONAL	0004885	0000001	4880.00	10/12/2018	0000000215708	007595	000000	558.80	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005341	0000001	2500.00	10/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004870	0000001	16262.00	10/12/2018	0000000215708	007595	000000	1469.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005278	0000001	3750.00	10/12/2018	0000000113387	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004871	0000001	5450.00	10/12/2018	0000000215708	007595	000000	626.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005538	0000001	300.00	10/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005454	0000001	2510.80	10/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005456	0000001	1250.00	10/12/2018	0000000215708	007595	000000	62.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005357	0000001	7238.70	10/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005169	0000001	1370.00	10/12/2018	0000000215708	007595	000000	68.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005539	0000001	2800.00	10/12/2018	0000000215708	007595	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0004865	0000001	6788.00	10/12/2018	0000000215708	007595	000000	681.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005421	0000001	2944.94	10/12/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005423	0000001	396.75	10/12/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005425	0000001	313.40	10/12/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005430	0000001	396.75	10/12/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004937	0000001	6270.00	10/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004938	0000001	18741.36	10/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005562	0000001	10.15	10/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004862	0000002	38066.40	10/12/2018	0000000215724	007595	000000	3168.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004859	0000003	48157.84	10/12/2018	0000000580430	007595	000000	4333.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004776	0000001	9744.70	10/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005160	0000001	3394.55	10/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004967	0000001	2450.00	10/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005040	0000001	5250.00	10/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005042	0000001	4743.30	10/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005043	0000001	1618.00	10/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005481	0000001	2450.00	10/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005498	0000001	590.00	10/12/2018	0000000580430	007595	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005560	0000001	40.60	10/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005340	0000001	1200.00	10/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004579	0000001	7765.00	10/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005518	0000001	768.00	10/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0004887	0000001	4880.00	10/12/2018	0000000215708	007595	000000	558.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005550	0000001	19873.83	10/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005551	0000001	11924.30	10/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005552	0000001	47697.21	10/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005553	0000001	8575.66	10/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005554	0000001	3670.24	10/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005555	0000001	541.01	10/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005564	0000001	223.30	10/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005356	0000001	6500.00	10/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004939	0000001	2000.00	10/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004854	0000003	5801.56	10/12/2018	0000000215708	007595	000000	1039.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005368	0000001	1800.00	10/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005569	0000001	440.00	11/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005599	0000001	50.75	11/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005571	0000001	980.00	11/12/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005579	0000001	390.00	11/12/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005598	0000001	10.15	11/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005308	0000001	390.00	11/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005568	0000001	440.00	11/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005572	0000001	7861.00	11/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005573	0000001	6446.00	11/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0005570	0000001	569.00	11/12/2018	0000000215708	007595	000000	28.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005597	0000001	35.00	11/12/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005577	0000001	600.00	11/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005578	0000001	355.00	11/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005623	0000001	10.15	12/12/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005624	0000001	112.50	12/12/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005614	0000001	450.71	12/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005615	0000001	331.40	12/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005616	0000001	576.68	12/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001653	0000008	500.00	12/12/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005363	0000001	1190.48	12/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005620	0000001	10.15	12/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004675	0000001	1176.47	12/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003843	0000004	3744.63	12/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005586	0000001	2783.60	12/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005587	0000001	13829.40	12/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005619	0000001	10.15	12/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005452	0000001	320.00	12/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005621	0000001	10.15	12/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005567	0000001	83.00	12/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005451	0000001	588.20	12/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005635	0000001	71.05	13/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005637	0000001	69.00	13/12/2018	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0005633	0000001	200.00	13/12/2018	0000000215708	007595	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005626	0000001	200.00	13/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005631	0000001	300.00	13/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005632	0000001	100.00	13/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005638	0000001	81.50	13/12/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005639	0000001	206.36	13/12/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005644	0000001	60.00	14/12/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005618	0000001	240.00	14/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005626	0000002	100.00	14/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005648	0000001	20.30	14/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005634	0000001	180.00	14/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005645	0000001	200.00	14/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005641	0000001	265.00	14/12/2018	0000000580430	007595	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005647	0000001	10.15	14/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005628	0000001	750.00	14/12/2018	0000000157678	007595	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005649	0000001	10.15	14/12/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005280	0000002	12550.00	14/12/2018	0000000294985	015941	000000	967.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005662	0000001	10.15	17/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005636	0000001	100.00	17/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005661	0000001	70.00	17/12/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005651	0000001	400.00	17/12/2018	0000000458066	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005691	0000001	4074.53	18/12/2018	0000000215708	007595	000000	448.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005692	0000001	1079.67	18/12/2018	0000000458139	007595	000000	118.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005596	0000001	3934.10	18/12/2018	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005422	0000001	285.80	18/12/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005370	0000001	1500.00	18/12/2018	0000000458139	007595	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005375	0000001	1527.05	18/12/2018	0000000458139	007595	000000	167.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005035	0000001	1285.42	18/12/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005032	0000001	2838.06	18/12/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005677	0000001	1440.00	18/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005686	0000001	7203.86	18/12/2018	0000000215708	007595	000000	806.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005696	0000001	100.00	18/12/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005705	0000001	1353.30	18/12/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005709	0000001	2415.23	18/12/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005710	0000001	240.00	18/12/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005711	0000001	600.00	18/12/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005588	0000001	1323.40	18/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005590	0000001	1329.70	18/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005685	0000001	3200.00	18/12/2018	0000000215708	007595	000000	380.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005594	0000001	963.80	18/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005690	0000001	3200.00	18/12/2018	0000000215708	007595	000000	424.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005663	0000001	300.00	18/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005664	0000001	250.00	18/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005680	0000001	4354.00	18/12/2018	0000000215708	007595	000000	478.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005681	0000001	4770.00	18/12/2018	0000000215708	007595	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005698	0000001	50.75	18/12/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005525	0000001	364.80	18/12/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005526	0000001	349.61	18/12/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005533	0000001	1245.76	18/12/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004968	0000001	264.75	18/12/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005207	0000001	2284.45	18/12/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005269	0000001	716.90	18/12/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004267	0000001	317.70	18/12/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003958	0000003	1105.50	18/12/2018	0000000458139	007595	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0005682	0000001	966.14	18/12/2018	0000000215708	007595	000000	106.27	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005589	0000001	2436.62	18/12/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005679	0000001	19911.88	18/12/2018	0000000215708	007595	000000	2174.82	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0005595	0000001	578.40	18/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005684	0000001	8167.67	18/12/2018	0000000215708	007595	000000	937.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005702	0000001	121.80	18/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005643	0000001	430.01	18/12/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005593	0000001	842.03	18/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005650	0000001	3048.60	18/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005687	0000001	11023.56	18/12/2018	0000000580430	007595	000000	1212.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005652	0000001	1256.00	18/12/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005653	0000001	5812.50	18/12/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005654	0000001	1584.00	18/12/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005655	0000001	1112.00	18/12/2018	000000024368X	007595	000000	55.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005665	0000001	396.80	18/12/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005666	0000001	960.00	18/12/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005667	0000001	189.00	18/12/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005676	0000001	64424.92	18/12/2018	0000000215724	007595	000000	7086.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005678	0000001	173906.95	18/12/2018	000000024368X	007595	000000	21466.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005683	0000001	1580.00	18/12/2018	0000000157678	007595	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005700	0000001	10.15	18/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005704	0000001	10.15	18/12/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005706	0000001	18515.27	18/12/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005592	0000001	4969.30	18/12/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005672	0000001	20181.53	18/12/2018	0000000580430	007595	000000	2219.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005673	0000001	20156.21	18/12/2018	0000000580430	007595	000000	2202.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005674	0000001	7035.19	18/12/2018	0000000580430	007595	000000	827.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005675	0000001	2628.12	18/12/2018	0000000580430	007595	000000	289.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005688	0000001	5863.08	18/12/2018	0000000580430	007595	000000	788.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005693	0000001	1920.06	18/12/2018	0000000580430	007595	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005699	0000001	67.83	18/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005707	0000001	7810.81	18/12/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005642	0000001	1499.80	18/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001659	0000005	600.00	18/12/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0001784	0000010	2500.00	18/12/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005750	0000001	20.30	19/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005363	0000002	877.68	19/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005363	0000003	909.39	19/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004526	0000002	610.85	19/12/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005721	0000001	631.50	19/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005722	0000001	100.00	19/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005723	0000001	6338.46	19/12/2018	0000000483869	007595	000000	777.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005724	0000001	7071.18	19/12/2018	0000000483869	007595	000000	1635.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005726	0000001	4500.00	19/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005727	0000001	1680.00	19/12/2018	0000000483869	007595	000000	134.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005728	0000001	500.00	19/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005730	0000001	6900.00	19/12/2018	0000000483869	007595	000000	570.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005731	0000001	1300.00	19/12/2018	0000000483869	007595	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005732	0000001	1920.06	19/12/2018	0000000483869	007595	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005734	0000001	11382.00	19/12/2018	0000000483869	007595	000000	1723.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005735	0000001	7928.00	19/12/2018	0000000483869	007595	000000	748.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005736	0000001	7208.00	19/12/2018	0000000483869	007595	000000	744.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005737	0000001	2682.76	19/12/2018	0000000483869	007595	000000	295.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005739	0000001	2400.00	19/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005741	0000001	2400.00	19/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005742	0000001	22205.29	19/12/2018	0000000483869	007595	000000	2607.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005743	0000001	4056.00	19/12/2018	0000000483869	007595	000000	620.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005744	0000001	14534.00	19/12/2018	0000000483869	007595	000000	1598.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005617	0000001	11000.00	19/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005749	0000001	10.15	19/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005583	0000001	2536.80	19/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005540	0000001	528.00	19/12/2018	0000000458139	007595	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005745	0000001	47.69	19/12/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005746	0000001	13.96	19/12/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005751	0000001	30.45	19/12/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005747	0000001	122.50	19/12/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005033	0000001	473.36	19/12/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005129	0000001	220.00	19/12/2018	0000000458139	007595	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005155	0000001	5561.70	19/12/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005694	0000001	110.00	19/12/2018	0000000458139	007595	000000	5.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005758	0000001	20083.67	20/12/2018	0000000113387	007595	000000	20083.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005760	0000001	15447.08	20/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005765	0000001	106.50	20/12/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005764	0000001	800.00	20/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005759	0000001	27.42	20/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005761	0000001	1654.65	20/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005763	0000001	10.15	20/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005767	0000001	450.00	21/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005776	0000001	30.45	21/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005754	0000001	680.00	21/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005755	0000001	180.00	21/12/2018	0000000483869	007595	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005756	0000001	609.45	21/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005771	0000001	132.64	21/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005768	0000001	440.00	21/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005775	0000001	10.15	21/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003261	0000005	200.00	21/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005769	0000001	2624.25	21/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005766	0000001	422.00	21/12/2018	0000000215708	007595	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005772	0000001	74.30	21/12/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005773	0000001	341.88	21/12/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005752	0000001	1100.00	21/12/2018	0000000215708	007595	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005774	0000001	10.15	21/12/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005780	0000001	167.50	24/12/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005781	0000001	101.64	24/12/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005668	0000001	2750.00	24/12/2018	0000000215708	007595	000000	137.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005778	0000001	10.15	24/12/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005753	0000001	670.00	24/12/2018	0000000157678	007595	000000	33.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005777	0000001	10.15	24/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005779	0000001	111.31	24/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005835	0000001	18750.00	26/12/2018	0000000483869	007595	000000	937.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005784	0000001	41306.95	26/12/2018	000000024368X	007595	000000	4600.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005854	0000001	10.15	26/12/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005830	0000001	750.00	26/12/2018	0000000157678	007595	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005831	0000001	60.00	26/12/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005832	0000001	60.00	26/12/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005851	0000001	138.20	26/12/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005853	0000001	42.00	26/12/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005848	0000001	10.15	26/12/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005849	0000001	10.15	26/12/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005695	0000001	425.00	26/12/2018	0000000458139	007595	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005625	0000001	954.00	26/12/2018	0000000457949	007595	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005591	0000001	836.20	26/12/2018	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005864	0000001	540.00	27/12/2018	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005866	0000001	2207.50	27/12/2018	0000000458066	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005852	0000001	3750.00	27/12/2018	0000000113387	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005865	0000001	1045.00	27/12/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005837	0000001	1200.00	27/12/2018	0000000215708	007595	000000	60.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005838	0000001	1200.00	27/12/2018	0000000215708	007595	000000	60.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005839	0000001	1200.00	27/12/2018	0000000215708	007595	000000	60.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005850	0000001	12900.00	27/12/2018	0000000113387	007595	000000	645.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005873	0000001	6028.50	27/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005874	0000001	7135.00	27/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0005870	0000001	267.00	27/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0005876	0000001	82.94	27/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005862	0000001	1080.00	27/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005863	0000001	550.00	27/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005869	0000001	95.00	27/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005871	0000001	425.00	27/12/2018	0000000215708	007595	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005872	0000001	1055.00	27/12/2018	0000000215708	007595	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005875	0000001	3961.30	27/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005879	0000001	247.05	27/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005880	0000001	247.05	27/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005887	0000001	79.00	27/12/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005891	0000001	40.60	27/12/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005892	0000001	336.00	27/12/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005893	0000001	240.00	27/12/2018	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005855	0000001	5950.00	27/12/2018	0000000113387	007595	000000	297.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005836	0000001	370.00	27/12/2018	0000000157678	007595	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005857	0000001	15000.00	27/12/2018	0000000215724	007595	000000	750.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005860	0000001	1858.50	27/12/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005861	0000001	2285.00	27/12/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005867	0000001	1766.50	27/12/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005868	0000001	923.00	27/12/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005888	0000001	10.15	27/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005890	0000001	10.15	27/12/2018	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005877	0000001	45500.00	27/12/2018	0000000484180	007595	000000	0.00	1	Conta Corrente	FNS - INVESTIMENTO - SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0005884	0000001	2832.50	27/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005856	0000001	3750.00	27/12/2018	0000000113387	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005889	0000001	81.20	27/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005801	0000001	8683.05	28/12/2018	0000000215708	007595	000000	1100.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005802	0000001	2791.42	28/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005802	0000002	1924.62	28/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005833	0000001	6500.00	28/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005834	0000001	1800.00	28/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005453	0000001	2000.00	28/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004898	0000001	29731.01	28/12/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004373	0000001	29779.16	28/12/2018	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005903	0000001	400.02	28/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005904	0000001	3023.44	28/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005905	0000001	50.00	28/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005906	0000001	600.02	28/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005907	0000001	750.03	28/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005908	0000001	666.03	28/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005909	0000001	650.02	28/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005910	0000001	1200.04	28/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005912	0000001	808.68	28/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005913	0000001	818.22	28/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005914	0000001	881.91	28/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005915	0000001	783.98	28/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005916	0000001	836.99	28/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005917	0000001	833.05	28/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005807	0000001	12249.30	28/12/2018	0000000580430	007595	000000	1366.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004268	0000001	744.00	28/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004999	0000001	1899.09	28/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005005	0000001	4636.20	28/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005919	0000001	1000.00	28/12/2018	0000000215708	007595	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005757	0000001	5000.00	28/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005782	0000001	22459.57	28/12/2018	0000000580430	007595	000000	2362.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005783	0000001	2775.60	28/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005660	0000001	200.00	28/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005458	0000001	2280.05	28/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005459	0000001	1050.01	28/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005460	0000001	620.02	28/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005461	0000001	900.01	28/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005462	0000001	900.01	28/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005463	0000001	60.00	28/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005464	0000001	2563.27	28/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005465	0000001	500.00	28/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005466	0000001	1510.02	28/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005014	0000001	8000.00	28/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004678	0000001	967.00	28/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003365	0000001	678.00	28/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003975	0000003	1963.13	28/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003488	0000001	1607.26	28/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003489	0000001	609.38	28/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003490	0000001	488.81	28/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003491	0000001	4916.73	28/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003492	0000001	3713.64	28/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0003493	0000001	3453.33	28/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005920	0000001	29931.04	28/12/2018	0000000215724	007595	000000	3973.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005785	0000001	199404.55	28/12/2018	000000024368X	007595	000000	28218.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005786	0000002	1924.62	28/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005786	0000003	1926.29	28/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005786	0000004	1926.29	28/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005787	0000001	18350.12	28/12/2018	000000024368X	007595	000000	1467.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005810	0000001	28906.20	28/12/2018	000000024368X	007595	000000	2601.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005480	0000001	595.49	28/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005483	0000001	522.88	28/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004562	0000001	900.02	28/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004524	0000001	72.20	28/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004122	0000001	171.00	28/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004123	0000001	2282.05	28/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004125	0000001	2926.22	28/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004126	0000001	950.02	28/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0004128	0000001	2376.13	28/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0005845	0000001	2463.50	28/12/2018	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005902	0000001	15000.00	28/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O INSTITUCIONAL	0005808	0000001	2775.60	28/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005790	0000001	6013.03	28/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005790	0000002	16486.97	28/12/2018	0000000215708	007595	000000	6729.19	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005806	0000001	1680.00	28/12/2018	0000000215708	007595	000000	134.40	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005812	0000001	3200.00	28/12/2018	0000000215708	007595	000000	424.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005894	0000001	60.00	28/12/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005895	0000001	1511.00	28/12/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005896	0000001	1478.90	28/12/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005898	0000001	1549.66	28/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005899	0000001	5000.00	28/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005803	0000001	3200.00	28/12/2018	0000000215708	007595	000000	380.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005859	0000001	2100.00	28/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004915	0000001	3600.00	28/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005804	0000001	9248.10	28/12/2018	0000000215708	007595	000000	1057.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005805	0000001	2775.60	28/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004270	0000001	811.00	28/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005897	0000001	2000.00	28/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005900	0000001	635.00	28/12/2018	0000000215708	007595	000000	31.75	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005901	0000001	2800.00	28/12/2018	0000000215708	007595	000000	140.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005792	0000001	20908.86	28/12/2018	0000000215708	007595	000000	2810.60	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005809	0000001	7632.00	28/12/2018	0000000215708	007595	000000	610.56	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005193	0000001	821.91	28/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005194	0000001	1278.31	28/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005195	0000001	1147.52	28/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005487	0000001	154.39	28/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005489	0000001	686.48	28/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005795	0000001	5458.09	28/12/2018	0000000215708	007595	000000	600.38	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005798	0000001	4962.52	28/12/2018	0000000215708	007595	000000	397.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005846	0000001	568.50	28/12/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0005800	0000001	973.08	28/12/2018	0000000215708	007595	000000	107.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005799	0000001	1500.00	28/12/2018	0000000458139	007595	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005813	0000001	5899.18	28/12/2018	0000000215708	007595	000000	679.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005814	0000001	1527.05	28/12/2018	0000000458139	007595	000000	167.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005816	0000001	5050.25	28/12/2018	0000000473995	007595	000000	422.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005949	0000001	200.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005950	0000001	200.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005951	0000001	200.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005952	0000001	200.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005953	0000001	200.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005954	0000001	200.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005955	0000001	200.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005956	0000001	200.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005957	0000001	200.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005958	0000001	200.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005959	0000001	200.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005960	0000001	200.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005961	0000001	200.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005962	0000001	200.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005963	0000001	200.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005964	0000001	200.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005965	0000001	200.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005966	0000001	200.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005967	0000001	200.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005968	0000001	200.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005969	0000001	200.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005970	0000001	200.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005971	0000001	200.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005972	0000001	200.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005974	0000001	200.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005976	0000001	200.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005977	0000001	300.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005978	0000001	468.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005979	0000001	300.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005980	0000001	400.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005981	0000001	200.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005982	0000001	200.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005983	0000001	200.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005984	0000001	200.00	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005995	0000001	30.45	31/12/2018	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005996	0000001	10.15	31/12/2018	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005985	0000001	345.10	31/12/2018	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006001	0000001	4.29	31/12/2018	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006002	0000001	156.50	31/12/2018	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006003	0000001	42.00	31/12/2018	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006005	0000001	83.50	31/12/2018	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O E CULTURA	0006004	0000001	99.24	31/12/2018	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005997	0000001	100.00	31/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005999	0000001	4588.24	31/12/2018	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005973	0000001	380.00	31/12/2018	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005987	0000001	213.15	31/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005988	0000001	2968.92	31/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005989	0000001	6765.61	31/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005990	0000001	21.07	31/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005991	0000001	261.30	31/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005992	0000001	265.18	31/12/2018	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006000	0000001	1.11	31/12/2018	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL

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