Pagamentos - Exercício 2018 - Prefeitura Municipal de Nazarezinho

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 MUNICIPAL DE GOVERNO	0000001	0000001	600.00	03/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000001	150.00	04/01/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000001	77047.38	05/01/2018	0000000418374	007595	000000	6934.27	1	Conta Corrente	BANCO DO BRASIL 41.837-4 FMS NAZAREZINHO BLINV
SECRETARIA MUNICIPAL DE EDUCA??O	0000007	0000001	420.00	05/01/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 27.680-4 MERENDA
SECRETARIA MUNICIPAL DE GOVERNO	0000006	0000001	100.00	05/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE GOVERNO	0000009	0000001	70.00	08/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC. M. DE FAZ. E PLANEJ	0000010	0000001	3071.92	08/01/2018	0000000425567	007595	000000	0.00	1	Conta Corrente	BANCO DO RASIL C/C 42.556-7 PMN CACTO SOCIAL 0355
SECRETARIA MUNICIPAL DE SAUDE	0000011	0000001	150.00	08/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE SAUDE	0000012	0000001	666.00	08/01/2018	000000033197X	007595	000000	0.00	1	Conta Corrente	B. BRASIL S/S 33197X FNS BLAFB
SECRETARIA MUNICIPAL DE SAUDE	0000019	0000001	1800.00	08/01/2018	000000033197X	007595	000000	0.00	1	Conta Corrente	B. BRASIL S/S 33197X FNS BLAFB
SEC M DE INFRAEST. E SERVICOS URBANOS	0000014	0000001	800.00	08/01/2018	0000000194956	015946	000000	24.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000015	0000001	700.00	08/01/2018	0000000194956	015946	000000	21.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000016	0000001	700.00	08/01/2018	0000000194956	015946	000000	21.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000017	0000001	800.00	08/01/2018	0000000194956	015946	000000	24.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000018	0000001	700.00	08/01/2018	0000000194956	015946	000000	21.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000021	0000001	130.00	09/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC M DE INFRAEST. E SERVICOS URBANOS	0000013	0000001	1500.00	09/01/2018	0000000204080	007595	000000	45.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE EDUCA??O	0000020	0000001	150.00	09/01/2018	0000000478229	007595	000000	0.00	1	Conta Corrente	NAZAREZINHO BRASIL ALFABETZADO - BRALF
SECRETARIA MUNICIPAL DE EDUCA??O	0000032	0000001	800.00	10/01/2018	0000000194956	015946	000000	24.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE EDUCA??O	0000066	0000001	3130.54	10/01/2018	0000000043656	007595	000000	124.28	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC. M. DE FAZ. E PLANEJ	0000030	0000001	78.00	10/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE SAUDE	0000034	0000001	150.00	10/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE SAUDE	0000069	0000001	4695.82	10/01/2018	0000000043656	007595	000000	93.21	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE GOVERNO	0000024	0000001	100.00	10/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE GOVERNO	0000051	0000001	150.00	10/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE GOVERNO	0000055	0000001	100.00	10/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE GOVERNO	0000061	0000001	100.00	10/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE GOVERNO	0000064	0000001	100.00	10/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE GOVERNO	0000067	0000001	100.00	10/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE GOVERNO	0000071	0000001	100.00	10/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC M DE ADMINISTRA??O	0000023	0000001	3525.96	10/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000025	0000001	751.10	10/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000026	0000001	2811.66	10/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000027	0000001	1073.27	10/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000028	0000001	23068.31	10/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000029	0000001	802.15	10/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000031	0000001	4955.40	10/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000033	0000001	1887.71	10/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000035	0000001	3711.90	10/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000037	0000001	7504.20	10/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000040	0000001	11111.87	10/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000043	0000001	5952.77	10/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000046	0000001	1952.61	10/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000048	0000001	8439.08	10/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000050	0000001	1487.90	10/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000052	0000001	84.39	10/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000053	0000001	3916.53	10/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000054	0000001	37.12	10/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000056	0000001	14.88	10/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000058	0000001	111.12	10/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000060	0000001	150.08	10/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000062	0000001	23479.11	10/01/2018	0000000043656	007595	000000	1598.56	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000063	0000001	15.02	10/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000065	0000001	10.73	10/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000068	0000001	8.02	10/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000070	0000001	70.52	10/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000072	0000001	49.55	10/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000073	0000001	18.88	10/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000042	0000001	350.00	10/01/2018	0000000458090	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45809-0 NAZARIZIBL PSEMC FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000044	0000001	2378.00	10/01/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45804-X NAZAREZIBL GSUAS FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000045	0000001	800.00	10/01/2018	0000000194956	015946	000000	24.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000059	0000001	1350.00	10/01/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45804-X NAZAREZIBL GSUAS FNAS
SEC M DE INFRAEST. E SERVICOS URBANOS	0000038	0000001	500.00	10/01/2018	0000000194956	015946	000000	15.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000039	0000001	32426.13	10/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000041	0000001	700.00	10/01/2018	0000000194956	015946	000000	21.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000057	0000001	700.00	10/01/2018	0000000194956	015946	000000	21.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000036	0000001	650.00	10/01/2018	0000000194956	015946	000000	19.50	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000047	0000001	800.00	10/01/2018	0000000194956	015946	000000	24.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000049	0000001	255.00	10/01/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000005	0000001	60721.81	11/01/2018	0000000003364	000558	000000	4979.19	1	Conta Corrente	NAZAREZINHO PREFEITURA - PERFURAÇÃO POÇOS
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000078	0000001	1350.00	11/01/2018	0000000204080	007595	000000	40.50	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC M DE ADMINISTRA??O	0000076	0000001	47.45	11/01/2018	0000000165972	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 16.597-2 (CIDE)
SEC M DE ADMINISTRA??O	0000008	0000001	180.00	11/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000074	0000001	100.00	11/01/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/C C/C 283.141-4
SEC. M. DE FAZ. E PLANEJ	0000075	0000001	8.45	11/01/2018	0000000425141	007595	000000	0.00	1	Conta Corrente	B/ BRASIL 42.514-1 PMN MI PROGRAMA AGUA
SEC. M. DE FAZ. E PLANEJ	0000082	0000001	9.40	12/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC. M. DE FAZ. E PLANEJ	0000083	0000001	9.40	12/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC. M. DE FAZ. E PLANEJ	0000084	0000001	103.40	12/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE GOVERNO	0000080	0000001	250.00	12/01/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC M DE ADMINISTRA??O	0000081	0000001	400.00	12/01/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000079	0000001	880.00	12/01/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45804-X NAZAREZIBL GSUAS FNAS
SECRETARIA MUNICIPAL DE SAUDE	0000085	0000001	150.00	15/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE SAUDE	0000086	0000001	300.00	15/01/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000087	0000001	112.00	16/01/2018	000000033197X	007595	000000	0.00	1	Conta Corrente	B. BRASIL S/S 33197X FNS BLAFB
SECRETARIA MUNICIPAL DE SAUDE	0000095	0000001	370.00	16/01/2018	0000000113328	007595	000000	11.10	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000097	0000001	850.00	16/01/2018	0000000113328	007595	000000	25.50	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE EDUCA??O	0000091	0000001	120.00	16/01/2018	0000000478229	007595	000000	0.00	1	Conta Corrente	NAZAREZINHO BRASIL ALFABETZADO - BRALF
SECRETARIA MUNICIPAL DE EDUCA??O	0000092	0000001	66576.40	16/01/2018	000000024371X	007595	000000	15616.54	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000093	0000001	650.00	16/01/2018	000000024371X	007595	000000	19.50	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000094	0000001	147.50	16/01/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000106	0000001	3720.60	16/01/2018	000000024371X	007595	000000	466.51	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SEC M DE ADMINISTRA??O	0000089	0000001	1200.00	16/01/2018	0000000113328	007595	000000	36.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRA??O	0000090	0000001	82.94	16/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000105	0000001	800.00	16/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000088	0000001	100.00	16/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000104	0000001	200.00	16/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000107	0000001	1824.00	16/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000101	0000001	300.00	16/01/2018	0000000113328	007595	852125	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000102	0000001	36.84	16/01/2018	0000000458090	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45809-0 NAZARIZIBL PSEMC FNAS
SEC M DE INFRAEST. E SERVICOS URBANOS	0000098	0000001	500.00	16/01/2018	0000000113336	007595	000000	15.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000099	0000001	960.00	16/01/2018	0000000113328	007595	000000	28.80	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000100	0000001	350.00	16/01/2018	0000000113328	007595	000000	10.50	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000103	0000001	46.34	16/01/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/C C/C 283.141-4
SECRETARIA MUNICIPAL DE SAUDE	0000096	0000001	16986.40	17/01/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000115	0000001	700.00	18/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC. M. DE FAZ. E PLANEJ	0000110	0000001	24.36	18/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000109	0000001	3033.00	18/01/2018	0000000458120	007595	000000	242.64	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000111	0000001	2304.00	18/01/2018	0000000457809	007595	000000	184.32	1	Conta Corrente	BANCO BRASIL C/ 45780-0 NANAREZINHACESUASTRAB
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000112	0000001	5283.00	18/01/2018	0000000458090	007595	000000	422.64	1	Conta Corrente	BANCO BRASIL C/ 45809-0 NAZARIZIBL PSEMC FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000114	0000001	312.34	18/01/2018	0000000457809	007595	000000	24.98	1	Conta Corrente	BANCO BRASIL C/ 45780-0 NANAREZINHACESUASTRAB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000108	0000001	2862.00	18/01/2018	0000000473987	007595	000000	228.96	1	Conta Corrente	c/c 47.398-7 CRIANÇA FELIZ
SEC. M. DE FAZ. E PLANEJ	0000128	0000001	65.80	19/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRA??O	0000116	0000001	2792.79	19/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000117	0000001	164.28	19/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000120	0000001	2093.58	19/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000121	0000001	123.15	19/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000123	0000001	1266.13	19/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000125	0000001	102.73	19/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000126	0000001	87.87	19/01/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRA??O	0000127	0000001	6.04	19/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE GOVERNO	0000136	0000001	600.00	22/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC. M. DE FAZ. E PLANEJ	0000137	0000001	9.40	22/01/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	150.00	22/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE SAUDE	0000132	0000001	150.00	22/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE SAUDE	0000113	0000001	150.00	22/01/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000129	0000001	800.00	22/01/2018	0000000194956	015946	000000	24.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000131	0000001	600.00	22/01/2018	0000000194956	015946	000000	18.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000133	0000001	600.00	22/01/2018	0000000194956	015946	000000	18.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000134	0000001	950.00	22/01/2018	0000000194956	015946	000000	28.50	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000135	0000001	800.00	22/01/2018	0000000194956	015946	000000	24.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE SAUDE	0000156	0000001	334.14	23/01/2018	000000033197X	007595	000000	0.00	1	Conta Corrente	B. BRASIL S/S 33197X FNS BLAFB
SECRETARIA MUNICIPAL DE EDUCA??O	0000153	0000001	800.00	23/01/2018	0000000204080	007595	000000	24.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE GOVERNO	0000139	0000001	150.00	23/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000142	0000001	196.20	23/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000145	0000001	100.00	23/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000155	0000001	352.00	23/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRA??O	0000138	0000001	332.95	23/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRA??O	0000140	0000001	3864.32	23/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRA??O	0000141	0000001	332.95	23/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRA??O	0000143	0000001	4830.82	23/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRA??O	0000144	0000001	332.95	23/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRA??O	0000146	0000001	4830.82	23/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRA??O	0000147	0000001	332.95	23/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRA??O	0000148	0000001	3651.96	23/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRA??O	0000149	0000001	4830.82	23/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRA??O	0000150	0000001	332.95	23/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRA??O	0000151	0000001	3651.96	23/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRA??O	0000152	0000001	332.95	23/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRA??O	0000154	0000001	1453.32	23/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRA??O	0000158	0000001	600.00	24/01/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE GOVERNO	0000157	0000001	100.00	24/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000159	0000001	150.00	24/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000161	0000001	150.00	24/01/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000160	0000001	600.00	24/01/2018	0000000194956	015946	000000	18.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000162	0000001	300.00	24/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000175	0000001	586.00	25/01/2018	0000000458090	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45809-0 NAZARIZIBL PSEMC FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000178	0000001	1970.00	25/01/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000181	0000001	1634.00	25/01/2018	0000000458090	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45809-0 NAZARIZIBL PSEMC FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000184	0000001	636.00	25/01/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000186	0000001	484.00	25/01/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45804-X NAZAREZIBL GSUAS FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000190	0000001	1236.00	25/01/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45804-X NAZAREZIBL GSUAS FNAS
SECRETARIA MUNICIPAL DE SAUDE	0000183	0000001	150.00	25/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE EDUCA??O	0000176	0000001	2060.00	25/01/2018	0000000055948	007595	000000	125.72	1	Conta Corrente	BANCO DO BRASIL S.A C/C 5.594-8
SECRETARIA MUNICIPAL DE EDUCA??O	0000179	0000001	1710.00	25/01/2018	0000000055948	007595	000000	97.47	1	Conta Corrente	BANCO DO BRASIL S.A C/C 5.594-8
SECRETARIA MUNICIPAL DE EDUCA??O	0000182	0000001	1410.00	25/01/2018	0000000055948	007595	000000	80.37	1	Conta Corrente	BANCO DO BRASIL S.A C/C 5.594-8
SECRETARIA MUNICIPAL DE EDUCA??O	0000185	0000001	1030.00	25/01/2018	0000000055948	007595	000000	58.71	1	Conta Corrente	BANCO DO BRASIL S.A C/C 5.594-8
SECRETARIA MUNICIPAL DE EDUCA??O	0000188	0000001	2000.00	25/01/2018	0000000055948	007595	000000	117.90	1	Conta Corrente	BANCO DO BRASIL S.A C/C 5.594-8
SECRETARIA MUNICIPAL DE EDUCA??O	0000191	0000001	1030.00	25/01/2018	0000000055948	007595	000000	58.71	1	Conta Corrente	BANCO DO BRASIL S.A C/C 5.594-8
SECRETARIA MUNICIPAL DE EDUCA??O	0000194	0000001	1550.00	25/01/2018	0000000055948	007595	000000	88.35	1	Conta Corrente	BANCO DO BRASIL S.A C/C 5.594-8
SECRETARIA MUNICIPAL DE EDUCA??O	0000196	0000001	1310.00	25/01/2018	0000000055948	007595	000000	74.67	1	Conta Corrente	BANCO DO BRASIL S.A C/C 5.594-8
SECRETARIA MUNICIPAL DE EDUCA??O	0000198	0000001	1410.00	25/01/2018	0000000055948	007595	000000	80.37	1	Conta Corrente	BANCO DO BRASIL S.A C/C 5.594-8
SECRETARIA MUNICIPAL DE EDUCA??O	0000200	0000001	1540.00	25/01/2018	0000000055948	007595	000000	87.78	1	Conta Corrente	BANCO DO BRASIL S.A C/C 5.594-8
SECRETARIA MUNICIPAL DE GOVERNO	0000174	0000001	1320.00	25/01/2018	0000000043656	007595	856773	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE GOVERNO	0000177	0000001	190.00	25/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000193	0000001	484.00	25/01/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	c/c 47.398-7 CRIANÇA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000195	0000001	946.00	25/01/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	c/c 47.398-7 CRIANÇA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000197	0000001	2834.00	25/01/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000199	0000001	822.00	25/01/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000210	0000001	1482.50	26/01/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000213	0000001	763.80	26/01/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	c/c 47.398-7 CRIANÇA FELIZ
SECRETARIA MUNICIPAL DE GOVERNO	0000203	0000001	100.00	26/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRA??O	0000002	0000001	165.20	26/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE EDUCA??O	0000217	0000001	600.00	26/01/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 15.768-6 (Q.S.E)
SECRETARIA MUNICIPAL DE SAUDE	0000189	0000001	240.00	26/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE SAUDE	0000206	0000001	850.00	26/01/2018	0000000204080	007595	000000	25.50	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE SAUDE	0000077	0000001	1800.00	26/01/2018	0000000331988	007595	000000	0.00	1	Conta Corrente	B BRASIL S/A 331988 -FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000022	0000001	1526.30	26/01/2018	0000000331988	007595	000000	0.00	1	Conta Corrente	B BRASIL S/A 331988 -FNS BLATB
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000201	0000001	648.58	26/01/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000204	0000001	957.00	26/01/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
SEC M DE INFRAEST. E SERVICOS URBANOS	0000187	0000001	7389.30	26/01/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE INFRAEST. E SERVICOS URBANOS	0000215	0000001	600.00	26/01/2018	0000000204080	007595	000000	18.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE SAUDE	0000212	0000001	900.00	26/01/2018	0000000204080	007595	000000	27.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE SAUDE	0000209	0000001	550.00	26/01/2018	0000000204080	007595	000000	16.50	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	150.00	29/01/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000166	0000001	280.00	29/01/2018	0000000204080	007595	000000	8.40	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC M DE INFRAEST. E SERVICOS URBANOS	0000170	0000001	390.00	29/01/2018	0000000204080	007595	000000	11.70	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC M DE INFRAEST. E SERVICOS URBANOS	0000173	0000001	270.00	29/01/2018	0000000204080	007595	000000	8.10	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000239	0000001	834.05	29/01/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000167	0000001	125.00	29/01/2018	0000000204080	007595	000000	3.75	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000171	0000001	40.00	29/01/2018	0000000204080	007595	000000	1.20	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE SAUDE	0000164	0000001	375.00	29/01/2018	0000000204080	007595	000000	11.25	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE SAUDE	0000165	0000001	330.00	29/01/2018	0000000204080	007595	000000	9.90	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE SAUDE	0000169	0000001	240.00	29/01/2018	0000000204080	007595	000000	7.20	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE SAUDE	0000172	0000001	90.00	29/01/2018	0000000204080	007595	000000	2.70	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE EDUCA??O	0000163	0000001	375.00	29/01/2018	0000000204080	007595	000000	11.25	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE EDUCA??O	0000168	0000001	1890.00	29/01/2018	0000000204080	007595	000000	56.70	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000207	0000001	700.20	29/01/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000246	0000001	1430.15	29/01/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000218	0000001	58.00	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000243	0000001	426.80	30/01/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	c/c 47.398-7 CRIANÇA FELIZ
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000320	0000001	3775.20	30/01/2018	0000000043656	007595	000000	782.91	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE EDUCA??O	0000225	0000001	60.00	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE EDUCA??O	0000252	0000001	234.00	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE EDUCA??O	0000205	0000001	58.00	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE EDUCA??O	0000255	0000001	165.00	30/01/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000259	0000001	14100.10	30/01/2018	0000000043656	007595	000000	3298.52	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE EDUCA??O	0000263	0000001	186816.90	30/01/2018	000000024371X	007595	000000	37183.85	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000277	0000001	1387.40	30/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE EDUCA??O	0000278	0000001	108.77	30/01/2018	0000000249556	007595	000000	0.00	1	Conta Corrente	B.BRASIL=C/SNA(24.955-6)
SECRETARIA MUNICIPAL DE EDUCA??O	0000292	0000001	116.57	30/01/2018	0000000249556	007595	000000	0.00	1	Conta Corrente	B.BRASIL=C/SNA(24.955-6)
SECRETARIA MUNICIPAL DE EDUCA??O	0000299	0000001	98.91	30/01/2018	0000000249556	007595	000000	0.00	1	Conta Corrente	B.BRASIL=C/SNA(24.955-6)
SECRETARIA MUNICIPAL DE EDUCA??O	0000302	0000001	82.35	30/01/2018	0000000249556	007595	000000	0.00	1	Conta Corrente	B.BRASIL=C/SNA(24.955-6)
SECRETARIA MUNICIPAL DE EDUCA??O	0000310	0000001	82.89	30/01/2018	0000000249556	007595	000000	0.00	1	Conta Corrente	B.BRASIL=C/SNA(24.955-6)
SECRETARIA MUNICIPAL DE EDUCA??O	0000317	0000001	56.62	30/01/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/C C/C 283.141-4
SECRETARIA MUNICIPAL DE EDUCA??O	0000318	0000001	450.00	30/01/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE EDUCA??O	0000119	0000001	3148.44	30/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE EDUCA??O	0000323	0000001	82.89	30/01/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SEC. M. DE FAZ. E PLANEJ	0000375	0000001	149468.09	30/01/2018	0000000356174	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FNS BLINV(356174)
SEC. M. DE FAZ. E PLANEJ	0000251	0000001	80.00	30/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC. M. DE FAZ. E PLANEJ	0000256	0000001	7813.46	30/01/2018	0000000043656	007595	000000	1286.59	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC. M. DE FAZ. E PLANEJ	0000276	0000001	25.00	30/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC. M. DE FAZ. E PLANEJ	0000291	0000001	163.00	30/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC. M. DE FAZ. E PLANEJ	0000301	0000001	120.00	30/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC. M. DE FAZ. E PLANEJ	0000333	0000001	635.07	30/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC. M. DE FAZ. E PLANEJ	0000339	0000001	125.81	30/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC. M. DE FAZ. E PLANEJ	0000344	0000001	151.76	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC. M. DE FAZ. E PLANEJ	0000349	0000001	130.18	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC. M. DE FAZ. E PLANEJ	0000354	0000001	56.62	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC. M. DE FAZ. E PLANEJ	0000357	0000001	210.89	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE SAUDE	0000208	0000001	58.00	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE SAUDE	0000118	0000001	4788.80	30/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000122	0000001	1282.82	30/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000124	0000001	1276.01	30/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRA??O	0000223	0000001	175.00	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC M DE ADMINISTRA??O	0000249	0000001	82.94	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC M DE ADMINISTRA??O	0000253	0000001	16862.90	30/01/2018	0000000043656	007595	000000	2438.75	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000289	0000001	633.00	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC M DE ADMINISTRA??O	0000297	0000001	633.00	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC M DE ADMINISTRA??O	0000304	0000001	2846.84	30/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000307	0000001	3118.40	30/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000342	0000001	11384.60	30/01/2018	0000000043656	007595	000000	2199.61	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRA??O	0000373	0000001	58000.00	30/01/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SEC M DE ADMINISTRA??O	0000202	0000001	58.00	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE GOVERNO	0000273	0000001	987.93	30/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE GOVERNO	0000288	0000001	832.33	30/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE GOVERNO	0000330	0000001	92.46	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE GOVERNO	0000338	0000001	61.67	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE GOVERNO	0000343	0000001	80.44	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE GOVERNO	0000348	0000001	80.44	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE GOVERNO	0000353	0000001	80.44	30/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE GOVERNO	0000248	0000001	3500.00	30/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000241	0000001	356.00	30/01/2018	0000000457809	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45780-0 NANAREZINHACESUASTRAB
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000269	0000001	350.00	30/01/2018	0000000458090	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45809-0 NAZARIZIBL PSEMC FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000270	0000001	1494.20	30/01/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45804-X NAZAREZIBL GSUAS FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000214	0000001	58.00	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000216	0000001	58.00	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000219	0000001	58.00	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000231	0000001	40.00	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000233	0000001	40.00	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000235	0000001	30.00	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000237	0000001	65.00	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000369	0000001	80.65	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000285	0000001	400.00	30/01/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45804-X NAZAREZIBL GSUAS FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000287	0000001	394.20	30/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000305	0000001	2194.20	30/01/2018	0000000043656	007595	000000	521.46	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000311	0000001	4770.00	30/01/2018	0000000043656	007595	000000	381.60	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000314	0000001	9952.95	30/01/2018	0000000043656	007595	000000	1696.38	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000336	0000001	56.62	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000337	0000001	56.62	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000340	0000001	132.08	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000341	0000001	108.67	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000345	0000001	97.97	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000346	0000001	111.56	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000350	0000001	94.55	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000351	0000001	116.71	30/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000355	0000001	90.47	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000358	0000001	74.04	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000360	0000001	73.85	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000363	0000001	73.85	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC M DE INFRAEST. E SERVICOS URBANOS	0000266	0000001	3880.63	30/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000268	0000001	3963.28	30/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000284	0000001	3968.85	30/01/2018	0000000165972	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 16.597-2 (CIDE)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000290	0000001	1240.20	30/01/2018	0000000043656	007595	000000	165.04	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000295	0000001	24492.58	30/01/2018	0000000043656	007595	000000	8025.46	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000298	0000001	1684.27	30/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000300	0000001	2278.70	30/01/2018	0000000043656	007595	000000	601.96	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000365	0000001	954.00	30/01/2018	0000000043656	007595	000000	76.32	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE SAUDE	0000227	0000001	130.00	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE SAUDE	0000229	0000001	650.00	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE SAUDE	0000211	0000001	406.00	30/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE SAUDE	0000257	0000001	3996.88	30/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE SAUDE	0000262	0000001	2910.73	30/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE SAUDE	0000264	0000001	73.85	30/01/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000265	0000001	1100.00	30/01/2018	0000000332003	007595	000000	33.00	1	Conta Corrente	BANCO DO BRASIL=C/FNS BLMAC(33200-3)
SECRETARIA MUNICIPAL DE SAUDE	0000267	0000001	1100.00	30/01/2018	0000000043656	007595	000000	88.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE SAUDE	0000293	0000001	2696.52	30/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE SAUDE	0000294	0000001	73.85	30/01/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000296	0000001	86.77	30/01/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000303	0000001	993.73	30/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE SAUDE	0000306	0000001	73.85	30/01/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000308	0000001	78.50	30/01/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000312	0000001	170.00	30/01/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE SAUDE	0000313	0000001	85.04	30/01/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000315	0000001	82.34	30/01/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000319	0000001	73.85	30/01/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000321	0000001	95.94	30/01/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000275	0000001	6100.00	30/01/2018	0000000043656	007595	000000	464.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE SAUDE	0000279	0000001	4698.05	30/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE SAUDE	0000280	0000001	73.85	30/01/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000281	0000001	46850.86	30/01/2018	0000000043656	007595	000000	7892.77	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000001	300.00	30/01/2018	0000000331988	007595	000000	9.00	1	Conta Corrente	B BRASIL S/A 331988 -FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000001	56.62	30/01/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000325	0000001	73.85	30/01/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000326	0000001	350.00	30/01/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE SAUDE	0000327	0000001	73.85	30/01/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000329	0000001	73.85	30/01/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000331	0000001	180.00	30/01/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE SAUDE	0000332	0000001	73.85	30/01/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000335	0000001	73.85	30/01/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000347	0000001	5270.00	30/01/2018	0000000043656	007595	000000	957.83	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE SAUDE	0000352	0000001	4500.00	30/01/2018	0000000043656	007595	000000	507.45	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE SAUDE	0000366	0000001	85.19	30/01/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000370	0000001	1347.10	30/01/2018	000000033197X	007595	000000	176.80	1	Conta Corrente	B. BRASIL S/S 33197X FNS BLAFB
SECRETARIA MUNICIPAL DE SAUDE	0000371	0000001	73.85	30/01/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000374	0000001	14994.68	30/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000260	0000001	800.00	30/01/2018	000000033197X	007595	000000	24.00	1	Conta Corrente	B. BRASIL S/S 33197X FNS BLAFB
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000378	0000001	100.04	31/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000396	0000001	9.40	31/01/2018	0000000457809	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45780-0 NANAREZINHACESUASTRAB
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000397	0000001	9.70	31/01/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45804-X NAZAREZIBL GSUAS FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000398	0000001	28.50	31/01/2018	0000000458090	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45809-0 NAZARIZIBL PSEMC FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000399	0000001	9.40	31/01/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000400	0000001	9.40	31/01/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	c/c 47.398-7 CRIANÇA FELIZ
SECRETARIA MUNICIPAL DE GOVERNO	0000380	0000001	180.00	31/01/2018	0000000204080	007595	852476	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC M DE ADMINISTRA??O	0000377	0000001	1.09	31/01/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/C C/C 283.141-4
SEC M DE ADMINISTRA??O	0000381	0000001	200.00	31/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRA??O	0000383	0000001	25.32	31/01/2018	0000000014036	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL S.A C\C 1.403-6 - MDE
SEC M DE ADMINISTRA??O	0000386	0000001	94.25	31/01/2018	0000000066079	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/6.607-9 ITR
SEC M DE ADMINISTRA??O	0000387	0000001	37.38	31/01/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC M DE ADMINISTRA??O	0000391	0000001	5.80	31/01/2018	0000000158143	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 15.814-3 (CEX)
SEC M DE ADMINISTRA??O	0000392	0000001	96.81	31/01/2018	0000000161845	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 16.184-5 (PNAT)
SEC M DE ADMINISTRA??O	0000395	0000001	5473.20	31/01/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 15.768-6 (Q.S.E)
SEC M DE ADMINISTRA??O	0000404	0000001	1861.42	31/01/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC M DE ADMINISTRA??O	0000405	0000001	557.02	31/01/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SEC M DE ADMINISTRA??O	0000406	0000001	134.27	31/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC. M. DE FAZ. E PLANEJ	0000385	0000001	87.00	31/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC. M. DE FAZ. E PLANEJ	0000388	0000001	9.40	31/01/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC. M. DE FAZ. E PLANEJ	0000389	0000001	103.42	31/01/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC. M. DE FAZ. E PLANEJ	0000390	0000001	9.70	31/01/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SEC. M. DE FAZ. E PLANEJ	0000393	0000001	122.50	31/01/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC. M. DE FAZ. E PLANEJ	0000401	0000001	9.40	31/01/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/C C/C 283.141-4
SEC. M. DE FAZ. E PLANEJ	0000402	0000001	38.16	31/01/2018	0000130004220	004187	000000	0.00	1	Conta Corrente	BANCO SANTANDER
SEC. M. DE FAZ. E PLANEJ	0000403	0000001	828.76	31/01/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SEC. M. DE FAZ. E PLANEJ	0000407	0000001	126.00	31/01/2018	0000000003364	000558	000000	0.00	1	Conta Corrente	NAZAREZINHO PREFEITURA - PERFURAÇÃO POÇOS
SEC. M. DE FAZ. E PLANEJ	0000408	0000001	18.80	31/01/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC. M. DE FAZ. E PLANEJ	0000224	0000001	3000.00	31/01/2018	0000000194956	015946	000000	387.45	1	Conta Corrente	PMNAZAREZINHO TRIBUTOS 19.495-6
SECRETARIA MUNICIPAL DE EDUCA??O	0000394	0000001	9.40	31/01/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 15.768-6 (Q.S.E)
SECRETARIA MUNICIPAL DE EDUCA??O	0000412	0000001	151.04	01/02/2018	0000000478229	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000418	0000001	1310.70	01/02/2018	0000000478229	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000411	0000001	200.00	01/02/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000409	0000001	151.71	01/02/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000410	0000001	100.00	01/02/2018	0000000043656	007595	856774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	150.00	01/02/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000414	0000001	2000.00	01/02/2018	0000000331988	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000415	0000001	280.00	01/02/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000416	0000001	449.00	01/02/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000426	0000001	150.00	02/02/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000417	0000001	400.00	02/02/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000420	0000001	100.00	02/02/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000423	0000001	200.00	02/02/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000428	0000001	827.08	02/02/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000432	0000001	2855.81	05/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000435	0000001	1783.13	05/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000440	0000001	1931.03	05/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000430	0000001	520.00	05/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000433	0000001	150.00	05/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	786.00	05/02/2018	000000033197X	007595	000000	23.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000436	0000001	850.00	05/02/2018	0000000194956	015946	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000441	0000001	150.00	05/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000442	0000001	4500.00	05/02/2018	000000033197X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000437	0000001	800.00	05/02/2018	0000000194956	015946	000000	24.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000438	0000001	850.00	05/02/2018	0000000194956	015946	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000439	0000001	800.00	05/02/2018	0000000194956	015946	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000449	0000001	200.00	06/02/2018	0000000043656	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000447	0000001	150.00	06/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000448	0000001	608.00	06/02/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000450	0000001	128.00	06/02/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000444	0000001	460.00	06/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000445	0000001	5100.00	06/02/2018	0000000055948	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000446	0000001	417.00	06/02/2018	0000000157686	007595	000000	12.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000452	0000001	150.00	07/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000453	0000001	4743.00	07/02/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000431	0000002	180.00	07/02/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000455	0000001	150.00	07/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000457	0000001	1000.00	07/02/2018	0000000456775	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000454	0000001	300.00	08/02/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000456	0000001	300.00	08/02/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000461	0000001	790.00	08/02/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000460	0000001	180.00	08/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000458	0000001	38.00	08/02/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000459	0000001	550.00	08/02/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000462	0000001	550.00	08/02/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000485	0000001	8175.65	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000488	0000001	2500.00	09/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000489	0000001	350.00	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000491	0000001	5015.74	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000228	0000001	1400.00	09/02/2018	0000000043656	007595	000000	112.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000475	0000001	25.00	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000535	0000001	701.39	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000316	0000001	2240.00	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000421	0000001	385.60	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000451	0000001	600.00	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000465	0000001	1493.71	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000468	0000001	3539.74	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000470	0000001	400.00	09/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000472	0000001	754.04	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000473	0000001	3732.48	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000474	0000001	4976.61	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000476	0000001	1077.48	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000478	0000001	19621.55	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000479	0000001	805.28	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000480	0000001	6557.89	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000481	0000001	23159.87	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000482	0000001	4974.76	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000487	0000001	3726.40	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000490	0000001	7538.63	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000492	0000001	11155.28	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000494	0000001	5980.85	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000497	0000001	1971.95	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000501	0000001	8472.04	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000505	0000001	84.72	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000508	0000001	37.26	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000510	0000001	111.55	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000512	0000001	150.78	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000514	0000001	4976.61	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000515	0000001	3732.48	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000516	0000001	15.08	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000517	0000001	1108.50	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000518	0000001	2377.48	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000519	0000001	10.77	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000521	0000001	70.80	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000522	0000001	49.75	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000524	0000001	4976.61	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000525	0000001	18.95	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000528	0000001	14.94	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000529	0000001	1895.08	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000530	0000001	4976.61	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000532	0000001	547.02	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000533	0000001	35132.43	09/02/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000534	0000001	23244.17	09/02/2018	000000024371X	007595	000000	376.60	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000541	0000001	8.05	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000419	0000001	384.50	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000373	0000002	3566.11	09/02/2018	000000024371X	007595	000000	470.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000467	0000001	3500.00	09/02/2018	0000000043656	007595	000000	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000469	0000001	3500.00	09/02/2018	0000000043656	007595	000000	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000471	0000001	150.00	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000477	0000001	841.54	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000483	0000001	300.00	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000220	0000001	7000.00	09/02/2018	0000000043656	007595	000000	1505.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000443	0000001	1320.00	09/02/2018	0000000043656	007595	856776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000250	0000001	14000.00	09/02/2018	0000000043656	007595	856775	3430.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000486	0000001	4905.39	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000493	0000001	3230.16	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000495	0000001	421.68	09/02/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000498	0000001	1120.00	09/02/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000499	0000001	1877.52	09/02/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000502	0000001	3616.56	09/02/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000503	0000001	421.52	09/02/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000507	0000001	6878.72	09/02/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000523	0000001	1568.00	09/02/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000527	0000001	896.00	09/02/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000424	0000001	764.40	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000427	0000001	4470.65	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000464	0000001	1500.00	09/02/2018	0000000043656	007595	000000	45.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000466	0000001	145.00	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000496	0000001	1004.00	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000500	0000001	14903.33	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000520	0000001	21.34	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000526	0000001	4844.68	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000429	0000001	835.00	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000244	0000001	1400.00	09/02/2018	0000000043656	007595	000000	112.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000504	0000001	800.00	09/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000506	0000001	36.84	09/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000463	0000001	672.60	09/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000509	0000001	700.00	09/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000511	0000001	36.84	09/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000513	0000001	1300.00	09/02/2018	0000000068640	007595	000000	39.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000543	0000001	1400.00	15/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000001	50.00	15/02/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000536	0000001	350.00	15/02/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000542	0000001	200.00	15/02/2018	0000000113328	007595	852126	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000544	0000001	800.00	16/02/2018	0000000194956	015946	000000	24.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000547	0000001	50.00	16/02/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000545	0000001	300.00	16/02/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000538	0000001	16988.21	16/02/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000552	0000001	4374.84	19/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000548	0000002	48.50	19/02/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000551	0000001	77.60	19/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000572	0000001	87.30	20/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000554	0000001	82.94	20/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000556	0000001	543.68	20/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000557	0000001	2.57	20/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000560	0000001	287.95	20/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000563	0000001	4895.28	20/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000565	0000001	43.84	20/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000566	0000001	0.29	20/02/2018	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000568	0000001	3.39	20/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000570	0000001	57.68	20/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000553	0000001	600.00	20/02/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000555	0000001	100.00	20/02/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000564	0000001	100.00	20/02/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000549	0000001	150.00	20/02/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000550	0000001	150.00	20/02/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000558	0000001	1093.86	20/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000559	0000001	150.00	20/02/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000567	0000001	270.00	20/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000569	0000001	118.60	20/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000571	0000001	578.14	20/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000540	0000001	35.00	20/02/2018	000000033197X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000356	0000001	7757.10	20/02/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000359	0000001	1238.85	20/02/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000537	0000001	360.00	20/02/2018	000000033197X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000328	0000001	4867.20	20/02/2018	0000000483877	007595	000000	1638.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000286	0000001	1216.80	20/02/2018	0000000483877	007595	000000	81.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000324	0000001	1216.80	20/02/2018	0000000483877	007595	000000	81.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000271	0000001	5650.00	20/02/2018	0000000483877	007595	000000	803.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000230	0000001	225.00	20/02/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000232	0000001	1400.00	20/02/2018	0000000483877	007595	000000	112.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000234	0000001	26358.00	20/02/2018	0000000483877	007595	000000	4622.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000236	0000001	3882.95	20/02/2018	0000000483877	007595	000000	957.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000238	0000001	11937.00	20/02/2018	0000000483877	007595	000000	2010.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000240	0000001	17238.00	20/02/2018	0000000483877	007595	000000	6958.44	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000561	0000001	200.00	20/02/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000562	0000001	55.84	20/02/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000368	0000001	2500.00	21/02/2018	0000000457973	007595	000000	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000575	0000001	2500.00	21/02/2018	0000000113328	007595	852127	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000573	0000001	100.00	21/02/2018	0000000043656	007595	856777	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000576	0000001	93.60	21/02/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000574	0000001	116.80	21/02/2018	0000000204080	007595	000000	12.85	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000577	0000001	9.70	21/02/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000578	0000001	164.90	21/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000589	0000001	9.70	22/02/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000579	0000001	160.00	22/02/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000580	0000001	669.00	22/02/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000581	0000001	80.00	22/02/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000586	0000001	1700.00	22/02/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000586	0000002	40.00	22/02/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000582	0000001	150.00	22/02/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000584	0000001	220.00	22/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000583	0000001	350.00	22/02/2018	0000000113336	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000594	0000001	83.30	23/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000587	0000001	300.00	23/02/2018	0000000055948	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000588	0000001	800.00	23/02/2018	0000000055948	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000593	0000001	80.00	23/02/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000592	0000001	1200.00	23/02/2018	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000595	0000001	1200.00	23/02/2018	0000000194956	015946	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000590	0000001	220.51	23/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000591	0000001	300.00	23/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000602	0000001	35.00	26/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000596	0000001	2068.80	26/02/2018	000000033197X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000597	0000001	72.50	26/02/2018	000000033197X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000599	0000001	150.00	26/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000600	0000001	150.00	26/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000598	0000001	90.00	26/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000604	0000001	850.00	26/02/2018	0000000194956	015946	000000	25.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000606	0000001	900.00	26/02/2018	0000000204080	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000601	0000001	3033.00	26/02/2018	0000000458120	007595	000000	242.64	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000603	0000001	5283.00	26/02/2018	0000000458090	007595	000000	422.64	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000605	0000001	1689.60	26/02/2018	0000000457809	007595	000000	135.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000607	0000001	2862.00	26/02/2018	0000000473987	007595	000000	228.96	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000622	0000001	50.00	27/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000585	0000001	2500.00	27/02/2018	0000000113328	007595	000000	200.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000634	0000001	650.00	27/02/2018	0000000068640	007595	000000	19.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000635	0000001	600.00	27/02/2018	0000000113328	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000636	0000001	440.00	27/02/2018	0000000113328	007595	000000	13.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000637	0000001	1678.70	27/02/2018	0000000113328	007595	000000	213.28	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000639	0000001	480.00	27/02/2018	0000000204080	007595	000000	14.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000641	0000001	520.00	27/02/2018	0000000068640	007595	000000	15.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000642	0000001	660.00	27/02/2018	0000000113328	007595	000000	19.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000644	0000001	400.00	27/02/2018	0000000204080	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000645	0000001	660.00	27/02/2018	0000000113328	007595	000000	19.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000646	0000001	600.00	27/02/2018	0000000113328	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000647	0000001	450.00	27/02/2018	0000000068640	007595	000000	13.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000648	0000001	1500.00	27/02/2018	0000000204080	007595	852479	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000650	0000001	1909.36	27/02/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000630	0000001	660.00	27/02/2018	0000000113328	007595	000000	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000608	0000001	391.20	27/02/2018	000000033197X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000632	0000001	2245.16	27/02/2018	000000033197X	007595	000000	275.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000633	0000001	280.00	27/02/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000612	0000001	5.97	27/02/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000623	0000001	2550.00	27/02/2018	0000000204080	007595	000000	260.74	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000626	0000001	70.00	27/02/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000640	0000001	6186.10	27/02/2018	0000000113328	007595	000000	668.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000614	0000001	3900.00	27/02/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000615	0000001	1800.00	27/02/2018	0000000157686	007595	000000	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000616	0000001	1050.00	27/02/2018	0000000157686	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000624	0000001	317.50	27/02/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000625	0000001	1399.20	27/02/2018	000000024371X	007595	000000	111.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000627	0000001	1550.00	27/02/2018	0000000157686	007595	000000	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000628	0000001	186357.68	27/02/2018	000000024371X	007595	000000	27487.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000629	0000001	3720.60	27/02/2018	000000024371X	007595	000000	437.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000643	0000001	67280.79	27/02/2018	000000024371X	007595	000000	8728.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000609	0000001	11900.00	27/02/2018	0000000113328	007595	852128	2853.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000617	0000001	100.00	27/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000610	0000001	1811.08	27/02/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000621	0000001	16115.40	27/02/2018	0000000113328	007595	000000	1831.09	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000638	0000001	12016.00	27/02/2018	0000000113328	007595	000000	1534.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000618	0000001	360.00	27/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000619	0000001	1000.00	27/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000425	0000001	1021.20	28/02/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000422	0000001	1100.00	28/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000674	0000001	1951.10	28/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000678	0000001	1.09	28/02/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000681	0000001	27877.61	28/02/2018	000000024371X	007595	000000	497.65	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000688	0000001	3118.40	28/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000723	0000001	23477.74	28/02/2018	000000024371X	007595	000000	363.15	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000739	0000001	53.60	28/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000658	0000001	3500.00	28/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000661	0000001	180.00	28/02/2018	0000000204080	007595	852478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000663	0000001	880.00	28/02/2018	0000000113336	007595	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000720	0000001	400.00	28/02/2018	000000024371X	007595	000000	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000728	0000001	58.20	28/02/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000660	0000001	14286.41	28/02/2018	0000000043656	007595	000000	2337.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000700	0000001	6900.00	28/02/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000649	0000001	1850.00	28/02/2018	0000000043656	007595	000000	55.50	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000689	0000001	70.00	28/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000710	0000001	25.00	28/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000716	0000001	80.00	28/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000725	0000001	97.00	28/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000726	0000001	67.90	28/02/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000727	0000001	67.90	28/02/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000729	0000001	126.10	28/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000737	0000001	258.82	28/02/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000738	0000001	9.70	28/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000740	0000001	42.00	28/02/2018	0000000003364	000558	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000741	0000001	106.94	28/02/2018	0000130004220	004187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000261	0000001	200.00	28/02/2018	000000033197X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000665	0000001	6200.00	28/02/2018	0000000043656	007595	000000	630.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000666	0000001	2250.00	28/02/2018	0000000483877	007595	000000	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000667	0000001	46647.40	28/02/2018	0000000043656	007595	000000	5710.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000662	0000001	3870.00	28/02/2018	0000000043656	007595	000000	366.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000672	0000001	5270.00	28/02/2018	0000000043656	007595	000000	639.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000631	0000001	150.00	28/02/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000680	0000001	1034.00	28/02/2018	0000000043656	007595	000000	82.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000690	0000001	1216.80	28/02/2018	0000000043656	007595	000000	81.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	150.00	28/02/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000703	0000001	4867.20	28/02/2018	0000000483877	007595	000000	738.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000704	0000001	988.12	28/02/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000708	0000001	2814.12	28/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000709	0000001	2421.90	28/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000712	0000001	200.00	28/02/2018	000000033197X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000713	0000001	2990.37	28/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000717	0000001	3712.17	28/02/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000721	0000001	2914.62	28/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000668	0000001	3678.47	28/02/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000676	0000001	3485.82	28/02/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000707	0000001	1240.20	28/02/2018	0000000043656	007595	000000	165.04	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000711	0000001	954.00	28/02/2018	0000000043656	007595	000000	76.32	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000718	0000001	1385.00	28/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000546	0000001	800.00	28/02/2018	0000000194956	015946	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000682	0000001	24596.24	28/02/2018	0000000043656	007595	000000	3975.72	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000684	0000001	3468.74	28/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000272	0000001	385.00	28/02/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000683	0000001	2194.20	28/02/2018	0000000043656	007595	000000	298.61	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000685	0000001	4770.00	28/02/2018	0000000043656	007595	000000	381.60	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000687	0000001	1477.40	28/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000691	0000001	9285.15	28/02/2018	0000000043656	007595	000000	1198.87	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000692	0000001	365.82	28/02/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000715	0000001	385.00	28/02/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000724	0000001	1123.06	28/02/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000730	0000001	19.40	28/02/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000731	0000001	9.70	28/02/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000732	0000001	9.70	28/02/2018	0000000458090	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000733	0000001	9.70	28/02/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000735	0000001	9.70	28/02/2018	0000000456775	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000736	0000001	9.70	28/02/2018	0000000457809	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000734	0000001	9.70	28/02/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000693	0000001	3775.20	28/02/2018	0000000043656	007595	000000	484.63	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000719	0000001	580.00	01/03/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000722	0000001	1650.00	01/03/2018	000000045804X	007595	000000	49.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000753	0000001	889.00	01/03/2018	0000000465119	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000755	0000001	168.00	01/03/2018	0000000465119	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000367	0000001	580.00	01/03/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000745	0000001	600.00	01/03/2018	0000000194956	015946	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000747	0000001	600.00	01/03/2018	0000000194956	015946	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000743	0000001	418.00	01/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000751	0000001	820.00	01/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000754	0000001	64.80	01/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000756	0000001	250.00	02/03/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000759	0000001	350.00	02/03/2018	0000000458090	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000760	0000001	400.00	02/03/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000742	0000001	2340.00	02/03/2018	0000000465119	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000744	0000001	620.00	02/03/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000746	0000001	2230.00	02/03/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000750	0000001	1830.00	02/03/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000757	0000001	267.61	02/03/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000758	0000001	209.77	02/03/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000761	0000001	250.00	02/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000748	0000001	4330.00	02/03/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000764	0000001	180.00	05/03/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000765	0000001	950.00	06/03/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000770	0000001	150.00	06/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000771	0000001	450.00	06/03/2018	0000000194956	015946	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000774	0000001	230.00	06/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000776	0000001	230.00	06/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000777	0000001	80.39	06/03/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000767	0000001	150.00	06/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000766	0000001	10000.00	06/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000762	0000001	150.00	06/03/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000484	0000001	2070.00	06/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000772	0000001	350.00	06/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000778	0000001	220.00	07/03/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000780	0000001	50.00	07/03/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000785	0000001	4.55	07/03/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000783	0000001	9.70	07/03/2018	0000000465119	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000786	0000001	9.70	07/03/2018	0000000458090	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000787	0000001	9.70	07/03/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000788	0000001	9.70	07/03/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000781	0000001	700.00	07/03/2018	0000000194956	015946	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000779	0000001	200.00	07/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000782	0000001	58.20	07/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000784	0000001	9.70	07/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000789	0000001	4.55	07/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000768	0000001	128.00	07/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000791	0000001	1060.00	08/03/2018	000000024371X	007595	000000	60.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000790	0000001	100.00	08/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000795	0000001	300.00	08/03/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000651	0000001	5950.00	09/03/2018	0000000043656	007595	000000	1217.14	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000792	0000001	265.00	09/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000800	0000001	3160.99	09/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000801	0000001	23234.06	09/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000802	0000001	6052.89	09/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000803	0000001	560.00	09/03/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000807	0000001	11280.19	09/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000810	0000001	7628.02	09/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000812	0000001	152.56	09/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000815	0000001	112.80	09/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000816	0000001	2063.99	09/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000817	0000001	560.00	09/03/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000818	0000001	1828.00	09/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000819	0000001	4357.63	09/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000822	0000001	14406.76	09/03/2018	0000000043656	007595	000000	1251.20	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000652	0000001	550.00	09/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000274	0000001	550.00	09/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000794	0000001	186.00	09/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000804	0000001	1941.77	09/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000823	0000001	6002.81	09/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000695	0000001	600.00	09/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000769	0000001	907.50	09/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000322	0000001	600.00	09/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000254	0000001	400.00	09/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000654	0000001	400.00	09/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000820	0000001	46.09	09/03/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000821	0000001	9.70	09/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000808	0000001	420.00	09/03/2018	0000000204080	007595	852480	12.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000809	0000001	13834.86	09/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000811	0000001	20.21	09/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000814	0000001	3965.52	09/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000773	0000001	1373.50	09/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000775	0000001	296.43	09/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000797	0000001	4685.60	09/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000798	0000001	362.00	09/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000799	0000001	300.00	09/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000806	0000001	1966.87	09/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000824	0000001	3601.69	09/03/2018	0000000043656	007595	000000	1381.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000656	0000001	500.00	09/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000258	0000001	500.00	09/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000827	0000001	150.00	12/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000829	0000001	36.84	12/03/2018	0000000458090	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000826	0000001	960.00	12/03/2018	000000024371X	007595	000000	28.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000830	0000001	900.00	12/03/2018	000000024371X	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000825	0000001	100.00	12/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000844	0000001	200.00	13/03/2018	0000000113328	007595	852129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000833	0000001	1160.00	13/03/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000836	0000001	455.00	13/03/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000838	0000001	1660.00	13/03/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000841	0000001	600.00	13/03/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000843	0000001	1060.00	13/03/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000845	0000001	250.00	13/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000846	0000001	630.00	13/03/2018	0000000157686	007595	000000	18.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000851	0000001	9.70	13/03/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000835	0000001	852.20	13/03/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000837	0000001	420.90	13/03/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000831	0000001	150.00	13/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000832	0000001	300.00	13/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000840	0000001	819.50	13/03/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000842	0000001	1472.95	13/03/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000848	0000001	389.53	14/03/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000849	0000001	834.15	14/03/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000854	0000001	150.00	14/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000855	0000001	700.00	14/03/2018	0000000113328	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000847	0000001	526.31	14/03/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000850	0000001	364.37	14/03/2018	0000000458090	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000878	0000001	255.00	15/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000862	0000001	150.00	15/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000813	0000001	40.00	15/03/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000860	0000001	99.01	15/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0000877	0000001	800.00	15/03/2018	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000869	0000001	680.00	16/03/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000873	0000001	1060.00	16/03/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000856	0000001	28.03	16/03/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000859	0000001	104.87	16/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000884	0000001	47.10	16/03/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000885	0000001	29.10	16/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000863	0000001	33.97	16/03/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000881	0000001	50.00	16/03/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000861	0000001	35.85	16/03/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000858	0000001	960.00	16/03/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000867	0000001	1260.00	16/03/2018	0000000465119	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000874	0000001	35.70	16/03/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000876	0000001	240.00	16/03/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000879	0000001	27.45	16/03/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000883	0000001	120.00	19/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000886	0000001	70.00	19/03/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000889	0000001	200.00	19/03/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000892	0000001	3500.00	20/03/2018	0000000113328	007595	000000	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000919	0000001	592.00	20/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000890	0000001	1399.28	20/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000894	0000001	82.31	20/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000896	0000001	5.82	20/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000899	0000001	99.09	20/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000900	0000001	400.00	20/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000902	0000001	206.17	20/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000903	0000001	3504.94	20/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000904	0000001	544.25	20/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000887	0000001	1940.40	20/03/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000700	0000002	249.04	20/03/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000880	0000001	50.00	20/03/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000655	0000001	2550.00	20/03/2018	000000024371X	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000657	0000001	1260.00	20/03/2018	000000024371X	007595	000000	100.80	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000906	0000001	800.00	20/03/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000920	0000001	19.40	20/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000921	0000001	9.70	20/03/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000922	0000001	19.40	20/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000870	0000001	25.72	20/03/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000898	0000001	1010.00	20/03/2018	0000000194956	015946	000000	30.30	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000705	0000001	1260.00	20/03/2018	0000000113328	007595	000000	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000868	0000001	33.98	20/03/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000888	0000001	150.00	20/03/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000893	0000001	280.00	20/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000001	200.00	21/03/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000927	0000001	64.00	21/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000928	0000001	410.00	21/03/2018	0000000194956	015946	000000	12.30	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000917	0000001	410.70	21/03/2018	0000000458090	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000897	0000001	133.20	21/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000901	0000001	3643.35	21/03/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000905	0000001	3495.00	21/03/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000907	0000001	600.00	21/03/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000923	0000001	100.00	21/03/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000929	0000001	5.54	22/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000931	0000001	33.53	22/03/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000930	0000001	150.00	22/03/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000925	0000001	150.00	22/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000935	0000001	19634.91	23/03/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000714	0000001	272.70	23/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000702	0000001	1238.85	23/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000696	0000001	225.00	23/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000697	0000001	5650.00	23/03/2018	0000000483877	007595	000000	803.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000699	0000001	1216.80	23/03/2018	0000000483877	007595	000000	81.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000673	0000001	11937.00	23/03/2018	0000000483877	007595	000000	3066.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000664	0000001	1400.00	23/03/2018	0000000483877	007595	000000	112.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000669	0000001	23533.00	23/03/2018	0000000483877	007595	000000	4265.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000670	0000001	6604.00	23/03/2018	0000000483877	007595	000000	882.70	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000938	0000001	9.70	23/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000933	0000001	98.97	23/03/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000934	0000001	435.76	23/03/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000936	0000001	487.24	23/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000956	0000001	277.67	26/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000959	0000001	1000.00	26/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000924	0000001	180.00	26/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000955	0000001	300.00	26/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000945	0000001	35.00	26/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000962	0000001	58.20	26/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000939	0000001	5791.00	26/03/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000882	0000001	400.00	26/03/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000943	0000001	805.00	26/03/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000949	0000001	240.00	26/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000951	0000001	150.00	26/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000952	0000001	120.00	26/03/2018	0000000483877	007595	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000954	0000001	200.00	26/03/2018	0000000483877	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000958	0000001	575.00	26/03/2018	0000000483877	007595	000000	17.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000960	0000001	300.00	26/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000963	0000001	3000.00	26/03/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000932	0000001	550.00	26/03/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000941	0000001	900.00	26/03/2018	000000041414X	007595	850328	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000947	0000001	3033.00	26/03/2018	0000000458120	007595	000000	242.64	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000950	0000001	5283.00	26/03/2018	0000000465119	007595	000000	422.64	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000953	0000001	2500.00	26/03/2018	0000000457973	007595	000000	200.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000937	0000001	8983.60	26/03/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000944	0000001	2862.00	26/03/2018	0000000473987	007595	000000	228.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001012	0000001	800.00	27/03/2018	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001017	0000001	36.84	27/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000983	0000001	804.50	27/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000362	0000001	2800.00	27/03/2018	0000000113328	007595	000000	224.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001000	0000001	400.00	27/03/2018	0000000113328	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001001	0000001	660.00	27/03/2018	0000000113328	007595	000000	19.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001003	0000001	660.00	27/03/2018	0000000113328	007595	000000	19.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001004	0000001	660.00	27/03/2018	0000000113328	007595	000000	19.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001007	0000001	350.00	27/03/2018	0000000204080	007595	000000	10.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001009	0000001	2395.01	27/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000995	0000001	470.00	27/03/2018	0000000113328	007595	000000	14.10	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001027	0000001	660.00	27/03/2018	0000000113328	007595	000000	19.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001046	0000001	800.00	27/03/2018	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001043	0000001	600.00	27/03/2018	0000000113328	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000967	0000001	120.00	27/03/2018	0000000204080	007595	000000	3.60	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000968	0000001	300.00	27/03/2018	0000000204080	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001015	0000001	800.00	27/03/2018	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001022	0000001	9259.15	27/03/2018	0000000043656	007595	000000	1251.66	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000918	0000001	115.00	27/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000908	0000001	40.00	27/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000913	0000001	40.00	27/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000915	0000001	65.00	27/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000964	0000001	420.00	27/03/2018	0000000204080	007595	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000965	0000001	480.00	27/03/2018	0000000204080	007595	000000	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000994	0000001	42.50	27/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000982	0000001	700.00	27/03/2018	0000000483877	007595	000000	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000940	0000001	60.00	27/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000942	0000001	420.00	27/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000910	0000001	20.00	27/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000911	0000001	120.00	27/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000912	0000001	475.00	27/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001041	0000001	3548.60	27/03/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000675	0000001	17238.00	27/03/2018	0000000483877	007595	000000	3409.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000706	0000001	6844.50	27/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000992	0000001	4.94	27/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000914	0000001	80.00	27/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000916	0000001	65.00	27/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000946	0000001	60.00	27/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000948	0000001	660.00	27/03/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000966	0000001	300.00	27/03/2018	0000000204080	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000974	0000001	2608.00	27/03/2018	000000024371X	007595	000000	208.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000977	0000001	193126.70	27/03/2018	000000024371X	007595	000000	29216.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000986	0000001	190.00	27/03/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000990	0000001	1710.00	27/03/2018	0000000157686	007595	000000	51.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000971	0000001	2864.00	27/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000895	0000001	600.00	27/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000334	0000001	3000.00	27/03/2018	0000000113328	007595	000000	387.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001045	0000001	592.00	27/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000909	0000001	135.00	27/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000976	0000001	3756.06	27/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000979	0000001	1497.80	27/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001021	0000001	3756.06	27/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001029	0000001	850.00	27/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001048	0000001	900.00	27/03/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001053	0000001	100.00	28/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001055	0000001	150.00	28/03/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001056	0000001	300.00	28/03/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001057	0000001	300.00	28/03/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001025	0000001	1511.54	28/03/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000997	0000001	5422.44	28/03/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001058	0000001	320.00	28/03/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001059	0000001	280.00	28/03/2018	0000000458090	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001051	0000001	539.00	28/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001052	0000001	500.00	28/03/2018	0000000204080	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000983	0000002	45.50	28/03/2018	0000000204080	007595	000000	25.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001075	0000001	660.00	28/03/2018	0000000204080	007595	000000	19.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000993	0000001	1240.20	29/03/2018	0000000043656	007595	000000	165.04	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001066	0000001	3644.14	29/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001071	0000001	3532.52	29/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001074	0000001	3390.37	29/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000996	0000001	25999.26	29/03/2018	0000000043656	007595	000000	4415.45	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000998	0000001	1678.70	29/03/2018	0000000043656	007595	000000	213.28	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001044	0000001	954.00	29/03/2018	0000000043656	007595	000000	76.32	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001067	0000001	1712.08	29/03/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001072	0000001	326.06	29/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001085	0000001	400.00	29/03/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001087	0000001	350.00	29/03/2018	0000000458090	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000999	0000001	2194.20	29/03/2018	0000000043656	007595	000000	298.61	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001002	0000001	4770.00	29/03/2018	0000000043656	007595	000000	381.60	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001097	0000001	19.40	29/03/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001098	0000001	9.70	29/03/2018	0000000458090	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001099	0000001	19.40	29/03/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001100	0000001	9.70	29/03/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001101	0000001	9.70	29/03/2018	0000000465119	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000984	0000001	7500.00	29/03/2018	0000000043656	007595	000000	734.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000985	0000001	45667.50	29/03/2018	0000000043656	007595	000000	7190.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000980	0000001	5203.90	29/03/2018	0000000043656	007595	000000	675.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001018	0000001	1347.10	29/03/2018	000000033197X	007595	000000	176.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001035	0000001	4867.20	29/03/2018	0000000483877	007595	000000	738.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001037	0000001	1034.00	29/03/2018	0000000043656	007595	000000	82.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001047	0000001	1216.80	29/03/2018	0000000043656	007595	000000	81.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001063	0000001	3322.67	29/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001064	0000001	3103.03	29/03/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001068	0000001	776.03	29/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001069	0000001	3895.29	29/03/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001073	0000001	2788.21	29/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001077	0000001	3500.00	29/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001105	0000001	180.00	29/03/2018	0000000204080	007595	852481	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001010	0000001	10987.10	29/03/2018	0000000043656	007595	000000	1341.83	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000970	0000001	17080.90	29/03/2018	0000000043656	007595	000000	1964.79	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001080	0000001	2390.75	29/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001083	0000001	1.09	29/03/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001103	0000001	2167.00	29/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001076	0000001	3118.40	29/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001013	0000001	2550.00	29/03/2018	000000024371X	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001065	0000001	7987.49	29/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001070	0000001	1735.70	29/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001084	0000001	1950.00	29/03/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001089	0000001	317.50	29/03/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000978	0000001	68600.10	29/03/2018	000000024371X	007595	000000	8732.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000973	0000001	14153.08	29/03/2018	0000000043656	007595	000000	1882.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001026	0000001	4118.10	29/03/2018	0000000043656	007595	000000	481.61	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000972	0000001	6186.10	29/03/2018	0000000043656	007595	000000	668.46	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001091	0000001	80.00	29/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001092	0000001	81.76	29/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001093	0000001	9.70	29/03/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001094	0000001	67.90	29/03/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001095	0000001	252.20	29/03/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001096	0000001	25.00	29/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001102	0000001	163.00	29/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001104	0000001	70.00	29/03/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001106	0000001	36.11	29/03/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001107	0000001	9.70	29/03/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001108	0000001	42.00	29/03/2018	0000000003364	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001006	0000001	2773.49	29/03/2018	0000000043656	007595	000000	345.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001109	0000001	1810.00	02/04/2018	0000000161845	007595	000000	103.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001111	0000001	1490.00	02/04/2018	0000000161845	007595	000000	84.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001113	0000001	1090.00	02/04/2018	0000000161845	007595	000000	62.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001115	0000001	1090.00	02/04/2018	0000000161845	007595	000000	62.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001117	0000001	1640.00	02/04/2018	0000000161845	007595	000000	93.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001119	0000001	200.00	02/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001120	0000001	1390.00	02/04/2018	0000000161845	007595	000000	79.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001122	0000001	1490.00	02/04/2018	0000000161845	007595	000000	84.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001123	0000001	1630.00	02/04/2018	0000000161845	007595	000000	92.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001112	0000001	150.00	02/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001121	0000001	7861.90	02/04/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001110	0000001	700.00	02/04/2018	0000000194956	015946	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001124	0000001	55.00	03/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001125	0000001	51.00	03/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001127	0000001	51.00	03/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001128	0000001	51.00	03/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001130	0000001	84.00	03/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001131	0000001	51.00	03/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001133	0000001	51.00	03/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001134	0000001	93.00	03/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001135	0000001	1370.00	03/04/2018	0000000161845	007595	000000	78.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001136	0000001	93.00	03/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001137	0000001	51.00	03/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001138	0000001	63.00	03/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001116	0000001	991.45	03/04/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000222	0000001	3000.00	03/04/2018	0000000113328	007595	000000	387.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001126	0000001	100.00	03/04/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001129	0000001	150.00	03/04/2018	0000000204080	007595	852483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001132	0000001	225.00	03/04/2018	0000000204080	007595	852482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001140	0000001	124.00	04/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001088	0000001	680.00	04/04/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001139	0000001	21910.45	04/04/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001141	0000001	1181.60	04/04/2018	000000033197X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001144	0000001	164.00	04/04/2018	000000033197X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000828	0000001	392.00	04/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000805	0000001	2480.00	05/04/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001145	0000001	1050.00	05/04/2018	0000000204080	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001149	0000001	1050.00	05/04/2018	0000000204080	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001156	0000001	1040.00	05/04/2018	0000000204080	007595	000000	31.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001157	0000001	1020.47	05/04/2018	0000000332011	759500	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001158	0000001	150.00	05/04/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001159	0000001	1300.00	05/04/2018	0000000204080	007595	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001161	0000001	2020.01	05/04/2018	000000033197X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001162	0000001	1300.00	05/04/2018	0000000204080	007595	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001165	0000001	800.00	05/04/2018	0000000204080	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001172	0000001	520.00	05/04/2018	0000000204080	007595	000000	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001153	0000001	850.00	05/04/2018	0000000204080	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001164	0000001	736.20	05/04/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001143	0000001	349.00	05/04/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001163	0000001	800.00	05/04/2018	0000000204080	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001166	0000001	1300.00	05/04/2018	0000000204080	007595	000000	39.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001168	0000001	700.00	05/04/2018	0000000204080	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001147	0000001	1200.00	05/04/2018	000000024371X	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001148	0000001	636.00	05/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001151	0000001	1399.00	05/04/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001152	0000001	720.00	05/04/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001155	0000001	489.39	05/04/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000364	0000001	680.00	05/04/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000361	0000001	680.00	05/04/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001170	0000001	350.00	05/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001167	0000001	1476.66	05/04/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001171	0000001	426.63	05/04/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001178	0000001	19.40	06/04/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001179	0000001	9.70	06/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001207	0000001	37.96	09/04/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001182	0000001	436.60	09/04/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001180	0000001	1347.86	09/04/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001205	0000001	1939.16	09/04/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001206	0000001	1427.79	09/04/2018	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001174	0000001	415.80	09/04/2018	0000000465119	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001177	0000001	895.20	09/04/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001185	0000001	2870.00	09/04/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001188	0000001	3325.00	09/04/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001204	0000001	7968.65	09/04/2018	0000000332003	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001173	0000001	633.93	09/04/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001175	0000001	575.60	09/04/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001176	0000001	1487.00	09/04/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001169	0000001	647.02	09/04/2018	0000000457809	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001203	0000001	1224.94	10/04/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001209	0000001	50.00	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001211	0000001	280.00	10/04/2018	0000000483877	007595	000000	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001215	0000001	2599.78	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001217	0000001	7968.65	10/04/2018	0000000332003	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001224	0000001	890.00	10/04/2018	000000033197X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001266	0000001	3129.70	10/04/2018	0000000043656	007595	000000	1381.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001154	0000001	385.60	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001183	0000001	150.00	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001160	0000001	207.06	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001214	0000001	230.00	10/04/2018	0000000458120	007595	000000	6.90	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001218	0000001	3794.04	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001221	0000001	19.60	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001225	0000001	12768.16	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001210	0000001	17507.19	10/04/2018	0000000043656	007595	000000	322.80	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001213	0000001	1581.73	10/04/2018	0000000043656	007595	000000	13.45	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001216	0000001	23719.55	10/04/2018	000000024371X	007595	000000	363.15	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001219	0000001	65387.29	10/04/2018	000000024371X	007595	000000	484.20	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001223	0000001	14838.42	10/04/2018	0000000043656	007595	000000	188.30	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001226	0000001	1510.44	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001227	0000001	3579.38	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001228	0000001	762.48	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001229	0000001	1089.60	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001230	0000001	814.30	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001231	0000001	5030.46	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001232	0000001	3768.13	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001233	0000001	1959.20	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001234	0000001	1916.31	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001235	0000001	1521.15	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001236	0000001	3604.76	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001237	0000001	767.88	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001238	0000001	1097.36	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001239	0000001	820.07	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001240	0000001	5066.13	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001241	0000001	3794.84	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001242	0000001	1968.86	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001243	0000001	1929.89	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001244	0000001	11360.17	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001245	0000001	7687.40	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001246	0000001	8566.90	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001247	0000001	8627.65	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001248	0000001	6100.61	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001249	0000001	14.86	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001250	0000001	3151.08	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001251	0000001	8.20	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001252	0000001	27.56	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001253	0000001	12518.83	10/04/2018	0000000043656	007595	000000	1251.20	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001254	0000001	15.21	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001255	0000001	34.97	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001256	0000001	19.30	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001257	0000001	91.80	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001258	0000001	2226.65	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001259	0000001	50.66	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001260	0000001	101.10	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001261	0000001	72.10	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001263	0000001	19.89	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001264	0000001	10.97	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001265	0000001	21.53	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001267	0000001	15.36	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001268	0000001	153.74	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001269	0000001	113.60	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001270	0000001	68.76	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001271	0000001	37.95	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001272	0000001	86.28	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001273	0000001	156.32	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001274	0000001	39.18	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001275	0000001	23317.74	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001276	0000001	2338.94	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001277	0000001	5531.31	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001222	0000001	30.00	10/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000961	0000001	1320.00	10/04/2018	0000000043656	007595	856779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000969	0000001	11900.00	10/04/2018	0000000043656	007595	856778	2853.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001208	0000001	392.00	10/04/2018	0000000478229	007595	000000	11.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001212	0000001	1632.49	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001220	0000001	1110.00	10/04/2018	0000000204080	007595	000000	33.30	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000981	0000001	2240.00	10/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000613	0000001	2240.00	10/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001011	0000001	2550.00	10/04/2018	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000309	0000001	6500.00	11/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001280	0000001	133.05	11/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001282	0000001	156.58	11/04/2018	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001293	0000001	800.00	11/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001297	0000001	74.66	11/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001181	0000001	120.00	11/04/2018	0000000204080	007595	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001146	0000001	948.14	11/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001278	0000001	82.62	11/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001279	0000001	873.56	11/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001281	0000001	746.62	11/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001287	0000001	100.00	11/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001290	0000001	117.40	11/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001284	0000001	82.62	11/04/2018	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001285	0000001	41.64	11/04/2018	0000000165972	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001292	0000001	124.48	11/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001294	0000001	117.40	11/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001295	0000001	150.00	11/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001283	0000001	994.00	11/04/2018	0000000204080	007595	000000	29.82	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001195	0000001	390.00	11/04/2018	0000000165972	007595	000000	11.70	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001197	0000001	285.00	11/04/2018	0000000165972	007595	000000	8.55	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001288	0000001	82.62	11/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001289	0000001	36.84	11/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001298	0000001	130.05	11/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001191	0000001	150.00	11/04/2018	0000000204080	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001193	0000001	40.00	11/04/2018	0000000204080	007595	000000	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001184	0000001	70.00	11/04/2018	0000000204080	007595	000000	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001150	0000001	2055.58	11/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001189	0000001	270.00	11/04/2018	0000000204080	007595	000000	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000001	175.00	11/04/2018	0000000483877	007595	000000	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001202	0000001	500.00	11/04/2018	0000000483877	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001299	0000001	79.90	11/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001296	0000001	1250.00	11/04/2018	0000000165972	007595	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001301	0000001	920.00	12/04/2018	0000000458120	007595	000000	27.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001304	0000001	345.00	12/04/2018	0000000458120	007595	000000	10.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001325	0000001	850.00	12/04/2018	0000000458120	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001303	0000001	150.00	12/04/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001305	0000001	230.00	12/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001320	0000001	800.00	12/04/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001322	0000001	675.50	12/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001300	0000001	5.00	12/04/2018	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001332	0000001	546.30	12/04/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001262	0000001	5216.17	12/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001331	0000001	38.80	12/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001334	0000001	12.88	13/04/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001335	0000001	305.25	13/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001336	0000001	209.58	13/04/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001339	0000001	306.40	16/04/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001340	0000001	9.42	16/04/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001341	0000001	90.00	16/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001317	0000001	250.00	16/04/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001319	0000001	430.00	16/04/2018	0000000465119	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001321	0000001	1680.00	16/04/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001323	0000001	630.00	16/04/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001324	0000001	784.00	16/04/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001326	0000001	1360.00	16/04/2018	0000000465119	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001327	0000001	194.00	16/04/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001328	0000001	480.00	16/04/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001329	0000001	380.00	16/04/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001330	0000001	430.00	16/04/2018	0000000457809	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001338	0000001	660.00	16/04/2018	0000000483877	007595	000000	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001315	0000001	1215.10	16/04/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001307	0000001	2860.00	16/04/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001310	0000001	630.00	16/04/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001313	0000001	560.00	16/04/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001316	0000001	330.00	16/04/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001349	0000001	320.00	17/04/2018	0000000483877	007595	000000	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001351	0000001	400.00	17/04/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001337	0000001	150.00	17/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001355	0000001	15.00	17/04/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001291	0000001	250.00	17/04/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001062	0000001	23533.00	17/04/2018	0000000483877	007595	000000	9034.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001042	0000001	1238.85	17/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001019	0000001	1216.80	17/04/2018	0000000483877	007595	000000	81.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001028	0000001	225.00	17/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001030	0000001	5650.00	17/04/2018	0000000483877	007595	000000	803.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001034	0000001	225.00	17/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000987	0000001	5650.00	17/04/2018	0000000483877	007595	000000	743.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000988	0000001	11937.00	17/04/2018	0000000483877	007595	000000	2936.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000989	0000001	17238.00	17/04/2018	0000000483877	007595	000000	3309.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001016	0000001	5931.90	17/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001354	0000001	216.50	17/04/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001082	0000001	420.00	17/04/2018	0000000165972	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001357	0000001	58.20	17/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001302	0000001	1000.00	17/04/2018	0000000113328	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001347	0000001	670.00	17/04/2018	0000000157686	007595	000000	20.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001350	0000001	400.00	17/04/2018	0000000113328	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000180	0000001	1500.00	17/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001343	0000001	150.00	17/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001348	0000001	600.00	17/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001356	0000001	608.00	17/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001358	0000001	360.00	18/04/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001333	0000001	278.36	18/04/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001346	0000001	1665.00	18/04/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001359	0000001	145.00	18/04/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001345	0000001	308.00	18/04/2018	000000033197X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001352	0000001	220.00	18/04/2018	000000033197X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001360	0000001	36.84	18/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001363	0000001	550.00	19/04/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001361	0000001	2017.40	19/04/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001365	0000001	3366.74	19/04/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001368	0000001	2180.00	20/04/2018	0000000161845	007595	000000	124.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001370	0000001	650.00	20/04/2018	0000000161845	007595	000000	37.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001372	0000001	1370.00	20/04/2018	0000000161845	007595	000000	78.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001374	0000001	630.34	20/04/2018	0000000161845	007595	000000	35.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001376	0000001	839.66	20/04/2018	0000000055948	007595	000000	47.86	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001377	0000001	19.40	20/04/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001379	0000001	13.61	20/04/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001369	0000001	646.46	20/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001371	0000001	1000.00	20/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001367	0000001	880.00	20/04/2018	0000000204080	007595	852484	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001378	0000001	235.66	20/04/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001364	0000001	150.00	20/04/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001383	0000001	620.48	23/04/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001385	0000001	105.65	23/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001386	0000001	1082.84	23/04/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001384	0000001	9.70	23/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001387	0000001	4.71	23/04/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001342	0000001	32265.04	23/04/2018	0000000003364	000558	000000	1104.52	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001399	0000001	1500.00	24/04/2018	0000000165972	007595	000000	45.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000671	0000001	680.00	24/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001081	0000001	680.00	24/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001395	0000001	150.00	24/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001014	0000001	1260.00	24/04/2018	000000024371X	007595	000000	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000698	0000001	680.00	24/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001389	0000001	5008.05	24/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001393	0000001	5008.05	24/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001396	0000001	1200.00	24/04/2018	0000000113328	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001388	0000001	150.13	24/04/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001392	0000001	192.00	24/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001394	0000001	3500.00	24/04/2018	0000000113328	007595	000000	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000659	0000001	2550.00	24/04/2018	0000000113328	007595	000000	260.74	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001033	0000001	1260.00	24/04/2018	0000000113328	007595	000000	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001373	0000001	79.90	24/04/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001375	0000001	100.00	24/04/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001380	0000001	150.00	24/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001381	0000001	259.00	24/04/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001382	0000001	300.00	24/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001031	0000001	1260.00	24/04/2018	0000000113328	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001036	0000001	1260.00	24/04/2018	0000000113328	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001391	0000001	2346.14	24/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000245	0000001	3000.00	24/04/2018	0000000113328	007595	000000	387.45	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001406	0000001	630.00	25/04/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001400	0000001	2191.08	25/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001403	0000001	250.00	25/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001401	0000001	250.00	25/04/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001398	0000001	2690.50	25/04/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001405	0000001	423.32	25/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001407	0000001	80.00	25/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001404	0000001	710.97	25/04/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001418	0000001	2862.00	26/04/2018	0000000473987	007595	000000	228.96	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001419	0000001	600.00	26/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001397	0000001	450.00	26/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001416	0000001	84.17	26/04/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001433	0000001	339.74	26/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001435	0000001	41.66	26/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001437	0000001	125.00	26/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001439	0000001	125.00	26/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001441	0000001	250.00	26/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001443	0000001	19.60	26/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001445	0000001	1.82	26/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001447	0000001	6.21	26/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001449	0000001	5.41	26/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001451	0000001	239.11	26/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001452	0000001	903.81	26/04/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001427	0000001	1200.00	26/04/2018	0000000483877	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001429	0000001	850.00	26/04/2018	0000000483877	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001390	0000001	3000.00	26/04/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001409	0000001	5283.00	26/04/2018	0000000465119	007595	000000	422.64	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001412	0000001	2500.00	26/04/2018	0000000457973	007595	000000	200.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001415	0000001	3033.00	26/04/2018	0000000458120	007595	000000	242.64	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001421	0000001	25.00	26/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001463	0000001	400.00	27/04/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001467	0000001	350.00	27/04/2018	0000000465119	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001423	0000001	118.00	27/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001425	0000001	300.00	27/04/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000001	150.00	27/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001479	0000001	224.30	27/04/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001459	0000001	100.00	27/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001456	0000001	1950.00	27/04/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001471	0000001	420.00	27/04/2018	000000024371X	007595	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001530	0000001	1500.00	30/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001458	0000001	400.00	30/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001484	0000001	10304.32	30/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001487	0000001	1564.02	30/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001366	0000001	623.70	30/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001362	0000001	6220.52	30/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001353	0000001	2387.00	30/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001050	0000001	400.00	30/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001061	0000001	600.00	30/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001455	0000001	7794.49	30/04/2018	0000000043656	007595	000000	845.37	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001527	0000001	163.00	30/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001536	0000001	67.90	30/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001540	0000001	87.30	30/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001542	0000001	38.80	30/04/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001545	0000001	116.40	30/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001551	0000001	20.41	30/04/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001558	0000001	275.69	30/04/2018	0000130004220	004187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001408	0000001	11900.00	30/04/2018	0000000043656	007595	856780	2853.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001410	0000001	3500.00	30/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001008	0000001	5950.00	30/04/2018	0000000043656	007595	000000	1217.14	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001049	0000001	300.00	30/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000620	0000001	1500.00	30/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000379	0000001	2500.00	30/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000382	0000001	650.00	30/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001286	0000001	104.76	30/04/2018	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000376	0000001	2000.00	30/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001485	0000001	11467.93	30/04/2018	0000000043656	007595	000000	1463.09	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001493	0000001	4406.67	30/04/2018	0000000043656	007595	000000	80.70	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001496	0000001	800.00	30/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001499	0000001	25742.37	30/04/2018	0000000043656	007595	000000	430.40	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001501	0000001	1060.00	30/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001502	0000001	3342.49	30/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001505	0000001	1300.00	30/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001508	0000001	1.09	30/04/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001509	0000001	25032.49	30/04/2018	0000000043656	007595	000000	443.85	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001518	0000001	2593.89	30/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001534	0000001	128.61	30/04/2018	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001535	0000001	5531.31	30/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001537	0000001	839.87	30/04/2018	0000000055948	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001538	0000001	35.04	30/04/2018	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001539	0000001	841.95	30/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001543	0000001	3353.32	30/04/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001544	0000001	649.04	30/04/2018	0000000158143	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001546	0000001	10.00	30/04/2018	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001552	0000001	517.56	30/04/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001553	0000001	0.63	30/04/2018	0000000165972	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001554	0000001	5.00	30/04/2018	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001453	0000001	16202.56	30/04/2018	0000000043656	007595	000000	1836.39	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001454	0000001	300.00	30/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001489	0000001	295.00	30/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001495	0000001	2716.98	30/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001498	0000001	2596.58	30/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001503	0000001	4895.29	30/04/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001506	0000001	25.00	30/04/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001492	0000001	796.87	30/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001511	0000001	3584.02	30/04/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001430	0000001	5145.00	30/04/2018	0000000043656	007595	000000	682.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001402	0000001	150.00	30/04/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001440	0000001	17533.00	30/04/2018	0000000483877	007595	000000	3034.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001442	0000001	2433.60	30/04/2018	0000000483877	007595	000000	162.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001461	0000001	300.00	30/04/2018	000000033197X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001465	0000001	300.00	30/04/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001194	0000001	150.00	30/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001186	0000001	218.70	30/04/2018	000000033197X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001060	0000001	2595.00	30/04/2018	0000000043656	007595	000000	207.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000749	0000001	2294.56	30/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000763	0000001	451.50	30/04/2018	000000033197X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001532	0000001	660.00	30/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000001	4.55	30/04/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001469	0000001	320.00	30/04/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001473	0000001	280.00	30/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001477	0000001	300.00	30/04/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001486	0000001	300.00	30/04/2018	0000000204080	007595	852485	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001490	0000001	1200.00	30/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001190	0000001	736.10	30/04/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001196	0000001	336.82	30/04/2018	0000000465119	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001521	0000001	1491.13	30/04/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001547	0000001	58.20	30/04/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001548	0000001	9.70	30/04/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001549	0000001	19.40	30/04/2018	0000000465119	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001556	0000001	19.40	30/04/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001478	0000001	26318.50	30/04/2018	0000000043656	007595	000000	3966.74	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001480	0000001	1678.70	30/04/2018	0000000043656	007595	000000	213.28	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001483	0000001	700.00	30/04/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001512	0000001	3008.51	30/04/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001513	0000001	3274.65	30/04/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001514	0000001	1260.00	30/04/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001519	0000001	3220.67	30/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000679	0000001	2520.00	30/04/2018	0000000043656	007595	000000	201.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001192	0000001	376.40	30/04/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001114	0000001	2700.00	30/04/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001500	0000001	2487.30	02/05/2018	0000000113328	007595	000000	314.34	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001446	0000001	954.00	02/05/2018	0000000204080	007595	000000	108.12	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001476	0000001	1240.20	02/05/2018	0000000113328	007595	000000	165.04	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001570	0000001	800.00	02/05/2018	0000000194956	015946	000000	24.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001482	0000001	10213.15	02/05/2018	0000000113328	007595	000000	1295.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001566	0000001	17989.09	02/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001567	0000001	200.00	02/05/2018	0000000483877	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001569	0000001	550.00	02/05/2018	0000000483877	007595	000000	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001466	0000001	1347.10	02/05/2018	000000033197X	007595	000000	176.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001510	0000001	4867.20	02/05/2018	0000000483877	007595	000000	738.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001559	0000001	1320.00	02/05/2018	0000000204080	007595	852487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001560	0000001	1312.00	02/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001561	0000001	100.00	02/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001568	0000001	944.00	02/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001562	0000001	100.00	02/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001488	0000001	4379.40	02/05/2018	000000024371X	007595	000000	493.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001460	0000001	192878.40	02/05/2018	000000024371X	007595	000000	29110.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001462	0000001	68275.40	02/05/2018	000000024371X	007595	000000	8712.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001457	0000001	14358.13	02/05/2018	0000000113328	007595	000000	1884.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001564	0000001	300.00	02/05/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001573	0000001	1629.84	03/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001576	0000001	6940.28	03/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001579	0000001	16.13	03/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001565	0000001	145.00	03/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001578	0000001	860.00	03/05/2018	0000000194956	015946	000000	35.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001574	0000001	150.00	07/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001580	0000001	617.40	07/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001583	0000001	150.00	07/05/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001584	0000001	1527.57	07/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001587	0000001	524.32	07/05/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001588	0000001	150.00	07/05/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001589	0000001	490.00	07/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001590	0000001	556.03	07/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001531	0000001	150.00	07/05/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001581	0000001	100.00	07/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001586	0000001	180.00	07/05/2018	0000000204080	007595	852486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001591	0000001	100.00	07/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001582	0000001	632.00	07/05/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001563	0000001	2090.00	08/05/2018	000000024371X	007595	000000	62.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001595	0000001	1200.00	08/05/2018	0000000113328	007595	852130	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001593	0000001	239.45	08/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001594	0000001	239.45	08/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001596	0000001	230.00	08/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001597	0000001	6240.00	08/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001577	0000001	294.00	08/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001606	0000001	150.00	08/05/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001615	0000001	150.00	09/05/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001617	0000001	90.00	09/05/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001618	0000001	285.43	09/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001630	0000001	254.50	09/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001640	0000001	562.42	09/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001625	0000001	847.70	09/05/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001627	0000001	65.00	09/05/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001644	0000001	975.00	09/05/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001645	0000001	364.03	09/05/2018	0000000465119	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001623	0000001	750.00	09/05/2018	0000000194956	015946	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001611	0000001	100.00	09/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001642	0000001	1326.18	09/05/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001652	0000001	60.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001693	0000001	1661.75	10/05/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001724	0000001	700.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001766	0000001	7939.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001678	0000001	870.84	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001411	0000001	5950.00	10/05/2018	0000000043656	007595	000000	1217.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001032	0000001	2550.00	10/05/2018	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000372	0000001	3000.00	10/05/2018	0000000043656	007595	000000	240.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000653	0000001	2550.00	10/05/2018	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000975	0000001	1500.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001371	0000002	100.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001610	0000001	1000.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001612	0000001	100.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001613	0000001	1100.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001628	0000001	1100.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001750	0000001	17562.51	10/05/2018	0000000043656	007595	000000	322.80	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001752	0000001	14826.68	10/05/2018	0000000043656	007595	000000	188.30	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001756	0000001	65258.72	10/05/2018	000000024371X	007595	000000	484.20	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001758	0000001	1581.73	10/05/2018	0000000043656	007595	000000	13.45	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001760	0000001	1692.45	10/05/2018	0000000043656	007595	000000	13.45	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001768	0000001	15940.74	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001771	0000001	2046.94	10/05/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001572	0000001	450.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001676	0000001	1528.50	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001679	0000001	3622.16	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001682	0000001	771.59	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001685	0000001	1102.60	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001688	0000001	824.03	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001691	0000001	5090.61	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001694	0000001	3813.17	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001697	0000001	1980.27	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001699	0000001	1939.21	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001702	0000001	11415.04	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001705	0000001	8669.32	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001708	0000001	6134.31	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001714	0000001	7729.49	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001715	0000001	8.24	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001717	0000001	15.29	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001719	0000001	19.39	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001721	0000001	5167.79	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001722	0000001	50.91	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001723	0000001	72.44	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001727	0000001	0.10	10/05/2018	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001728	0000001	11.03	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001729	0000001	15.44	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001730	0000001	154.58	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001732	0000001	114.15	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001733	0000001	38.13	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001734	0000001	86.69	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001735	0000001	18197.30	10/05/2018	0000000043656	007595	000000	336.25	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001740	0000001	4435.29	10/05/2018	0000000043656	007595	000000	80.70	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001741	0000001	1843.81	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001742	0000001	14714.62	10/05/2018	0000000043656	007595	000000	215.20	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001743	0000001	23399.83	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001745	0000001	4424.23	10/05/2018	0000000043656	007595	000000	80.70	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001747	0000001	16356.40	10/05/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001481	0000001	1582.49	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001575	0000001	200.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001769	0000001	6641.97	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001713	0000001	76.83	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001716	0000001	1810.00	10/05/2018	0000000161845	007595	000000	54.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001720	0000001	102.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001725	0000001	2180.00	10/05/2018	0000000204080	007595	000000	65.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001726	0000001	63.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001739	0000001	1090.00	10/05/2018	0000000161845	007595	000000	32.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001744	0000001	51.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001748	0000001	93.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001749	0000001	1630.00	10/05/2018	0000000204080	007595	000000	48.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001751	0000001	1390.00	10/05/2018	0000000161845	007595	000000	41.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001754	0000001	93.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001759	0000001	2120.00	10/05/2018	0000000204080	007595	000000	63.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001761	0000001	55.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001762	0000001	51.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001599	0000001	11280.00	10/05/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001603	0000001	950.00	10/05/2018	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001607	0000001	150.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001608	0000001	200.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001609	0000001	200.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001614	0000001	60.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001626	0000001	1060.09	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001629	0000001	60.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001636	0000001	50.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001654	0000001	60.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001667	0000001	600.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001675	0000001	1490.00	10/05/2018	0000000161845	007595	000000	44.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001677	0000001	51.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001686	0000001	1490.00	10/05/2018	0000000161845	007595	000000	44.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001690	0000001	84.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001696	0000001	1640.00	10/05/2018	0000000161845	007595	000000	49.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001698	0000001	143.40	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001700	0000001	3660.08	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001701	0000001	51.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001704	0000001	1090.00	10/05/2018	0000000161845	007595	000000	32.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001707	0000001	51.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001424	0000001	2735.00	10/05/2018	000000024371X	007595	000000	218.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001426	0000001	2550.00	10/05/2018	000000024371X	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001428	0000001	1260.00	10/05/2018	000000024371X	007595	000000	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001431	0000001	600.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001604	0000001	1000.00	10/05/2018	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001639	0000001	6500.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001687	0000001	6500.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001737	0000001	800.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001738	0000001	1100.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001772	0000001	85.48	10/05/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001773	0000001	91.85	10/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001775	0000001	255.14	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001515	0000001	2240.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001417	0000001	2550.00	10/05/2018	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001633	0000001	244.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001643	0000001	3628.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001649	0000001	720.00	10/05/2018	0000000043656	007595	000000	21.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001650	0000001	300.00	10/05/2018	0000000043656	007595	000000	9.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001653	0000001	660.00	10/05/2018	0000000043656	007595	000000	19.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001655	0000001	750.00	10/05/2018	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001657	0000001	700.00	10/05/2018	0000000043656	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001658	0000001	800.00	10/05/2018	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001659	0000001	560.00	10/05/2018	0000000043656	007595	000000	16.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001661	0000001	700.00	10/05/2018	0000000043656	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001664	0000001	600.00	10/05/2018	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001669	0000001	800.00	10/05/2018	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001670	0000001	750.00	10/05/2018	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001731	0000001	13537.41	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001746	0000001	3595.98	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001523	0000001	1260.00	10/05/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001533	0000001	1260.00	10/05/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001602	0000001	415.00	10/05/2018	0000000204080	007595	852488	13.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001605	0000001	700.00	10/05/2018	0000000043656	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001620	0000001	1020.00	10/05/2018	0000000043656	007595	000000	30.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001621	0000001	1620.20	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001666	0000001	680.00	10/05/2018	0000000043656	007595	000000	20.40	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001646	0000001	125.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001647	0000001	560.00	10/05/2018	0000000043656	007595	000000	16.80	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001662	0000001	60.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001683	0000001	1179.00	10/05/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001634	0000001	50.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001637	0000001	20.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001622	0000001	30.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001624	0000001	20.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001526	0000001	580.00	10/05/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001736	0000001	300.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001763	0000001	1445.00	10/05/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001504	0000001	2241.90	10/05/2018	0000000043656	007595	000000	303.85	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001516	0000001	398.23	10/05/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001448	0000001	4770.00	10/05/2018	0000000043656	007595	000000	381.60	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001005	0000001	2550.00	10/05/2018	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0000686	0000001	2550.00	10/05/2018	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001641	0000001	120.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001692	0000001	1191.80	10/05/2018	000000033197X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001695	0000001	8270.62	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001703	0000001	1107.00	10/05/2018	000000033197X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001706	0000001	700.00	10/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001711	0000001	300.00	10/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001755	0000001	14629.38	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001757	0000001	80.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001770	0000001	3985.18	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001774	0000001	4.55	10/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001631	0000001	2336.30	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001632	0000001	308.90	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001619	0000001	580.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001616	0000001	30.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001651	0000001	950.00	10/05/2018	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001656	0000001	800.00	10/05/2018	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001660	0000001	950.00	10/05/2018	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001663	0000001	900.00	10/05/2018	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001665	0000001	300.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001668	0000001	960.00	10/05/2018	0000000043656	007595	000000	28.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001671	0000001	700.00	10/05/2018	0000000043656	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001672	0000001	60.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001673	0000001	350.00	10/05/2018	0000000043656	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001674	0000001	600.00	10/05/2018	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001680	0000001	2854.72	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001681	0000001	600.00	10/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001585	0000001	105.88	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001598	0000001	1380.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001600	0000001	150.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001601	0000001	150.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001468	0000001	46427.90	10/05/2018	0000000043656	007595	000000	5962.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001464	0000001	5962.50	10/05/2018	0000000043656	007595	000000	798.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001432	0000001	1034.00	10/05/2018	0000000043656	007595	000000	82.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001434	0000001	7600.00	10/05/2018	0000000043656	007595	000000	584.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000001	1216.80	10/05/2018	0000000043656	007595	000000	81.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001308	0000001	1724.33	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000793	0000001	500.00	10/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001778	0000001	173.00	11/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001780	0000001	150.00	11/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001712	0000001	400.00	11/05/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001789	0000001	9.70	11/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001791	0000001	29.10	11/05/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001777	0000001	160.00	11/05/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001790	0000001	31.47	11/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001792	0000001	915.08	11/05/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001793	0000001	61.06	11/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001794	0000001	15.00	11/05/2018	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001779	0000001	7346.82	11/05/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001805	0000001	1262.25	14/05/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001795	0000001	150.00	14/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001797	0000001	150.00	14/05/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001803	0000001	1935.80	14/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001804	0000001	5676.40	14/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001806	0000001	7001.28	14/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001807	0000001	1230.00	14/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001800	0000001	600.00	14/05/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001776	0000001	3820.96	14/05/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001781	0000001	2030.00	14/05/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001782	0000001	632.00	14/05/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001783	0000001	1526.00	14/05/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001784	0000001	583.00	14/05/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001785	0000001	1400.00	14/05/2018	0000000480967	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001786	0000001	1000.00	14/05/2018	0000000456775	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001799	0000001	2230.88	14/05/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001801	0000001	511.35	14/05/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001710	0000001	19.55	14/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001817	0000001	344.00	15/05/2018	0000000458120	007595	000000	10.32	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001819	0000001	37.91	15/05/2018	0000000458090	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001820	0000001	100.00	15/05/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001811	0000001	800.00	15/05/2018	0000000483877	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001812	0000001	400.00	15/05/2018	0000000113336	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001813	0000001	204.00	15/05/2018	0000000483877	007595	000000	6.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001814	0000001	430.00	15/05/2018	0000000483877	007595	000000	12.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001648	0000001	450.00	15/05/2018	0000000194956	015946	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000001	1350.00	15/05/2018	0000000483877	007595	000000	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001470	0000001	7004.00	15/05/2018	0000000483877	007595	000000	926.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001472	0000001	11937.00	15/05/2018	0000000483877	007595	000000	3204.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001474	0000001	16224.00	15/05/2018	0000000483877	007595	000000	3158.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001494	0000001	5650.00	15/05/2018	0000000483877	007595	000000	803.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001517	0000001	272.70	15/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001520	0000001	2137.00	15/05/2018	0000000483877	007595	000000	170.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001529	0000001	1620.45	15/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001507	0000001	225.00	15/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001491	0000001	6033.30	15/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001808	0000001	600.00	15/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001809	0000001	150.00	15/05/2018	0000000204080	007595	852489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001810	0000001	60.00	15/05/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001824	0000001	1424.00	15/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001709	0000001	16351.00	15/05/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001815	0000001	1950.00	15/05/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001816	0000001	6550.40	15/05/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001818	0000001	435.00	15/05/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001787	0000001	3036.40	15/05/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001788	0000001	670.00	15/05/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001821	0000001	1000.00	15/05/2018	0000000194956	015946	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001823	0000001	80.00	16/05/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001822	0000001	2619.00	16/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001827	0000001	675.27	16/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001828	0000001	191.73	16/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001829	0000001	753.00	16/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001830	0000001	180.00	16/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001840	0000001	150.00	17/05/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001836	0000001	200.00	17/05/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001838	0000001	100.00	17/05/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001839	0000001	200.00	17/05/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001841	0000001	150.00	17/05/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001843	0000001	1389.47	17/05/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001835	0000001	38.70	17/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001844	0000001	450.00	18/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001848	0000001	36.17	18/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001849	0000001	633.37	18/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001851	0000001	41.65	18/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001854	0000001	37.91	18/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001847	0000001	200.00	18/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001850	0000001	500.00	18/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001595	0000002	120.00	18/05/2018	0000000043656	007595	856781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001571	0000001	165.20	18/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001845	0000001	150.00	18/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001846	0000001	300.00	18/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001796	0000001	684.50	18/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001855	0000001	33.25	18/05/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001852	0000001	100.00	18/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001798	0000001	385.54	18/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001802	0000001	2360.12	18/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001753	0000001	560.00	18/05/2018	0000000204080	007595	000000	16.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001765	0000001	193757.20	18/05/2018	0000000443476	007595	000000	9106.59	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001834	0000001	400.00	18/05/2018	0000000204080	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001842	0000001	800.00	18/05/2018	0000000204080	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001866	0000001	14.25	21/05/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001863	0000001	250.00	21/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001864	0000001	150.00	21/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001853	0000001	4800.00	21/05/2018	0000000483877	007595	000000	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001858	0000001	400.00	21/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001859	0000001	280.00	21/05/2018	000000033197X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001861	0000001	400.00	21/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001869	0000001	106.70	21/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001870	0000001	9.70	21/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001871	0000001	67.90	21/05/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001872	0000001	19.40	21/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001767	0000001	808.50	21/05/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001857	0000001	1540.00	21/05/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001832	0000001	863.00	21/05/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001873	0000001	1975.60	21/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001874	0000001	696.03	21/05/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001875	0000001	115.63	21/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001877	0000001	2853.13	22/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001878	0000001	108.48	22/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001882	0000001	2853.13	22/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001883	0000001	360.00	22/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001856	0000001	2170.00	22/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001885	0000001	5072.20	22/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001887	0000001	108.27	22/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001890	0000001	5072.20	22/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001895	0000001	5072.20	22/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001413	0000001	1500.00	22/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001876	0000001	108.27	22/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001879	0000001	200.00	22/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001881	0000001	107.23	22/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000853	0000001	2000.00	22/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0000611	0000001	2500.00	22/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001868	0000001	3183.85	22/05/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001886	0000001	1675.50	22/05/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001894	0000001	170.00	22/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001896	0000001	109.45	22/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001709	0000002	10000.00	22/05/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001880	0000001	3359.50	22/05/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001893	0000001	108.75	22/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001862	0000001	150.00	22/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001695	0000002	2555.56	22/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001718	0000001	2000.22	22/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001684	0000001	1499.30	22/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001865	0000001	150.00	22/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001891	0000001	50.00	22/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001898	0000001	300.00	22/05/2018	000000033197X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001902	0000001	230.00	22/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001903	0000001	1239.20	22/05/2018	000000033197X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001905	0000001	144.00	22/05/2018	000000033197X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001900	0000001	107.23	22/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001904	0000001	107.23	22/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001906	0000001	108.66	22/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001907	0000001	1637.68	22/05/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001908	0000001	107.89	22/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001909	0000001	440.00	22/05/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001915	0000001	500.00	23/05/2018	0000000113336	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001910	0000001	138.00	23/05/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001911	0000001	150.00	23/05/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001899	0000001	1679.79	23/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001892	0000001	250.00	23/05/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001914	0000001	220.00	23/05/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001912	0000001	92.43	23/05/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001921	0000001	450.00	24/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001919	0000001	183.81	24/05/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001920	0000001	300.00	24/05/2018	0000000204080	007595	852490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001916	0000001	103.39	24/05/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001917	0000001	460.00	24/05/2018	000000024371X	007595	000000	13.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001918	0000001	396.30	24/05/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001922	0000001	550.00	24/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001923	0000001	5300.00	24/05/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001901	0000001	3000.00	24/05/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001913	0000001	390.00	24/05/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001925	0000001	4330.00	24/05/2018	0000000456775	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001927	0000001	500.00	24/05/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001932	0000001	5283.00	25/05/2018	0000000485063	007595	000000	422.64	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001933	0000001	35.00	25/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001934	0000001	2500.00	25/05/2018	0000000457973	007595	000000	200.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001935	0000001	3033.00	25/05/2018	0000000458120	007595	000000	242.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001928	0000001	300.00	25/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001931	0000001	90.00	25/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001930	0000001	2862.00	25/05/2018	0000000473987	007595	000000	228.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001936	0000001	1140.00	28/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001938	0000001	5272.80	28/05/2018	0000000483877	007595	000000	782.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001940	0000001	23533.00	28/05/2018	0000000483877	007595	000000	4265.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001942	0000001	2433.60	28/05/2018	0000000483877	007595	000000	162.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001945	0000001	1216.80	28/05/2018	0000000483877	007595	000000	81.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001968	0000001	150.00	28/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001972	0000001	614.72	28/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001957	0000001	25.00	28/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001982	0000001	35.00	28/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001986	0000001	200.00	28/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001954	0000001	41.79	28/05/2018	000000042465X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001946	0000001	150.00	28/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001959	0000001	100.00	28/05/2018	0000000204080	007595	852491	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001965	0000001	800.00	28/05/2018	0000000194956	015946	000000	24.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001974	0000001	800.00	28/05/2018	0000000204080	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001975	0000001	15576.89	29/05/2018	0000000113328	007595	000000	1789.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001992	0000001	100.00	29/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002007	0000001	336.00	29/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002011	0000001	80.00	29/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001941	0000001	6734.36	29/05/2018	0000000113328	007595	000000	728.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002001	0000001	640.00	29/05/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002006	0000001	300.00	29/05/2018	0000000204080	007595	852492	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002013	0000001	1384.68	29/05/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002012	0000001	2179.84	29/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001991	0000001	3567.95	29/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001980	0000001	3100.00	29/05/2018	0000000483877	007595	000000	265.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001978	0000001	850.00	29/05/2018	000000033197X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	1350.00	29/05/2018	0000000483877	007595	000000	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001998	0000001	4260.21	29/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002004	0000001	1347.10	29/05/2018	0000000483877	007595	000000	176.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002016	0000001	775.12	30/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002021	0000001	2520.46	30/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002022	0000001	2679.97	30/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002025	0000001	435.00	30/05/2018	0000000113336	007595	000000	13.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002030	0000001	90.00	30/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001955	0000001	7750.00	30/05/2018	0000000043656	007595	000000	584.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001996	0000001	6012.50	30/05/2018	0000000043656	007595	000000	798.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001984	0000001	46785.10	30/05/2018	0000000043656	007595	000000	6666.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001988	0000001	1034.00	30/05/2018	0000000043656	007595	000000	82.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001952	0000001	3870.00	30/05/2018	0000000043656	007595	000000	366.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002033	0000001	300.00	30/05/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002041	0000001	80.00	30/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001963	0000001	954.00	30/05/2018	0000000043656	007595	000000	76.32	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001966	0000001	2301.86	30/05/2018	0000000043656	007595	000000	281.82	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001981	0000001	1240.20	30/05/2018	0000000043656	007595	000000	165.04	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002017	0000001	3456.69	30/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002019	0000001	3314.05	30/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002020	0000001	3203.90	30/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002028	0000001	1100.00	30/05/2018	0000000113336	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002018	0000001	375.66	30/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002039	0000001	280.00	30/05/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001967	0000001	2241.90	30/05/2018	0000000043656	007595	000000	303.85	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001969	0000001	5088.00	30/05/2018	0000000043656	007595	000000	381.60	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002042	0000001	300.00	30/05/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002053	0000001	9.70	30/05/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002055	0000001	9.70	30/05/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002056	0000001	19.40	30/05/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002057	0000001	9.70	30/05/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002059	0000001	9.70	30/05/2018	0000000465119	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002060	0000001	9.70	30/05/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002065	0000001	350.00	30/05/2018	0000000465119	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001689	0000001	470.50	30/05/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002003	0000001	968.00	30/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001948	0000001	2550.00	30/05/2018	000000024371X	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001950	0000001	67624.26	30/05/2018	000000024371X	007595	000000	8573.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001961	0000001	600.00	30/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002044	0000001	317.50	30/05/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002054	0000001	25.00	30/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002066	0000001	600.00	30/05/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002023	0000001	10377.43	30/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002026	0000001	1617.83	30/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001944	0000001	14316.68	30/05/2018	0000000043656	007595	000000	1732.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001995	0000001	3816.00	30/05/2018	000000024371X	007595	000000	448.38	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002043	0000001	165.00	30/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002048	0000001	67.90	30/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002050	0000001	87.30	30/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002051	0000001	48.50	30/05/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002052	0000001	106.70	30/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002058	0000001	9.70	30/05/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002061	0000001	62.62	30/05/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002064	0000001	326.86	30/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001943	0000001	3500.00	30/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002024	0000001	1075.73	30/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002045	0000001	40601.73	30/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002046	0000001	539.35	30/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002047	0000001	0.01	30/05/2018	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002049	0000001	2052.08	30/05/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002062	0000001	640.84	30/05/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002063	0000001	1399.99	30/05/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001592	0000001	239.45	30/05/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002032	0000001	10.64	30/05/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002035	0000001	2042.70	30/05/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002037	0000001	1.09	30/05/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0001971	0000001	2487.30	30/05/2018	0000000043656	007595	000000	314.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002034	0000001	455.00	01/06/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002265	0000001	108.27	01/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001833	0000001	841.00	04/06/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001831	0000001	837.50	04/06/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002036	0000001	320.00	04/06/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002088	0000001	575.00	04/06/2018	0000000483877	007595	000000	17.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002031	0000001	300.00	04/06/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002074	0000001	18835.75	04/06/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002075	0000001	1450.00	04/06/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002077	0000001	1140.00	04/06/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002080	0000001	250.00	04/06/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002082	0000001	230.00	04/06/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002083	0000001	4504.12	04/06/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002094	0000001	100.00	05/06/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002096	0000001	150.00	05/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002097	0000001	5500.00	05/06/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002073	0000001	150.00	05/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002101	0000001	213.22	05/06/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002090	0000001	400.00	05/06/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002100	0000001	350.00	05/06/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002092	0000001	1390.00	05/06/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002089	0000001	128.00	05/06/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002091	0000001	200.00	05/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002099	0000001	850.00	05/06/2018	0000000194956	015946	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002103	0000001	180.00	06/06/2018	0000000204080	007595	852494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002107	0000001	120.00	06/06/2018	0000000204080	007595	852493	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002105	0000001	90.00	06/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002098	0000001	150.00	06/06/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002109	0000001	294.00	06/06/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002110	0000001	250.00	06/06/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002111	0000001	1800.00	06/06/2018	0000000483877	007595	000000	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002112	0000001	2850.00	06/06/2018	0000000483877	007595	000000	158.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002114	0000001	5207.00	07/06/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002119	0000001	249.00	07/06/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002120	0000001	150.00	07/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002106	0000001	90.00	07/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002118	0000001	124.00	07/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002131	0000001	51.00	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002132	0000001	63.00	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002141	0000001	51.00	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002145	0000001	51.00	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002147	0000001	4773.59	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002153	0000001	84.00	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002158	0000001	51.00	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002162	0000001	51.00	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002166	0000001	55.00	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002170	0000001	93.00	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002174	0000001	51.00	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002177	0000001	93.00	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002180	0000001	76.83	08/06/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002181	0000001	92.40	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002194	0000001	1986.00	08/06/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002199	0000001	5481.69	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001860	0000001	731.50	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001867	0000001	3005.00	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001889	0000001	1720.50	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001947	0000001	1908.00	08/06/2018	000000024371X	007595	000000	152.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001977	0000001	1260.00	08/06/2018	000000024371X	007595	000000	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001985	0000001	195503.45	08/06/2018	000000024371X	007595	000000	28826.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002008	0000001	532.25	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001951	0000001	2240.00	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002123	0000001	500.00	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002136	0000001	6500.00	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001976	0000001	2550.00	08/06/2018	0000000204080	007595	000000	260.74	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001994	0000001	1000.00	08/06/2018	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002125	0000001	100.00	08/06/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002128	0000001	100.00	08/06/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001422	0000001	2550.00	08/06/2018	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001973	0000001	1410.00	08/06/2018	0000000043656	007595	000000	112.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001987	0000001	5950.00	08/06/2018	0000000043656	007595	000000	1217.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001989	0000001	880.00	08/06/2018	0000000043656	007595	856782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001937	0000001	11900.00	08/06/2018	0000000043656	007595	856783	2853.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000694	0000001	2820.00	08/06/2018	0000000043656	007595	000000	225.60	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001024	0000001	2550.00	08/06/2018	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002038	0000001	2500.00	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001635	0000001	1100.00	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001826	0000001	940.00	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001079	0000001	2000.00	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001993	0000001	11534.60	08/06/2018	0000000043656	007595	000000	1414.17	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002117	0000001	2000.00	08/06/2018	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002133	0000001	4451.10	08/06/2018	0000000043656	007595	000000	80.70	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002134	0000001	776.23	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002138	0000001	1977.17	08/06/2018	0000000043656	007595	000000	26.90	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002140	0000001	1109.26	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002142	0000001	25180.08	08/06/2018	0000000043656	007595	000000	443.85	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002146	0000001	3643.93	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002149	0000001	2125.98	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002151	0000001	5121.17	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002154	0000001	1994.45	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002157	0000001	11483.60	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002161	0000001	6176.40	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002163	0000001	400.00	08/06/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002165	0000001	7781.16	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002168	0000001	8.29	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002172	0000001	51.21	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002175	0000001	72.88	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002179	0000001	11.09	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002183	0000001	15.52	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002185	0000001	3692.35	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002186	0000001	155.62	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002187	0000001	114.84	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002189	0000001	828.98	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002195	0000001	23481.93	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002196	0000001	3342.49	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002197	0000001	2250.00	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002198	0000001	13156.05	08/06/2018	0000000043656	007595	000000	1378.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002124	0000001	560.00	08/06/2018	0000000194956	015946	000000	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002126	0000001	230.00	08/06/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	800.00	08/06/2018	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002129	0000001	700.00	08/06/2018	0000000043656	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002130	0000001	900.00	08/06/2018	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002135	0000001	700.00	08/06/2018	0000000043656	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002144	0000001	3022.06	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002200	0000001	3289.01	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001926	0000001	2597.87	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002137	0000001	600.00	08/06/2018	0000000194956	015946	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002139	0000001	19.79	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001964	0000001	25374.50	08/06/2018	0000000043656	007595	000000	3818.35	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002015	0000001	1260.00	08/06/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002005	0000001	1260.00	08/06/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002010	0000001	1260.00	08/06/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002156	0000001	4298.51	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002160	0000001	13354.72	08/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002167	0000001	1050.00	08/06/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002169	0000001	470.00	08/06/2018	0000000043656	007595	000000	14.10	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002171	0000001	520.00	08/06/2018	0000000043656	007595	000000	15.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002173	0000001	800.00	08/06/2018	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002176	0000001	560.00	08/06/2018	0000000043656	007595	000000	16.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002182	0000001	800.00	08/06/2018	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002184	0000001	600.00	08/06/2018	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002188	0000001	720.00	08/06/2018	0000000043656	007595	000000	21.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002190	0000001	700.00	08/06/2018	0000000043656	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002191	0000001	720.00	08/06/2018	0000000043656	007595	000000	21.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002192	0000001	700.00	08/06/2018	0000000043656	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002193	0000001	1014.00	08/06/2018	0000000043656	007595	000000	30.42	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002108	0000001	1237.10	08/06/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002122	0000001	600.00	08/06/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002164	0000001	800.00	08/06/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001970	0000001	11167.15	08/06/2018	0000000043656	007595	000000	1433.87	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001450	0000001	2550.00	08/06/2018	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002178	0000001	650.00	08/06/2018	0000000043656	007595	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002159	0000001	350.00	08/06/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002121	0000001	1914.80	08/06/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002202	0000001	2542.00	11/06/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002204	0000001	540.00	11/06/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002213	0000001	1023.10	11/06/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002219	0000001	3362.96	11/06/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002201	0000001	1432.00	11/06/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002203	0000001	530.00	11/06/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002205	0000001	1230.00	11/06/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002207	0000001	440.00	11/06/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002210	0000001	860.15	11/06/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002113	0000001	600.80	11/06/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002116	0000001	1178.20	11/06/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002104	0000001	1028.60	11/06/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002226	0000001	2209.07	11/06/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002218	0000001	384.03	11/06/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002155	0000001	600.00	11/06/2018	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002227	0000001	150.00	11/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002228	0000001	358.90	11/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002235	0000001	61.55	12/06/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002236	0000001	29.10	12/06/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002237	0000001	82.15	12/06/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001709	0000003	6000.00	12/06/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002233	0000001	400.00	12/06/2018	000000024371X	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002234	0000001	521.60	12/06/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002232	0000001	680.00	12/06/2018	0000000204080	007595	000000	20.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002230	0000001	700.00	12/06/2018	0000000113328	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002231	0000001	500.00	12/06/2018	0000000113328	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002225	0000001	832.30	12/06/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002229	0000001	700.00	12/06/2018	0000000113328	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002214	0000001	1831.45	12/06/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002206	0000001	440.00	13/06/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002208	0000001	203.00	13/06/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002212	0000001	865.05	13/06/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002251	0000001	4.55	13/06/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002239	0000001	90.00	13/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002240	0000001	3400.00	13/06/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002247	0000001	4.55	13/06/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002249	0000001	60.00	13/06/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002238	0000001	640.51	13/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002072	0000001	1900.00	13/06/2018	0000000157686	007595	000000	57.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002250	0000001	58.20	13/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002259	0000001	134.40	14/06/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002254	0000001	150.00	14/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002257	0000001	50.00	14/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002248	0000001	150.00	14/06/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002040	0000001	335.00	14/06/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002252	0000001	500.00	14/06/2018	0000000204080	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002262	0000001	590.00	15/06/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002264	0000001	1347.10	15/06/2018	0000000483877	007595	000000	176.80	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002261	0000001	300.00	15/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002256	0000001	360.00	15/06/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002260	0000001	600.00	15/06/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002267	0000001	250.00	18/06/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002268	0000001	150.00	19/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000001	90.00	19/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002278	0000001	500.00	19/06/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002283	0000001	588.00	19/06/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002285	0000001	1328.03	19/06/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002271	0000001	1100.00	19/06/2018	0000000113336	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002274	0000001	1350.00	19/06/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002282	0000001	37.91	19/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001747	0000002	7039.97	19/06/2018	000000024371X	007595	000000	363.15	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002281	0000001	2668.82	19/06/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002279	0000001	7000.00	19/06/2018	0000000113328	007595	000000	210.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002280	0000001	448.00	19/06/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002272	0000001	200.00	19/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002273	0000001	1500.00	19/06/2018	0000000157686	007595	000000	85.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002276	0000001	1000.00	19/06/2018	0000000157686	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002284	0000001	200.00	19/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002270	0000001	37.91	19/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002095	0000001	265.00	20/06/2018	0000000204080	007595	000000	7.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002102	0000001	387.00	20/06/2018	0000000204080	007595	000000	11.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002079	0000001	300.00	20/06/2018	0000000043656	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002288	0000001	65.00	20/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002300	0000001	81.11	20/06/2018	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002290	0000001	1506.25	20/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002294	0000001	3828.32	20/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002296	0000001	0.05	20/06/2018	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002298	0000001	4930.96	20/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002302	0000001	225.19	20/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002304	0000001	290.05	20/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002306	0000001	64.86	20/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002308	0000001	1102.63	20/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002076	0000001	40.00	20/06/2018	0000000194956	015946	000000	1.20	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002078	0000001	300.00	20/06/2018	0000000043656	007595	000000	9.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002286	0000001	96.40	20/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002084	0000001	390.00	20/06/2018	0000000043656	007595	000000	11.70	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002086	0000001	380.00	20/06/2018	0000000194956	015946	000000	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002292	0000001	150.00	20/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002085	0000001	570.00	20/06/2018	0000000194956	015946	000000	17.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002087	0000001	360.00	20/06/2018	0000000194956	015946	000000	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002081	0000001	80.00	20/06/2018	0000000194956	015946	000000	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002009	0000001	272.70	20/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002014	0000001	1620.45	20/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002002	0000001	6472.70	20/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001997	0000001	5650.00	20/06/2018	0000000483877	007595	000000	803.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001958	0000001	11937.00	20/06/2018	0000000483877	007595	000000	2052.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001960	0000001	16224.00	20/06/2018	0000000483877	007595	000000	3206.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001956	0000001	7004.00	20/06/2018	0000000483877	007595	000000	926.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001979	0000001	225.00	20/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000001	2850.00	21/06/2018	0000000483877	007595	000000	85.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002324	0000001	1800.00	21/06/2018	0000000483877	007595	000000	54.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002323	0000001	853.59	21/06/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002289	0000001	1370.00	21/06/2018	0000000277843	015946	000000	78.09	1	Conta Corrente	TRANSPORTE ESCOLAR - ESTADUAL
SECRETARIA MUNICIPAL DE EDUCA??O	0002291	0000001	2180.00	21/06/2018	0000000277843	015946	000000	124.26	1	Conta Corrente	TRANSPORTE ESCOLAR - ESTADUAL
SECRETARIA MUNICIPAL DE EDUCA??O	0002293	0000001	2120.00	21/06/2018	0000000277843	015946	000000	120.84	1	Conta Corrente	TRANSPORTE ESCOLAR - ESTADUAL
SECRETARIA MUNICIPAL DE EDUCA??O	0002295	0000001	1390.00	21/06/2018	0000000277843	015946	000000	79.23	1	Conta Corrente	TRANSPORTE ESCOLAR - ESTADUAL
SECRETARIA MUNICIPAL DE EDUCA??O	0002297	0000001	1490.00	21/06/2018	0000000277843	015946	000000	84.93	1	Conta Corrente	TRANSPORTE ESCOLAR - ESTADUAL
SECRETARIA MUNICIPAL DE EDUCA??O	0002299	0000001	1490.00	21/06/2018	0000000277843	015946	000000	84.93	1	Conta Corrente	TRANSPORTE ESCOLAR - ESTADUAL
SECRETARIA MUNICIPAL DE EDUCA??O	0002301	0000001	1090.00	21/06/2018	0000000277843	015946	000000	62.13	1	Conta Corrente	TRANSPORTE ESCOLAR - ESTADUAL
SECRETARIA MUNICIPAL DE EDUCA??O	0002303	0000001	1810.00	21/06/2018	0000000277843	015946	000000	103.17	1	Conta Corrente	TRANSPORTE ESCOLAR - ESTADUAL
SECRETARIA MUNICIPAL DE EDUCA??O	0002305	0000001	1640.00	21/06/2018	0000000277843	015946	000000	93.48	1	Conta Corrente	TRANSPORTE ESCOLAR - ESTADUAL
SECRETARIA MUNICIPAL DE EDUCA??O	0002307	0000001	1090.00	21/06/2018	0000000277843	015946	000000	62.13	1	Conta Corrente	TRANSPORTE ESCOLAR - ESTADUAL
SECRETARIA MUNICIPAL DE EDUCA??O	0002309	0000001	1630.00	21/06/2018	0000000277843	015946	000000	92.91	1	Conta Corrente	TRANSPORTE ESCOLAR - ESTADUAL
SECRETARIA MUNICIPAL DE EDUCA??O	0002310	0000001	2180.00	21/06/2018	0000000277843	015946	000000	124.26	1	Conta Corrente	TRANSPORTE ESCOLAR - ESTADUAL
SECRETARIA MUNICIPAL DE EDUCA??O	0002311	0000001	2120.00	21/06/2018	0000000277843	015946	000000	120.84	1	Conta Corrente	TRANSPORTE ESCOLAR - ESTADUAL
SECRETARIA MUNICIPAL DE EDUCA??O	0002312	0000001	1390.00	21/06/2018	0000000277843	015946	000000	79.23	1	Conta Corrente	TRANSPORTE ESCOLAR - ESTADUAL
SECRETARIA MUNICIPAL DE EDUCA??O	0002313	0000001	1490.00	21/06/2018	0000000277843	015946	000000	84.93	1	Conta Corrente	TRANSPORTE ESCOLAR - ESTADUAL
SECRETARIA MUNICIPAL DE EDUCA??O	0002314	0000001	1490.00	21/06/2018	0000000277843	015946	000000	84.93	1	Conta Corrente	TRANSPORTE ESCOLAR - ESTADUAL
SECRETARIA MUNICIPAL DE EDUCA??O	0002315	0000001	1090.00	21/06/2018	0000000277843	015946	000000	62.13	1	Conta Corrente	TRANSPORTE ESCOLAR - ESTADUAL
SECRETARIA MUNICIPAL DE EDUCA??O	0002316	0000001	1810.00	21/06/2018	0000000277843	015946	000000	103.17	1	Conta Corrente	TRANSPORTE ESCOLAR - ESTADUAL
SECRETARIA MUNICIPAL DE EDUCA??O	0002317	0000001	1640.00	21/06/2018	0000000277843	015946	000000	93.48	1	Conta Corrente	TRANSPORTE ESCOLAR - ESTADUAL
SECRETARIA MUNICIPAL DE EDUCA??O	0002318	0000001	1090.00	21/06/2018	0000000277843	015946	000000	62.13	1	Conta Corrente	TRANSPORTE ESCOLAR - ESTADUAL
SECRETARIA MUNICIPAL DE EDUCA??O	0002319	0000001	1370.00	21/06/2018	0000000277843	015946	000000	78.09	1	Conta Corrente	TRANSPORTE ESCOLAR - ESTADUAL
SECRETARIA MUNICIPAL DE EDUCA??O	0002287	0000001	1630.00	21/06/2018	0000000277843	015946	000000	92.91	1	Conta Corrente	TRANSPORTE ESCOLAR - ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002320	0000001	550.00	21/06/2018	0000000458120	007595	000000	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002322	0000001	538.00	21/06/2018	0000000458120	007595	000000	16.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002325	0000001	420.00	21/06/2018	0000000458120	007595	000000	12.60	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002327	0000001	101.62	22/06/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002367	0000001	550.00	25/06/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002329	0000001	100.00	25/06/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002241	0000001	6270.05	25/06/2018	000000048945X	007595	000000	0.00	1	Conta Corrente	PM NAZAREZINHO-MP 81
SECRETARIA MUNICIPAL DE EDUCA??O	0002242	0000001	900.00	25/06/2018	000000048945X	007595	000000	0.00	1	Conta Corrente	PM NAZAREZINHO-MP 81
SECRETARIA MUNICIPAL DE EDUCA??O	0002243	0000001	3366.87	25/06/2018	000000048945X	007595	000000	0.00	1	Conta Corrente	PM NAZAREZINHO-MP 81
SECRETARIA MUNICIPAL DE EDUCA??O	0002244	0000001	7765.25	25/06/2018	000000048945X	007595	000000	0.00	1	Conta Corrente	PM NAZAREZINHO-MP 81
SECRETARIA MUNICIPAL DE EDUCA??O	0002245	0000001	2550.00	25/06/2018	000000048945X	007595	000000	0.00	1	Conta Corrente	PM NAZAREZINHO-MP 81
SECRETARIA MUNICIPAL DE EDUCA??O	0002246	0000001	2025.00	25/06/2018	000000048945X	007595	000000	0.00	1	Conta Corrente	PM NAZAREZINHO-MP 81
SECRETARIA MUNICIPAL DE EDUCA??O	0002372	0000001	845.00	25/06/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002368	0000001	5283.00	25/06/2018	0000000485063	007595	000000	422.64	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002373	0000001	2500.00	25/06/2018	0000000457973	007595	000000	200.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002379	0000001	3033.00	25/06/2018	0000000458120	007595	000000	242.64	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002380	0000001	35.00	25/06/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002326	0000001	50.00	25/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002334	0000001	100.00	25/06/2018	0000000204080	007595	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002336	0000001	300.00	25/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002338	0000001	90.00	25/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002340	0000001	600.00	25/06/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002342	0000001	150.00	25/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002369	0000001	390.00	25/06/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002366	0000001	2862.00	25/06/2018	0000000473987	007595	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002446	0000001	450.00	26/06/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002344	0000001	3779.17	26/06/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002386	0000001	4996.20	26/06/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002396	0000001	480.00	26/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002397	0000001	20.00	26/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002398	0000001	165.00	26/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002421	0000001	50.00	26/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002433	0000001	459.00	26/06/2018	0000000483877	007595	000000	13.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002378	0000001	17972.97	26/06/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002383	0000001	840.35	26/06/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002346	0000001	4781.00	26/06/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002382	0000001	40.00	26/06/2018	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002384	0000001	40.00	26/06/2018	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002387	0000001	40.00	26/06/2018	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002389	0000001	60.00	26/06/2018	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002440	0000001	2010.00	26/06/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002071	0000001	580.00	26/06/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002350	0000001	3965.71	26/06/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002354	0000001	4994.85	26/06/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002439	0000001	723.00	26/06/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002447	0000001	3267.00	26/06/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001923	0000002	800.00	26/06/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002431	0000001	300.00	26/06/2018	0000000157686	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002445	0000001	286.00	26/06/2018	0000000157686	007595	000000	8.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002391	0000001	40.00	26/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002393	0000001	40.00	26/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002395	0000001	185.00	26/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002448	0000001	19.40	26/06/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002449	0000001	17.16	26/06/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002269	0000001	1760.00	26/06/2018	0000000113328	007595	852131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002422	0000001	600.00	26/06/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002371	0000001	60.00	26/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002399	0000001	3851.26	26/06/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002400	0000001	3851.26	26/06/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002401	0000001	5127.66	26/06/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002402	0000001	5127.66	26/06/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002403	0000001	5127.66	26/06/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002427	0000001	5127.66	26/06/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002428	0000001	1843.59	26/06/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002430	0000001	1101.38	26/06/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002443	0000001	1.84	26/06/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002468	0000001	1403.64	28/06/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002472	0000001	700.00	28/06/2018	0000000194956	015946	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002435	0000001	130.00	28/06/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002436	0000001	300.00	28/06/2018	0000000194956	015946	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002475	0000001	150.00	28/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002476	0000001	260.00	28/06/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002477	0000001	500.00	28/06/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002480	0000001	500.00	28/06/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002481	0000001	350.00	28/06/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002450	0000001	555.00	28/06/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002429	0000001	2487.30	29/06/2018	0000000043656	007595	000000	314.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002498	0000001	101.59	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002500	0000001	79.46	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002502	0000001	101.59	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002478	0000001	300.00	29/06/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002415	0000001	5272.80	29/06/2018	0000000483877	007595	000000	782.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002473	0000001	300.00	29/06/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002438	0000001	365.00	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002442	0000001	1216.80	29/06/2018	0000000483877	007595	000000	81.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002444	0000001	90.00	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002347	0000001	1350.00	29/06/2018	0000000483877	007595	000000	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002349	0000001	23533.00	29/06/2018	0000000483877	007595	000000	4265.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002351	0000001	2433.60	29/06/2018	0000000483877	007595	000000	162.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000001	2989.78	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002358	0000001	2978.89	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002361	0000001	755.12	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002362	0000001	3100.00	29/06/2018	0000000483877	007595	000000	265.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002470	0000001	320.00	29/06/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002474	0000001	280.00	29/06/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002479	0000001	300.00	29/06/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002490	0000001	1500.00	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002495	0000001	37.09	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002496	0000001	104.76	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002499	0000001	104.76	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002501	0000001	104.76	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002520	0000001	48.50	29/06/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002522	0000001	9.70	29/06/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002523	0000001	19.40	29/06/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002525	0000001	19.40	29/06/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002451	0000001	297.01	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001983	0000001	2550.00	29/06/2018	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002486	0000001	700.00	29/06/2018	0000000043656	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002517	0000001	2304.35	29/06/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002355	0000001	954.00	29/06/2018	0000000204080	007595	000000	76.32	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002394	0000001	1260.00	29/06/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002419	0000001	1240.20	29/06/2018	0000000043656	007595	000000	165.04	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002420	0000001	25974.40	29/06/2018	0000000043656	007595	000000	4120.39	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002423	0000001	1726.40	29/06/2018	0000000043656	007595	000000	218.52	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002352	0000001	3832.98	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001020	0000001	2520.00	29/06/2018	0000000043656	007595	000000	201.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000242	0000001	3000.00	29/06/2018	0000000043656	007595	000000	387.45	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002489	0000001	104.76	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002491	0000001	110.49	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002511	0000001	10804.87	29/06/2018	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002513	0000001	10070.20	29/06/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002514	0000001	10.00	29/06/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002516	0000001	2146.76	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002518	0000001	1.09	29/06/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002519	0000001	3342.49	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002521	0000001	260.69	29/06/2018	000000046001X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002526	0000001	40601.73	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002405	0000001	15198.56	29/06/2018	0000000043656	007595	000000	1709.44	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001414	0000001	2550.00	29/06/2018	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002483	0000001	990.35	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002485	0000001	104.76	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002487	0000001	104.76	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002390	0000001	1410.00	29/06/2018	0000000043656	007595	000000	112.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002365	0000001	3500.00	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001990	0000001	2550.00	29/06/2018	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001023	0000001	2820.00	29/06/2018	0000000043656	007595	000000	225.60	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002335	0000001	2550.00	29/06/2018	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002406	0000001	6233.80	29/06/2018	0000000043656	007595	000000	673.70	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002484	0000001	1000.00	29/06/2018	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002493	0000001	11.51	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002504	0000001	163.00	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002505	0000001	25.00	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002506	0000001	163.00	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002507	0000001	184.30	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002508	0000001	77.60	29/06/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002509	0000001	126.10	29/06/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002512	0000001	77.60	29/06/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002515	0000001	32.20	29/06/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002527	0000001	19.40	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002408	0000001	16222.04	29/06/2018	0000000043656	007595	000000	2547.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002337	0000001	1908.00	29/06/2018	000000024371X	007595	000000	152.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002339	0000001	2550.00	29/06/2018	000000024371X	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002348	0000001	1971.55	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002360	0000001	600.00	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002363	0000001	10946.19	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002434	0000001	3816.00	29/06/2018	000000024371X	007595	000000	448.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002488	0000001	400.00	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002492	0000001	250.00	29/06/2018	0000000043656	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002494	0000001	37.09	29/06/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002503	0000001	317.50	29/06/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002510	0000001	19.40	29/06/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002411	0000001	68601.30	29/06/2018	000000024371X	007595	000000	8750.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002375	0000001	1112.51	02/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002374	0000001	1931.50	02/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002377	0000001	563.37	02/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002535	0000001	1000.00	02/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002533	0000001	150.00	02/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002536	0000001	1381.23	03/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	80.00	03/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002540	0000001	3864.50	03/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002541	0000001	1271.44	03/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002545	0000001	150.00	03/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002530	0000001	90.00	03/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002532	0000001	580.00	03/07/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002543	0000001	350.00	03/07/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002546	0000001	400.00	03/07/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002542	0000001	80.00	03/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002544	0000001	200.00	03/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002547	0000001	600.00	03/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002553	0000001	600.00	04/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002565	0000001	110.00	04/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002550	0000001	360.00	04/07/2018	0000000204080	007595	000000	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002551	0000001	150.00	04/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002552	0000001	200.00	04/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002556	0000001	520.00	04/07/2018	0000000204080	007595	000000	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002557	0000001	1309.00	04/07/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002558	0000001	3498.10	04/07/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002562	0000001	360.00	04/07/2018	0000000204080	007595	000000	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002255	0000001	1595.00	04/07/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002209	0000001	639.90	04/07/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002150	0000001	797.00	04/07/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002152	0000001	797.00	04/07/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002143	0000001	793.50	04/07/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002093	0000001	632.50	04/07/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002548	0000001	4094.69	04/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002568	0000001	300.00	04/07/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002570	0000001	300.00	04/07/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002211	0000001	173.00	04/07/2018	0000000457809	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002561	0000001	168.81	04/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002439	0000002	286.00	04/07/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002554	0000001	853.71	04/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002555	0000001	230.00	04/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002567	0000001	90.00	04/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002573	0000001	6900.00	05/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002575	0000001	370.00	05/07/2018	0000000483877	007595	000000	11.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002576	0000001	150.00	05/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	150.00	05/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002534	0000001	150.00	05/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002574	0000001	900.00	05/07/2018	0000000113328	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002549	0000001	396.48	05/07/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002578	0000001	82.94	05/07/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002572	0000001	800.00	05/07/2018	0000000194956	015946	000000	24.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002569	0000001	1200.00	06/07/2018	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002581	0000001	54.60	06/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002582	0000001	50.40	06/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002583	0000001	50.40	06/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002584	0000001	50.40	06/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002585	0000001	50.40	06/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002586	0000001	63.00	06/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002587	0000001	51.00	06/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002588	0000001	84.00	06/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002589	0000001	63.00	06/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002590	0000001	67.20	06/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002591	0000001	92.40	06/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002592	0000001	92.40	06/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002594	0000001	179.20	06/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002593	0000001	800.00	06/07/2018	0000000194956	015946	000000	24.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002595	0000001	1000.00	06/07/2018	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002603	0000001	285.00	09/07/2018	0000000068640	007595	000000	8.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	300.00	09/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002599	0000001	150.00	09/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002605	0000001	575.00	09/07/2018	0000000483877	007595	000000	17.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002609	0000001	1900.00	09/07/2018	0000000157686	007595	000000	57.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002632	0000001	44.90	09/07/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002598	0000001	3472.77	09/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002600	0000001	60.00	09/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002635	0000001	100.00	10/07/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002677	0000001	472.50	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002681	0000001	3500.00	10/07/2018	0000000043656	007595	000000	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002000	0000001	1410.00	10/07/2018	0000000043656	007595	000000	42.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002332	0000001	11900.00	10/07/2018	0000000043656	007595	856784	2853.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002364	0000001	5950.00	10/07/2018	0000000043656	007595	000000	1217.14	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002610	0000001	642.00	10/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002613	0000001	642.00	10/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002615	0000001	2500.00	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002634	0000001	3672.51	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002636	0000001	1977.17	10/07/2018	0000000043656	007595	000000	26.90	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002637	0000001	250.00	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002638	0000001	782.32	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002641	0000001	18131.44	10/07/2018	0000000043656	007595	000000	309.35	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002642	0000001	1118.01	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002645	0000001	17851.24	10/07/2018	0000000043656	007595	000000	309.35	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002646	0000001	5161.33	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002648	0000001	15223.82	10/07/2018	0000000043656	007595	000000	242.10	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002651	0000001	2012.04	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002652	0000001	15129.25	10/07/2018	0000000043656	007595	000000	215.20	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002654	0000001	11573.67	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002655	0000001	25525.48	10/07/2018	0000000043656	007595	000000	443.85	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002657	0000001	6229.34	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002658	0000001	24922.64	10/07/2018	0000000043656	007595	000000	390.05	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002663	0000001	7846.99	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002665	0000001	835.48	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002666	0000001	66088.97	10/07/2018	0000000043656	007595	000000	470.75	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002668	0000001	8.35	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002669	0000001	4445.32	10/07/2018	0000000043656	007595	000000	67.25	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002671	0000001	51.61	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002673	0000001	73.46	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002676	0000001	11.18	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002678	0000001	2041.21	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002679	0000001	15.64	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002682	0000001	156.94	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002684	0000001	115.74	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002685	0000001	0.31	10/07/2018	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002686	0000001	2345.16	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002688	0000001	42.15	10/07/2018	0000000165972	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002689	0000001	26259.52	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002692	0000001	13849.97	10/07/2018	0000000043656	007595	000000	1378.04	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002571	0000001	2000.00	10/07/2018	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002432	0000001	12245.85	10/07/2018	0000000043656	007595	000000	1527.51	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002425	0000001	1500.00	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002452	0000001	398.00	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002457	0000001	434.90	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002469	0000001	300.00	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002266	0000001	1300.00	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002027	0000001	300.00	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002067	0000001	1100.00	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002069	0000001	342.47	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001884	0000001	2000.00	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001949	0000001	1500.00	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002639	0000001	80.00	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002690	0000001	29.10	10/07/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002691	0000001	358.90	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002068	0000001	680.00	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001522	0000001	680.00	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002482	0000001	2240.00	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001528	0000001	680.00	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001086	0000001	680.00	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002640	0000001	420.00	10/07/2018	0000000157686	007595	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002644	0000001	1986.00	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002653	0000001	1000.00	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002667	0000001	76.83	10/07/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002672	0000001	4943.35	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002693	0000001	5770.82	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002453	0000001	274.00	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002458	0000001	274.00	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002471	0000001	400.00	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002341	0000001	1260.00	10/07/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002409	0000001	196865.25	10/07/2018	000000024371X	007595	000000	29222.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002029	0000001	400.00	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002070	0000001	680.00	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002539	0000001	6500.00	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002253	0000001	712.00	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002566	0000001	1127.40	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002524	0000001	960.00	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002608	0000001	1840.74	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002617	0000001	900.00	10/07/2018	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002623	0000001	330.00	10/07/2018	0000000043656	007595	000000	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002624	0000001	810.00	10/07/2018	0000000043656	007595	000000	24.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002627	0000001	300.00	10/07/2018	0000000043656	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002596	0000001	330.00	10/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002597	0000001	300.00	10/07/2018	0000000043656	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002538	0000001	220.20	10/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002631	0000001	600.00	10/07/2018	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002633	0000001	400.00	10/07/2018	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002647	0000001	155.20	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002650	0000001	615.50	10/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002659	0000001	1413.80	10/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002675	0000001	2453.81	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002694	0000001	3462.49	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002345	0000001	7750.00	10/07/2018	0000000043656	007595	000000	584.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002258	0000001	1575.64	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002404	0000001	225.00	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002407	0000001	5962.50	10/07/2018	0000000043656	007595	000000	798.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002410	0000001	5577.00	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002412	0000001	5650.00	10/07/2018	0000000483877	007595	000000	803.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002413	0000001	2580.86	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002414	0000001	50306.29	10/07/2018	0000000043656	007595	000000	7126.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002455	0000001	4689.70	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002456	0000001	989.00	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002459	0000001	620.40	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002461	0000001	897.90	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002385	0000001	1034.00	10/07/2018	0000000043656	007595	000000	82.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002416	0000001	7004.00	10/07/2018	0000000483877	007595	000000	926.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002417	0000001	11937.00	10/07/2018	0000000483877	007595	000000	1861.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002418	0000001	16224.00	10/07/2018	0000000483877	007595	000000	3107.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002437	0000001	272.70	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002343	0000001	3870.00	10/07/2018	0000000043656	007595	000000	366.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002619	0000001	750.00	10/07/2018	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002620	0000001	550.00	10/07/2018	0000000043656	007595	000000	16.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002604	0000001	550.00	10/07/2018	0000000204080	007595	000000	16.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002606	0000001	720.00	10/07/2018	0000000204080	007595	000000	21.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002607	0000001	720.00	10/07/2018	0000000204080	007595	000000	21.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002611	0000001	510.00	10/07/2018	0000000043656	007595	000000	15.30	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002612	0000001	560.00	10/07/2018	0000000204080	007595	000000	16.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002601	0000001	800.00	10/07/2018	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002602	0000001	840.00	10/07/2018	0000000204080	007595	000000	25.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002466	0000001	1289.80	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002388	0000001	1260.00	10/07/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002392	0000001	1260.00	10/07/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002649	0000001	800.00	10/07/2018	0000000204080	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002656	0000001	580.00	10/07/2018	0000000204080	007595	000000	17.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002664	0000001	800.00	10/07/2018	0000000204080	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002670	0000001	250.00	10/07/2018	0000000113336	007595	000000	7.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002674	0000001	750.00	10/07/2018	0000000204080	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002680	0000001	19.57	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002683	0000001	13892.54	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002687	0000001	3872.53	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002424	0000001	2241.90	10/07/2018	0000000043656	007595	000000	303.85	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002426	0000001	11167.15	10/07/2018	0000000043656	007595	000000	1433.88	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002357	0000001	5088.00	10/07/2018	0000000043656	007595	000000	381.60	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002462	0000001	156.30	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002463	0000001	174.00	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002467	0000001	149.50	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002662	0000001	300.00	10/07/2018	0000000204080	007595	852495	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002614	0000001	600.00	10/07/2018	0000000204080	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002464	0000001	297.00	10/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002696	0000001	350.00	11/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002695	0000001	3000.00	11/07/2018	0000000165972	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002698	0000001	600.00	11/07/2018	0000000113336	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002699	0000001	800.00	11/07/2018	0000000165972	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002697	0000001	140.00	11/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002559	0000001	1944.46	11/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000001	564.69	11/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002715	0000001	29.40	11/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002563	0000001	1183.13	11/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002701	0000001	224.00	11/07/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002704	0000001	250.00	11/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002720	0000001	100.00	12/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002730	0000001	1079.38	12/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002616	0000001	150.00	12/07/2018	0000000043656	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002717	0000001	308.00	12/07/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002529	0000001	680.00	12/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002728	0000001	208.25	12/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002729	0000001	116.40	12/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002528	0000001	680.00	12/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002629	0000001	998.50	12/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002618	0000001	50.00	12/07/2018	0000000043656	007595	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002702	0000001	144.00	12/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002721	0000001	1200.00	12/07/2018	0000000483877	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002722	0000001	90.00	12/07/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002723	0000001	594.80	12/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002727	0000001	4.55	12/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	72385.77	12/07/2018	0000000418382	007595	000000	5139.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002708	0000001	1533.40	12/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002716	0000001	190.00	12/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002718	0000001	954.00	12/07/2018	0000000043656	007595	000000	28.62	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002626	0000001	390.00	12/07/2018	0000000043656	007595	000000	11.70	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002712	0000001	794.90	12/07/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002714	0000001	1033.50	12/07/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002628	0000001	40.00	12/07/2018	0000000043656	007595	000000	1.20	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002630	0000001	150.00	12/07/2018	0000000043656	007595	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002711	0000001	356.30	12/07/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002713	0000001	1675.50	12/07/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002726	0000001	1010.25	13/07/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002724	0000001	346.93	13/07/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002725	0000001	830.98	13/07/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002733	0000001	37.91	13/07/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002739	0000001	300.00	13/07/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002719	0000001	462.10	13/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002736	0000001	2500.00	13/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002742	0000001	400.00	16/07/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002747	0000001	100.00	16/07/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002752	0000001	1268.22	16/07/2018	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002744	0000001	500.00	16/07/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002743	0000001	1500.00	16/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002737	0000001	210.00	16/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002738	0000001	790.00	16/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002740	0000001	2956.36	16/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002741	0000001	1347.10	16/07/2018	0000000483877	007595	000000	176.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002745	0000001	250.00	16/07/2018	0000000483877	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002746	0000001	146.00	16/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002750	0000001	150.00	16/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002748	0000001	400.00	16/07/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002749	0000001	350.00	16/07/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002763	0000001	29.10	17/07/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002764	0000001	9.70	17/07/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002765	0000001	4.55	17/07/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002751	0000001	90.00	17/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002758	0000001	300.00	17/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002754	0000001	3269.95	17/07/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002622	0000001	764.25	17/07/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002564	0000001	1848.00	17/07/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002700	0000001	632.50	17/07/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002705	0000001	797.00	17/07/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002706	0000001	797.00	17/07/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002707	0000001	793.50	17/07/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002709	0000001	1159.80	17/07/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002756	0000001	5011.35	17/07/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002757	0000001	4939.89	17/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002759	0000001	290.58	17/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002760	0000001	5011.35	17/07/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002781	0000001	4885.94	17/07/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002762	0000001	600.00	17/07/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002755	0000001	7939.00	17/07/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002766	0000001	75271.49	18/07/2018	0000000003364	000558	000000	6170.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002782	0000001	100.00	18/07/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002783	0000001	880.00	18/07/2018	0000000113336	007595	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002784	0000001	219.32	18/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002761	0000001	550.00	18/07/2018	0000000194956	015946	000000	16.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002780	0000001	450.00	18/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002785	0000001	62.00	18/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002753	0000001	788.18	18/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002767	0000001	220.00	18/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002768	0000001	1781.00	18/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002770	0000001	450.00	18/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002771	0000001	2226.00	18/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002772	0000001	400.00	18/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002773	0000001	1816.00	18/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002774	0000001	190.00	18/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002775	0000001	1051.50	18/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002776	0000001	1189.00	18/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002777	0000001	180.00	18/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002778	0000001	450.00	18/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002779	0000001	400.00	18/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002786	0000001	300.00	18/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002788	0000001	1162.00	18/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002789	0000001	1233.00	18/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002787	0000001	840.00	18/07/2018	0000000194956	015946	000000	25.20	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002799	0000001	107.94	19/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002802	0000001	107.96	19/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002794	0000001	70.93	19/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000001	104.76	19/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002798	0000001	1050.00	19/07/2018	0000000483877	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002800	0000001	1800.00	19/07/2018	0000000483877	007595	000000	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002803	0000001	104.76	19/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002804	0000001	280.00	19/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002807	0000001	150.00	19/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002808	0000001	130.00	19/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002801	0000001	107.97	19/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002797	0000001	16.73	19/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002810	0000001	19.40	19/07/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002795	0000001	107.96	19/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002811	0000001	594.08	19/07/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002793	0000001	107.94	19/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002805	0000001	980.78	19/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002817	0000001	150.00	20/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002812	0000001	40601.73	20/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002813	0000001	784.28	20/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002816	0000001	0.05	20/07/2018	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002830	0000001	40601.73	20/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002831	0000001	20748.98	20/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002833	0000001	1156.71	20/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002832	0000001	19.40	20/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002834	0000001	48.50	20/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002621	0000001	270.00	20/07/2018	0000000043656	007595	000000	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002814	0000001	150.00	20/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002818	0000001	1000.00	20/07/2018	0000000483877	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002819	0000001	1360.50	20/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002820	0000001	1324.00	20/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002821	0000001	108.00	20/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002822	0000001	396.00	20/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002823	0000001	973.00	20/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002825	0000001	325.00	20/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002826	0000001	1482.00	20/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002827	0000001	505.50	20/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002828	0000001	2961.00	20/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002829	0000001	5205.00	20/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002835	0000001	150.00	23/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002838	0000001	80.00	23/07/2018	0000000204080	007595	000000	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002815	0000001	35.00	23/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002791	0000001	43960.00	23/07/2018	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002792	0000001	43960.00	23/07/2018	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002580	0000001	3.00	23/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002839	0000001	5283.00	23/07/2018	0000000485063	007595	000000	422.64	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002841	0000001	3033.00	23/07/2018	0000000458120	007595	000000	242.64	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002842	0000001	35.00	23/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002844	0000001	2500.00	23/07/2018	0000000457973	007595	000000	200.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002845	0000001	107.94	23/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002847	0000001	107.94	23/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002837	0000001	497.00	23/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002849	0000001	29.10	23/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002853	0000001	51.48	23/07/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002840	0000001	1200.00	23/07/2018	000000048945X	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002850	0000001	122.24	23/07/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002851	0000001	1273.58	23/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002843	0000001	107.95	23/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002806	0000001	37.91	23/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002846	0000001	3987.00	23/07/2018	0000000473987	007595	000000	318.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002856	0000001	100.00	24/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002865	0000001	70.00	24/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002880	0000001	100.00	24/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002376	0000001	2550.00	24/07/2018	0000000113328	007595	000000	260.74	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002861	0000001	1312.29	24/07/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002855	0000001	1090.00	24/07/2018	0000000161845	007595	000000	62.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002857	0000001	1090.00	24/07/2018	0000000161845	007595	000000	62.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002858	0000001	1810.00	24/07/2018	0000000161845	007595	000000	103.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002860	0000001	1490.00	24/07/2018	0000000161845	007595	000000	84.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002864	0000001	1640.00	24/07/2018	0000000161845	007595	000000	93.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002866	0000001	1490.00	24/07/2018	0000000161845	007595	000000	84.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002871	0000001	1390.00	24/07/2018	0000000161845	007595	000000	79.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002872	0000001	1370.00	24/07/2018	0000000161845	007595	000000	78.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002874	0000001	1986.00	24/07/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002875	0000001	1630.00	24/07/2018	0000000161845	007595	000000	92.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002877	0000001	2180.00	24/07/2018	0000000161845	007595	000000	124.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002878	0000001	2120.00	24/07/2018	0000000161845	007595	000000	120.84	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002881	0000001	19.40	24/07/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002859	0000001	1418.00	24/07/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002863	0000001	1000.00	24/07/2018	0000000068640	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002876	0000001	7260.25	24/07/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002848	0000001	3427.81	24/07/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002359	0000001	2550.00	24/07/2018	0000000113328	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002852	0000001	217.10	24/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002854	0000001	1020.00	24/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002868	0000001	710.00	24/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002870	0000001	90.00	24/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002879	0000001	614.72	24/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002885	0000001	230.00	25/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002886	0000001	300.00	25/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002889	0000001	90.00	25/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002890	0000001	50.00	25/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002892	0000001	150.00	25/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002894	0000001	164.70	25/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002896	0000001	1850.00	25/07/2018	0000000068640	007595	000000	55.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002882	0000001	74.66	25/07/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002883	0000001	2170.00	25/07/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002884	0000001	757.70	25/07/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002888	0000001	199.00	25/07/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002891	0000001	225.02	25/07/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002895	0000001	10.54	25/07/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002887	0000001	381.67	25/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002912	0000001	217.00	26/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002915	0000001	1050.00	26/07/2018	000000048945X	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002917	0000001	850.00	26/07/2018	000000048945X	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002920	0000001	350.00	26/07/2018	0000000204080	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002921	0000001	1500.00	26/07/2018	000000048945X	007595	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002899	0000001	340.00	26/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002938	0000001	150.00	26/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002935	0000001	1646.44	26/07/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002937	0000001	1236.75	27/07/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002914	0000001	23533.00	27/07/2018	0000000483877	007595	000000	4265.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002951	0000001	1216.80	27/07/2018	0000000483877	007595	000000	81.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002961	0000001	3100.00	27/07/2018	0000000483877	007595	000000	265.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002969	0000001	1350.00	27/07/2018	0000000483877	007595	000000	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002970	0000001	235.29	27/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002703	0000001	2087.98	27/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002942	0000001	495.00	27/07/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002931	0000001	646.12	27/07/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002922	0000001	1000.00	27/07/2018	000000048945X	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002923	0000001	1400.00	27/07/2018	000000048945X	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002930	0000001	1900.00	27/07/2018	000000048945X	007595	000000	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002946	0000001	1900.00	27/07/2018	0000000157686	007595	000000	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002906	0000001	309.75	27/07/2018	000000048945X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002960	0000001	600.00	27/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002964	0000001	250.00	27/07/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002968	0000001	2809.97	27/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002958	0000001	100.00	27/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002965	0000001	1410.00	30/07/2018	0000000043656	007595	000000	112.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002997	0000001	150.00	30/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003003	0000001	200.00	30/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003012	0000001	90.00	30/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002944	0000001	3500.00	30/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002900	0000001	14064.10	30/07/2018	0000000043656	007595	000000	1606.65	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002943	0000001	10193.63	30/07/2018	0000000043656	007595	000000	1254.55	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003015	0000001	3342.49	30/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003016	0000001	0.33	30/07/2018	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003017	0000001	2163.30	30/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003004	0000001	1000.00	30/07/2018	0000000204080	007595	000000	30.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003005	0000001	6500.00	30/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003018	0000001	165.00	30/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003020	0000001	80.00	30/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002901	0000001	6233.80	30/07/2018	0000000043656	007595	000000	673.70	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002945	0000001	2550.00	30/07/2018	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002973	0000001	1987.28	30/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002953	0000001	10891.57	30/07/2018	0000000277843	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002994	0000001	299.35	30/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002996	0000001	1591.15	30/07/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003006	0000001	1380.00	30/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002926	0000001	2241.90	30/07/2018	0000000043656	007595	000000	303.85	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002927	0000001	5088.00	30/07/2018	0000000043656	007595	000000	381.60	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002928	0000001	10626.55	30/07/2018	0000000043656	007595	000000	1340.55	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002952	0000001	1260.00	30/07/2018	0000000204080	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002983	0000001	1240.20	30/07/2018	0000000043656	007595	000000	165.04	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002987	0000001	4176.35	30/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002990	0000001	3963.07	30/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002992	0000001	5117.26	30/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002919	0000001	954.00	30/07/2018	0000000043656	007595	000000	76.32	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002924	0000001	24263.40	30/07/2018	0000000043656	007595	000000	3839.95	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002925	0000001	1726.40	30/07/2018	0000000043656	007595	000000	218.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002976	0000001	4997.38	30/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002979	0000001	3984.19	30/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002998	0000001	220.00	30/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000001	90.00	30/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003001	0000001	3281.55	30/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003007	0000001	1500.00	30/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003008	0000001	150.00	30/07/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003011	0000001	150.00	30/07/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003013	0000001	150.00	30/07/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003014	0000001	300.00	30/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002962	0000001	790.00	30/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002954	0000001	300.00	30/07/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002959	0000001	7218.60	30/07/2018	0000000043656	007595	000000	937.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002947	0000001	1034.00	30/07/2018	0000000043656	007595	000000	82.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002949	0000001	1216.80	30/07/2018	0000000483877	007595	000000	81.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002950	0000001	3851.54	30/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002909	0000001	7300.00	30/07/2018	0000000043656	007595	000000	1334.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002910	0000001	42500.40	30/07/2018	0000000043656	007595	000000	6202.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002905	0000001	3870.00	30/07/2018	0000000043656	007595	000000	366.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002982	0000001	752.23	30/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002985	0000001	2981.19	30/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002932	0000001	5272.80	30/07/2018	0000000483877	007595	000000	782.81	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0002929	0000001	2487.30	30/07/2018	0000000043656	007595	000000	314.34	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003066	0000001	19.85	31/07/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003067	0000001	9.70	31/07/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003071	0000001	19.85	31/07/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002936	0000001	2836.00	31/07/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003069	0000001	9.70	31/07/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003019	0000001	530.00	31/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003030	0000001	300.00	31/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003032	0000001	300.00	31/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003033	0000001	50.00	31/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003034	0000001	480.63	31/07/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003036	0000001	480.63	31/07/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002769	0000001	1980.00	31/07/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003037	0000001	500.00	31/07/2018	0000000204080	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003046	0000001	2402.78	31/07/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003035	0000001	280.00	31/07/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003038	0000001	300.00	31/07/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003039	0000001	350.00	31/07/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003040	0000001	320.00	31/07/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003042	0000001	400.00	31/07/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002933	0000001	1536.02	31/07/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002902	0000001	13321.67	31/07/2018	0000000113328	007595	000000	2217.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002903	0000001	1213.00	31/07/2018	000000024371X	007595	000000	97.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002988	0000001	193283.90	31/07/2018	000000024371X	007595	000000	28510.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002991	0000001	3816.00	31/07/2018	000000024371X	007595	000000	448.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003021	0000001	180.00	31/07/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003029	0000001	840.00	31/07/2018	0000000157686	007595	000000	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003061	0000001	9.70	31/07/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003073	0000001	9.70	31/07/2018	0000000277843	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003052	0000001	19.20	31/07/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003054	0000001	101.50	31/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003058	0000001	38.80	31/07/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003059	0000001	50.75	31/07/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003060	0000001	119.55	31/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003065	0000001	158.35	31/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003070	0000001	9.70	31/07/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003025	0000001	1.09	31/07/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002956	0000001	360.00	31/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003051	0000001	82.94	31/07/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003053	0000001	28.12	31/07/2018	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003055	0000001	4467.88	31/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003056	0000001	10.15	31/07/2018	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003057	0000001	52.89	31/07/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003062	0000001	395.81	31/07/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003063	0000001	0.17	31/07/2018	0000000158143	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003064	0000001	1149.10	31/07/2018	0000000165972	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003068	0000001	260.69	31/07/2018	000000046001X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003072	0000001	544.90	31/07/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003022	0000001	3500.00	31/07/2018	0000000204080	007595	000000	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003024	0000001	200.00	31/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003028	0000001	200.00	31/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003031	0000001	100.00	31/07/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003086	0000001	90.00	01/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003077	0000001	450.00	01/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003050	0000001	580.00	01/08/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003078	0000001	285.00	01/08/2018	0000000165972	007595	000000	8.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003041	0000001	960.00	01/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002966	0000001	975.00	01/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003075	0000001	2893.80	01/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003076	0000001	17.00	01/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003079	0000001	289.29	01/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003081	0000001	650.00	01/08/2018	0000000483877	007595	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003082	0000001	639.71	01/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003083	0000001	2964.94	01/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003091	0000001	2970.00	02/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003092	0000001	1235.00	02/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003097	0000001	1251.77	02/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003099	0000001	230.00	02/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003101	0000001	250.00	02/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003096	0000001	100.00	02/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003105	0000001	1005.00	02/08/2018	000000048945X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003107	0000001	60.00	03/08/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003095	0000001	4311.60	03/08/2018	000000048945X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003100	0000001	1639.40	03/08/2018	000000048945X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003106	0000001	300.00	03/08/2018	0000000113328	007595	852132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003103	0000001	40323.92	03/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003108	0000001	471.50	03/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003109	0000001	1575.72	03/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003043	0000001	287.12	03/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003023	0000001	338.00	03/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002809	0000001	127000.00	03/08/2018	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003044	0000001	222.88	03/08/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003102	0000001	996.00	03/08/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003104	0000001	291.22	03/08/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003120	0000001	90.00	06/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000001	118.00	06/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003113	0000001	170.00	06/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003117	0000001	118.00	06/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003118	0000001	1000.00	06/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003111	0000001	250.00	06/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003114	0000001	130.00	06/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003115	0000001	100.00	06/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003116	0000001	500.00	06/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003123	0000001	60.00	07/08/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003126	0000001	200.00	07/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003094	0000001	1264.00	07/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003127	0000001	500.00	07/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003128	0000001	350.00	07/08/2018	0000000157686	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003125	0000001	300.00	07/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003130	0000001	487.35	07/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003110	0000001	900.00	07/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003093	0000001	1470.00	07/08/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003134	0000001	50.00	08/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003119	0000001	1200.00	08/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002934	0000001	168.81	08/08/2018	0000000465119	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003137	0000001	357.00	08/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003135	0000001	350.00	08/08/2018	000000048945X	007595	000000	10.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003163	0000001	1.72	09/08/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003164	0000001	29.38	09/08/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003165	0000001	14.70	09/08/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003166	0000001	7.50	09/08/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003167	0000001	127.53	09/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003160	0000001	200.00	09/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003161	0000001	100.00	09/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003144	0000001	880.29	09/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003162	0000001	700.00	09/08/2018	0000000194956	015946	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003140	0000001	267.00	09/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003158	0000001	700.00	09/08/2018	0000000194956	015946	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0003159	0000001	800.00	09/08/2018	0000000194956	015946	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0003171	0000001	680.00	10/08/2018	0000000043656	007595	000000	20.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0003175	0000001	350.00	10/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003243	0000001	300.00	10/08/2018	0000000113328	007595	852133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003141	0000001	150.00	10/08/2018	0000000043656	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003194	0000001	700.00	10/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003170	0000001	900.00	10/08/2018	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003145	0000001	350.00	10/08/2018	0000000043656	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003147	0000001	300.00	10/08/2018	0000000043656	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003149	0000001	200.00	10/08/2018	0000000043656	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003152	0000001	800.00	10/08/2018	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003155	0000001	210.00	10/08/2018	0000000043656	007595	000000	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003157	0000001	250.00	10/08/2018	0000000043656	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003216	0000001	600.00	10/08/2018	0000000204080	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003220	0000001	1000.00	10/08/2018	0000000483877	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003226	0000001	150.00	10/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003228	0000001	1500.00	10/08/2018	0000000483877	007595	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003242	0000001	3440.22	10/08/2018	0000000043656	007595	000000	31.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002986	0000001	3163.22	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003138	0000001	300.00	10/08/2018	0000000043656	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003139	0000001	760.00	10/08/2018	0000000043656	007595	000000	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003132	0000001	445.67	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003129	0000001	2100.70	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003124	0000001	635.70	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002907	0000001	5650.00	10/08/2018	0000000483877	007595	000000	901.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002980	0000001	472.70	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002974	0000001	7283.90	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002967	0000001	1185.41	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002916	0000001	17238.00	10/08/2018	0000000483877	007595	000000	3336.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002911	0000001	11937.00	10/08/2018	0000000483877	007595	000000	2644.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002913	0000001	7004.00	10/08/2018	0000000483877	007595	000000	926.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002790	0000001	2000.00	10/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002971	0000001	1260.00	10/08/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002977	0000001	1260.00	10/08/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003146	0000001	480.00	10/08/2018	0000000043656	007595	000000	14.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003148	0000001	480.00	10/08/2018	0000000043656	007595	000000	14.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003150	0000001	600.00	10/08/2018	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003151	0000001	770.00	10/08/2018	0000000043656	007595	000000	23.10	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003153	0000001	640.00	10/08/2018	0000000043656	007595	000000	19.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003154	0000001	880.00	10/08/2018	0000000043656	007595	000000	26.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003156	0000001	880.00	10/08/2018	0000000043656	007595	000000	26.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003168	0000001	520.00	10/08/2018	0000000204080	007595	000000	15.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003169	0000001	800.00	10/08/2018	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003185	0000001	600.00	10/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003192	0000001	25859.46	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003197	0000001	1000.00	10/08/2018	0000000204080	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002898	0000001	11900.00	10/08/2018	0000000043656	007595	856785	2853.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002939	0000001	5950.00	10/08/2018	0000000043656	007595	000000	1217.14	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003181	0000001	3733.00	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003182	0000001	795.19	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003183	0000001	249.94	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003184	0000001	23560.83	10/08/2018	0000000043656	007595	000000	376.60	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003186	0000001	1136.43	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003187	0000001	5246.35	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003189	0000001	23922.06	10/08/2018	000000024371X	007595	000000	376.60	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003190	0000001	2047.19	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003191	0000001	11764.29	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003195	0000001	978.58	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003196	0000001	6337.10	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003198	0000001	7981.89	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003199	0000001	774.59	10/08/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003201	0000001	849.24	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003202	0000001	8.49	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003203	0000001	5057.24	10/08/2018	0000000043656	007595	000000	67.25	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003205	0000001	52.46	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003206	0000001	74.66	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003209	0000001	164.16	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003211	0000001	11.36	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003212	0000001	15.90	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003213	0000001	66508.13	10/08/2018	000000024371X	007595	000000	470.75	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003215	0000001	159.64	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003217	0000001	2172.48	10/08/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003219	0000001	117.64	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003222	0000001	3649.29	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003223	0000001	27477.46	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003224	0000001	2.48	10/08/2018	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003225	0000001	2232.53	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003230	0000001	150.00	10/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003235	0000001	597.85	10/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003236	0000001	446.49	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003237	0000001	287.85	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003238	0000001	2394.93	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003239	0000001	802.81	10/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003240	0000001	13760.87	10/08/2018	0000000043656	007595	000000	1314.62	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003026	0000001	300.00	10/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003045	0000001	1260.00	10/08/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003173	0000001	125.00	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003121	0000001	1142.35	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003027	0000001	400.00	10/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002993	0000001	63080.06	10/08/2018	0000000043656	007595	000000	7987.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002995	0000001	1260.00	10/08/2018	000000024371X	007595	000000	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002908	0000001	600.00	10/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003204	0000001	520.00	10/08/2018	0000000043656	007595	000000	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003210	0000001	520.00	10/08/2018	0000000043656	007595	000000	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003218	0000001	600.00	10/08/2018	0000000204080	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003241	0000001	5733.69	10/08/2018	0000000043656	007595	000000	31.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002904	0000001	2550.00	10/08/2018	000000024371X	007595	000000	260.74	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003231	0000001	50.75	10/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003232	0000001	353.75	10/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003233	0000001	106.10	10/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003234	0000001	121.80	10/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003244	0000001	64.00	10/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003278	0000001	73.90	13/08/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003247	0000001	55.00	13/08/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003249	0000001	51.00	13/08/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003250	0000001	92.40	13/08/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003251	0000001	51.00	13/08/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003252	0000001	84.00	13/08/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003254	0000001	93.00	13/08/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003255	0000001	51.00	13/08/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003257	0000001	51.00	13/08/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003258	0000001	93.00	13/08/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003259	0000001	63.00	13/08/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003260	0000001	51.00	13/08/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003262	0000001	51.00	13/08/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003263	0000001	67.20	13/08/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003264	0000001	336.00	13/08/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003266	0000001	853.00	13/08/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003267	0000001	856.50	13/08/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003268	0000001	618.50	13/08/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003269	0000001	238.00	13/08/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003271	0000001	223.65	13/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003272	0000001	100.00	13/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003133	0000001	1540.00	13/08/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003279	0000001	183.90	13/08/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003261	0000001	100.00	13/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003265	0000001	200.00	13/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003273	0000001	100.00	13/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003274	0000001	100.00	13/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003270	0000001	600.00	13/08/2018	0000000194956	015946	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003245	0000001	90.00	13/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003246	0000001	5037.15	13/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003248	0000001	150.00	13/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003207	0000001	1000.00	13/08/2018	0000000483877	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003214	0000001	3000.00	13/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003275	0000001	1625.00	13/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003277	0000001	2423.50	13/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003214	0000002	3000.00	14/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003200	0000001	555.00	14/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003174	0000001	305.00	14/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003179	0000001	20.00	14/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003253	0000001	1200.00	14/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003256	0000001	530.00	14/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003281	0000001	250.00	14/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003285	0000001	1200.00	14/08/2018	0000000483877	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003286	0000001	4500.00	14/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003292	0000001	4.60	14/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003287	0000001	70.00	14/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003180	0000001	80.00	14/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003291	0000001	5653.53	14/08/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003188	0000001	60.00	14/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003193	0000001	60.00	14/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003284	0000001	500.00	14/08/2018	000000048945X	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003290	0000001	152.25	14/08/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003289	0000001	65.00	14/08/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003172	0000001	95.00	14/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003208	0000001	40.00	14/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003221	0000001	40.00	14/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003227	0000001	40.00	14/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003297	0000001	37.91	15/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002328	0000001	124820.00	15/08/2018	000000047214X	007595	000000	0.00	1	Conta Corrente	PM NAZAREZINHO-PAR
SECRETARIA MUNICIPAL DE GOVERNO	0001420	0000001	2820.00	15/08/2018	0000000113328	007595	000000	225.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003293	0000001	5624.05	15/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003294	0000001	1180.00	15/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003295	0000001	2000.00	15/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003296	0000001	150.00	15/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003299	0000001	145.00	15/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003214	0000003	2800.00	15/08/2018	0000000483877	007595	000000	1762.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003098	0000001	82000.00	16/08/2018	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003304	0000001	357.00	16/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003306	0000001	20.65	16/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003325	0000001	4.60	16/08/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003307	0000001	486.00	17/08/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003308	0000001	1764.00	17/08/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003309	0000001	620.00	17/08/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003311	0000001	886.00	17/08/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003312	0000001	364.00	17/08/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003314	0000001	408.73	17/08/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003316	0000001	936.59	17/08/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003318	0000001	1664.00	17/08/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003320	0000001	1074.40	17/08/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003322	0000001	660.50	17/08/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003310	0000001	2120.80	17/08/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003313	0000001	378.00	17/08/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003315	0000001	3034.00	17/08/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003317	0000001	630.00	17/08/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003319	0000001	730.00	17/08/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003323	0000001	263.00	17/08/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003302	0000001	6902.25	17/08/2018	000000048945X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003330	0000001	109.00	17/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003301	0000001	150.00	17/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003321	0000001	332.00	17/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003327	0000001	483.74	17/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003329	0000001	150.00	20/08/2018	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003331	0000001	200.00	20/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003332	0000001	360.00	20/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003280	0000001	390.00	20/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003333	0000001	148599.03	20/08/2018	0000000443476	007595	000000	6984.15	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003335	0000001	350.00	20/08/2018	0000000204080	007595	000000	10.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003340	0000001	600.00	20/08/2018	0000000204080	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003342	0000001	700.00	20/08/2018	0000000204080	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003346	0000001	629.29	20/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003282	0000001	65.00	20/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003300	0000001	1040.00	20/08/2018	0000000204080	007595	852496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003334	0000001	90.00	20/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003336	0000001	109.51	20/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003347	0000001	67.00	20/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003288	0000001	845.00	20/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003283	0000001	65.00	20/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003326	0000001	1230.54	20/08/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003343	0000001	1023.80	20/08/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003349	0000001	3236.19	20/08/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003338	0000001	631.28	20/08/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003341	0000001	1564.20	20/08/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003344	0000001	1947.00	20/08/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0003337	0000001	37.91	20/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003350	0000001	3033.00	21/08/2018	0000000458120	007595	000000	242.64	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003357	0000001	2500.00	21/08/2018	0000000457973	007595	000000	200.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003361	0000001	1860.36	21/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003361	0000002	3422.64	21/08/2018	0000000485063	007595	000000	422.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003353	0000001	3987.00	21/08/2018	0000000473987	007595	000000	318.96	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003354	0000001	35.00	21/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003355	0000001	600.00	21/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003360	0000001	464.00	21/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003363	0000001	200.00	21/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003358	0000001	118.76	21/08/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003352	0000001	1600.00	21/08/2018	0000000068640	007595	000000	48.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003359	0000001	1000.00	21/08/2018	0000000068640	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003362	0000001	4863.85	21/08/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003364	0000001	2250.00	21/08/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003084	0000001	780.00	21/08/2018	0000000068640	007595	000000	23.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003324	0000001	400.00	21/08/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003351	0000001	610.00	21/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003356	0000001	300.00	21/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003367	0000001	90.00	22/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003369	0000001	50.00	22/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003371	0000001	900.00	22/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003372	0000001	379.98	22/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003375	0000001	44.59	22/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003376	0000001	134.59	22/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003377	0000001	368.61	22/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003378	0000001	13.66	22/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003368	0000001	200.00	22/08/2018	0000000204080	007595	852497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003370	0000001	300.00	22/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003374	0000001	10.15	22/08/2018	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003384	0000001	500.00	23/08/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003390	0000001	12.80	23/08/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003365	0000001	13468.73	23/08/2018	0000000277843	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003382	0000001	380.00	23/08/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003389	0000001	15.00	23/08/2018	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003391	0000001	190.70	23/08/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003373	0000001	360.00	23/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003385	0000001	150.00	23/08/2018	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003386	0000001	1960.00	23/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003380	0000001	2200.00	23/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003381	0000001	145.00	23/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003328	0000001	864.00	23/08/2018	0000000480967	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003388	0000001	1176.47	24/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003394	0000001	3680.00	27/08/2018	0000000463841	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003395	0000001	90.00	27/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003396	0000001	354.75	27/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003398	0000001	400.00	27/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003399	0000001	163.10	27/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003401	0000001	700.00	27/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003403	0000001	2197.74	27/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003411	0000001	823.00	27/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003412	0000001	100.00	27/08/2018	0000000113336	007595	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003397	0000001	200.00	27/08/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003400	0000001	100.00	27/08/2018	0000000113336	007595	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003402	0000001	200.00	27/08/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003406	0000001	95.00	27/08/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003405	0000001	150.00	27/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003407	0000001	40.00	27/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003408	0000001	40.00	27/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003366	0000001	5475.00	27/08/2018	0000000277843	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003365	0000002	1000.00	28/08/2018	0000000277843	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003090	0000001	150.00	28/08/2018	0000000204080	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003410	0000001	1320.00	28/08/2018	0000000113328	007595	852134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003415	0000001	128.00	28/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003423	0000001	50.00	28/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003339	0000001	450.00	28/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003417	0000001	5345.44	28/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003419	0000001	5345.44	28/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003421	0000001	5345.44	28/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003433	0000001	9.17	28/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003435	0000001	1390.31	28/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003425	0000001	240.00	28/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003427	0000001	150.00	28/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003085	0000001	300.00	28/08/2018	0000000204080	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003087	0000001	240.00	28/08/2018	0000000204080	007595	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003088	0000001	50.00	28/08/2018	0000000204080	007595	000000	1.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003298	0000001	750.00	28/08/2018	0000000204080	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003444	0000001	2093.52	28/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003074	0000001	40.00	28/08/2018	0000000204080	007595	000000	1.20	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003089	0000001	150.00	28/08/2018	0000000204080	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0002955	0000001	2550.00	29/08/2018	0000000204080	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003476	0000001	300.00	29/08/2018	0000000204080	007595	852498	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003478	0000001	600.00	29/08/2018	0000000113328	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003387	0000001	1300.00	29/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003276	0000001	600.00	29/08/2018	0000000113328	007595	852135	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003429	0000001	1347.10	29/08/2018	0000000483877	007595	000000	176.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003430	0000001	515.50	29/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003441	0000001	200.00	29/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003443	0000001	2000.00	29/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003449	0000001	4867.20	29/08/2018	0000000483877	007595	000000	738.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003451	0000001	1216.80	29/08/2018	0000000483877	007595	000000	81.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003453	0000001	1350.00	29/08/2018	0000000483877	007595	000000	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003455	0000001	1216.80	29/08/2018	0000000483877	007595	000000	81.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003457	0000001	5650.00	29/08/2018	0000000483877	007595	000000	803.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003459	0000001	3100.00	29/08/2018	0000000483877	007595	000000	265.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003489	0000001	225.00	29/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003436	0000001	29533.00	29/08/2018	0000000483877	007595	000000	5496.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003474	0000001	752.50	29/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003484	0000001	91.50	29/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003466	0000001	120.00	29/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003527	0000001	100.00	30/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003529	0000001	150.00	30/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003533	0000001	894.47	30/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003404	0000001	3500.00	30/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002941	0000001	2550.00	30/08/2018	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002381	0000001	1410.00	30/08/2018	0000000043656	007595	000000	112.80	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003416	0000001	14114.10	30/08/2018	0000000043656	007595	000000	1606.65	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003345	0000001	1100.00	30/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002999	0000001	2500.00	30/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003475	0000001	1260.00	30/08/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003496	0000001	534.91	30/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003501	0000001	16501.87	30/08/2018	0000000043656	007595	000000	242.10	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003504	0000001	64.16	30/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003507	0000001	1977.17	30/08/2018	0000000043656	007595	000000	26.90	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003511	0000001	587.01	30/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003513	0000001	2015.08	30/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003514	0000001	18152.90	30/08/2018	0000000043656	007595	000000	309.35	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003517	0000001	0.12	30/08/2018	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003176	0000001	2000.00	30/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002869	0000001	1500.00	30/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0001939	0000001	2550.00	30/08/2018	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003392	0000001	692.00	30/08/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003426	0000001	4261.20	30/08/2018	000000024371X	007595	000000	497.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003456	0000001	1260.00	30/08/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003458	0000001	62409.90	30/08/2018	000000024371X	007595	000000	7950.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003479	0000001	47.70	30/08/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003488	0000001	2550.00	30/08/2018	000000024371X	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003491	0000001	2120.00	30/08/2018	0000000277843	015946	000000	120.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003492	0000001	2122.72	30/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003493	0000001	1370.00	30/08/2018	0000000161845	007595	000000	78.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003499	0000001	1630.00	30/08/2018	0000000161845	007595	000000	92.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003502	0000001	1390.00	30/08/2018	0000000161845	007595	000000	79.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003506	0000001	1490.00	30/08/2018	0000000161845	007595	000000	84.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003509	0000001	1640.00	30/08/2018	0000000161845	007595	000000	93.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003512	0000001	1490.00	30/08/2018	0000000161845	007595	000000	84.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003515	0000001	3057.90	30/08/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003516	0000001	1810.00	30/08/2018	0000000161845	007595	000000	103.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003519	0000001	1090.00	30/08/2018	0000000161845	007595	000000	62.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003521	0000001	1090.00	30/08/2018	0000000161845	007595	000000	62.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003523	0000001	11811.95	30/08/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003524	0000001	2180.00	30/08/2018	0000000277843	015946	000000	124.26	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002948	0000001	2240.00	30/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003418	0000001	6233.80	30/08/2018	0000000043656	007595	000000	673.70	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003439	0000001	6500.00	30/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003454	0000001	2550.00	30/08/2018	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003520	0000001	165.00	30/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003522	0000001	1000.00	30/08/2018	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003470	0000001	200.00	30/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003494	0000001	1740.00	30/08/2018	0000000463841	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003495	0000001	260.00	30/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003500	0000001	175.00	30/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003503	0000001	188.24	30/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003505	0000001	180.00	30/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003510	0000001	150.00	30/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003518	0000001	4353.15	30/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003525	0000001	849.82	30/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003528	0000001	3947.87	30/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003531	0000001	5666.01	30/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003532	0000001	3472.13	30/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003383	0000001	1600.00	30/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003379	0000001	500.00	30/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003487	0000001	1260.00	30/08/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003534	0000001	6332.17	30/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003539	0000001	4480.08	30/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003540	0000001	4682.20	30/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003448	0000001	2026.40	30/08/2018	0000000043656	007595	000000	218.52	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003471	0000001	1260.00	30/08/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001497	0000001	1260.00	30/08/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000677	0000001	2550.00	30/08/2018	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003481	0000001	200.00	30/08/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003541	0000001	373.12	30/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0003536	0000001	7939.00	30/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0003538	0000001	7939.00	30/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003549	0000001	400.00	31/08/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003553	0000001	320.00	31/08/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003556	0000001	300.00	31/08/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003558	0000001	1557.23	31/08/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003584	0000001	20.30	31/08/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003585	0000001	10.15	31/08/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003586	0000001	10.15	31/08/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003587	0000001	10.15	31/08/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003589	0000001	10.15	31/08/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003552	0000001	150.00	31/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003554	0000001	140.00	31/08/2018	0000000043656	007595	000000	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003559	0000001	400.00	31/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003562	0000001	300.00	31/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003563	0000001	300.00	31/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003565	0000001	300.00	31/08/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003567	0000001	21.80	31/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003574	0000001	30.45	31/08/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003576	0000001	81.20	31/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003578	0000001	162.75	31/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003581	0000001	203.00	31/08/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003588	0000001	10.15	31/08/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003592	0000001	64.00	31/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003594	0000001	10.15	31/08/2018	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003597	0000001	75.06	31/08/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003598	0000001	420.25	31/08/2018	0000130004220	004187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003555	0000001	381.00	31/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003557	0000001	420.00	31/08/2018	000000024371X	007595	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003561	0000001	1714.49	31/08/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003595	0000001	29.10	31/08/2018	0000000277843	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003544	0000001	1.09	31/08/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003546	0000001	400.00	31/08/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003566	0000001	84.48	31/08/2018	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003568	0000001	3073.48	31/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003571	0000001	40601.40	31/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003572	0000001	320.75	31/08/2018	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003573	0000001	892.92	31/08/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003575	0000001	480.15	31/08/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003577	0000001	1786.27	31/08/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003579	0000001	407.77	31/08/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003580	0000001	11282.75	31/08/2018	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003582	0000001	15.00	31/08/2018	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003583	0000001	15469.20	31/08/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003591	0000001	1166.17	31/08/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003593	0000001	547.79	31/08/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003596	0000001	2259.87	31/08/2018	0000000277843	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003537	0000001	360.00	31/08/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003542	0000001	150.00	31/08/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003547	0000001	390.00	03/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003600	0000001	50.00	03/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003603	0000001	300.00	03/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003604	0000001	280.00	03/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003605	0000001	90.00	03/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003564	0000001	580.00	03/09/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003619	0000001	800.00	04/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003606	0000001	43377.40	04/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003607	0000001	1200.00	04/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003608	0000001	250.00	04/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003612	0000001	150.00	04/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003620	0000001	250.00	04/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003622	0000001	450.00	04/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003624	0000001	1844.00	04/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003625	0000001	200.00	04/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003629	0000001	900.00	04/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003616	0000001	400.00	04/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003526	0000001	3801.21	04/09/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003610	0000001	400.00	04/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003621	0000001	70.00	04/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003627	0000001	230.00	04/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003611	0000001	605.54	04/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003613	0000001	2000.00	04/09/2018	000000024371X	007595	000000	114.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003617	0000001	271.89	04/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003628	0000001	3972.00	04/09/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003633	0000001	3494.50	05/09/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003635	0000001	6290.45	05/09/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003639	0000001	2156.00	05/09/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003642	0000001	869.50	05/09/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003643	0000001	873.00	05/09/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003645	0000001	1139.40	05/09/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003535	0000001	450.00	05/09/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003634	0000001	300.00	05/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003640	0000001	100.00	05/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003641	0000001	823.00	05/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003614	0000001	475.00	05/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003623	0000001	583.00	05/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003636	0000001	230.00	05/09/2018	0000000204080	007595	000000	6.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0003638	0000001	800.00	05/09/2018	0000000194956	015946	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003661	0000001	550.00	06/09/2018	0000000113336	007595	000000	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003648	0000001	900.00	06/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003630	0000001	200.00	06/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003632	0000001	860.00	06/09/2018	0000000483877	007595	000000	25.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003668	0000001	690.00	06/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003653	0000001	150.00	06/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003655	0000001	80.00	06/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003656	0000001	50.00	06/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003657	0000001	80.00	06/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003659	0000001	500.00	06/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003644	0000001	200.00	06/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003666	0000001	300.00	06/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003647	0000001	68.00	06/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003631	0000001	1049.50	06/09/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003652	0000001	93.00	06/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003654	0000001	93.00	06/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003658	0000001	55.00	06/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003660	0000001	51.00	06/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003662	0000001	84.00	06/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003664	0000001	97.00	06/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003665	0000001	51.00	06/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003667	0000001	51.00	06/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003669	0000001	63.00	06/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003670	0000001	51.00	06/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003671	0000001	67.20	06/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003673	0000001	50.00	10/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003674	0000001	190.00	10/09/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003690	0000001	708.50	10/09/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003710	0000001	5642.96	10/09/2018	0000000043656	007595	000000	31.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003437	0000001	600.00	10/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003420	0000001	12481.55	10/09/2018	0000000043656	007595	000000	1521.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003422	0000001	195401.71	10/09/2018	000000024371X	007595	000000	28494.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003424	0000001	954.00	10/09/2018	000000024371X	007595	000000	76.32	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003688	0000001	25.00	10/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003692	0000001	163.00	10/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003686	0000001	200.00	10/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003691	0000001	500.00	10/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003694	0000001	300.00	10/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003696	0000001	120.00	10/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003676	0000001	24825.43	10/09/2018	0000000043656	007595	000000	376.60	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003679	0000001	889.77	10/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003680	0000001	2492.80	10/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003682	0000001	2093.56	10/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003684	0000001	27588.94	10/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003685	0000001	1.04	10/09/2018	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003698	0000001	3759.47	10/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003699	0000001	75.18	10/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003700	0000001	800.83	10/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003701	0000001	16.02	10/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003702	0000001	1144.52	10/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003703	0000001	11.45	10/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003704	0000001	5283.55	10/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003705	0000001	52.84	10/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003706	0000001	2063.82	10/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003707	0000001	855.27	10/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003708	0000001	8.55	10/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003709	0000001	13543.11	10/09/2018	0000000043656	007595	000000	189.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003677	0000001	400.00	10/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003486	0000001	3870.00	10/09/2018	0000000483877	007595	000000	366.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003693	0000001	240.00	10/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003695	0000001	150.00	10/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003697	0000001	80.00	10/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003711	0000001	3385.78	10/09/2018	0000000043656	007595	000000	31.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003681	0000001	230.00	10/09/2018	0000000483877	007595	000000	6.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003683	0000001	150.00	10/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003477	0000001	2817.81	10/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003480	0000001	697.70	10/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003438	0000001	11937.00	10/09/2018	0000000483877	007595	000000	1881.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003440	0000001	17238.00	10/09/2018	0000000483877	007595	000000	3187.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003428	0000001	5962.50	10/09/2018	0000000483877	007595	000000	798.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003431	0000001	7750.00	10/09/2018	0000000483877	007595	000000	584.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003432	0000001	42560.40	10/09/2018	0000000483877	007595	000000	5955.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003434	0000001	7004.00	10/09/2018	0000000483877	007595	000000	949.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003460	0000001	5931.90	10/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003469	0000001	1034.00	10/09/2018	0000000483877	007595	000000	82.72	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003689	0000001	1550.00	10/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003461	0000001	1240.20	10/09/2018	0000000043656	007595	000000	165.04	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003445	0000001	954.00	10/09/2018	0000000043656	007595	000000	76.32	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003446	0000001	24819.90	10/09/2018	0000000043656	007595	000000	4615.88	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0003675	0000001	350.00	10/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0003464	0000001	2487.30	10/09/2018	0000000043656	007595	000000	314.34	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003483	0000001	47.70	10/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003462	0000001	5088.00	10/09/2018	0000000043656	007595	000000	381.60	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003463	0000001	10598.01	10/09/2018	0000000043656	007595	000000	1342.65	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003467	0000001	2241.90	10/09/2018	0000000043656	007595	000000	303.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003713	0000001	500.00	11/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003715	0000001	300.00	11/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003678	0000001	864.00	11/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003719	0000001	200.00	11/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003722	0000001	550.00	11/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003723	0000001	1294.12	11/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003724	0000001	90.00	11/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003725	0000001	300.00	11/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003726	0000001	200.00	11/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000001	171.72	11/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003729	0000001	230.00	11/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003730	0000001	900.00	11/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003712	0000001	600.00	11/09/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003714	0000001	600.00	11/09/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003716	0000001	100.00	11/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003721	0000001	120.00	11/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003718	0000001	100.00	11/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003720	0000001	100.00	11/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003731	0000001	720.00	11/09/2018	0000000194956	015946	000000	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003609	0000001	729.60	11/09/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003758	0000001	20.30	12/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003759	0000001	177.15	12/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003760	0000001	15.96	12/09/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003761	0000001	223.30	12/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003742	0000001	300.00	12/09/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003744	0000001	930.00	12/09/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003749	0000001	120.00	12/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003754	0000001	100.00	12/09/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003757	0000001	420.00	12/09/2018	0000000113328	007595	000000	12.60	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003740	0000001	1000.00	12/09/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003452	0000001	9883.32	12/09/2018	0000000043656	007595	000000	1205.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003732	0000001	2050.40	12/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003733	0000001	2904.00	12/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003734	0000001	480.00	12/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003735	0000001	1530.32	12/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003736	0000001	620.00	12/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003737	0000001	2080.32	12/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003738	0000001	400.00	12/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003739	0000001	585.00	12/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003741	0000001	423.91	12/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003743	0000001	1500.00	12/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003745	0000001	2501.18	12/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003746	0000001	101.40	12/09/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003747	0000001	350.00	12/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003748	0000001	400.00	12/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003750	0000001	700.00	12/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003751	0000001	470.00	12/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003752	0000001	420.00	12/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003753	0000001	50.00	12/09/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003755	0000001	900.00	12/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003756	0000001	300.00	12/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003728	0000001	300.00	12/09/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003717	0000001	100.00	12/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003772	0000001	400.00	13/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003774	0000001	3000.00	13/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003776	0000001	150.00	13/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003777	0000001	90.00	13/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003780	0000001	240.00	13/09/2018	0000000483877	007595	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003783	0000001	650.00	13/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003784	0000001	340.00	13/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003785	0000001	625.00	13/09/2018	0000000483877	007595	000000	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003765	0000001	900.00	13/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003782	0000001	700.00	13/09/2018	0000000194956	015946	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003763	0000001	850.00	13/09/2018	0000000194956	015946	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003786	0000001	200.00	13/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003788	0000001	220.00	13/09/2018	0000000204080	007595	000000	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003787	0000001	900.00	13/09/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003649	0000001	51.00	13/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003650	0000001	51.00	13/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003778	0000001	1900.00	13/09/2018	000000024371X	007595	000000	57.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003799	0000001	70.16	14/09/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003800	0000001	24.09	14/09/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003791	0000001	300.00	14/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003792	0000001	3400.00	14/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003793	0000001	300.00	14/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003794	0000001	200.00	14/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003795	0000001	850.00	14/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003796	0000001	260.00	17/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003797	0000001	899.00	17/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003798	0000001	1495.00	17/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003803	0000001	290.00	17/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003805	0000001	330.00	17/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003812	0000001	250.00	17/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003790	0000001	150.00	17/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003810	0000001	90.00	17/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003814	0000001	5189.29	17/09/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003804	0000001	100.00	17/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003806	0000001	200.00	17/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003808	0000001	80.00	17/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003813	0000001	800.00	17/09/2018	0000000194956	015946	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003838	0000001	600.00	18/09/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003829	0000001	291.36	18/09/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003834	0000001	4953.15	18/09/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003835	0000001	291.72	18/09/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003836	0000001	6074.29	18/09/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003833	0000001	3076.90	18/09/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003822	0000001	150.00	18/09/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003841	0000001	4.60	18/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003802	0000001	150.00	18/09/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003807	0000001	400.00	18/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003809	0000001	700.00	18/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003826	0000001	21.51	18/09/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003828	0000001	2885.73	18/09/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003832	0000001	4219.76	18/09/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003840	0000001	16136.54	18/09/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003832	0000002	100.00	19/09/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003815	0000001	180.00	19/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003817	0000001	823.00	19/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003818	0000001	36.90	19/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003819	0000001	432.00	19/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003820	0000001	353.00	19/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003821	0000001	143.50	19/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003801	0000001	80.00	19/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003767	0000001	260.00	19/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003770	0000001	217.80	19/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003771	0000001	145.50	19/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003663	0000001	50.00	19/09/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003651	0000001	150.00	19/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003615	0000001	1200.00	19/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003842	0000001	200.00	19/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003846	0000001	300.00	19/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003847	0000001	290.00	19/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003848	0000001	280.00	19/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003850	0000001	440.00	19/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003852	0000001	300.00	19/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003853	0000001	300.00	19/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003823	0000001	294.00	19/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003824	0000001	180.00	19/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003827	0000001	100.00	19/09/2018	0000000249556	007595	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003830	0000001	480.00	19/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003831	0000001	200.00	19/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003837	0000001	530.00	19/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003839	0000001	340.00	19/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003811	0000001	200.00	19/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003781	0000001	744.00	19/09/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003766	0000001	410.00	19/09/2018	0000000113336	007595	000000	12.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003136	0000001	616.00	19/09/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003845	0000001	250.00	19/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003849	0000001	100.00	19/09/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003857	0000001	200.00	19/09/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003866	0000001	200.00	20/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003859	0000001	4959.39	20/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003864	0000001	500.00	20/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003872	0000001	507.30	20/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003873	0000001	0.36	20/09/2018	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003881	0000001	23200.99	20/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003854	0000001	150.00	20/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003855	0000001	500.00	20/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003856	0000001	527.09	20/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003851	0000001	300.00	20/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003878	0000001	200.00	20/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003880	0000001	969.30	20/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003860	0000001	300.00	20/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003863	0000001	230.00	20/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003869	0000001	180.00	20/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003871	0000001	150.00	20/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003874	0000001	1000.00	20/09/2018	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003876	0000001	1211.63	20/09/2018	000000045804X	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003892	0000001	3033.00	21/09/2018	0000000458120	007595	000000	242.64	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003894	0000001	2500.00	21/09/2018	0000000457973	007595	000000	200.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003900	0000001	280.00	21/09/2018	0000000204080	007595	000000	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003889	0000001	3987.00	21/09/2018	0000000473987	007595	000000	318.96	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003882	0000001	1000.00	21/09/2018	0000000068640	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003768	0000001	920.00	21/09/2018	0000000068640	007595	000000	27.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003762	0000001	285.00	21/09/2018	0000000068640	007595	000000	8.55	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003637	0000001	7426.00	21/09/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003870	0000001	425.00	21/09/2018	0000000483877	007595	000000	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003884	0000001	200.00	21/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003885	0000001	180.00	21/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003887	0000001	150.00	21/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003888	0000001	200.00	21/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003890	0000001	300.00	21/09/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003877	0000001	150.00	21/09/2018	0000000483877	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003858	0000001	535.00	21/09/2018	0000000483877	007595	000000	16.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003893	0000001	4200.00	21/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003895	0000001	260.00	21/09/2018	0000000483877	007595	000000	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003896	0000001	200.00	21/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003897	0000001	80.00	21/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003898	0000001	200.00	21/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003912	0000001	100.00	21/09/2018	0000000113328	007595	000000	3.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003899	0000001	124.46	21/09/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003844	0000001	227.00	21/09/2018	0000000204080	007595	000000	6.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003886	0000001	150.00	21/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003901	0000001	2120.00	21/09/2018	0000000204080	007595	000000	120.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003902	0000001	1370.00	21/09/2018	0000000161845	007595	000000	78.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003903	0000001	1090.00	21/09/2018	0000000161845	007595	000000	62.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003904	0000001	2180.00	21/09/2018	0000000204080	007595	000000	124.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003905	0000001	1090.00	21/09/2018	0000000161845	007595	000000	62.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003906	0000001	1810.00	21/09/2018	0000000161845	007595	000000	103.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003907	0000001	1490.00	21/09/2018	0000000161845	007595	000000	84.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003908	0000001	1640.00	21/09/2018	0000000161845	007595	000000	93.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003909	0000001	1390.00	21/09/2018	0000000161845	007595	000000	79.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003910	0000001	1490.00	21/09/2018	0000000161845	007595	000000	84.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003911	0000001	1630.00	21/09/2018	0000000161845	007595	000000	92.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003843	0000001	150.00	21/09/2018	0000000204080	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003861	0000001	280.00	21/09/2018	0000000157686	007595	000000	8.40	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003941	0000001	40.60	24/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003942	0000001	81.20	24/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003928	0000001	165.00	24/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003913	0000001	294.00	24/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003914	0000001	150.00	24/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003915	0000001	400.00	24/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003916	0000001	200.00	24/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003917	0000001	300.00	24/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003918	0000001	440.00	24/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003920	0000001	33712.00	24/09/2018	0000000483877	007595	000000	5961.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003922	0000001	5650.00	24/09/2018	0000000483877	007595	000000	803.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003924	0000001	1216.80	24/09/2018	0000000483877	007595	000000	81.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003925	0000001	200.00	24/09/2018	0000000483877	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003926	0000001	80.00	24/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003927	0000001	1350.00	24/09/2018	0000000483877	007595	000000	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003939	0000001	225.00	24/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003891	0000001	614.00	24/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003867	0000001	2200.00	24/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003943	0000001	3100.00	25/09/2018	0000000483877	007595	000000	265.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003954	0000001	250.00	25/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003969	0000001	300.00	25/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003970	0000001	650.00	25/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003929	0000001	3956.40	25/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003930	0000001	90.00	25/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003932	0000001	180.00	25/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003935	0000001	3593.55	25/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003936	0000001	700.00	25/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003937	0000001	500.00	25/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003938	0000001	1100.00	25/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003951	0000001	150.00	25/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003933	0000001	850.00	25/09/2018	0000000204080	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003956	0000001	420.00	25/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003414	0000001	11900.00	25/09/2018	0000000113328	007595	852136	2853.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003465	0000001	2550.00	25/09/2018	0000000113328	007595	000000	260.74	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003944	0000001	1437.56	25/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003919	0000001	5640.00	25/09/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003923	0000001	3480.00	25/09/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003934	0000001	640.00	25/09/2018	0000000204080	007595	000000	19.20	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003931	0000001	3689.00	25/09/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003949	0000001	630.00	26/09/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003960	0000001	1830.00	26/09/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003962	0000001	300.00	26/09/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003964	0000001	730.00	26/09/2018	0000000480967	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003966	0000001	320.00	26/09/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003967	0000001	330.00	26/09/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003971	0000001	830.00	26/09/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003947	0000001	730.00	26/09/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003952	0000001	3068.00	26/09/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004036	0000001	250.00	26/09/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004002	0000001	360.00	26/09/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004037	0000001	145.00	26/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003953	0000001	300.00	26/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003997	0000001	1000.00	26/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004000	0000001	900.00	26/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004003	0000001	550.00	26/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004005	0000001	390.00	26/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004007	0000001	180.00	26/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004008	0000001	290.00	26/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004010	0000001	500.00	26/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004012	0000001	50.00	26/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004035	0000001	250.00	26/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004041	0000001	360.00	26/09/2018	0000000113336	007595	000000	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003972	0000001	200.00	26/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003955	0000001	200.00	26/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003957	0000001	300.00	26/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003958	0000001	280.00	26/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003959	0000001	490.00	26/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003961	0000001	290.00	26/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003965	0000001	240.00	26/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003945	0000001	360.00	26/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003948	0000001	200.00	26/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003981	0000001	996.50	27/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003983	0000001	184.60	27/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003989	0000001	1312.20	27/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003991	0000001	346.50	27/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003993	0000001	344.00	27/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003994	0000001	346.42	27/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004068	0000001	170.00	27/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004071	0000001	250.00	27/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004073	0000001	4500.00	27/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004076	0000001	850.00	27/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004066	0000001	165.50	27/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004082	0000001	7627.00	27/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004084	0000001	280.00	27/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004104	0000001	19.20	27/09/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003974	0000001	340.23	27/09/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003975	0000001	2090.25	27/09/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003979	0000001	354.50	27/09/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004050	0000001	1364.09	27/09/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003977	0000001	1029.50	27/09/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004046	0000001	980.21	28/09/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004108	0000001	105.87	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004112	0000001	107.89	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004115	0000001	107.89	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004123	0000001	107.89	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004151	0000001	883.50	28/09/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004158	0000001	375.03	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004162	0000001	111.21	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004186	0000001	10.15	28/09/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004187	0000001	14.75	28/09/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004188	0000001	10.15	28/09/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0004107	0000001	7939.00	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0004114	0000001	7939.00	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004111	0000001	800.00	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004130	0000001	6500.00	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004132	0000001	1000.00	28/09/2018	0000000204080	007595	000000	30.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004138	0000001	105.10	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004164	0000001	108.48	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004171	0000001	416.15	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004173	0000001	11.08	28/09/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004174	0000001	156.59	28/09/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004182	0000001	131.95	28/09/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004184	0000001	142.10	28/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004189	0000001	10.15	28/09/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004190	0000001	16.00	28/09/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004191	0000001	165.00	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004192	0000001	10.15	28/09/2018	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003048	0000001	680.00	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003978	0000001	6233.80	28/09/2018	0000000043656	007595	000000	673.70	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004040	0000001	2550.00	28/09/2018	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003413	0000001	2240.00	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003545	0000001	680.00	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003980	0000001	63280.10	28/09/2018	000000024371X	007595	000000	8075.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003862	0000001	1845.76	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004033	0000001	47.70	28/09/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004043	0000001	2550.00	28/09/2018	000000024371X	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004053	0000001	600.00	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004055	0000001	1260.00	28/09/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004080	0000001	880.00	28/09/2018	0000000043656	007595	000000	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004087	0000001	240.00	28/09/2018	0000000043656	007595	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004089	0000001	600.00	28/09/2018	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004102	0000001	800.00	28/09/2018	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004118	0000001	105.87	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004124	0000001	400.00	28/09/2018	0000000204080	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004126	0000001	1592.97	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004147	0000001	11372.64	28/09/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004150	0000001	2391.07	28/09/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004157	0000001	111.21	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004183	0000001	10.15	28/09/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004025	0000001	3816.00	28/09/2018	000000024371X	007595	000000	467.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003550	0000001	680.00	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003601	0000001	500.30	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003049	0000001	680.00	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003921	0000001	3500.00	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003672	0000001	160.00	28/09/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003602	0000001	363.44	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003450	0000001	5950.00	28/09/2018	0000000043656	007595	000000	1217.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004105	0000001	926.96	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004110	0000001	234.00	28/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004117	0000001	150.00	28/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004122	0000001	150.00	28/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004141	0000001	107.89	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004148	0000001	107.89	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004165	0000001	111.21	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003976	0000001	14164.10	28/09/2018	0000000043656	007595	000000	1606.65	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004052	0000001	1260.00	28/09/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004099	0000001	880.00	28/09/2018	0000000043656	007595	000000	26.40	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004116	0000001	930.00	28/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003409	0000001	1500.00	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004135	0000001	107.57	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004145	0000001	108.06	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004163	0000001	108.03	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004166	0000001	2145.83	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004167	0000001	1.29	28/09/2018	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004168	0000001	1.09	28/09/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004169	0000001	3342.49	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004170	0000001	44.83	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004172	0000001	2679.12	28/09/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004175	0000001	548.22	28/09/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004176	0000001	11847.71	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004177	0000001	6381.11	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004178	0000001	8043.36	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004179	0000001	153.55	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004180	0000001	107.71	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004181	0000001	95.72	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004185	0000001	5.08	28/09/2018	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004193	0000001	792.53	28/09/2018	0000000277843	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004194	0000001	1188.25	28/09/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003348	0000001	1100.00	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002940	0000001	2550.00	28/09/2018	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004085	0000001	200.00	28/09/2018	0000000043656	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004088	0000001	875.00	28/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004090	0000001	1050.00	28/09/2018	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004091	0000001	200.00	28/09/2018	0000000043656	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004093	0000001	450.00	28/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004094	0000001	300.00	28/09/2018	0000000043656	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004095	0000001	300.00	28/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004096	0000001	200.00	28/09/2018	0000000043656	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004097	0000001	150.00	28/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004098	0000001	1050.00	28/09/2018	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004101	0000001	290.00	28/09/2018	0000000043656	007595	000000	6.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004103	0000001	630.00	28/09/2018	0000000043656	007595	000000	18.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004109	0000001	2312.00	28/09/2018	0000000463841	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004119	0000001	150.00	28/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004125	0000001	900.00	28/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004127	0000001	300.00	28/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004129	0000001	300.00	28/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004131	0000001	685.24	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004133	0000001	700.00	28/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004134	0000001	10969.23	28/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004136	0000001	3999.06	28/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004137	0000001	6340.00	28/09/2018	0000000463841	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004139	0000001	300.00	28/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004140	0000001	3367.13	28/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004142	0000001	1227.68	28/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004143	0000001	730.00	28/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004144	0000001	230.00	28/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004146	0000001	1990.00	28/09/2018	0000000463841	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004149	0000001	300.00	28/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004152	0000001	107.80	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004153	0000001	432.00	28/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004154	0000001	107.13	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004155	0000001	107.80	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004083	0000001	880.00	28/09/2018	0000000043656	007595	000000	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004067	0000001	650.00	28/09/2018	0000000043656	007595	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004078	0000001	800.00	28/09/2018	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004081	0000001	800.00	28/09/2018	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004031	0000001	1216.80	28/09/2018	0000000483877	007595	000000	81.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004063	0000001	150.00	28/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004015	0000001	4867.20	28/09/2018	0000000483877	007595	000000	738.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004004	0000001	1347.10	28/09/2018	0000000483877	007595	000000	176.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003868	0000001	1153.29	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003865	0000001	545.32	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003875	0000001	509.66	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003879	0000001	2588.80	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004159	0000001	110.14	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004161	0000001	111.16	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004195	0000001	180.00	28/09/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003599	0000001	1899.40	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003303	0000001	1735.03	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003982	0000001	1726.40	28/09/2018	0000000043656	007595	000000	218.52	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003490	0000001	1260.00	28/09/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003305	0000001	442.50	28/09/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004054	0000001	1260.00	28/09/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004058	0000001	1260.00	28/09/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004059	0000001	500.00	28/09/2018	0000000043656	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004060	0000001	700.00	28/09/2018	0000000043656	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004062	0000001	300.00	28/09/2018	0000000043656	007595	000000	9.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004064	0000001	700.00	28/09/2018	0000000043656	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004065	0000001	840.00	28/09/2018	0000000043656	007595	000000	25.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004069	0000001	360.00	28/09/2018	0000000043656	007595	000000	10.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004070	0000001	800.00	28/09/2018	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004072	0000001	440.00	28/09/2018	0000000043656	007595	000000	13.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004074	0000001	640.00	28/09/2018	0000000043656	007595	000000	19.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004075	0000001	500.00	28/09/2018	0000000043656	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004077	0000001	760.00	28/09/2018	0000000043656	007595	000000	22.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004079	0000001	880.00	28/09/2018	0000000043656	007595	000000	26.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004100	0000001	700.00	28/09/2018	0000000043656	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004106	0000001	6638.36	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004113	0000001	4972.43	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004120	0000001	4774.40	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001444	0000001	2550.00	28/09/2018	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003963	0000001	614.80	28/09/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004092	0000001	650.00	28/09/2018	0000000043656	007595	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004196	0000001	150.00	01/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004197	0000001	90.00	01/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004200	0000001	950.00	01/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004201	0000001	823.00	01/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004203	0000001	350.00	01/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004204	0000001	353.00	01/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004207	0000001	340.00	01/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004209	0000001	150.00	01/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004210	0000001	320.00	01/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004211	0000001	1280.00	01/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004212	0000001	250.00	01/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004213	0000001	600.00	01/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004215	0000001	200.00	01/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004217	0000001	2266.00	01/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004219	0000001	180.00	01/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004225	0000001	250.00	01/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004226	0000001	921.00	01/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004227	0000001	57.30	01/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004230	0000001	150.00	01/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004231	0000001	298.00	01/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004233	0000001	50.00	01/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004234	0000001	300.00	01/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004222	0000001	272.04	01/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004223	0000001	2550.00	01/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004061	0000001	244.81	01/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004156	0000001	890.15	01/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004121	0000001	900.00	01/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004238	0000001	150.00	02/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004239	0000001	600.00	02/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004244	0000001	750.00	02/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004248	0000001	294.00	02/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004228	0000001	28838.92	02/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004229	0000001	150.00	02/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004255	0000001	294.00	02/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004256	0000001	111.16	02/10/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004257	0000001	1000.00	02/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004251	0000001	2996.76	02/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004252	0000001	150.00	02/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004262	0000001	120.00	02/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004202	0000001	8917.80	02/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004205	0000001	2100.00	02/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004236	0000001	115.98	02/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004242	0000001	111.21	02/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004245	0000001	140.00	02/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004247	0000001	224.00	02/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004259	0000001	280.00	02/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004206	0000001	9002.35	02/10/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004208	0000001	2512.00	02/10/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004243	0000001	111.21	02/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004249	0000001	111.21	02/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004253	0000001	400.00	02/10/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004266	0000001	110.00	03/10/2018	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004267	0000001	80.00	03/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004272	0000001	100.00	03/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004280	0000001	110.00	03/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004282	0000001	100.00	03/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004254	0000001	550.00	03/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004258	0000001	900.00	03/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004260	0000001	150.00	03/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004261	0000001	1050.00	03/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004269	0000001	150.00	03/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004270	0000001	250.00	03/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004271	0000001	600.00	03/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004273	0000001	350.00	03/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004274	0000001	250.00	03/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004275	0000001	1540.00	03/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004276	0000001	4800.00	03/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004277	0000001	150.00	03/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004278	0000001	280.00	03/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004279	0000001	200.00	03/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004283	0000001	280.00	03/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004235	0000001	450.00	03/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004237	0000001	300.00	03/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004250	0000001	280.00	03/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004246	0000001	230.00	03/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004221	0000001	1186.48	03/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004264	0000001	560.00	03/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004268	0000001	2315.75	05/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004263	0000001	300.00	05/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004288	0000001	200.00	05/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004290	0000001	500.00	05/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004291	0000001	250.00	05/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004292	0000001	950.00	05/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004295	0000001	150.00	05/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004300	0000001	300.00	05/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004302	0000001	50.00	05/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004265	0000001	63658.29	05/10/2018	0000000443476	007595	000000	2991.94	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004303	0000001	1000.00	05/10/2018	0000000194956	015946	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004294	0000001	375.00	05/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004297	0000001	200.00	05/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004304	0000001	150.00	05/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004047	0000001	954.00	05/10/2018	0000000194956	015946	000000	76.32	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004232	0000001	1000.00	05/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004281	0000001	1300.00	05/10/2018	000000048945X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004284	0000001	3019.00	05/10/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004286	0000001	1120.00	05/10/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004287	0000001	1871.10	05/10/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004289	0000001	934.50	05/10/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004293	0000001	770.00	05/10/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004296	0000001	931.00	05/10/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004298	0000001	350.00	05/10/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004299	0000001	3692.60	05/10/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004316	0000001	200.00	08/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004311	0000001	250.00	08/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004312	0000001	300.00	08/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004313	0000001	290.00	08/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004314	0000001	330.00	08/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004315	0000001	1180.00	08/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004318	0000001	150.00	09/10/2018	0000000483877	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004319	0000001	800.00	09/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004321	0000001	500.00	09/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004322	0000001	1000.00	09/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004324	0000001	280.00	09/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004305	0000001	1800.00	09/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004306	0000001	300.00	09/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004308	0000001	1600.00	09/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004309	0000001	150.00	09/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004328	0000001	190.00	09/10/2018	0000000113328	007595	000000	5.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004333	0000001	1322.00	09/10/2018	0000000483877	007595	000000	39.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004336	0000001	160.00	09/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004349	0000001	2100.00	09/10/2018	0000000483877	007595	000000	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004353	0000001	1000.00	09/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004355	0000001	500.00	09/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004357	0000001	370.00	09/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004323	0000001	600.00	09/10/2018	0000000113328	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004320	0000001	1320.00	09/10/2018	0000000113328	007595	852137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004327	0000001	250.00	09/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004340	0000001	270.00	09/10/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004352	0000001	150.00	09/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004356	0000001	85.00	09/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004338	0000001	200.00	09/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004341	0000001	200.00	09/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004345	0000001	200.00	09/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004346	0000001	200.00	09/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004350	0000001	550.00	09/10/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004351	0000001	200.00	09/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004326	0000001	223.65	09/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004329	0000001	37.91	09/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004330	0000001	200.00	09/10/2018	0000000458120	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004334	0000001	1200.00	09/10/2018	000000045804X	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004335	0000001	350.00	09/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0004331	0000001	37.91	09/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0004332	0000001	37.91	09/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0004366	0000001	350.00	10/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0003984	0000001	2903.00	10/10/2018	0000000043656	007595	000000	360.07	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004354	0000001	65.00	10/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004368	0000001	111.21	10/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004379	0000001	300.00	10/10/2018	0000000204080	007595	852499	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003985	0000001	2241.90	10/10/2018	0000000043656	007595	000000	303.85	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003987	0000001	10594.75	10/10/2018	0000000043656	007595	000000	1351.83	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004011	0000001	5088.00	10/10/2018	0000000043656	007595	000000	381.60	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004020	0000001	36.00	10/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004022	0000001	24.00	10/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004024	0000001	108.00	10/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004026	0000001	47.70	10/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004030	0000001	48.00	10/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004160	0000001	610.00	10/10/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004339	0000001	65.00	10/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004347	0000001	780.00	10/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004027	0000001	48.00	10/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004358	0000001	130.00	10/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004371	0000001	190.00	10/10/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003988	0000001	13061.55	10/10/2018	0000000043656	007595	000000	1564.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004006	0000001	140501.92	10/10/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004017	0000001	96.00	10/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004019	0000001	954.00	10/10/2018	000000024371X	007595	000000	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004397	0000001	6033.95	10/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004373	0000001	80.00	10/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004376	0000001	25.00	10/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004380	0000001	163.00	10/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004389	0000001	1087.15	10/10/2018	000000047214X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004360	0000001	646.52	10/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004337	0000001	65.00	10/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004016	0000001	96.00	10/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004023	0000001	9883.32	10/10/2018	0000000043656	007595	000000	1234.03	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004391	0000001	2755.16	10/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004392	0000001	2555.95	10/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004393	0000001	6.39	10/10/2018	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004394	0000001	27680.86	10/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004395	0000001	21.27	10/10/2018	0000000165972	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004396	0000001	14481.47	10/10/2018	0000000043656	007595	000000	189.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004362	0000001	150.00	10/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004365	0000001	140.00	10/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004383	0000001	3500.00	10/10/2018	0000000043656	007595	000000	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004390	0000001	100.00	10/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004009	0000001	11900.00	10/10/2018	0000000043656	007595	856786	2853.39	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004363	0000001	350.00	10/10/2018	0000000204080	007595	000000	10.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003990	0000001	1653.60	10/10/2018	0000000043656	007595	000000	210.52	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003992	0000001	25153.80	10/10/2018	0000000043656	007595	000000	3887.96	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004013	0000001	954.00	10/10/2018	0000000043656	007595	000000	76.32	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004240	0000001	350.00	10/10/2018	0000000204080	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004359	0000001	90.00	10/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004361	0000001	1550.00	10/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004364	0000001	700.00	10/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004367	0000001	630.00	10/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004369	0000001	280.00	10/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004370	0000001	145.00	10/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004372	0000001	250.00	10/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004375	0000001	100.00	10/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004378	0000001	300.00	10/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004381	0000001	290.00	10/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004386	0000001	1230.00	10/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004387	0000001	300.00	10/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004388	0000001	2400.00	10/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004398	0000001	3620.37	10/10/2018	0000000043656	007595	000000	31.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004342	0000001	900.00	10/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004344	0000001	260.00	10/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004325	0000001	65.00	10/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004317	0000001	180.00	10/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004032	0000001	2484.82	10/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004034	0000001	462.00	10/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004044	0000001	1034.00	10/10/2018	0000000043656	007595	000000	82.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004048	0000001	3870.00	10/10/2018	0000000043656	007595	000000	366.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004001	0000001	6162.50	10/10/2018	0000000043656	007595	000000	798.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003998	0000001	11937.00	10/10/2018	0000000483877	007595	000000	1851.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003999	0000001	17238.00	10/10/2018	0000000483877	007595	000000	3237.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004018	0000001	6388.20	10/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004021	0000001	7300.00	10/10/2018	0000000043656	007595	000000	584.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004028	0000001	697.70	10/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004014	0000001	774.00	10/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003995	0000001	42290.40	10/10/2018	0000000043656	007595	000000	5763.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003996	0000001	7004.00	10/10/2018	0000000483877	007595	000000	949.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004401	0000001	1500.00	11/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004402	0000001	50.00	11/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004405	0000001	50.00	11/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004385	0000001	2100.40	11/10/2018	0000000165972	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004407	0000001	200.00	11/10/2018	0000000043656	007595	000000	6.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004408	0000001	1050.00	11/10/2018	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004403	0000001	100.00	11/10/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004406	0000001	223.65	11/10/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004400	0000001	37.91	11/10/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004404	0000001	37.91	11/10/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004218	0000001	580.00	15/10/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0004420	0000001	850.00	15/10/2018	0000000194956	015946	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004409	0000001	67.20	15/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004411	0000001	51.00	15/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004413	0000001	63.00	15/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004415	0000001	51.00	15/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004417	0000001	51.00	15/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004419	0000001	84.00	15/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004421	0000001	51.00	15/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004423	0000001	51.00	15/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004425	0000001	55.00	15/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004427	0000001	97.00	15/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004429	0000001	93.00	15/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004431	0000001	93.00	15/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004433	0000001	51.00	15/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004435	0000001	68.00	15/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004399	0000001	1132.40	15/10/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004445	0000001	116.25	15/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004448	0000001	165.21	15/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004410	0000001	250.00	15/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004428	0000001	150.00	15/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004430	0000001	50.00	15/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004437	0000001	400.00	15/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004446	0000001	2073.91	15/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004449	0000001	10539.55	15/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004450	0000001	4543.28	15/10/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004426	0000001	200.00	15/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004414	0000001	2000.00	15/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004418	0000001	300.00	15/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004422	0000001	300.00	15/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004310	0000001	1200.00	15/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004285	0000001	200.00	15/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004224	0000001	15.30	15/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004424	0000001	450.00	16/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004432	0000001	350.00	16/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004434	0000001	432.00	16/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004436	0000001	1764.70	16/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004440	0000001	200.50	16/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004441	0000001	219.75	16/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004442	0000001	280.00	16/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004443	0000001	219.25	16/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004444	0000001	227.50	16/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004447	0000001	90.00	16/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004453	0000001	4770.00	16/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004455	0000001	280.00	16/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004457	0000001	150.00	16/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004459	0000001	350.00	16/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004460	0000001	470.00	16/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004412	0000001	250.00	16/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004451	0000001	1954.00	16/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004456	0000001	5456.00	16/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004458	0000001	769.80	16/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004461	0000001	1059.00	16/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004464	0000001	124.56	16/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004438	0000001	1760.00	16/10/2018	0000000113328	007595	852138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004454	0000001	26.32	16/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004462	0000001	600.00	16/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004463	0000001	101.50	16/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004472	0000001	121.80	16/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004466	0000001	800.00	16/10/2018	0000000194956	015946	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004468	0000001	1900.00	17/10/2018	0000000157686	007595	000000	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004471	0000001	2700.00	17/10/2018	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004489	0000001	200.00	17/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004467	0000001	7001.10	17/10/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004485	0000001	250.00	17/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004487	0000001	250.00	17/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004465	0000001	1400.00	17/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004469	0000001	5004.55	17/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004470	0000001	400.00	17/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004473	0000001	150.00	17/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004474	0000001	200.00	17/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004478	0000001	970.00	17/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004480	0000001	390.00	17/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004482	0000001	3400.00	17/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004484	0000001	400.00	17/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004486	0000001	180.00	17/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004488	0000001	1500.00	17/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004490	0000001	300.00	17/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004491	0000001	420.00	17/10/2018	0000000483877	007595	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004492	0000001	246.60	17/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004493	0000001	200.00	17/10/2018	0000000483877	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004494	0000001	290.00	17/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004495	0000001	650.00	17/10/2018	0000000483877	007595	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004497	0000001	240.00	17/10/2018	0000000483877	007595	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004498	0000001	700.00	17/10/2018	0000000483877	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004499	0000001	250.00	18/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004501	0000001	150.00	18/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004504	0000001	448.00	18/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004505	0000001	1000.00	18/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004496	0000001	280.00	18/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004502	0000001	200.00	18/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004500	0000001	87.12	18/10/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004481	0000001	150.00	19/10/2018	0000000204080	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004006	0000002	51018.40	19/10/2018	000000024371X	007595	000000	29066.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003764	0000001	150.00	19/10/2018	0000000204080	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004506	0000001	100.00	19/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004508	0000001	340.00	19/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004509	0000001	582.88	19/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004510	0000001	0.44	19/10/2018	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004515	0000001	25250.27	19/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004507	0000001	340.00	19/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004511	0000001	600.00	19/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004512	0000001	200.00	19/10/2018	0000000483877	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004513	0000001	2400.00	19/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004503	0000001	150.00	19/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004475	0000001	50.00	19/10/2018	0000000204080	007595	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003779	0000001	200.00	19/10/2018	0000000204080	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003789	0000001	40.00	19/10/2018	0000000204080	007595	000000	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003775	0000001	240.00	19/10/2018	0000000204080	007595	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003687	0000001	1965.71	19/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004477	0000001	780.00	19/10/2018	0000000204080	007595	000000	23.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004483	0000001	285.00	19/10/2018	0000000204080	007595	000000	8.55	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004476	0000001	125.00	19/10/2018	0000000204080	007595	000000	3.75	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004479	0000001	40.00	19/10/2018	0000000204080	007595	000000	1.20	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003769	0000001	150.00	19/10/2018	0000000204080	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003773	0000001	20.00	19/10/2018	0000000204080	007595	000000	0.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004520	0000001	50.00	22/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004521	0000001	432.00	22/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004522	0000001	400.00	22/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004518	0000001	150.00	22/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004514	0000001	50.00	22/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004516	0000001	230.00	22/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004517	0000001	226.20	23/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004519	0000001	400.00	23/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003122	0000001	126.60	23/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004523	0000001	150.00	23/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004524	0000001	700.00	23/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004526	0000001	90.00	23/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004528	0000001	58.00	23/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004529	0000001	600.00	23/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004532	0000001	1500.00	23/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004536	0000001	1500.00	23/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004539	0000001	10158.72	23/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004542	0000001	1400.00	23/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004546	0000001	200.00	23/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004547	0000001	150.00	23/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004549	0000001	1237.90	23/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004551	0000001	50.00	23/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004552	0000001	878.00	23/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004555	0000001	1797.00	23/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004557	0000001	605.54	23/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004559	0000001	1471.80	23/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004560	0000001	144.00	23/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004562	0000001	954.28	23/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004566	0000001	1667.40	23/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004567	0000001	300.00	23/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004554	0000001	4094.62	23/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004556	0000001	620.00	23/10/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004558	0000001	6602.50	23/10/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004561	0000001	2004.70	23/10/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004563	0000001	2100.00	23/10/2018	0000000068640	007595	000000	63.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004564	0000001	800.00	23/10/2018	0000000068640	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004530	0000001	82.94	23/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004538	0000001	360.00	23/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004540	0000001	6051.78	23/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004541	0000001	450.00	23/10/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004543	0000001	6051.78	23/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004544	0000001	119.29	23/10/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004545	0000001	250.00	23/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003986	0000001	450.00	23/10/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004343	0000001	1020.00	23/10/2018	0000000113328	007595	000000	30.60	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003646	0000001	6900.00	23/10/2018	0000000113328	007595	000000	310.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004374	0000001	320.00	23/10/2018	0000000113328	007595	000000	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004527	0000001	100.00	23/10/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004531	0000001	50.00	23/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004534	0000001	1760.00	23/10/2018	0000000113328	007595	852139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004537	0000001	137.00	23/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004550	0000001	300.00	23/10/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004377	0000001	200.00	23/10/2018	0000000113328	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004348	0000001	1565.00	23/10/2018	0000000113328	007595	000000	46.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004533	0000001	1730.40	23/10/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003472	0000001	2550.00	23/10/2018	0000000113328	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004553	0000001	600.00	23/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004382	0000001	300.00	23/10/2018	0000000113328	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004585	0000001	750.00	24/10/2018	0000000204080	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004569	0000001	238.50	24/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004570	0000001	233.40	24/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004588	0000001	20.78	24/10/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004535	0000001	3500.00	24/10/2018	0000000204080	007595	000000	105.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0002333	0000001	2550.00	24/10/2018	0000000204080	007595	000000	250.74	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004581	0000001	930.00	24/10/2018	0000000113328	007595	000000	27.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004568	0000001	150.00	24/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004571	0000001	700.00	24/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004572	0000001	3100.00	24/10/2018	0000000483877	007595	000000	265.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004573	0000001	33712.00	24/10/2018	0000000483877	007595	000000	5961.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004574	0000001	160.60	24/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004575	0000001	4867.20	24/10/2018	0000000483877	007595	000000	738.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004576	0000001	1216.80	24/10/2018	0000000483877	007595	000000	81.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004577	0000001	672.60	24/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004578	0000001	225.00	24/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004579	0000001	381.80	24/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004580	0000001	5650.00	24/10/2018	0000000483877	007595	000000	803.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004582	0000001	1200.00	24/10/2018	0000000483877	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004583	0000001	1216.80	24/10/2018	0000000483877	007595	000000	81.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004584	0000001	192.00	24/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004586	0000001	300.00	24/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004587	0000001	405.00	24/10/2018	0000000483877	007595	000000	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004589	0000001	35.00	25/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004590	0000001	120.00	25/10/2018	0000000483877	007595	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004591	0000001	300.00	25/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004593	0000001	500.00	25/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004599	0000001	170.00	25/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004610	0000001	2700.00	25/10/2018	0000000483877	007595	000000	81.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004594	0000001	50.00	25/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004603	0000001	34.31	25/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004606	0000001	34.22	25/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004592	0000001	100.00	25/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004597	0000001	90.00	25/10/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004601	0000001	200.00	26/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004622	0000001	1500.00	26/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004641	0000001	480.00	26/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004595	0000001	560.00	26/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004618	0000001	114.00	29/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004620	0000001	150.00	29/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004637	0000001	150.00	29/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004639	0000001	1765.00	29/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004667	0000001	150.00	29/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004731	0000001	140.00	29/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004732	0000001	150.00	29/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004726	0000001	200.00	29/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004727	0000001	200.00	29/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004728	0000001	150.00	29/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004729	0000001	200.00	29/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004730	0000001	200.00	29/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004600	0000001	1336.00	29/10/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004602	0000001	364.00	29/10/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004609	0000001	164.00	29/10/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004611	0000001	295.00	29/10/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004633	0000001	968.20	29/10/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004596	0000001	2637.00	29/10/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004598	0000001	544.00	29/10/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004605	0000001	436.00	29/10/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004608	0000001	236.00	29/10/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004632	0000001	374.80	29/10/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004635	0000001	1866.50	29/10/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004662	0000001	346.03	30/10/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004664	0000001	1236.26	30/10/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004679	0000001	3987.00	30/10/2018	0000000473987	007595	000000	318.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004758	0000001	350.00	30/10/2018	0000000458120	007595	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004771	0000001	660.00	30/10/2018	0000000458120	007595	000000	19.80	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004661	0000001	730.30	30/10/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004675	0000001	2500.00	30/10/2018	0000000457973	007595	000000	200.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004719	0000001	5283.00	30/10/2018	0000000043656	007595	000000	422.64	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004762	0000001	999.58	30/10/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004774	0000001	394.40	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0004720	0000001	880.00	30/10/2018	0000000113328	007595	000000	26.40	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004737	0000001	22051.42	30/10/2018	000000024371X	007595	000000	376.60	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004796	0000001	703.35	30/10/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004802	0000001	3770.42	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004803	0000001	93.69	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004804	0000001	803.18	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004805	0000001	19.96	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004806	0000001	2054.15	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004807	0000001	1147.87	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004808	0000001	17.04	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004809	0000001	5298.95	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004810	0000001	78.68	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004811	0000001	2081.92	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004812	0000001	31.23	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004813	0000001	0.12	30/10/2018	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004814	0000001	857.75	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004815	0000001	12.74	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004816	0000001	3342.49	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004817	0000001	11882.23	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004818	0000001	176.42	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004819	0000001	8072.23	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004820	0000001	200.58	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004745	0000001	372.34	30/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004752	0000001	135.95	30/10/2018	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004687	0000001	1260.00	30/10/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004716	0000001	880.00	30/10/2018	0000000113328	007595	000000	26.40	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004619	0000001	14164.10	30/10/2018	0000000043656	007595	000000	1606.65	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004216	0000001	1500.00	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003543	0000001	300.00	30/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003946	0000001	300.00	30/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003002	0000001	1300.00	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003530	0000001	2500.00	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003177	0000001	2000.00	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004613	0000001	3500.00	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004029	0000001	5950.00	30/10/2018	0000000043656	007595	000000	1217.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004051	0000001	2550.00	30/10/2018	0000000204080	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004725	0000001	1760.00	30/10/2018	0000000043656	007595	856789	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004220	0000001	680.00	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004086	0000001	2240.00	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004736	0000001	6233.80	30/10/2018	0000000043656	007595	000000	673.70	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004780	0000001	1000.00	30/10/2018	0000000194956	015946	000000	30.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004799	0000001	6500.00	30/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004614	0000001	1206.40	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004647	0000001	3816.00	30/10/2018	000000024371X	007595	000000	467.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004663	0000001	1260.00	30/10/2018	000000024371X	007595	000000	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004669	0000001	240.00	30/10/2018	0000000113328	007595	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004678	0000001	760.00	30/10/2018	0000000113328	007595	000000	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004680	0000001	760.00	30/10/2018	0000000113328	007595	000000	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004682	0000001	760.00	30/10/2018	0000000113328	007595	000000	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004630	0000001	61341.63	30/10/2018	000000024371X	007595	000000	7917.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004642	0000001	510.00	30/10/2018	0000000204080	007595	000000	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004690	0000001	47.70	30/10/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004738	0000001	1490.00	30/10/2018	0000000161845	007595	000000	84.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004740	0000001	14427.47	30/10/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004741	0000001	5927.20	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004744	0000001	1810.00	30/10/2018	0000000161845	007595	000000	103.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004751	0000001	1090.00	30/10/2018	0000000161845	007595	000000	62.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004759	0000001	1640.00	30/10/2018	0000000161845	007595	000000	93.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004760	0000001	1793.78	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004763	0000001	1370.00	30/10/2018	0000000161845	007595	000000	78.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004767	0000001	1630.00	30/10/2018	0000000161845	007595	000000	92.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004772	0000001	1090.00	30/10/2018	0000000161845	007595	000000	62.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004776	0000001	1390.00	30/10/2018	0000000161845	007595	000000	79.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004783	0000001	1490.00	30/10/2018	0000000161845	007595	000000	84.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004789	0000001	2180.00	30/10/2018	0000000161845	007595	000000	124.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004795	0000001	2120.00	30/10/2018	0000000161845	007595	000000	120.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004214	0000001	680.00	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003950	0000001	400.00	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003548	0000001	400.00	30/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004617	0000001	1416.28	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004666	0000001	200.00	30/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004683	0000001	300.00	30/10/2018	0000000113328	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004684	0000001	950.00	30/10/2018	0000000194956	015946	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004685	0000001	600.00	30/10/2018	0000000204080	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004689	0000001	630.00	30/10/2018	0000000113328	007595	000000	18.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004691	0000001	700.00	30/10/2018	0000000113328	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004693	0000001	920.00	30/10/2018	0000000113328	007595	000000	27.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004625	0000001	1326.81	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004628	0000001	309.02	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004629	0000001	482.03	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004631	0000001	2852.46	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004723	0000001	450.00	30/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004733	0000001	280.00	30/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004734	0000001	3000.00	30/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004735	0000001	108.00	30/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004747	0000001	1832.96	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004748	0000001	3483.12	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004673	0000001	1050.00	30/10/2018	0000000204080	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004676	0000001	480.00	30/10/2018	0000000113328	007595	000000	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004755	0000001	290.00	30/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004757	0000001	3721.49	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004766	0000001	652.35	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004770	0000001	3294.79	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004788	0000001	689.62	30/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004790	0000001	500.00	30/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004791	0000001	1964.92	30/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004792	0000001	150.00	30/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004793	0000001	300.00	30/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004800	0000001	3899.22	30/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004801	0000001	150.00	30/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004779	0000001	10976.24	30/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004782	0000001	1500.00	30/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004784	0000001	1286.49	30/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004652	0000001	1260.00	30/10/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004654	0000001	1726.40	30/10/2018	0000000043656	007595	000000	218.52	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004694	0000001	840.00	30/10/2018	0000000113328	007595	000000	25.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004695	0000001	800.00	30/10/2018	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004697	0000001	890.00	30/10/2018	0000000113328	007595	000000	26.70	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004699	0000001	880.00	30/10/2018	0000000113328	007595	000000	26.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004702	0000001	900.00	30/10/2018	0000000113328	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004703	0000001	700.00	30/10/2018	0000000113328	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004705	0000001	800.00	30/10/2018	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004708	0000001	600.00	30/10/2018	0000000113328	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004711	0000001	700.00	30/10/2018	0000000113328	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004713	0000001	600.00	30/10/2018	0000000113328	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004714	0000001	1260.00	30/10/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004718	0000001	750.00	30/10/2018	0000000113328	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004721	0000001	800.00	30/10/2018	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004754	0000001	4566.61	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004761	0000001	22.62	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004765	0000001	17284.12	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004773	0000001	500.00	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004781	0000001	2885.73	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004786	0000001	4812.09	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004794	0000001	6920.64	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004798	0000001	4660.70	30/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004672	0000001	1260.00	31/10/2018	0000000204080	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004045	0000001	1260.00	31/10/2018	0000000204080	007595	000000	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004787	0000001	200.00	31/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004857	0000001	4.60	31/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004862	0000001	827.36	31/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004823	0000001	280.00	31/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004824	0000001	1660.00	31/10/2018	0000000483877	007595	000000	49.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004825	0000001	293.22	31/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004826	0000001	1200.00	31/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004827	0000001	90.00	31/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004828	0000001	550.00	31/10/2018	0000000483877	007595	000000	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004829	0000001	558.78	31/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004832	0000001	1150.00	31/10/2018	0000000483877	007595	000000	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004775	0000001	364.05	31/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004384	0000001	1176.48	31/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004241	0000001	84.00	31/10/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004836	0000001	233.45	31/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004841	0000001	59.97	31/10/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004842	0000001	342.29	31/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004844	0000001	142.10	31/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004850	0000001	223.45	31/10/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004852	0000001	10.15	31/10/2018	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004858	0000001	85.86	31/10/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004860	0000001	10.15	31/10/2018	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004861	0000001	62.95	31/10/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004821	0000001	180.00	31/10/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004833	0000001	1.09	31/10/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004835	0000001	56.21	31/10/2018	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004838	0000001	871.79	31/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004839	0000001	180.99	31/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004840	0000001	792.27	31/10/2018	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004843	0000001	335.06	31/10/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004846	0000001	1618.73	31/10/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004847	0000001	5847.09	31/10/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004848	0000001	243.84	31/10/2018	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004849	0000001	92.73	31/10/2018	0000000165972	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004859	0000001	267.30	31/10/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004831	0000001	400.00	31/10/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004853	0000001	30.45	31/10/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004854	0000001	10.15	31/10/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004855	0000001	45.20	31/10/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004856	0000001	10.15	31/10/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004715	0000001	3033.00	31/10/2018	0000000458120	007595	000000	242.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004743	0000001	500.00	31/10/2018	0000000458120	007595	000000	15.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004863	0000001	650.00	01/11/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004866	0000001	4650.00	01/11/2018	0000000277843	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004870	0000001	18298.40	01/11/2018	0000000277843	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004750	0000001	680.00	01/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004742	0000001	95.28	01/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004834	0000001	1150.00	01/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004822	0000001	1025.00	01/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004869	0000001	34347.81	01/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004638	0000001	1347.10	01/11/2018	0000000483877	007595	000000	176.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004845	0000001	230.00	01/11/2018	0000000043656	007595	000000	6.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004874	0000001	300.00	05/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004877	0000001	90.00	05/11/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004878	0000001	300.00	05/11/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004881	0000001	300.00	05/11/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004621	0000001	2550.00	05/11/2018	0000000204080	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004875	0000001	250.00	05/11/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004880	0000001	745.52	05/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004887	0000001	1000.00	06/11/2018	0000000113328	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004646	0000001	2550.00	06/11/2018	000000024371X	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004882	0000001	300.00	06/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004884	0000001	50.00	06/11/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004885	0000001	1500.00	06/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004879	0000001	220.00	06/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004876	0000001	300.00	06/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004888	0000001	174.00	06/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004891	0000001	332.00	06/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004873	0000001	450.00	06/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004707	0000001	650.00	06/11/2018	0000000113328	007595	000000	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004892	0000001	220.00	06/11/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0004911	0000001	350.00	07/11/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004906	0000001	108.03	07/11/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004915	0000001	108.03	07/11/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004898	0000001	108.03	07/11/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004902	0000001	108.03	07/11/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004909	0000001	108.03	07/11/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004889	0000001	954.00	07/11/2018	0000000194956	015946	000000	28.62	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004893	0000001	1200.00	07/11/2018	0000000113328	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004894	0000001	1362.00	07/11/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004895	0000001	108.03	07/11/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004897	0000001	898.00	07/11/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004900	0000001	901.50	07/11/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004904	0000001	1871.10	07/11/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004908	0000001	2482.50	07/11/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004883	0000001	580.00	07/11/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004930	0000001	107.67	08/11/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004923	0000001	3206.92	08/11/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004928	0000001	98.55	08/11/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004933	0000001	108.03	08/11/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004926	0000001	108.03	08/11/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004932	0000001	108.03	08/11/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004922	0000001	250.00	08/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004924	0000001	300.00	08/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004931	0000001	150.00	08/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004934	0000001	340.00	08/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0004890	0000001	38971.14	08/11/2018	0000000003364	000558	000000	3897.10	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004935	0000001	108.03	08/11/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004937	0000001	108.03	08/11/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004927	0000001	150.00	08/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004936	0000001	150.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004960	0000001	300.00	09/11/2018	0000000043656	007595	856791	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004975	0000001	700.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004982	0000001	800.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004701	0000001	47.70	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004777	0000001	300.00	09/11/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004764	0000001	320.00	09/11/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004416	0000001	4665.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004655	0000001	2241.90	09/11/2018	0000000043656	007595	000000	303.85	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004656	0000001	4770.00	09/11/2018	0000000043656	007595	000000	381.60	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004657	0000001	10356.25	09/11/2018	0000000043656	007595	000000	1325.60	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004057	0000001	2550.00	09/11/2018	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0004677	0000001	2487.30	09/11/2018	0000000043656	007595	000000	314.34	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004916	0000001	48.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004917	0000001	60.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004724	0000001	393.75	09/11/2018	0000000043656	007595	000000	43.31	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004910	0000001	24.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004899	0000001	108.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004905	0000001	36.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004939	0000001	229.50	09/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004940	0000001	555.50	09/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004943	0000001	3832.67	09/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004912	0000001	246.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004914	0000001	1200.00	09/11/2018	0000000483877	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004919	0000001	175.00	09/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004920	0000001	100.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004903	0000001	948.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004907	0000001	312.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004753	0000001	300.00	09/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004756	0000001	300.00	09/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004681	0000001	11937.00	09/11/2018	0000000483877	007595	000000	4192.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004643	0000001	43806.80	09/11/2018	0000000043656	007595	000000	5783.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004648	0000001	1034.00	09/11/2018	0000000043656	007595	000000	82.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004649	0000001	7004.00	09/11/2018	0000000483877	007595	000000	949.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004650	0000001	17238.00	09/11/2018	0000000483877	007595	000000	3187.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004665	0000001	3870.00	09/11/2018	0000000043656	007595	000000	366.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004636	0000001	5962.50	09/11/2018	0000000043656	007595	000000	798.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004615	0000001	1830.23	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004696	0000001	660.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004704	0000001	1564.20	09/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004712	0000001	697.70	09/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004692	0000001	5931.90	09/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004640	0000001	7450.00	09/11/2018	0000000043656	007595	000000	584.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004668	0000001	810.90	09/11/2018	0000000043656	007595	000000	89.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004670	0000001	997.91	09/11/2018	0000000483877	007595	000000	109.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004671	0000001	456.30	09/11/2018	0000000483877	007595	000000	50.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004994	0000001	800.00	09/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004996	0000001	80.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004961	0000001	3759.78	09/11/2018	0000000043656	007595	000000	31.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004963	0000001	450.00	09/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004967	0000001	287.00	09/11/2018	0000000113336	007595	000000	8.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004972	0000001	50.00	09/11/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000991	0000001	2550.00	09/11/2018	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004925	0000001	78700.46	09/11/2018	0000000443476	007595	000000	3698.93	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004941	0000001	120.00	09/11/2018	0000000204080	007595	000000	3.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004980	0000001	1400.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004989	0000001	740.00	09/11/2018	0000000204080	007595	000000	22.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004717	0000001	1240.20	09/11/2018	0000000043656	007595	000000	165.04	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004700	0000001	460.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004674	0000001	969.90	09/11/2018	0000000043656	007595	000000	106.69	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004653	0000001	24271.60	09/11/2018	0000000043656	007595	000000	3736.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004938	0000001	3500.00	09/11/2018	0000000043656	007595	000000	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004984	0000001	100.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004985	0000001	917.94	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004616	0000001	5950.00	09/11/2018	0000000043656	007595	000000	1217.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004644	0000001	11900.00	09/11/2018	0000000043656	007595	856790	2853.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003473	0000001	1410.00	09/11/2018	0000000204080	007595	000000	112.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002957	0000001	1410.00	09/11/2018	0000000204080	007595	000000	112.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002000	0000002	1367.70	09/11/2018	0000000204080	007595	000000	70.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004709	0000001	954.00	09/11/2018	0000000043656	007595	000000	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004042	0000001	1410.00	09/11/2018	0000000204080	007595	000000	112.80	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004942	0000001	3802.79	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004944	0000001	88.19	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004947	0000001	76.06	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004948	0000001	19566.73	09/11/2018	0000000043656	007595	000000	336.25	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004949	0000001	810.06	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004950	0000001	4020.93	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004951	0000001	16.20	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004953	0000001	15039.13	09/11/2018	0000000043656	007595	000000	189.62	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004954	0000001	1157.68	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004955	0000001	1920.55	09/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004958	0000001	11.58	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004959	0000001	5344.45	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004962	0000001	53.44	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004964	0000001	0.40	09/11/2018	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004966	0000001	2091.83	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004968	0000001	27786.47	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004969	0000001	865.13	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004970	0000001	450.00	09/11/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004971	0000001	2548.56	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004973	0000001	8.65	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004976	0000001	110.42	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004977	0000001	11984.24	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004979	0000001	119.84	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004983	0000001	8146.78	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004986	0000001	400.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004987	0000001	162.94	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004991	0000001	716.59	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004992	0000001	2393.69	09/11/2018	0000000043656	007595	000000	26.90	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004865	0000001	1000.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004739	0000001	300.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004830	0000001	1000.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004896	0000001	78.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003393	0000001	2170.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004645	0000001	7498.32	09/11/2018	0000000043656	007595	000000	914.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004929	0000001	1251.60	09/11/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004945	0000001	400.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004952	0000001	400.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004956	0000001	6266.31	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004957	0000001	190.00	09/11/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004978	0000001	25.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004981	0000001	1500.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004988	0000001	223.65	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004913	0000001	72.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004918	0000001	1320.00	09/11/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004901	0000001	60.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004710	0000001	3244.96	09/11/2018	000000024371X	007595	000000	356.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004746	0000001	400.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004688	0000001	4782.27	09/11/2018	000000024371X	007595	000000	526.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004623	0000001	600.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004624	0000001	12661.55	09/11/2018	0000000043656	007595	000000	1671.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004626	0000001	3402.60	09/11/2018	000000024371X	007595	000000	272.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004627	0000001	137018.41	09/11/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004301	0000001	2712.20	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004993	0000001	200.00	09/11/2018	0000000204080	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003551	0000001	1602.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003508	0000001	3617.70	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004965	0000001	1880.00	09/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004995	0000001	163.00	09/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005012	0000001	253.75	12/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004999	0000001	150.00	12/11/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005006	0000001	150.00	12/11/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005002	0000001	246.60	12/11/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005003	0000001	50.00	12/11/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005004	0000001	600.00	12/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005013	0000001	4.60	12/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004946	0000001	550.00	12/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005008	0000001	750.00	12/11/2018	0000000194956	015946	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005014	0000001	440.00	13/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005016	0000001	180.00	13/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005018	0000001	294.00	13/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005020	0000001	1300.00	13/11/2018	0000000463841	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005026	0000001	1764.71	13/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005027	0000001	290.00	13/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005028	0000001	493.00	13/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005010	0000001	90.00	13/11/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005001	0000001	290.00	13/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005011	0000001	4160.00	13/11/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005015	0000001	150.00	13/11/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005017	0000001	200.00	13/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005029	0000001	192.00	13/11/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005030	0000001	192.00	13/11/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005031	0000001	71.05	13/11/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005007	0000001	530.00	13/11/2018	000000024371X	007595	000000	15.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005024	0000001	1986.00	13/11/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005035	0000001	77.29	14/11/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005033	0000001	82.94	14/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005009	0000001	588.30	14/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005037	0000001	600.00	14/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003883	0000001	5283.00	14/11/2018	0000000485063	007595	000000	422.64	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005041	0000001	1496.59	16/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005042	0000001	145.05	16/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005044	0000001	500.00	16/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005050	0000001	1900.00	19/11/2018	0000000157686	007595	000000	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005038	0000001	65.09	19/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005039	0000001	242.50	19/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005043	0000001	432.53	19/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005045	0000001	363.66	19/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005046	0000001	2263.46	19/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005047	0000001	709.85	19/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005048	0000001	1026.26	19/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005049	0000001	625.00	19/11/2018	0000000483877	007595	000000	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005054	0000001	200.00	19/11/2018	0000000483877	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005055	0000001	191.00	19/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005061	0000001	160.00	19/11/2018	0000000483877	007595	000000	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005032	0000001	101.70	19/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005034	0000001	114.00	19/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005036	0000001	173.70	19/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004886	0000001	250.00	19/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005063	0000001	90.00	20/11/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005064	0000001	58.00	20/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005066	0000001	123.33	20/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005067	0000001	300.00	20/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005068	0000001	780.00	20/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005071	0000001	380.00	20/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005074	0000001	300.00	20/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005078	0000001	700.00	20/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005079	0000001	100.00	20/11/2018	0000000483877	007595	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005082	0000001	180.00	20/11/2018	0000000483877	007595	000000	5.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005084	0000001	700.00	20/11/2018	0000000204080	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005086	0000001	700.00	20/11/2018	0000000204080	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005040	0000001	965.83	20/11/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005069	0000001	1090.00	20/11/2018	0000000161845	007595	000000	62.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005070	0000001	2180.00	20/11/2018	0000000277843	015946	000000	124.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005072	0000001	2120.00	20/11/2018	0000000277843	015946	000000	120.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005075	0000001	1370.00	20/11/2018	0000000277843	015946	000000	78.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005077	0000001	1640.00	20/11/2018	0000000277843	015946	000000	93.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005080	0000001	1090.00	20/11/2018	0000000277843	015946	000000	62.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005081	0000001	1810.00	20/11/2018	0000000277843	015946	000000	103.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005083	0000001	1490.00	20/11/2018	0000000277843	015946	000000	84.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005085	0000001	1490.00	20/11/2018	0000000277843	015946	000000	84.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005087	0000001	1390.00	20/11/2018	0000000277843	015946	000000	79.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005088	0000001	1630.00	20/11/2018	0000000277843	015946	000000	92.91	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005073	0000001	0.34	20/11/2018	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005092	0000001	812.01	20/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005094	0000001	16.26	20/11/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005095	0000001	1626.18	20/11/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005096	0000001	2012.77	20/11/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005076	0000001	180.00	20/11/2018	0000000113328	007595	000000	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005090	0000001	352.00	20/11/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005091	0000001	600.00	20/11/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004998	0000001	1320.00	20/11/2018	0000000113328	007595	852141	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005093	0000001	5283.00	20/11/2018	0000000485063	007595	000000	422.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005058	0000001	355.00	20/11/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005059	0000001	158.00	20/11/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005115	0000001	3987.00	21/11/2018	0000000473987	007595	000000	318.96	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005109	0000001	3033.00	21/11/2018	0000000458120	007595	000000	242.64	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005065	0000001	1100.00	21/11/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005130	0000001	23200.99	21/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003468	0000001	2550.00	21/11/2018	0000000204080	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005100	0000001	51.00	21/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005101	0000001	68.00	21/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005102	0000001	93.00	21/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005103	0000001	93.00	21/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005108	0000001	97.00	21/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005110	0000001	55.00	21/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005113	0000001	51.00	21/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005117	0000001	51.00	21/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005118	0000001	84.00	21/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005119	0000001	51.00	21/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005121	0000001	51.00	21/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005122	0000001	63.00	21/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005124	0000001	67.20	21/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004627	0000002	50419.32	21/11/2018	000000024371X	007595	000000	27864.39	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005129	0000001	10.15	21/11/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005125	0000001	350.00	21/11/2018	0000000204080	007595	000000	10.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001999	0000001	1260.00	21/11/2018	0000000113328	007595	000000	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005116	0000001	3100.00	21/11/2018	0000000483877	007595	000000	265.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005120	0000001	1216.80	21/11/2018	0000000483877	007595	000000	81.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005123	0000001	200.00	21/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005126	0000001	70.00	21/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005097	0000001	470.50	21/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005099	0000001	535.00	21/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005104	0000001	225.00	21/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005105	0000001	290.00	21/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005106	0000001	27712.00	21/11/2018	0000000483877	007595	000000	4730.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005107	0000001	5650.00	21/11/2018	0000000483877	007595	000000	803.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005111	0000001	4867.20	21/11/2018	0000000483877	007595	000000	738.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005112	0000001	1216.80	21/11/2018	0000000483877	007595	000000	81.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005114	0000001	300.00	22/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005135	0000001	1260.00	22/11/2018	0000000113328	007595	000000	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005139	0000001	300.00	22/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005098	0000001	382.00	22/11/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005140	0000001	278.65	22/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005141	0000001	81.20	22/11/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005133	0000001	380.00	22/11/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005134	0000001	300.00	22/11/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005136	0000001	800.00	22/11/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005127	0000001	260.00	22/11/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005137	0000001	60.00	22/11/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005147	0000001	65.49	23/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004871	0000001	56.99	23/11/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004864	0000001	680.00	23/11/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005151	0000001	971.29	23/11/2018	0000000419486	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004867	0000001	680.00	23/11/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005144	0000001	850.00	23/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005145	0000001	350.00	23/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005146	0000001	294.00	23/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005148	0000001	750.00	23/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005149	0000001	10.00	23/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005138	0000001	300.00	23/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005132	0000001	3866.18	23/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004868	0000001	580.00	23/11/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004768	0000001	280.00	26/11/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004634	0000001	337.80	26/11/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005156	0000001	100.00	26/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004659	0000001	330.38	26/11/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004612	0000001	369.00	26/11/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004604	0000001	734.00	26/11/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003560	0000001	280.00	26/11/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0003968	0000001	280.00	26/11/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005152	0000001	50.00	26/11/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005153	0000001	1350.00	26/11/2018	0000000483877	007595	000000	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005154	0000001	50.00	26/11/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005157	0000001	150.00	26/11/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005158	0000001	450.00	26/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005143	0000001	150.00	26/11/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004872	0000001	418.00	26/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004467	0000002	1000.00	26/11/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005128	0000001	360.00	26/11/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005155	0000001	68.00	26/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005238	0000001	250.00	27/11/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005161	0000001	62211.79	27/11/2018	0000000113328	007595	000000	457.30	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005240	0000001	339.74	27/11/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005241	0000001	34.54	27/11/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005242	0000001	500.00	27/11/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005243	0000001	2621.08	27/11/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004921	0000001	1200.10	27/11/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005233	0000001	840.00	27/11/2018	000000024371X	007595	000000	25.20	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005192	0000001	130.30	27/11/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005142	0000001	285.00	27/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005159	0000001	114.00	27/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005160	0000001	90.00	27/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005167	0000001	1792.90	27/11/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005236	0000001	294.00	27/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005214	0000001	150.00	27/11/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005225	0000001	1440.00	27/11/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005230	0000001	1073.00	27/11/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005239	0000001	2853.42	27/11/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005062	0000001	540.00	27/11/2018	0000000068640	007595	000000	16.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004548	0000001	7000.00	27/11/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0001924	0000001	2702.00	27/11/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004607	0000001	480.00	27/11/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005164	0000001	289.00	27/11/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005183	0000001	360.00	27/11/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005185	0000001	864.00	27/11/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005188	0000001	230.00	27/11/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005191	0000001	734.00	27/11/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005224	0000001	3900.00	27/11/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005172	0000001	463.00	27/11/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005175	0000001	147.00	27/11/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005178	0000001	480.00	27/11/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005180	0000001	2036.00	27/11/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005207	0000001	150.00	27/11/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005210	0000001	150.00	27/11/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005253	0000001	300.00	28/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005237	0000001	118.00	28/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005255	0000001	115.66	28/11/2018	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005257	0000001	115.46	28/11/2018	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005260	0000001	115.53	28/11/2018	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005203	0000001	650.00	28/11/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005249	0000001	150.00	28/11/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005291	0000001	400.00	29/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005303	0000001	20.54	29/11/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005263	0000001	1880.00	29/11/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005266	0000001	10325.59	29/11/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005295	0000001	62.00	29/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005245	0000001	185.50	29/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005174	0000001	1347.10	29/11/2018	0000000483877	007595	000000	176.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005220	0000001	129.00	29/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005222	0000001	405.60	29/11/2018	0000000483877	007595	000000	44.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005223	0000001	54.00	29/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005268	0000001	3490.91	29/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005274	0000001	1660.23	29/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005277	0000001	2983.20	29/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005287	0000001	150.00	29/11/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005288	0000001	264.80	29/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005289	0000001	150.00	29/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005292	0000001	79.80	29/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005293	0000001	84.00	29/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005297	0000001	56.40	29/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005298	0000001	600.00	29/11/2018	0000000483877	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005299	0000001	200.00	29/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005281	0000001	8951.61	29/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005258	0000001	2052.00	29/11/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005261	0000001	752.50	29/11/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005283	0000001	879.39	29/11/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005286	0000001	433.30	29/11/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005290	0000001	630.38	29/11/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005296	0000001	863.60	29/11/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005358	0000001	10.15	30/11/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005359	0000001	4.60	30/11/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005360	0000001	30.45	30/11/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005361	0000001	30.45	30/11/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005362	0000001	10.15	30/11/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005278	0000001	272.73	30/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003618	0000001	4700.00	30/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005264	0000001	5917.65	30/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005270	0000001	4354.77	30/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005284	0000001	4482.76	30/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005307	0000001	17669.52	30/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005309	0000001	23.83	30/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005322	0000001	5171.55	30/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005329	0000001	2885.73	30/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005280	0000001	523.15	30/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005302	0000001	294.00	30/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005310	0000001	2255.00	30/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005312	0000001	150.00	30/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005316	0000001	1000.00	30/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005318	0000001	614.72	30/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005320	0000001	614.72	30/11/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005332	0000001	4339.37	30/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005089	0000001	2864.86	30/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004974	0000001	2052.46	30/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005304	0000001	7091.63	30/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005364	0000001	20.00	30/11/2018	0000000277843	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005273	0000001	3137.16	30/11/2018	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005279	0000001	1720.29	30/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005336	0000001	6500.00	30/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005352	0000001	20.30	30/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005353	0000001	50.75	30/11/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005355	0000001	50.75	30/11/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005356	0000001	60.90	30/11/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005357	0000001	40.60	30/11/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005363	0000001	241.44	30/11/2018	0000000003364	000558	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005365	0000001	128.66	30/11/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005276	0000001	1350.48	30/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005282	0000001	945.75	30/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005354	0000001	556.21	30/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005327	0000001	465.94	30/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005328	0000001	4214.86	30/11/2018	0000000043656	007595	000000	67.25	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005330	0000001	176.04	30/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005331	0000001	23404.75	30/11/2018	0000000043656	007595	000000	390.05	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005333	0000001	746.75	30/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005334	0000001	339.74	30/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005337	0000001	34.54	30/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005341	0000001	1940.31	30/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005342	0000001	1.09	30/11/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005344	0000001	3342.49	30/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005306	0000001	64610.31	30/11/2018	000000024371X	007595	000000	457.30	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005308	0000001	2171.30	30/11/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005311	0000001	22088.80	30/11/2018	000000024371X	007595	000000	387.05	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005313	0000001	731.41	30/11/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005314	0000001	1977.17	30/11/2018	0000000043656	007595	000000	28.75	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005315	0000001	66.01	30/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005317	0000001	18585.72	30/11/2018	0000000043656	007595	000000	336.25	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005319	0000001	617.66	30/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005321	0000001	13995.34	30/11/2018	0000000043656	007595	000000	228.65	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005324	0000001	13995.34	30/11/2018	0000000043656	007595	000000	228.65	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005325	0000001	584.31	30/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005150	0000001	450.00	30/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005235	0000001	3500.00	30/11/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005368	0000001	200.00	03/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005326	0000001	850.00	03/12/2018	0000000204080	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005343	0000001	228.49	03/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005345	0000001	276.51	03/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005346	0000001	300.00	03/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005348	0000001	1286.00	03/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005349	0000001	1658.52	03/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005351	0000001	300.00	03/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005366	0000001	150.00	03/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005372	0000001	200.00	03/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005374	0000001	37172.97	03/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005376	0000001	211.00	03/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005367	0000001	1000.00	03/12/2018	0000000194956	015946	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0005323	0000001	850.00	03/12/2018	0000000204080	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005256	0000001	2500.00	04/12/2018	0000000457973	007595	000000	200.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005339	0000001	320.00	04/12/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005340	0000001	280.00	04/12/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005382	0000001	115.58	04/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005384	0000001	115.58	04/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005388	0000001	400.00	04/12/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005391	0000001	116.69	04/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005396	0000001	300.00	04/12/2018	0000000204080	007595	852500	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005397	0000001	139.43	04/12/2018	000000045785X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005254	0000001	1260.00	04/12/2018	0000000113328	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005218	0000001	1260.00	04/12/2018	0000000113328	007595	000000	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005378	0000001	115.57	04/12/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005379	0000001	500.00	04/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005380	0000001	115.58	04/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005383	0000001	250.00	04/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005385	0000001	300.00	04/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005390	0000001	50.00	04/12/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005392	0000001	380.00	04/12/2018	0000000483877	007595	000000	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005394	0000001	450.00	04/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005375	0000001	500.00	04/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005301	0000001	6945.85	04/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005294	0000001	16224.00	04/12/2018	0000000483877	007595	000000	3598.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005373	0000001	90.00	04/12/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005252	0000001	1564.20	04/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005265	0000001	697.70	04/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005217	0000001	2825.00	04/12/2018	0000000483877	007595	000000	356.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005179	0000001	7004.00	04/12/2018	0000000483877	007595	000000	949.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005181	0000001	9112.00	04/12/2018	0000000483877	007595	000000	1367.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005182	0000001	929.50	04/12/2018	0000000483877	007595	000000	102.24	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005247	0000001	1260.00	04/12/2018	0000000113328	007595	000000	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005377	0000001	761.23	04/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005381	0000001	1320.00	04/12/2018	0000000113328	007595	852143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005386	0000001	115.58	04/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005387	0000001	180.00	04/12/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005389	0000001	115.52	04/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005229	0000001	1260.00	04/12/2018	000000024371X	007595	000000	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005400	0000001	1861.60	05/12/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005402	0000001	1857.20	05/12/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005405	0000001	2431.00	05/12/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005408	0000001	2207.00	05/12/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005411	0000001	924.00	05/12/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005409	0000001	700.00	05/12/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005398	0000001	207.00	05/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005399	0000001	319.00	05/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005401	0000001	3375.00	05/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005403	0000001	23.50	05/12/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005407	0000001	649.50	05/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005410	0000001	328.00	05/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005224	0000002	64.00	05/12/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005412	0000001	300.00	07/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005413	0000001	1200.00	07/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005415	0000001	110.00	07/12/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005417	0000001	357.52	07/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005418	0000001	700.00	07/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005419	0000001	1528.72	07/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005285	0000001	275.00	07/12/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005426	0000001	1464.00	07/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005427	0000001	2510.96	07/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005429	0000001	390.40	07/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005431	0000001	357.52	07/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005432	0000001	1372.04	07/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005423	0000001	5923.84	07/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005436	0000001	735.00	07/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005420	0000001	1037.00	07/12/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005440	0000001	1000.00	07/12/2018	0000000068640	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005434	0000001	3559.44	07/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005446	0000001	13878.22	10/12/2018	0000000043656	007595	000000	1526.62	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005447	0000001	3834.19	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005449	0000001	76.68	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005451	0000001	816.75	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005453	0000001	16.34	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005457	0000001	1167.29	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005458	0000001	7509.32	10/12/2018	0000000043656	007595	000000	809.83	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005459	0000001	11.67	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005462	0000001	400.00	10/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005464	0000001	5388.57	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005468	0000001	53.89	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005471	0000001	2111.05	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005475	0000001	875.53	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005478	0000001	12083.21	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005481	0000001	2674.05	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005483	0000001	120.83	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005484	0000001	27882.29	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005486	0000001	8218.65	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005487	0000001	0.68	10/12/2018	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005488	0000001	3670.24	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005490	0000001	15079.15	10/12/2018	0000000043656	007595	000000	126.20	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005491	0000001	164.38	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005492	0000001	6282.98	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005494	0000001	3769.79	10/12/2018	0000000043656	007595	000000	73.71	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005251	0000001	2200.00	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005163	0000001	15368.85	10/12/2018	0000000043656	007595	000000	1720.47	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004778	0000001	1300.00	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004785	0000001	1500.00	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004039	0000001	2550.00	10/12/2018	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004128	0000001	2500.00	10/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0003178	0000001	2000.00	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005474	0000001	1024.24	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005477	0000001	200.00	10/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005162	0000001	11900.00	10/12/2018	0000000043656	007595	856792	2853.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005262	0000001	954.00	10/12/2018	0000000204080	007595	000000	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004658	0000001	2550.00	10/12/2018	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004706	0000001	1410.00	10/12/2018	0000000043656	007595	000000	112.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003485	0000001	1410.00	10/12/2018	0000000043656	007595	000000	112.80	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005414	0000001	1000.00	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005305	0000001	1000.00	10/12/2018	0000000204080	007595	000000	30.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005335	0000001	6500.00	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004797	0000001	2240.00	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005165	0000001	6233.80	10/12/2018	0000000043656	007595	000000	673.70	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005208	0000001	2550.00	10/12/2018	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005248	0000001	2240.00	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005441	0000001	637.50	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005443	0000001	30.00	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005454	0000001	80.00	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005455	0000001	6233.80	10/12/2018	0000000043656	007595	000000	685.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005275	0000001	355.01	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005216	0000001	600.00	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005168	0000001	2385.00	10/12/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005170	0000001	188112.61	10/12/2018	000000024371X	007595	000000	27838.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005472	0000001	190.00	10/12/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005497	0000001	12361.55	10/12/2018	0000000043656	007595	000000	1359.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005498	0000001	179453.85	10/12/2018	0000000043656	007595	000000	19658.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005499	0000001	3654.30	10/12/2018	0000000043656	007595	000000	419.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005502	0000001	59410.10	10/12/2018	0000000043656	007595	000000	6535.18	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005448	0000001	23659.20	10/12/2018	0000000043656	007595	000000	2602.47	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005450	0000001	1726.40	10/12/2018	0000000043656	007595	000000	189.90	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005452	0000001	1240.20	10/12/2018	0000000043656	007595	000000	136.42	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005456	0000001	1060.00	10/12/2018	0000000043656	007595	000000	31.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005470	0000001	241.10	10/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005269	0000001	1260.00	10/12/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005189	0000001	1726.40	10/12/2018	0000000043656	007595	000000	218.52	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002370	0000001	1260.00	10/12/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005439	0000001	462.00	10/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005442	0000001	145.20	10/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005444	0000001	122.75	10/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005445	0000001	3000.00	10/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005460	0000001	90.00	10/12/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005461	0000001	772.24	10/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005465	0000001	150.00	10/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005467	0000001	551.00	10/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005476	0000001	5664.37	10/12/2018	0000000043656	007595	000000	623.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005479	0000001	300.00	10/12/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005482	0000001	21458.77	10/12/2018	0000000043656	007595	000000	2360.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005485	0000001	12741.73	10/12/2018	0000000043656	007595	000000	1401.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005489	0000001	5875.00	10/12/2018	0000000043656	007595	000000	646.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005493	0000001	7151.27	10/12/2018	0000000043656	007595	000000	786.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005495	0000001	4867.20	10/12/2018	0000000043656	007595	000000	535.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005496	0000001	42425.20	10/12/2018	0000000043656	007595	000000	4666.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005501	0000001	1347.10	10/12/2018	0000000483877	007595	000000	148.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005173	0000001	5962.50	10/12/2018	0000000043656	007595	000000	798.99	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001962	0000001	2550.00	10/12/2018	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005231	0000001	1034.00	10/12/2018	0000000043656	007595	000000	82.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005176	0000001	7300.00	10/12/2018	0000000043656	007595	000000	584.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005177	0000001	44372.90	10/12/2018	0000000043656	007595	000000	5775.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005212	0000001	3870.00	10/12/2018	0000000043656	007595	000000	366.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005213	0000001	327.95	10/12/2018	0000000043656	007595	000000	36.07	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005221	0000001	413.40	10/12/2018	0000000043656	007595	000000	45.47	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005272	0000001	333.90	10/12/2018	0000000043656	007595	000000	36.73	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005463	0000001	10237.00	10/12/2018	0000000043656	007595	000000	1126.09	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005466	0000001	1001.70	10/12/2018	0000000043656	007595	000000	110.19	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005469	0000001	4770.00	10/12/2018	0000000043656	007595	000000	381.60	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005473	0000001	2241.90	10/12/2018	0000000043656	007595	000000	246.61	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0005480	0000001	350.00	10/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0005500	0000001	2487.30	10/12/2018	0000000043656	007595	000000	273.60	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0004722	0000001	2550.00	10/12/2018	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005503	0000001	60.00	11/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005505	0000001	150.00	11/12/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005511	0000001	340.00	11/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005520	0000001	2520.00	11/12/2018	0000000483877	007595	000000	75.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005521	0000001	2520.00	11/12/2018	0000000483877	007595	000000	75.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005519	0000001	950.00	11/12/2018	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005228	0000001	3475.76	11/12/2018	000000024371X	007595	000000	382.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005211	0000001	3816.00	11/12/2018	000000024371X	007595	000000	467.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005250	0000001	715.50	11/12/2018	000000024371X	007595	000000	78.71	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005513	0000001	83.20	11/12/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005515	0000001	223.30	11/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005516	0000001	30.45	11/12/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005517	0000001	60.90	11/12/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005518	0000001	75.65	11/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005509	0000001	150.00	11/12/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005514	0000001	3500.00	11/12/2018	0000000113328	007595	000000	105.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005504	0000001	34.71	11/12/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005506	0000001	35.24	11/12/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005508	0000001	34.69	11/12/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005510	0000001	34.80	11/12/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005525	0000001	82.94	12/12/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005529	0000001	161.70	12/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005522	0000001	96208.48	12/12/2018	0000000443476	007595	000000	4521.79	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005523	0000001	500.00	12/12/2018	0000000194956	015946	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005524	0000001	561.10	12/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005526	0000001	180.00	12/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005527	0000001	240.00	12/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005528	0000001	250.00	12/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005531	0000001	390.00	13/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005535	0000001	115.56	13/12/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005541	0000001	4.60	13/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005437	0000001	210.00	13/12/2018	0000000483877	007595	000000	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005438	0000001	200.00	13/12/2018	0000000483877	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005424	0000001	240.00	13/12/2018	0000000483877	007595	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005512	0000001	2250.00	13/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005421	0000001	575.00	13/12/2018	0000000483877	007595	000000	17.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005194	0000001	390.00	13/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005196	0000001	65.00	13/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005199	0000001	65.00	13/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005053	0000001	40.00	13/12/2018	0000000204080	007595	000000	1.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005532	0000001	1100.00	13/12/2018	0000000194956	015946	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005060	0000001	285.00	13/12/2018	0000000204080	007595	000000	8.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005534	0000001	223.65	13/12/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005536	0000001	1986.00	13/12/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005540	0000001	950.00	13/12/2018	0000000194956	015946	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005416	0000001	1900.00	13/12/2018	0000000157686	007595	000000	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005197	0000001	65.00	13/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005202	0000001	65.00	13/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005052	0000001	125.00	13/12/2018	0000000204080	007595	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005507	0000001	178.00	13/12/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005542	0000001	230.80	13/12/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005195	0000001	65.00	13/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005537	0000001	82.94	13/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005538	0000001	82.94	13/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005533	0000001	115.58	13/12/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005539	0000001	165.00	13/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005056	0000001	125.00	13/12/2018	0000000204080	007595	000000	3.75	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005057	0000001	20.00	13/12/2018	0000000204080	007595	000000	0.60	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005204	0000001	65.00	13/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005548	0000001	880.00	14/12/2018	0000000204080	007595	852502	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005545	0000001	350.00	14/12/2018	0000000113328	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005530	0000001	1500.00	14/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005544	0000001	1100.00	14/12/2018	0000000483877	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005546	0000001	150.00	14/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005547	0000001	1500.00	17/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005549	0000001	225.00	17/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005550	0000001	1002.48	17/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005551	0000001	1563.12	17/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005552	0000001	1092.12	17/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005553	0000001	324.00	17/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005554	0000001	2130.66	17/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005556	0000001	150.00	17/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005557	0000001	300.00	17/12/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005558	0000001	246.60	17/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005576	0000001	90.00	17/12/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005582	0000001	1100.00	17/12/2018	0000000483877	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005543	0000001	31.70	17/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005555	0000001	300.00	17/12/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005579	0000001	3.58	17/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005559	0000001	1090.00	17/12/2018	0000000277843	015946	000000	62.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005561	0000001	1490.00	17/12/2018	0000000277843	015946	000000	84.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005562	0000001	13866.20	17/12/2018	0000000277843	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005563	0000001	1390.00	17/12/2018	0000000277843	015946	000000	79.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005564	0000001	4050.00	17/12/2018	0000000277843	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005565	0000001	1630.00	17/12/2018	0000000277843	015946	000000	92.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005566	0000001	1490.00	17/12/2018	0000000277843	015946	000000	84.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005567	0000001	1810.00	17/12/2018	0000000277843	015946	000000	103.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005569	0000001	1090.00	17/12/2018	0000000277843	015946	000000	62.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005571	0000001	1640.00	17/12/2018	0000000277843	015946	000000	93.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005572	0000001	1370.00	17/12/2018	0000000277843	015946	000000	78.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005573	0000001	2120.00	17/12/2018	0000000277843	015946	000000	120.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005577	0000001	2180.00	17/12/2018	0000000277843	015946	000000	124.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005166	0000001	12661.55	18/12/2018	0000000113328	007595	000000	1531.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005599	0000001	1845.86	18/12/2018	000000024371X	007595	000000	203.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005605	0000001	760.00	18/12/2018	0000000113328	007595	000000	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005608	0000001	760.00	18/12/2018	0000000113328	007595	000000	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005617	0000001	240.00	18/12/2018	0000000113328	007595	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005621	0000001	760.00	18/12/2018	0000000113328	007595	000000	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005625	0000001	200.00	18/12/2018	0000000113328	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005596	0000001	3462.17	18/12/2018	000000024371X	007595	000000	380.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005631	0000001	480.00	18/12/2018	0000000113328	007595	000000	14.40	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005588	0000001	340.00	18/12/2018	0000000113328	007595	000000	10.20	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005590	0000001	610.00	18/12/2018	0000000113328	007595	000000	18.30	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005591	0000001	381.60	18/12/2018	0000000113328	007595	000000	41.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005600	0000001	2038.08	18/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005602	0000001	550.00	18/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005604	0000001	1055.35	18/12/2018	0000000113328	007595	000000	116.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005613	0000001	50.00	18/12/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005616	0000001	1000.00	18/12/2018	0000000113328	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005620	0000001	350.00	18/12/2018	0000000113328	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005622	0000001	1230.24	18/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005623	0000001	480.00	18/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005624	0000001	900.00	18/12/2018	0000000113328	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005626	0000001	700.00	18/12/2018	0000000113328	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005627	0000001	680.00	18/12/2018	0000000113328	007595	000000	20.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005628	0000001	300.00	18/12/2018	0000000113328	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005630	0000001	500.00	18/12/2018	0000000113328	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005632	0000001	870.00	18/12/2018	0000000483877	007595	000000	26.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005560	0000001	76.50	18/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005568	0000001	2220.00	18/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005570	0000001	522.40	18/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005574	0000001	2520.00	18/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005585	0000001	800.00	18/12/2018	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005586	0000001	800.00	18/12/2018	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005587	0000001	440.00	18/12/2018	0000000113328	007595	000000	13.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005595	0000001	600.00	18/12/2018	0000000113328	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005598	0000001	560.00	18/12/2018	0000000113328	007595	000000	16.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005603	0000001	600.00	18/12/2018	0000000113328	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005606	0000001	840.00	18/12/2018	0000000113328	007595	000000	25.20	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005609	0000001	95.40	18/12/2018	0000000113328	007595	000000	10.49	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005611	0000001	760.00	18/12/2018	0000000113328	007595	000000	22.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005615	0000001	800.00	18/12/2018	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005618	0000001	600.00	18/12/2018	0000000113328	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005619	0000001	880.00	18/12/2018	0000000113328	007595	000000	26.40	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005193	0000001	1023.00	18/12/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005300	0000001	1420.66	18/12/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005338	0000001	300.00	18/12/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005592	0000001	230.00	18/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005594	0000001	488.40	18/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005601	0000001	800.00	18/12/2018	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005614	0000001	397.50	18/12/2018	0000000113328	007595	000000	43.72	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0005589	0000001	480.00	18/12/2018	0000000204080	007595	000000	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005267	0000001	2033.02	18/12/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005636	0000001	2346.50	19/12/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005649	0000001	483.00	19/12/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005640	0000001	684.00	19/12/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005641	0000001	397.30	19/12/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005643	0000001	578.19	19/12/2018	0000000480967	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005644	0000001	283.00	19/12/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005646	0000001	283.00	19/12/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005647	0000001	744.80	19/12/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005648	0000001	1136.00	19/12/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005653	0000001	38.87	19/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005215	0000001	1020.00	19/12/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005607	0000001	111.30	19/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005610	0000001	290.00	19/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005663	0000001	250.00	19/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005637	0000001	150.00	19/12/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005651	0000001	1920.00	19/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005655	0000001	390.00	19/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005657	0000001	100.00	19/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005634	0000001	360.00	19/12/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005658	0000001	320.00	19/12/2018	0000000043656	007595	000000	9.60	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005661	0000001	700.00	19/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005668	0000001	104.00	19/12/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005633	0000001	1320.00	19/12/2018	0000000157686	007595	000000	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005597	0000001	180.00	19/12/2018	0000000043656	007595	000000	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005629	0000001	2100.00	19/12/2018	000000024371X	007595	000000	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005612	0000001	297.30	19/12/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005667	0000001	20.00	19/12/2018	0000000277843	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005680	0000001	1600.00	20/12/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005578	0000001	1275.07	20/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005695	0000001	800.00	20/12/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005671	0000001	134.04	20/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005674	0000001	18666.40	20/12/2018	0000000043656	007595	000000	336.25	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005677	0000001	23447.51	20/12/2018	0000000043656	007595	000000	390.05	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005681	0000001	45000.00	20/12/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005685	0000001	1598.17	20/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005691	0000001	3896.48	20/12/2018	0000000043656	007595	000000	67.25	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005699	0000001	807.14	20/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005702	0000001	230.08	20/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005704	0000001	1654.65	20/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005707	0000001	27.42	20/12/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005708	0000001	564.37	20/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005669	0000001	185.93	20/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005670	0000001	100.00	20/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005673	0000001	327.50	20/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005676	0000001	229.50	20/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005678	0000001	555.00	20/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005686	0000001	200.00	20/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005690	0000001	150.00	20/12/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005698	0000001	150.00	20/12/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005712	0000001	450.00	20/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005583	0000001	695.35	20/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005584	0000001	282.51	20/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005580	0000001	457.66	20/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005581	0000001	2458.25	20/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005688	0000001	3945.50	20/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005696	0000001	1409.50	20/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005369	0000001	680.00	20/12/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005682	0000001	999.90	20/12/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005683	0000001	2500.00	20/12/2018	0000000457973	007595	000000	200.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005692	0000001	700.00	20/12/2018	0000000194956	015946	000000	21.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005693	0000001	418.40	20/12/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005694	0000001	5283.00	20/12/2018	0000000485063	007595	000000	422.64	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005700	0000001	3033.00	20/12/2018	0000000458120	007595	000000	242.64	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005706	0000001	206.20	20/12/2018	0000000480967	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005687	0000001	3987.00	20/12/2018	0000000473987	007595	000000	318.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005697	0000001	418.40	20/12/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005701	0000001	2231.30	20/12/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005246	0000001	300.00	20/12/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005675	0000001	1436.38	24/12/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005679	0000001	376.43	24/12/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005709	0000001	535.00	24/12/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005739	0000001	630.00	24/12/2018	0000000194956	015946	000000	18.90	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005705	0000001	740.00	24/12/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005684	0000001	780.15	24/12/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005689	0000001	364.13	24/12/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005714	0000001	1111.00	24/12/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005716	0000001	1083.00	24/12/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005428	0000001	380.00	24/12/2018	0000000068640	007595	000000	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005715	0000001	50.00	24/12/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005720	0000001	17183.00	24/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005724	0000001	90.00	24/12/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005703	0000001	250.00	24/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005718	0000001	350.00	24/12/2018	0000000204080	007595	000000	10.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005734	0000001	111.31	24/12/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005742	0000001	23200.99	24/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005740	0000001	304.50	24/12/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005741	0000001	91.35	24/12/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005743	0000001	20.30	24/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005744	0000001	94.56	24/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005721	0000001	55.00	24/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005722	0000001	1986.00	24/12/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005723	0000001	67.20	24/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005725	0000001	63.00	24/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005726	0000001	97.00	24/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005727	0000001	3628.40	24/12/2018	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005728	0000001	51.00	24/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005729	0000001	93.00	24/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005730	0000001	51.00	24/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005731	0000001	1615.00	24/12/2018	0000000157686	007595	000000	48.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005732	0000001	84.00	24/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005733	0000001	51.00	24/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005735	0000001	51.00	24/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005736	0000001	68.00	24/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005737	0000001	51.00	24/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005738	0000001	93.00	24/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005786	0000001	112.35	26/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005788	0000001	1178.60	26/12/2018	0000000277843	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005795	0000001	680.00	26/12/2018	000000048945X	007595	000000	20.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005802	0000001	1725.00	26/12/2018	000000048945X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005813	0000001	1110.00	26/12/2018	000000048945X	007595	000000	33.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005639	0000001	259.30	26/12/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005425	0000001	150.00	26/12/2018	0000000204080	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005171	0000001	62111.70	26/12/2018	000000024371X	007595	000000	7981.46	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005782	0000001	163.00	26/12/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005811	0000001	112.33	26/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005746	0000001	112.35	26/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005780	0000001	111.97	26/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005659	0000001	459.30	26/12/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005638	0000001	497.80	26/12/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005748	0000001	112.35	26/12/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005752	0000001	200.00	26/12/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005771	0000001	160.00	26/12/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005809	0000001	112.35	26/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005816	0000001	600.00	26/12/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005817	0000001	60.00	26/12/2018	0000000113328	007595	852144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005745	0000001	1216.80	26/12/2018	0000000483877	007595	000000	162.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005750	0000001	5650.00	26/12/2018	0000000483877	007595	000000	904.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005656	0000001	689.60	26/12/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005642	0000001	295.70	26/12/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005645	0000001	6986.90	26/12/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005650	0000001	356.00	26/12/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005665	0000001	398.50	26/12/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005662	0000001	126.00	26/12/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005767	0000001	27712.00	26/12/2018	0000000483877	007595	000000	5130.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005768	0000001	400.00	26/12/2018	0000000483877	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005776	0000001	210.00	26/12/2018	0000000483877	007595	000000	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005799	0000001	600.00	26/12/2018	0000000483877	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005757	0000001	1222.91	26/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005763	0000001	3100.00	26/12/2018	0000000483877	007595	000000	265.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005433	0000001	60.00	26/12/2018	0000000204080	007595	000000	1.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005430	0000001	560.00	26/12/2018	0000000068640	007595	000000	16.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005186	0000001	1240.20	26/12/2018	0000000113328	007595	000000	165.04	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005187	0000001	24358.80	26/12/2018	0000000113328	007595	000000	3727.23	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005654	0000001	1236.00	26/12/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005755	0000001	255.00	26/12/2018	0000000068640	007595	000000	7.65	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005760	0000001	3177.30	26/12/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005761	0000001	825.00	26/12/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005774	0000001	800.00	26/12/2018	0000000068640	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005814	0000001	3536.59	26/12/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005664	0000001	169.80	26/12/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005422	0000001	125.00	26/12/2018	0000000204080	007595	000000	3.75	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005435	0000001	40.00	26/12/2018	0000000204080	007595	000000	1.20	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005198	0000001	4770.00	26/12/2018	0000000113328	007595	000000	381.60	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005200	0000001	10356.25	26/12/2018	0000000113328	007595	000000	1325.60	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005234	0000001	47.70	26/12/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0005666	0000001	156.90	26/12/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005797	0000001	112.35	26/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005805	0000001	112.35	26/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005812	0000001	115.53	26/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005190	0000001	2241.90	26/12/2018	0000000113328	007595	000000	303.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE DESENVOLVIMENTO RURAL	0005201	0000001	2487.30	26/12/2018	0000000113328	007595	000000	314.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005808	0000001	285.00	27/12/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005828	0000001	866.00	27/12/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005819	0000001	5505.52	27/12/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005713	0000001	12659.77	27/12/2018	0000006471211	000558	000000	1000.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005818	0000001	2825.00	27/12/2018	0000000483877	007595	000000	356.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005801	0000001	4867.20	27/12/2018	0000000483877	007595	000000	738.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005827	0000001	1014.00	27/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005830	0000001	1014.00	27/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005832	0000001	4056.00	27/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005833	0000001	150.00	27/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005834	0000001	43.50	27/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005837	0000001	200.00	27/12/2018	0000000483877	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005838	0000001	600.00	27/12/2018	0000000483877	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005842	0000001	368.00	27/12/2018	0000000483877	007595	000000	11.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005845	0000001	1595.00	27/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005847	0000001	8690.93	27/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005849	0000001	2581.01	27/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005851	0000001	3695.74	27/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005853	0000001	45691.56	27/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005856	0000001	1705.50	27/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005857	0000001	1705.50	27/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005777	0000001	7004.00	27/12/2018	0000000483877	007595	000000	949.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005778	0000001	1564.20	27/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005791	0000001	1216.80	27/12/2018	0000000483877	007595	000000	81.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005792	0000001	5577.00	27/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005793	0000001	697.70	27/12/2018	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005772	0000001	1347.10	27/12/2018	0000000483877	007595	000000	176.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005773	0000001	16224.00	27/12/2018	0000000483877	007595	000000	3036.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005775	0000001	9112.00	27/12/2018	0000000483877	007595	000000	1367.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005836	0000001	140.00	27/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005863	0000001	250.00	27/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005835	0000001	158.00	27/12/2018	0000000113336	007595	000000	4.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005820	0000001	6470.30	27/12/2018	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005821	0000001	1650.00	27/12/2018	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005864	0000001	110.00	27/12/2018	0000000204080	007595	000000	3.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005876	0000001	60148.50	28/12/2018	000000024371X	007595	000000	7742.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005877	0000001	7936.84	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005878	0000001	636.00	28/12/2018	000000024371X	007595	000000	50.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005887	0000001	1661.85	28/12/2018	000000024371X	007595	000000	182.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005902	0000001	1260.00	28/12/2018	000000024371X	007595	000000	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005822	0000001	1428.71	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005824	0000001	11328.92	28/12/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005209	0000001	2550.00	28/12/2018	000000024371X	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005371	0000001	1113.16	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005350	0000001	400.00	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004990	0000001	2170.00	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005840	0000001	108.00	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005860	0000001	2200.00	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005861	0000001	760.00	28/12/2018	0000000043656	007595	000000	22.80	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005875	0000001	1995.61	28/12/2018	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005880	0000001	1260.00	28/12/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005899	0000001	2968.92	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005901	0000001	3342.49	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005903	0000001	1.09	28/12/2018	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005904	0000001	15565.80	28/12/2018	0000000043656	007595	000000	1738.84	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005806	0000001	1000.00	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005810	0000001	2500.00	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005271	0000001	2500.00	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005395	0000001	1500.00	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005347	0000001	300.00	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005681	0000002	18215.32	28/12/2018	000000024371X	007595	000000	430.40	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005862	0000001	1000.00	28/12/2018	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005885	0000001	80.00	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005886	0000001	30.00	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005897	0000001	7234.92	28/12/2018	0000000043656	007595	000000	783.82	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005900	0000001	2550.00	28/12/2018	0000000204080	007595	000000	260.74	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005672	0000001	2240.00	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005370	0000001	680.00	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005717	0000001	6500.00	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005879	0000001	60.00	28/12/2018	0000000204080	007595	852503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005890	0000001	3500.00	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005898	0000001	954.00	28/12/2018	0000000043656	007595	000000	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005205	0000001	5950.00	28/12/2018	0000000043656	007595	000000	1217.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005226	0000001	2550.00	28/12/2018	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005259	0000001	1410.00	28/12/2018	0000000043656	007595	000000	112.80	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005575	0000001	1500.00	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0004997	0000001	2000.00	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005000	0000001	2000.00	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005798	0000001	6012.50	28/12/2018	0000000043656	007595	000000	798.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005784	0000001	3870.00	28/12/2018	0000000043656	007595	000000	366.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005787	0000001	5800.00	28/12/2018	0000000043656	007595	000000	464.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005660	0000001	1649.00	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005753	0000001	1034.00	28/12/2018	0000000043656	007595	000000	82.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005754	0000001	43122.90	28/12/2018	0000000043656	007595	000000	5775.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005859	0000001	48.00	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005891	0000001	1260.00	28/12/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005892	0000001	4320.08	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005850	0000001	816.00	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005848	0000001	294.00	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005843	0000001	420.00	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005807	0000001	2520.00	28/12/2018	0000000043656	007595	000000	201.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005815	0000001	315.00	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005825	0000001	563.81	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005764	0000001	507.00	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005635	0000001	1994.51	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005169	0000001	796.00	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005829	0000001	3929.09	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005831	0000001	4282.04	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005881	0000001	1300.00	28/12/2018	0000000204080	007595	000000	39.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005882	0000001	600.00	28/12/2018	0000000204080	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005883	0000001	1260.00	28/12/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005888	0000001	402.00	28/12/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005889	0000001	1260.00	28/12/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005893	0000001	1260.00	28/12/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005894	0000001	16361.55	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005895	0000001	24.40	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005896	0000001	8636.64	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005905	0000001	2076.40	28/12/2018	0000000043656	007595	000000	218.52	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002963	0000001	1260.00	28/12/2018	0000000043656	007595	000000	100.80	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005865	0000001	230.00	28/12/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005867	0000001	703.00	28/12/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005869	0000001	236.00	28/12/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005871	0000001	780.00	28/12/2018	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005873	0000001	596.00	28/12/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005874	0000001	264.00	28/12/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005884	0000001	720.00	28/12/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005826	0000001	255.83	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005219	0000001	2550.00	28/12/2018	0000000043656	007595	000000	260.74	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005785	0000001	1695.00	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005866	0000001	836.00	28/12/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005868	0000001	264.00	28/12/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005870	0000001	1830.00	28/12/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005872	0000001	330.00	28/12/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005051	0000001	1200.00	28/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005913	0000001	30.45	31/12/2018	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005914	0000001	24.90	31/12/2018	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005915	0000001	10.15	31/12/2018	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA M.DE DESENV.SOCIAL E CULT	0005916	0000001	20.30	31/12/2018	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005907	0000001	50.75	31/12/2018	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005908	0000001	10.15	31/12/2018	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005909	0000001	209.94	31/12/2018	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005910	0000001	182.70	31/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005911	0000001	30.45	31/12/2018	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005918	0000001	148.26	31/12/2018	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005206	0000001	7498.32	31/12/2018	0000000113328	007595	000000	914.43	1	Conta Corrente	NULL
SEC M DE ADMINISTRA??O	0005917	0000001	558.84	31/12/2018	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0005912	0000001	20.30	31/12/2018	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5759

Última atualização: 11/06/2024