de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINAN?AS	0000007	0000001	82.50	04/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA??O	0000011	0000001	430.46	05/01/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE ASSIST?NCIA SOCIAL	0000008	0000001	274.86	08/01/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	ICMS/IPI/FE
SECRETARIA DE ASSIST?NCIA SOCIAL	0000009	0000001	200.00	08/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST?NCIA SOCIAL	0000018	0000001	100.00	11/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DA INFRAESTRUTURA	0000016	0000001	527.00	11/01/2018	000000011801X	006343	000000	26.35	1	Conta Corrente	CIDE Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000003	0000001	3500.00	11/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000004	0000001	3500.00	11/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
SECRETARIA DA INFRAESTRUTURA	0000019	0000001	258.00	12/01/2018	0000000150002	006343	000000	0.00	1	Conta Corrente	IMPOSTO TERRITORIAL URBANO
SECRETARIA DA INFRAESTRUTURA	0000021	0000001	2736.00	12/01/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ASSIST?NCIA SOCIAL	0000022	0000001	150.00	12/01/2018	0000000000000	000000	000000	7.50	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST?NCIA SOCIAL	0000034	0000001	400.00	15/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN?AS	0000033	0000001	82.50	15/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0000035	0000001	699.00	15/01/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000001	0000001	937.00	16/01/2018	0000000172456	006343	000000	46.85	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0000010	0000001	332.30	17/01/2018	0000000150002	006343	000000	0.00	1	Conta Corrente	IMPOSTO TERRITORIAL URBANO
SECRETARIA DE FINAN?AS	0000036	0000001	130.00	17/01/2018	0000000150002	006343	000000	6.50	1	Conta Corrente	IMPOSTO TERRITORIAL URBANO
GABINETE DO PREFEITO	0000037	0000001	30.00	17/01/2018	0000000150002	006343	000000	1.50	1	Conta Corrente	IMPOSTO TERRITORIAL URBANO
SECRETARIA DE ASSIST?NCIA SOCIAL	0000045	0000001	250.00	17/01/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	ICMS/IPI/FE
SECRETARIA DA INFRAESTRUTURA	0000024	0000001	800.00	17/01/2018	0000000099368	006343	000000	40.00	1	Conta Corrente	ICMS/IPI/FE
SECRETARIA DA INFRAESTRUTURA	0000027	0000001	82.94	17/01/2018	0000000080772	006343	000000	0.00	1	Conta Corrente	ICMS - EXPORTACAO
SECRETARIA DA INFRAESTRUTURA	0000031	0000001	700.00	17/01/2018	0000000099368	006343	000000	35.00	1	Conta Corrente	ICMS/IPI/FE
SECRETARIA DA SA?DE	0000038	0000001	100.00	17/01/2018	0000000174718	006343	000000	5.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA INFRAESTRUTURA	0000044	0000001	720.00	18/01/2018	0000000099368	006343	000000	36.00	1	Conta Corrente	ICMS/IPI/FE
SECRETARIA DE FINAN?AS	0000052	0000001	8185.15	18/01/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	ICMS/IPI/FE
SECRETARIA DA AGRICULTURA	0000032	0000001	1750.00	18/01/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	ICMS/IPI/FE
FUNDO MUNICIPAL DE SA?DE	0000046	0000001	700.00	18/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
SECRETARIA DA AGRICULTURA	0000053	0000001	95.00	22/01/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DA AGRICULTURA	0000054	0000001	1472.50	22/01/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	IPVA - IMP. PROP. VEIC. AUTOMORORES
SECRETARIA DA AGRICULTURA	0000061	0000001	140.00	22/01/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE SERVI?OS
SECRETARIA DA EDUCA??O	0000056	0000001	360.00	22/01/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	EDUCA??O MDE - 25%
SECRETARIA DA INFRAESTRUTURA	0000050	0000001	1300.00	22/01/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	ICMS/IPI/FE
SECRETARIA DE ASSIST?NCIA SOCIAL	0000055	0000001	200.00	23/01/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	ICMS/IPI/FE
SECRETARIA DA SA?DE	0000064	0000001	2650.63	23/01/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE FINAN?AS	0000081	0000001	26831.04	23/01/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINAN?AS	0000075	0000001	165.00	25/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN?AS	0000048	0000001	165.00	25/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST?NCIA SOCIAL	0000088	0000001	191.50	25/01/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	IPVA - IMP. PROP. VEIC. AUTOMORORES
SECRETARIA DE ASSIST?NCIA SOCIAL	0000138	0000001	250.00	25/01/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	IPVA - IMP. PROP. VEIC. AUTOMORORES
SECRETARIA DE ASSIST?NCIA SOCIAL	0000144	0000001	45600.00	25/01/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	ICMS/IPI/FE
FUNDO MUNICIPAL DE SA?DE	0000078	0000001	3678.55	25/01/2018	0000000172456	006343	000000	191.29	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000149	0000001	3300.00	26/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000107	0000001	330.00	29/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000107	0000002	820.00	29/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000107	0000003	330.00	29/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
SECRETARIA DA INFRAESTRUTURA	0000146	0000001	301.15	29/01/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ASSIST?NCIA SOCIAL	0000141	0000001	250.00	29/01/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000139	0000001	527.00	29/01/2018	0000000013110	006343	000000	26.35	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000148	0000001	720.00	30/01/2018	0000000013110	006343	000000	36.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000168	0000001	14.35	30/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA??O	0000066	0000001	15569.37	30/01/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000068	0000001	5920.50	30/01/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000069	0000001	20141.94	30/01/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000076	0000001	6.87	30/01/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DA EDUCA??O	0000063	0000001	6775.42	30/01/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	EDUCA??O MDE - 25%
SECRETARIA DA EDUCA??O	0000041	0000001	7865.00	30/01/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DA INFRAESTRUTURA	0000151	0000001	332.95	30/01/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DA INFRAESTRUTURA	0000020	0000001	59.82	30/01/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE ASSIST?NCIA SOCIAL	0000140	0000001	366.25	30/01/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE SERVI?OS
SECRETARIA DE ASSIST?NCIA SOCIAL	0000082	0000001	141.22	30/01/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DA SA?DE	0000002	0000001	37.96	30/01/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000026	0000001	269.01	30/01/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	PSB FNAS Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000070	0000001	22.40	30/01/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	PSB FNAS Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000070	0000002	218.40	30/01/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	PSB FNAS Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000070	0000003	179.15	30/01/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	PSB FNAS Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000070	0000004	358.85	30/01/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	PSB FNAS Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000071	0000001	237.20	30/01/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	PSB FNAS Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000154	0000001	1300.00	31/01/2018	0000000277967	006343	000000	65.00	1	Conta Corrente	PSB FNAS Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000155	0000001	1000.00	31/01/2018	0000000277967	006343	000000	50.00	1	Conta Corrente	PSB FNAS Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000156	0000001	954.00	31/01/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	PSB FNAS Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000157	0000001	954.00	31/01/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	PSB FNAS Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000158	0000001	954.00	31/01/2018	000000027786X	006343	000000	47.70	1	Conta Corrente	GBF FNAS Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000159	0000001	650.00	31/01/2018	000000027786X	006343	000000	32.50	1	Conta Corrente	GBF FNAS Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000160	0000001	1300.00	31/01/2018	0000000291870	006343	000000	65.00	1	Conta Corrente	PROGRAMA 1? INFANCIA NO SUAS - CRIAN?A FELIZ
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000161	0000001	954.00	31/01/2018	0000000291870	006343	000000	47.70	1	Conta Corrente	PROGRAMA 1? INFANCIA NO SUAS - CRIAN?A FELIZ
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000162	0000001	954.00	31/01/2018	0000000291870	006343	000000	47.70	1	Conta Corrente	PROGRAMA 1? INFANCIA NO SUAS - CRIAN?A FELIZ
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000163	0000001	954.00	31/01/2018	0000000291870	006343	000000	47.70	1	Conta Corrente	PROGRAMA 1? INFANCIA NO SUAS - CRIAN?A FELIZ
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000164	0000001	954.00	31/01/2018	0000000291870	006343	000000	47.70	1	Conta Corrente	PROGRAMA 1? INFANCIA NO SUAS - CRIAN?A FELIZ
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000262	0000001	46.95	31/01/2018	0000000277169	006343	000000	0.00	1	Conta Corrente	FMAS BL BASICA
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000263	0000001	19.40	31/01/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	PSB FNAS Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000108	0000001	800.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000109	0000001	800.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000102	0000001	1000.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000103	0000001	1000.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000104	0000001	800.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000105	0000001	800.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000106	0000001	800.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000089	0000001	1200.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000090	0000001	500.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000091	0000001	1000.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000092	0000001	2000.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000093	0000001	250.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000094	0000001	1000.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000095	0000001	1000.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000096	0000001	1000.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000097	0000001	1000.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000098	0000001	1000.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000099	0000001	1000.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000100	0000001	1000.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000111	0000001	1100.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000112	0000001	1100.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000113	0000001	1100.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000114	0000001	1100.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000115	0000001	1100.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000116	0000001	1100.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000117	0000001	1100.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000118	0000001	1100.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000119	0000001	1100.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000120	0000001	1100.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000121	0000001	1100.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000122	0000001	1100.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000123	0000001	1100.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000124	0000001	1100.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000125	0000001	1100.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000126	0000001	1100.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000127	0000001	1100.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000128	0000001	1800.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000129	0000001	2000.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000130	0000001	2500.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000131	0000001	1000.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000132	0000001	2000.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000133	0000001	2000.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000134	0000001	2000.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000135	0000001	3500.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000136	0000001	2360.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000137	0000001	2360.00	31/01/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	FMS - BLOCO DE ATEN??O BASICA
SECRETARIA DA SA?DE	0000266	0000001	113.40	31/01/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE ASSIST?NCIA SOCIAL	0000153	0000001	530.00	31/01/2018	0000000013110	006343	854646	26.50	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ASSIST?NCIA SOCIAL	0000171	0000001	65.00	31/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DA INFRAESTRUTURA	0000172	0000001	620.00	31/01/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DA INFRAESTRUTURA	0000173	0000001	1378.00	31/01/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DA EDUCA??O	0000260	0000001	9.40	31/01/2018	0000000115223	006343	000000	0.00	1	Conta Corrente	QUOTA SALARIO EDUCA??O
SECRETARIA DA EDUCA??O	0000267	0000001	67.60	31/01/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	EDUCA??O MDE - 25%
SECRETARIA DE ADMINISTRA??O	0000195	0000001	15.10	31/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA??O	0000265	0000001	8640.41	31/01/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	ICMS/IPI/FE
SECRETARIA DE FINAN?AS	0000218	0000001	8121.90	31/01/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINAN?AS	0000219	0000001	872.68	31/01/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINAN?AS	0000220	0000001	2811.66	31/01/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINAN?AS	0000221	0000001	1266.13	31/01/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINAN?AS	0000222	0000001	2846.84	31/01/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINAN?AS	0000225	0000001	6138.70	31/01/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINAN?AS	0000239	0000001	87.87	31/01/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL LEI 725
SECRETARIA DE FINAN?AS	0000240	0000001	1.08	31/01/2018	0000000080772	006343	000000	0.00	1	Conta Corrente	ICMS - EXPORTACAO
SECRETARIA DE FINAN?AS	0000241	0000001	1.24	31/01/2018	0000000080799	006343	000000	0.00	1	Conta Corrente	IMPOSTO TERRITORIAL RURAL
SECRETARIA DE FINAN?AS	0000242	0000001	45.53	31/01/2018	000000011801X	006343	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
SECRETARIA DE FINAN?AS	0000259	0000001	9.40	31/01/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE FINAN?AS	0000259	0000002	9.40	31/01/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL LEI 725
SECRETARIA DE FINAN?AS	0000259	0000003	2.85	31/01/2018	0000000080772	006343	000000	0.00	1	Conta Corrente	ICMS - EXPORTACAO
SECRETARIA DE FINAN?AS	0000259	0000004	2.85	31/01/2018	0000000080799	006343	000000	0.00	1	Conta Corrente	IMPOSTO TERRITORIAL RURAL
SECRETARIA DE FINAN?AS	0000259	0000005	198.30	31/01/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	ICMS/IPI/FE
SECRETARIA DE FINAN?AS	0000259	0000006	47.00	31/01/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	IPVA - IMP. PROP. VEIC. AUTOMORORES
SECRETARIA DE FINAN?AS	0000259	0000007	9.40	31/01/2018	0000000115533	006343	000000	0.00	1	Conta Corrente	CEX Conta Corrente
SECRETARIA DE FINAN?AS	0000259	0000008	31.05	31/01/2018	0000000150002	006343	000000	0.00	1	Conta Corrente	IMPOSTO TERRITORIAL URBANO
SECRETARIA DE FINAN?AS	0000259	0000009	28.50	31/01/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE SERVI?OS
SECRETARIA DE FINAN?AS	0000259	0000010	9.40	31/01/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	OLHO DAGUA PREFEITURA
SECRETARIA DE FINAN?AS	0000259	0000011	9.40	31/01/2018	0000000253634	006343	000000	0.00	1	Conta Corrente	ILUMINA??O PUBLICA
SECRETARIA DE FINAN?AS	0000259	0000012	211.90	31/01/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINAN?AS	0000261	0000001	36.34	31/01/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE FINAN?AS	0000268	0000001	50923.18	31/01/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINAN?AS	0000269	0000001	5509.15	31/01/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINAN?AS	0000354	0000001	1780.00	31/01/2018	0000006210007	015630	000000	0.00	1	Conta Corrente	CONTA FOPAG - PAGAMENTO DE SALARIOS
SECRETARIA DE ADMINISTRA??O	0000203	0000001	1.85	01/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000179	0000001	937.00	01/02/2018	0000000294780	006343	000000	46.85	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000047	0000001	160.65	01/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000180	0000001	1000.00	01/02/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000101	0000001	1900.00	01/02/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000110	0000001	1200.00	02/02/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000207	0000001	1100.00	02/02/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000208	0000001	400.00	02/02/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000198	0000001	200.00	02/02/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000152	0000001	1400.00	02/02/2018	0000000294780	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000042	0000001	5150.00	05/02/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000028	0000001	300.00	05/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000215	0000001	1180.00	05/02/2018	0000000253634	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000147	0000001	165.00	05/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000150	0000001	165.00	05/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000169	0000001	165.00	05/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000080	0000001	100.00	05/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000178	0000001	1638.18	05/02/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000188	0000001	2.00	05/02/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000188	0000002	3600.00	05/02/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000209	0000001	2855.00	05/02/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000223	0000001	180.00	05/02/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000224	0000001	280.00	05/02/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000245	0000001	1800.00	06/02/2018	0000000253634	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000212	0000001	3070.00	06/02/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000235	0000001	150.00	06/02/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0000247	0000001	170.00	06/02/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000238	0000001	45.00	06/02/2018	0000000099511	006343	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000236	0000001	225.00	06/02/2018	0000000099511	006343	000000	11.25	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000237	0000001	175.00	06/02/2018	0000000099511	006343	000000	8.75	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000246	0000001	2470.00	06/02/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000213	0000001	183.86	07/02/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000214	0000001	118.44	07/02/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000250	0000001	334.80	07/02/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000013	0000001	330.00	07/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000255	0000001	100.00	08/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000251	0000001	522.93	08/02/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000312	0000001	2831.07	09/02/2018	0000000013110	006343	000000	242.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000328	0000001	9900.00	09/02/2018	0000000013110	006343	000000	864.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000340	0000001	4500.00	09/02/2018	0000000013110	006343	000000	760.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000311	0000001	1384.00	09/02/2018	0000000013110	006343	000000	110.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000327	0000001	7808.00	09/02/2018	0000000013110	006343	000000	697.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000352	0000001	19500.00	09/02/2018	0000000013110	006343	000000	6287.01	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000316	0000001	1272.00	09/02/2018	0000000013110	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000332	0000001	7480.40	09/02/2018	0000000013110	006343	000000	704.09	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000314	0000001	53784.57	09/02/2018	0000000139084	006343	000000	4669.45	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000315	0000001	8895.16	09/02/2018	0000000294780	006343	000000	717.66	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000319	0000001	141033.61	09/02/2018	0000000139084	006343	000000	14200.49	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000322	0000001	15969.20	09/02/2018	0000000139084	006343	000000	1468.51	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000325	0000001	37872.79	09/02/2018	0000000139084	006343	000000	3687.01	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000330	0000001	2354.00	09/02/2018	0000000139084	006343	000000	188.32	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000331	0000001	5120.00	09/02/2018	0000000294780	006343	000000	409.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000335	0000001	1047.70	09/02/2018	0000000139084	006343	000000	83.82	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000337	0000001	3432.92	09/02/2018	0000000139084	006343	000000	481.12	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000338	0000001	3332.92	09/02/2018	0000000139084	006343	000000	285.96	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000346	0000001	584.63	09/02/2018	0000000139084	006343	000000	46.74	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000348	0000001	92.31	09/02/2018	0000000139084	006343	000000	7.38	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000349	0000001	356.48	09/02/2018	0000000139084	006343	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000350	0000001	2862.00	09/02/2018	0000000295981	006343	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000317	0000001	1000.00	09/02/2018	0000000013110	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000333	0000001	6762.00	09/02/2018	0000000013110	006343	000000	593.79	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000353	0000001	4770.00	09/02/2018	0000000013110	006343	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000318	0000001	62679.90	09/02/2018	0000000174718	006343	000000	5889.25	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000334	0000001	15624.00	09/02/2018	0000000174718	006343	000000	1320.75	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000345	0000001	11454.00	09/02/2018	0000000174718	006343	000000	1063.77	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000258	0000001	350.00	09/02/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000313	0000001	54125.30	09/02/2018	0000000013110	006343	000000	4893.70	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000326	0000001	5205.10	09/02/2018	0000000013110	006343	000000	436.41	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000329	0000001	16394.00	09/02/2018	0000000013110	006343	000000	1393.89	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000339	0000001	954.00	09/02/2018	0000000013110	006343	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000321	0000001	22477.00	09/02/2018	0000000172456	006343	000000	2461.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000323	0000001	20449.00	09/02/2018	0000000172456	006343	000000	1689.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000324	0000001	9552.00	09/02/2018	0000000172456	006343	000000	765.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000347	0000001	14954.00	09/02/2018	0000000172456	006343	000000	3069.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000351	0000001	8800.00	09/02/2018	0000000172456	006343	000000	741.18	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000320	0000001	2349.47	09/02/2018	0000000013110	006343	000000	182.83	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000336	0000001	6316.00	09/02/2018	0000000013110	006343	000000	558.11	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0000341	0000001	3454.00	09/02/2018	0000000013110	006343	000000	329.15	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0000344	0000001	2500.00	09/02/2018	0000000013110	006343	000000	252.83	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000343	0000001	2000.00	09/02/2018	0000000013110	006343	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ARTICULA??O POLITICA	0000342	0000001	4508.00	09/02/2018	0000000013110	006343	000000	413.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000374	0000001	3500.00	15/02/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000375	0000001	3500.00	15/02/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000270	0000001	160.00	15/02/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000273	0000001	250.00	15/02/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000176	0000001	1695.75	15/02/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000230	0000001	1360.00	15/02/2018	0000000174718	006343	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000371	0000001	200.00	15/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000257	0000001	285.22	15/02/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000012	0000001	266.89	15/02/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000012	0000002	331.97	15/02/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000012	0000003	322.31	15/02/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000012	0000004	331.97	15/02/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000271	0000001	1314.52	15/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000272	0000001	1314.52	15/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000358	0000001	12100.28	15/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000362	0000001	8185.15	15/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000177	0000001	829.92	15/02/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000244	0000001	5531.31	16/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000307	0000001	1431.00	16/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000303	0000001	1718.55	16/02/2018	0000000277037	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000306	0000001	1600.00	16/02/2018	0000000099368	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000025	0000001	300.00	16/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000204	0000001	3012.00	16/02/2018	0000000174718	006343	000000	150.60	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000308	0000001	2750.00	16/02/2018	0000000174718	006343	000000	193.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000216	0000001	954.00	16/02/2018	0000000172456	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000301	0000001	2800.00	16/02/2018	0000000172456	006343	000000	200.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000302	0000001	800.00	16/02/2018	0000000172456	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000310	0000001	1460.00	16/02/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000304	0000001	1300.00	16/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000309	0000001	3050.00	16/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000283	0000001	954.00	19/02/2018	0000000172456	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000294	0000001	4924.70	19/02/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000296	0000001	3981.34	19/02/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000297	0000001	1900.10	19/02/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000300	0000001	506.00	19/02/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000183	0000001	1041.87	19/02/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000277	0000001	1245.20	19/02/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000212	0000002	2050.00	19/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000167	0000001	74.66	19/02/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000184	0000001	642.47	19/02/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0000165	0000001	226.01	19/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0000166	0000001	224.52	19/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000291	0000001	14954.17	19/02/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000373	0000001	149.40	19/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000256	0000001	150.00	19/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000145	0000001	130.00	19/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000057	0000001	52.98	19/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000140	0000002	366.25	19/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000062	0000001	62.10	19/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000072	0000001	149.90	19/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000072	0000002	150.90	19/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000072	0000003	150.30	19/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000072	0000004	200.10	19/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000072	0000005	150.05	19/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000072	0000006	147.00	19/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000079	0000001	480.00	19/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000253	0000001	250.00	19/02/2018	0000000013153	006343	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000287	0000001	11433.23	19/02/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000292	0000001	30370.60	19/02/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000295	0000001	3390.78	19/02/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000298	0000001	8593.17	19/02/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000396	0000001	5200.00	19/02/2018	0000000115223	006343	000000	156.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000175	0000001	1500.00	19/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000284	0000001	1980.00	19/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000285	0000001	1169.22	19/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000286	0000001	11277.03	19/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000288	0000001	1853.40	19/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000289	0000001	1645.69	19/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000290	0000001	1078.00	19/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000293	0000001	933.50	19/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000299	0000001	1228.16	19/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000040	0000001	329.63	19/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000058	0000001	1500.00	19/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000060	0000001	76.46	19/02/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000187	0000001	3300.00	19/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000199	0000001	730.00	19/02/2018	0000000013110	006343	000000	36.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000200	0000001	730.00	19/02/2018	0000000013110	006343	000000	36.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000083	0000001	1300.00	19/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000395	0000001	25.10	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000398	0000001	82.94	20/02/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000399	0000001	82.94	20/02/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000039	0000001	410.04	20/02/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000387	0000001	2500.00	20/02/2018	0000000174718	006343	000000	162.56	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000388	0000001	2000.00	20/02/2018	0000000174718	006343	000000	100.06	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000249	0000001	255.00	20/02/2018	0000000174718	006343	000000	12.75	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000391	0000001	1300.00	20/02/2018	0000000013110	006343	854652	65.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000412	0000001	285.00	21/02/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000190	0000001	882.46	21/02/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000383	0000001	455.06	21/02/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000418	0000001	25.10	21/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000201	0000001	2432.00	21/02/2018	0000000253634	006343	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000411	0000001	353.74	22/02/2018	0000000277037	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000415	0000001	350.00	22/02/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000416	0000001	540.00	22/02/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000417	0000001	200.00	22/02/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000419	0000001	380.00	23/02/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0000023	0000001	180.00	23/02/2018	0000000099368	006343	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000426	0000001	1045.00	26/02/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000427	0000001	1023.72	26/02/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000425	0000001	370.00	26/02/2018	0000000013110	006343	854656	18.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000406	0000001	400.00	26/02/2018	0000000294780	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000405	0000001	160.00	26/02/2018	0000000174718	006343	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000430	0000001	20.00	26/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000181	0000001	100.00	27/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000043	0000001	300.00	27/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000434	0000001	325.00	27/02/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000389	0000001	500.00	27/02/2018	0000000174718	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000433	0000001	780.00	27/02/2018	0000000139084	006343	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000381	0000001	200.00	27/02/2018	0000000294780	006343	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000252	0000001	275.72	27/02/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000193	0000001	9000.00	28/02/2018	0000000013110	006343	000000	251.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000248	0000001	450.00	28/02/2018	0000000013110	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000357	0000001	74.66	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000367	0000001	413.74	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000378	0000001	2000.00	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000174	0000001	7000.00	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000074	0000001	40.00	28/02/2018	0000000013110	006343	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000403	0000001	4898.80	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000408	0000001	700.19	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000409	0000001	18159.78	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000581	0000001	7675.60	28/02/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000029	0000001	99.00	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000384	0000001	600.00	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000385	0000001	198.00	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000354	0000002	1189.85	28/02/2018	0000006210007	015630	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000514	0000001	9052.67	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000515	0000001	100333.49	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000516	0000001	9992.12	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000517	0000001	8121.90	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000518	0000001	877.54	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000519	0000001	6138.70	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000521	0000001	93.60	28/02/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000523	0000001	1.08	28/02/2018	0000000080772	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000525	0000001	0.37	28/02/2018	0000000080799	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000013	19.40	28/02/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000014	2.95	28/02/2018	0000000080772	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000015	2.95	28/02/2018	0000000080799	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000016	9.70	28/02/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000017	2.95	28/02/2018	0000000150002	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000018	19.40	28/02/2018	0000000253634	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000019	48.50	28/02/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000020	213.40	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000382	0000001	944.50	28/02/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000390	0000001	442.19	28/02/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000142	0000001	540.00	28/02/2018	0000000294780	006343	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000051	0000001	350.00	28/02/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000186	0000001	674.85	28/02/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000267	0000002	58.20	28/02/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000400	0000001	1020.10	28/02/2018	0000000115223	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000404	0000001	2333.91	28/02/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000579	0000001	9.70	28/02/2018	0000000115223	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000014	0000001	300.00	28/02/2018	0000000294780	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000015	0000001	150.00	28/02/2018	0000000294780	006343	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000394	0000001	505.00	28/02/2018	0000000174718	006343	000000	25.25	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000359	0000001	37.80	28/02/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000361	0000001	233.49	28/02/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000363	0000001	3013.00	28/02/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000363	0000002	2048.40	28/02/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000363	0000003	135.00	28/02/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000363	0000004	2660.50	28/02/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000379	0000001	260.00	28/02/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000407	0000001	2106.21	28/02/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000520	0000001	170.37	28/02/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000182	0000001	810.92	28/02/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000073	0000001	406.00	28/02/2018	0000000174718	006343	000000	20.30	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000085	0000001	165.00	28/02/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000086	0000001	165.00	28/02/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000030	0000001	130.00	28/02/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000254	0000001	1050.00	28/02/2018	0000000174718	006343	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000274	0000001	150.00	28/02/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000275	0000001	500.00	28/02/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000266	0000002	126.10	28/02/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000227	0000001	49.75	28/02/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000227	0000002	89.40	28/02/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000228	0000001	540.00	28/02/2018	0000000174718	006343	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000229	0000001	80.00	28/02/2018	0000000174718	006343	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000231	0000001	990.00	28/02/2018	0000000174718	006343	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000232	0000001	500.00	28/02/2018	0000000174718	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000233	0000001	160.00	28/02/2018	0000000174718	006343	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000191	0000001	769.97	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000210	0000001	1300.00	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000211	0000001	416.91	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000226	0000001	150.40	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000226	0000002	150.90	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000226	0000003	199.90	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000226	0000004	150.10	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000226	0000005	150.40	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000226	0000006	150.10	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000226	0000008	150.00	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000446	0000001	113.31	28/02/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000365	0000001	700.00	28/02/2018	0000000013110	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000369	0000001	51.40	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000397	0000001	149.80	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000397	0000002	100.20	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000397	0000003	150.10	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000397	0000004	150.15	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000397	0000005	147.00	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000401	0000001	63.93	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000202	0000001	810.00	28/02/2018	0000000013110	006343	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000234	0000001	400.00	28/02/2018	0000000099368	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000451	0000001	3500.00	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000453	0000001	737.00	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000458	0000001	750.00	28/02/2018	0000000013153	006343	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000437	0000001	1300.00	28/02/2018	0000000277967	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000438	0000001	1000.00	28/02/2018	0000000277967	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000439	0000001	954.00	28/02/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000440	0000001	954.00	28/02/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000441	0000001	954.00	28/02/2018	000000027786X	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000442	0000001	954.00	28/02/2018	0000000291870	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000443	0000001	954.00	28/02/2018	0000000291870	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000444	0000001	954.00	28/02/2018	0000000291870	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000445	0000001	954.00	28/02/2018	0000000291870	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000450	0000001	1500.00	28/02/2018	000000027786X	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000452	0000001	1300.00	28/02/2018	0000000291870	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000580	0000001	49.90	28/02/2018	0000000277169	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0000185	0000001	867.27	28/02/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000473	0000001	350.00	01/03/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000461	0000001	954.00	01/03/2018	0000000013110	006343	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000462	0000001	900.00	01/03/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000464	0000001	900.00	01/03/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000465	0000001	1500.00	01/03/2018	0000000099368	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000467	0000001	800.00	01/03/2018	0000000099368	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000479	0000001	500.00	01/03/2018	0000000013110	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000480	0000001	900.00	01/03/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000484	0000001	270.00	01/03/2018	0000000013110	006343	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000485	0000001	507.00	01/03/2018	0000000013110	006343	000000	25.35	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000448	0000001	332.00	01/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000475	0000001	300.00	01/03/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000469	0000001	6000.00	01/03/2018	0000000174718	006343	000000	1037.17	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000470	0000001	900.00	01/03/2018	0000000174718	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000471	0000001	600.00	01/03/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000420	0000001	1600.00	01/03/2018	0000000139084	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000482	0000001	1000.00	01/03/2018	0000000139084	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000489	0000001	120.00	01/03/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000463	0000001	300.00	01/03/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000472	0000001	400.00	01/03/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000496	0000001	82.94	02/03/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000421	0000001	800.00	02/03/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000499	0000001	200.00	02/03/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000506	0000001	35.00	02/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000217	0000001	2000.00	02/03/2018	0000000099368	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000049	0000001	3195.00	02/03/2018	0000000172480	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000500	0000001	800.00	02/03/2018	0000000099368	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000497	0000001	900.00	02/03/2018	0000000013110	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000422	0000001	150.00	05/03/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000535	0000001	211.00	05/03/2018	0000000099368	006343	000000	10.55	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000436	0000001	680.00	05/03/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000513	0000001	141.69	05/03/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000542	0000001	2087.00	05/03/2018	0000000174718	006343	000000	104.35	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000278	0000001	200.00	05/03/2018	0000000139084	006343	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000526	0000001	474.00	05/03/2018	0000000139084	006343	000000	23.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000527	0000001	82.94	05/03/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000528	0000001	82.94	05/03/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000537	0000001	1.85	05/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000508	0000001	4539.00	05/03/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000474	0000001	1500.00	06/03/2018	0000000013110	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000483	0000001	74.60	06/03/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000488	0000001	74.66	06/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000493	0000001	3009.00	06/03/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000493	0000002	5129.48	06/03/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000512	0000001	104.00	06/03/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000414	0000001	250.00	06/03/2018	0000000294780	006343	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000548	0000001	24850.00	06/03/2018	0000000294780	006343	000000	497.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000547	0000001	543.50	06/03/2018	0000000174718	006343	000000	27.17	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000486	0000001	99.00	06/03/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000487	0000001	82.50	06/03/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000490	0000001	12985.80	06/03/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000491	0000001	3913.33	06/03/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000492	0000001	2964.70	06/03/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000429	0000001	605.00	06/03/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000380	0000001	1553.00	06/03/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000495	0000001	4512.26	06/03/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000424	0000001	199.42	06/03/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000428	0000001	103.00	06/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000502	0000001	1297.21	06/03/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000502	0000002	199.99	06/03/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000509	0000001	203.50	06/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000509	0000002	355.00	06/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000509	0000003	460.00	06/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000509	0000004	210.00	06/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000509	0000005	290.00	06/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000510	0000001	203.50	06/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000511	0000001	188.00	06/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000511	0000002	110.00	06/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000511	0000003	357.50	06/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000476	0000001	149.00	06/03/2018	000000027786X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000454	0000001	76.49	06/03/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000457	0000001	660.00	06/03/2018	0000000277894	006343	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000447	0000001	1500.00	06/03/2018	0000000277894	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000364	0000001	243.24	06/03/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000423	0000001	126.00	06/03/2018	0000000277894	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000431	0000001	1240.95	06/03/2018	0000000277894	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000655	0000001	150.00	07/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000663	0000001	400.00	08/03/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000600	0000001	460.00	08/03/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000661	0000001	12.55	08/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000536	0000001	12000.00	08/03/2018	0000000099368	006343	851069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000646	0000001	3500.00	09/03/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000647	0000001	3500.00	09/03/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000494	0000001	11177.43	09/03/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000675	0000001	548.00	09/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000679	0000001	1900.00	09/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000668	0000001	11.05	09/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000676	0000001	2670.00	09/03/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000678	0000001	1190.00	09/03/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000645	0000001	1500.00	09/03/2018	0000000174718	006343	850651	75.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000665	0000001	1420.00	09/03/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000666	0000001	2890.00	09/03/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000538	0000001	2410.00	09/03/2018	0000000174718	006343	000000	120.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000682	0000001	770.00	09/03/2018	0000000253634	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000659	0000001	470.00	09/03/2018	0000000253634	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000607	0000001	1000.00	12/03/2018	0000000013110	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000623	0000001	6762.00	12/03/2018	0000000013110	006343	000000	593.79	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000641	0000001	4770.00	12/03/2018	0000000013110	006343	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000608	0000001	63957.67	12/03/2018	0000000174718	006343	000000	6552.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000602	0000001	2831.07	12/03/2018	0000000013110	006343	000000	242.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000618	0000001	6954.00	12/03/2018	0000000013110	006343	000000	576.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000601	0000001	1384.00	12/03/2018	0000000013110	006343	000000	110.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000617	0000001	6854.00	12/03/2018	0000000013110	006343	000000	621.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000634	0000001	954.00	12/03/2018	0000000013110	006343	000000	76.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000640	0000001	19500.00	12/03/2018	0000000013110	006343	000000	4524.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000630	0000001	5500.00	12/03/2018	0000000013110	006343	000000	840.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000604	0000001	54707.80	12/03/2018	0000000139084	006343	000000	4778.91	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000605	0000001	8424.56	12/03/2018	0000000139084	006343	000000	717.66	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000609	0000001	141031.66	12/03/2018	0000000139084	006343	000000	14196.65	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000612	0000001	16158.49	12/03/2018	0000000139084	006343	000000	1463.34	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000615	0000001	37126.93	12/03/2018	0000000139084	006343	000000	3635.37	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000620	0000001	3308.00	12/03/2018	0000000139084	006343	000000	264.64	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000621	0000001	5120.00	12/03/2018	0000000139084	006343	000000	409.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000625	0000001	5140.00	12/03/2018	0000000139084	006343	000000	420.74	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000627	0000001	3432.92	12/03/2018	0000000139084	006343	000000	481.12	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000628	0000001	4286.92	12/03/2018	0000000139084	006343	000000	362.28	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000638	0000001	5724.00	12/03/2018	0000000295981	006343	000000	515.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000606	0000001	954.00	12/03/2018	0000000013110	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000622	0000001	8880.40	12/03/2018	0000000013110	006343	000000	816.09	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000603	0000001	52876.01	12/03/2018	0000000013110	006343	000000	5684.50	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000616	0000001	5205.10	12/03/2018	0000000013110	006343	000000	436.41	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000619	0000001	20594.00	12/03/2018	0000000013110	006343	000000	1729.89	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000629	0000001	954.00	12/03/2018	0000000013110	006343	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000611	0000001	12268.14	12/03/2018	0000000299766	006343	000000	2197.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000613	0000001	19333.60	12/03/2018	0000000299766	006343	000000	1689.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000614	0000001	9552.00	12/03/2018	0000000299766	006343	000000	765.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000624	0000001	18486.00	12/03/2018	0000000172456	006343	000000	1549.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000636	0000001	13954.00	12/03/2018	0000000172456	006343	000000	1366.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000637	0000001	17454.00	12/03/2018	0000000299766	006343	000000	3671.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000639	0000001	8800.00	12/03/2018	0000000299766	006343	000000	741.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000642	0000001	2008.00	12/03/2018	0000000172456	006343	000000	180.72	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000610	0000001	2390.63	12/03/2018	0000000013110	006343	000000	246.43	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000626	0000001	10670.00	12/03/2018	0000000013110	006343	000000	942.33	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0000631	0000001	3454.00	12/03/2018	0000000013110	006343	000000	329.15	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0000635	0000001	2500.00	12/03/2018	0000000013110	006343	000000	252.83	1	Conta Corrente	NULL
SECRETARIA DE ARTICULA??O POLITICA	0000632	0000001	4508.00	12/03/2018	0000000013110	006343	000000	413.47	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000633	0000001	2000.00	12/03/2018	0000000013110	006343	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000685	0000001	3000.00	13/03/2018	0000000299766	006343	000000	530.31	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000529	0000001	880.00	13/03/2018	0000000000000	000000	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000533	0000001	780.00	13/03/2018	0000000000000	000000	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000651	0000001	1000.00	13/03/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000282	0000001	770.00	13/03/2018	0000000000000	000000	000000	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000576	0000001	954.00	13/03/2018	0000000299766	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000577	0000001	954.00	13/03/2018	0000000299766	006343	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000530	0000001	240.00	13/03/2018	0000000294780	006343	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000532	0000001	1040.00	13/03/2018	0000000294780	006343	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000280	0000001	425.00	13/03/2018	0000000294780	006343	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000702	0000001	550.00	13/03/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000575	0000001	1400.00	13/03/2018	0000000174718	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000531	0000001	120.00	13/03/2018	0000000174718	006343	850652	6.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000281	0000001	120.00	13/03/2018	0000000174718	006343	850650	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000534	0000001	510.00	13/03/2018	0000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000686	0000001	250.00	13/03/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000699	0000001	179.00	14/03/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000706	0000001	614.72	14/03/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000719	0000001	8185.15	15/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000731	0000001	1162.00	15/03/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000553	0000001	1500.00	20/03/2018	0000000099368	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000743	0000001	1320.57	20/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000751	0000001	1320.57	20/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000583	0000001	1980.00	20/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000584	0000001	861.22	20/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000585	0000001	11776.52	20/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000587	0000001	1853.40	20/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000588	0000001	1953.69	20/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000589	0000001	1078.00	20/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000592	0000001	933.50	20/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000598	0000001	1081.70	20/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000691	0000001	155.00	20/03/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000591	0000001	30370.60	20/03/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000594	0000001	3390.78	20/03/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000597	0000001	8593.17	20/03/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000748	0000001	800.00	20/03/2018	0000000294780	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000749	0000001	800.00	20/03/2018	0000000294780	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000750	0000001	1500.00	20/03/2018	0000000294780	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000754	0000001	11643.11	20/03/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000498	0000001	1600.00	20/03/2018	0000000174718	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000498	0000002	1600.00	20/03/2018	0000000174718	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000590	0000001	15143.51	20/03/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000746	0000001	800.00	20/03/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000747	0000001	900.00	20/03/2018	0000000174718	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000562	0000001	900.00	20/03/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000563	0000001	954.00	20/03/2018	0000000099368	006343	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000564	0000001	900.00	20/03/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000566	0000001	900.00	20/03/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000568	0000001	1500.00	20/03/2018	0000000099368	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000569	0000001	500.00	20/03/2018	0000000099368	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000570	0000001	900.00	20/03/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000571	0000001	450.00	20/03/2018	0000000099368	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000572	0000001	800.00	20/03/2018	0000000099368	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000593	0000001	3470.75	20/03/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000595	0000001	3981.34	20/03/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000596	0000001	1900.10	20/03/2018	0000000172480	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000599	0000001	506.00	20/03/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000656	0000001	60.00	21/03/2018	0000000277967	006343	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000753	0000001	900.00	21/03/2018	0000000294780	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000551	0000001	2128.00	21/03/2018	0000000253634	006343	000000	106.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000767	0000001	11.85	22/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000524	0000001	200.00	22/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000705	0000001	2695.00	23/03/2018	0000000253634	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000770	0000001	232.00	23/03/2018	0000000174718	006343	000000	11.60	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000762	0000001	2517.69	26/03/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000761	0000001	1859.34	26/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000769	0000001	200.00	26/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000771	0000001	3826.45	26/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000772	0000001	5859.08	26/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000773	0000001	3258.69	26/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000774	0000001	2211.45	26/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000501	0000001	300.00	27/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000737	0000001	600.00	28/03/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000711	0000001	2082.64	28/03/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000798	0000001	8121.90	28/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000799	0000001	3160.99	28/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000801	0000001	12974.07	28/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000803	0000001	857.59	28/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000804	0000001	881.47	28/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000806	0000001	98.97	28/03/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000807	0000001	0.53	28/03/2018	0000000080799	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000840	0000001	8322.20	28/03/2018	0000000115223	006343	000000	69.64	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000785	0000001	550.00	28/03/2018	0000000294780	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000712	0000001	2309.21	28/03/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000084	0000001	3920.00	28/03/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000819	0000001	11.85	28/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000708	0000001	16656.07	28/03/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000710	0000001	759.79	28/03/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000713	0000001	8323.18	28/03/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000410	0000001	1300.00	28/03/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000413	0000001	3000.00	28/03/2018	0000000099368	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000723	0000001	250.00	28/03/2018	0000000099368	006343	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000775	0000001	1200.00	28/03/2018	0000000013196	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000784	0000001	350.00	28/03/2018	0000000099368	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000786	0000001	1000.00	28/03/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000759	0000001	700.00	28/03/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000808	0000001	1000.00	29/03/2018	0000000277967	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000809	0000001	954.00	29/03/2018	000000027786X	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000810	0000001	954.00	29/03/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000811	0000001	1300.00	29/03/2018	0000000277967	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000812	0000001	1500.00	29/03/2018	000000027786X	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000813	0000001	954.00	29/03/2018	0000000291870	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000814	0000001	954.00	29/03/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000815	0000001	954.00	29/03/2018	0000000291870	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000817	0000001	954.00	29/03/2018	0000000291870	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000818	0000001	1300.00	29/03/2018	0000000291870	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000822	0000001	954.00	29/03/2018	0000000291870	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000912	0000001	49.90	29/03/2018	0000000277169	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000915	0000001	42.45	29/03/2018	0000000277169	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000916	0000001	29.10	29/03/2018	0000000277894	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000917	0000001	9.70	29/03/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000456	0000001	1000.00	29/03/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000456	0000002	1000.00	29/03/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000939	0000001	6010.67	29/03/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000354	0000003	53.55	29/03/2018	0000006210007	015630	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000021	164.90	29/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000022	2.95	29/03/2018	0000000150002	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000023	2.95	29/03/2018	0000000080799	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000024	9.70	29/03/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000025	2.95	29/03/2018	0000000080772	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000026	19.40	29/03/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000027	9.70	29/03/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000028	9.70	29/03/2018	0000000253634	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000029	252.20	29/03/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000267	0000003	48.50	29/03/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000703	0000001	6486.70	29/03/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000871	0000001	14204.18	29/03/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000906	0000001	1.08	29/03/2018	0000000080772	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000940	0000001	796.00	29/03/2018	0000006210007	015630	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000683	0000001	2150.00	29/03/2018	0000000174718	006343	000000	118.81	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000684	0000001	2150.00	29/03/2018	0000000174718	006343	000000	118.81	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000574	0000001	6000.00	29/03/2018	0000000174718	006343	000000	1037.17	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000866	0000001	6000.00	29/03/2018	0000000174718	006343	000000	1037.17	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000266	0000003	77.60	29/03/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000670	0000001	600.00	02/04/2018	0000000174718	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000671	0000001	160.00	02/04/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000672	0000001	40.00	02/04/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000559	0000001	967.00	02/04/2018	0000000174718	006343	000000	48.35	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000560	0000001	600.00	02/04/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000573	0000001	900.00	02/04/2018	0000000174718	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000543	0000001	160.00	02/04/2018	0000000174718	006343	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000544	0000001	150.00	02/04/2018	0000000174718	006343	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000546	0000001	275.00	02/04/2018	0000000174718	006343	000000	13.75	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000690	0000001	185.90	02/04/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000736	0000001	110.00	02/04/2018	0000000174718	006343	000000	5.50	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000738	0000001	165.00	02/04/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000739	0000001	440.00	02/04/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000681	0000001	2600.00	02/04/2018	0000000174718	006343	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000539	0000001	810.00	02/04/2018	0000000174718	006343	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000540	0000001	810.00	02/04/2018	0000000174718	006343	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000541	0000001	500.00	02/04/2018	0000000174718	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000305	0000001	5000.00	02/04/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000755	0000001	300.80	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000760	0000001	64.82	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000764	0000001	34.00	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000765	0000001	450.35	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000720	0000001	45.77	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000735	0000001	200.00	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000695	0000001	1411.00	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000143	0000001	30000.00	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000552	0000001	300.00	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000558	0000001	500.00	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000649	0000001	80.00	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000455	0000001	1500.00	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000508	0000002	4539.00	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000578	0000001	1405.50	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000556	0000001	400.00	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000565	0000001	300.00	02/04/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000402	0000001	3300.00	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000721	0000001	330.81	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000725	0000001	650.00	02/04/2018	0000000013110	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000669	0000001	9000.00	02/04/2018	0000000013110	006343	000000	251.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000694	0000001	64.88	02/04/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000707	0000001	350.00	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000392	0000001	1500.00	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000728	0000001	408.30	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000768	0000001	183.82	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000816	0000001	1000.00	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000778	0000001	198.00	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000724	0000001	800.00	02/04/2018	0000000013110	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000730	0000001	629.10	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000741	0000001	597.00	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000766	0000001	67.50	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000701	0000001	198.00	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000722	0000001	400.00	02/04/2018	0000000013110	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000680	0000001	297.00	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000696	0000001	198.00	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000697	0000001	396.00	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000698	0000001	297.00	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000653	0000001	340.00	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000662	0000001	500.00	02/04/2018	0000000013110	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000667	0000001	3200.00	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000677	0000001	2700.00	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000554	0000001	200.00	02/04/2018	0000000013110	006343	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000650	0000001	1600.00	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000582	0000001	274.10	02/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000700	0000001	99.00	03/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000874	0000001	3586.28	03/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000823	0000001	954.00	03/04/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000824	0000001	954.00	03/04/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000825	0000001	954.00	03/04/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000826	0000001	954.00	03/04/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000827	0000001	954.00	03/04/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000828	0000001	954.00	03/04/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000829	0000001	954.00	03/04/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000830	0000001	954.00	03/04/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000831	0000001	954.00	03/04/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000693	0000001	405.55	03/04/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000742	0000001	235.58	03/04/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000756	0000001	265.40	03/04/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000787	0000001	195.00	03/04/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000788	0000001	295.00	03/04/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000555	0000001	350.00	03/04/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000567	0000001	60.00	03/04/2018	0000000277967	006343	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000867	0000001	569.91	03/04/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000900	0000001	1200.00	03/04/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000835	0000001	264.56	03/04/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000704	0000001	1162.70	03/04/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000689	0000001	148.50	03/04/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000664	0000001	1478.40	03/04/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000654	0000001	6763.70	03/04/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000790	0000001	2911.20	03/04/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000791	0000001	381.15	03/04/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000840	0000002	383.03	03/04/2018	0000000115223	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000726	0000001	1420.00	03/04/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000727	0000001	2003.30	03/04/2018	0000000288578	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000853	0000001	203.00	03/04/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000795	0000001	300.00	04/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000557	0000001	420.00	04/04/2018	0000000294780	006343	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000673	0000001	49.50	04/04/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000688	0000001	148.50	04/04/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000714	0000001	12223.60	04/04/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000820	0000001	730.00	04/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000821	0000001	730.00	04/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000779	0000001	330.00	04/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000911	0000001	123.37	04/04/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000913	0000001	134.80	04/04/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000832	0000001	954.00	04/04/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000782	0000001	93.50	04/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000899	0000001	3124.07	04/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001029	0000001	14133.46	04/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0000781	0000001	137.33	04/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000533	0000002	780.00	05/04/2018	0000000013110	006343	854586	39.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000919	0000001	180.00	05/04/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000921	0000001	230.00	05/04/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000534	0000002	510.00	05/04/2018	0000000013110	006343	854586	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000506	0000002	30.00	05/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001035	0000001	13.55	06/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000618	0000002	2500.00	06/04/2018	0000000013110	006343	000000	252.83	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001036	0000001	1500.00	06/04/2018	0000000013110	006343	854587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000929	0000001	2990.00	06/04/2018	0000000172456	006343	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001050	0000001	25.10	10/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000944	0000001	1581.00	11/04/2018	0000000013110	006343	000000	79.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000948	0000001	440.00	11/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000958	0000001	2831.71	11/04/2018	0000000013110	006343	000000	242.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000965	0000001	9208.00	11/04/2018	0000000013110	006343	000000	809.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000971	0000001	5500.00	11/04/2018	0000000013110	006343	000000	840.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000850	0000001	2000.00	11/04/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000957	0000001	1384.00	11/04/2018	0000000013110	006343	000000	110.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000964	0000001	9962.00	11/04/2018	0000000013110	006343	000000	869.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000976	0000001	19500.00	11/04/2018	0000000013110	006343	000000	4524.28	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000978	0000001	54043.80	11/04/2018	0000000294780	006343	000000	4639.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000979	0000001	8424.56	11/04/2018	0000000294780	006343	000000	717.66	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000980	0000001	4262.00	11/04/2018	0000000294780	006343	000000	340.96	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000981	0000001	7982.00	11/04/2018	0000000294780	006343	000000	638.56	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000984	0000001	954.00	11/04/2018	0000000294780	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000985	0000001	144783.12	11/04/2018	0000000139084	006343	000000	14951.37	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000986	0000001	16469.21	11/04/2018	0000000139084	006343	000000	1542.19	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000987	0000001	37126.93	11/04/2018	0000000139084	006343	000000	3635.37	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000988	0000001	13726.00	11/04/2018	0000000294780	006343	000000	1107.62	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000989	0000001	3432.92	11/04/2018	0000000294780	006343	000000	481.12	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000990	0000001	5240.92	11/04/2018	0000000294780	006343	000000	438.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000991	0000001	17172.00	11/04/2018	0000000139084	006343	000000	1373.76	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000992	0000001	2862.00	11/04/2018	0000000139084	006343	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000993	0000001	9732.68	11/04/2018	0000000139084	006343	000000	813.92	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001003	0000001	2862.00	11/04/2018	0000000295981	006343	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000960	0000001	954.00	11/04/2018	0000000013110	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000967	0000001	10788.40	11/04/2018	0000000013110	006343	000000	968.73	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000961	0000001	1000.00	11/04/2018	0000000013110	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000968	0000001	6762.00	11/04/2018	0000000013110	006343	000000	593.79	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000977	0000001	4770.00	11/04/2018	0000000013110	006343	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000994	0000001	62627.37	11/04/2018	0000000174718	006343	000000	6833.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000995	0000001	17732.00	11/04/2018	0000000172456	006343	000000	611.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000996	0000001	13362.00	11/04/2018	0000000172456	006343	000000	1216.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000997	0000001	9661.00	11/04/2018	0000000299766	006343	000000	986.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000998	0000001	18961.80	11/04/2018	0000000299766	006343	000000	1689.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000999	0000001	9018.13	11/04/2018	0000000299766	006343	000000	772.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001000	0000001	2008.00	11/04/2018	0000000172456	006343	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001001	0000001	25862.00	11/04/2018	0000000299766	006343	000000	4413.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001002	0000001	8800.00	11/04/2018	0000000299766	006343	000000	741.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000852	0000001	310.00	11/04/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000854	0000001	101.00	11/04/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000959	0000001	31636.98	11/04/2018	0000006210007	015630	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000959	0000002	18448.66	11/04/2018	0000000013110	006343	000000	4578.54	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000963	0000001	2651.10	11/04/2018	0000000013110	006343	000000	212.09	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000966	0000001	22148.00	11/04/2018	0000000013110	006343	000000	1874.21	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000970	0000001	954.00	11/04/2018	0000000013110	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000962	0000001	2031.47	11/04/2018	0000000013110	006343	000000	182.83	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000969	0000001	10670.00	11/04/2018	0000000013110	006343	000000	926.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000715	0000001	200.00	11/04/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000716	0000001	700.00	11/04/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0000972	0000001	2500.00	11/04/2018	0000000013110	006343	000000	252.83	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0000975	0000001	3454.00	11/04/2018	0000000013110	006343	000000	329.15	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000974	0000001	2954.00	11/04/2018	0000000013110	006343	000000	256.32	1	Conta Corrente	NULL
SECRETARIA DE ARTICULA??O POLITICA	0000973	0000001	4500.00	11/04/2018	0000000013110	006343	000000	432.83	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000855	0000001	7344.03	12/04/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000861	0000001	2414.86	12/04/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000861	0000002	12737.84	12/04/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000870	0000001	954.00	12/04/2018	0000000299766	006343	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000869	0000001	2800.00	12/04/2018	0000000174718	006343	000000	200.06	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000872	0000001	2150.00	12/04/2018	0000000174718	006343	000000	118.81	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000873	0000001	2150.00	12/04/2018	0000000174718	006343	000000	118.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000878	0000001	1500.00	12/04/2018	0000000013110	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000386	0000001	165.00	12/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000890	0000001	300.00	13/04/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001072	0000001	1419.31	13/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001034	0000001	74.67	13/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001073	0000001	400.00	13/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000879	0000001	350.00	13/04/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000549	0000001	510.00	13/04/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000949	0000001	2002.47	16/04/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001037	0000001	3500.00	16/04/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001038	0000001	3500.00	16/04/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001079	0000001	230.59	16/04/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001075	0000001	284.90	16/04/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001095	0000001	4181.52	17/04/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001104	0000001	12997.58	17/04/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001105	0000001	8185.15	17/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000897	0000001	450.00	17/04/2018	0000000294780	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001098	0000001	700.00	17/04/2018	0000000294780	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000882	0000001	600.00	17/04/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000865	0000001	900.00	17/04/2018	0000000174718	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000983	0000001	200.00	17/04/2018	0000000174718	006343	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001101	0000001	100.00	17/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000863	0000001	800.00	17/04/2018	0000000099368	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000875	0000001	900.00	17/04/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000876	0000001	954.00	17/04/2018	0000000099368	006343	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000982	0000001	750.00	17/04/2018	0000000013110	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000864	0000001	450.00	18/04/2018	0000000099511	006343	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000924	0000001	1396.11	19/04/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001033	0000001	666.75	19/04/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000935	0000001	301.60	19/04/2018	0000000291870	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001051	0000001	1232.00	19/04/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001056	0000001	407.10	19/04/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001057	0000001	4175.96	19/04/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001084	0000001	482.00	19/04/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000904	0000001	76.39	19/04/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000905	0000001	59.00	19/04/2018	000000027786X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000660	0000001	1112.20	19/04/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001082	0000001	225.25	19/04/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000945	0000001	126.60	19/04/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001119	0000001	49.24	19/04/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001120	0000001	49.24	19/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001129	0000001	6662.23	19/04/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000846	0000001	2562.00	20/04/2018	0000000253634	006343	000000	128.10	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000868	0000001	900.00	20/04/2018	0000000294780	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000884	0000001	500.00	20/04/2018	0000000294780	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000886	0000001	400.00	20/04/2018	0000000294780	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000891	0000001	600.00	20/04/2018	0000000294780	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000895	0000001	700.00	20/04/2018	0000000294780	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001008	0000001	37933.77	20/04/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001150	0000001	8121.90	20/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001083	0000001	6961.00	20/04/2018	0000000277169	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001058	0000001	570.87	20/04/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000938	0000001	1186.12	20/04/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001006	0000001	8256.82	20/04/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001018	0000001	3981.34	20/04/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001019	0000001	1900.10	20/04/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001025	0000001	1936.00	20/04/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000862	0000001	900.00	20/04/2018	0000000013110	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000893	0000001	900.00	20/04/2018	0000000013110	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000885	0000001	1100.00	20/04/2018	0000000013110	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000834	0000001	500.00	20/04/2018	0000000013110	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001094	0000001	800.00	20/04/2018	0000000099511	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001133	0000001	1500.00	23/04/2018	0000000253634	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000030	9.70	23/04/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001149	0000001	6000.00	23/04/2018	0000000174718	006343	000000	1037.17	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001043	0000001	82.50	24/04/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001059	0000001	210.00	24/04/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000800	0000001	70.00	24/04/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001041	0000001	173.80	24/04/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000923	0000001	240.00	24/04/2018	0000000174718	006343	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000925	0000001	720.00	24/04/2018	0000000174718	006343	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000927	0000001	600.00	24/04/2018	0000000174718	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000930	0000001	900.00	24/04/2018	0000000174718	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000931	0000001	320.00	24/04/2018	0000000174718	006343	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000932	0000001	2900.00	24/04/2018	0000000174718	006343	000000	145.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000934	0000001	1420.00	24/04/2018	0000000174718	006343	000000	71.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000841	0000001	1591.00	24/04/2018	0000000174718	006343	000000	79.55	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000844	0000001	3417.50	24/04/2018	0000000174718	006343	000000	170.87	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000947	0000001	149.90	24/04/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000947	0000002	149.90	24/04/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001044	0000001	149.80	24/04/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001156	0000001	527.00	24/04/2018	0000000099511	006343	000000	26.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001046	0000001	190.00	24/04/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001180	0000001	3151.08	24/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001181	0000001	646.46	24/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001182	0000001	13977.43	24/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001183	0000001	1108.41	24/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001184	0000001	885.91	24/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001185	0000001	0.33	24/04/2018	0000000080799	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001186	0000001	40.43	24/04/2018	000000011801X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000717	0000001	1290.00	24/04/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000279	0000001	830.00	24/04/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000279	0000002	715.00	24/04/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000279	0000003	1380.00	24/04/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000279	0000004	670.00	24/04/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000279	0000005	565.00	24/04/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000279	0000006	286.00	24/04/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000279	0000007	1928.00	24/04/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000279	0000008	380.00	24/04/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000194	0000001	1806.00	24/04/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000196	0000001	400.50	24/04/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000196	0000002	300.00	24/04/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001093	0000001	900.00	24/04/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001029	0000002	10000.00	24/04/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000898	0000001	1500.00	24/04/2018	0000000099368	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000887	0000001	954.00	24/04/2018	0000000099368	006343	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000888	0000001	900.00	24/04/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001115	0000001	315.00	24/04/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001116	0000001	114.00	24/04/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001117	0000001	253.00	24/04/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001130	0000001	954.00	24/04/2018	0000000099368	006343	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001131	0000001	900.00	24/04/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001031	0000001	1732.25	24/04/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001048	0000001	360.00	24/04/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000757	0000001	68.50	24/04/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000757	0000002	307.00	24/04/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000793	0000001	1680.30	24/04/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000837	0000001	12571.45	24/04/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000838	0000001	4918.50	24/04/2018	0000000172448	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000839	0000001	16031.24	24/04/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001086	0000001	91.88	24/04/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001071	0000001	1250.00	25/04/2018	0000000172456	006343	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000946	0000001	1346.60	25/04/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001142	0000001	1500.00	25/04/2018	0000000099368	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000894	0000001	460.00	25/04/2018	0000000099368	006343	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000908	0000001	1300.00	25/04/2018	0000000099368	006343	851076	65.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000950	0000001	297.00	25/04/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000951	0000001	198.00	25/04/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000952	0000001	297.00	25/04/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000954	0000001	396.00	25/04/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000956	0000001	396.00	25/04/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001099	0000001	135.00	25/04/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001077	0000001	149.97	25/04/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001132	0000001	900.00	25/04/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001100	0000001	300.00	25/04/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001138	0000001	415.98	25/04/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001076	0000001	284.90	25/04/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000859	0000001	180.00	25/04/2018	0000000099368	006343	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000914	0000001	172.35	25/04/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001054	0000001	350.00	25/04/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000842	0000001	299.00	25/04/2018	0000000099368	006343	000000	14.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000845	0000001	496.50	25/04/2018	0000000099368	006343	000000	24.82	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001045	0000001	135.00	25/04/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001045	0000002	149.90	25/04/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001052	0000001	350.00	25/04/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000928	0000001	280.00	25/04/2018	0000000099368	006343	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000892	0000001	20.00	25/04/2018	0000000099368	006343	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000907	0000001	700.00	25/04/2018	0000000099368	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001096	0000001	43.55	25/04/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001108	0000001	700.00	25/04/2018	0000000099368	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001074	0000001	100.00	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001237	0000001	100.00	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001103	0000001	3000.00	26/04/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001245	0000001	82.94	27/04/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001246	0000001	82.94	27/04/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001247	0000001	82.94	27/04/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001230	0000001	8009.62	27/04/2018	0000006475390	000431	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001240	0000001	920.00	27/04/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001334	0000001	50.95	30/04/2018	0000000277169	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001335	0000001	67.90	30/04/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000536	0000002	12000.00	30/04/2018	0000000013110	006343	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001327	0000001	13.55	30/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001137	0000001	17712.62	30/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001141	0000001	5177.28	30/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001091	0000001	1704.00	30/04/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000031	2.95	30/04/2018	0000000080772	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000032	2.95	30/04/2018	0000000080799	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000033	203.70	30/04/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000034	19.40	30/04/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000035	2.95	30/04/2018	0000000150002	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000036	19.40	30/04/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000037	9.70	30/04/2018	0000000253634	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000038	388.00	30/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001140	0000001	5278.23	30/04/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000267	0000004	106.70	30/04/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001274	0000001	11812.43	30/04/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001289	0000001	5114.66	30/04/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001290	0000001	11996.79	30/04/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001275	0000001	3772.68	30/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001276	0000001	763.30	30/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001277	0000001	794.90	30/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001278	0000001	679.78	30/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001279	0000001	1268.90	30/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001280	0000001	575.58	30/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001281	0000001	15321.26	30/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001282	0000001	2737.16	30/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001283	0000001	1031.11	30/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001284	0000001	2701.23	30/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001285	0000001	7082.49	30/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001286	0000001	1036.04	30/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001287	0000001	2857.17	30/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001288	0000001	1785.31	30/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001329	0000001	2593.89	30/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001330	0000001	6138.70	30/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001331	0000001	84.17	30/04/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001332	0000001	1.08	30/04/2018	0000000080772	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001344	0000001	828.00	30/04/2018	0000006210007	015630	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001353	0000001	2935.00	30/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001354	0000001	6138.70	30/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001355	0000001	2477.42	30/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001355	0000002	12658.37	30/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001355	0000003	1736.91	30/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001355	0000004	1736.91	30/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001291	0000001	20843.52	30/04/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001139	0000001	1944.86	30/04/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000266	0000004	203.70	30/04/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001345	0000001	23350.00	30/04/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001328	0000001	100.00	30/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001333	0000001	160.70	30/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001080	0000001	223.42	02/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001102	0000001	2700.00	02/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001078	0000001	37.81	02/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000920	0000001	37.84	02/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001250	0000001	11011.30	02/05/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001251	0000001	1687.24	02/05/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001118	0000001	1478.40	02/05/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000883	0000001	2605.30	02/05/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000833	0000001	1315.80	02/05/2018	0000000115223	006343	000000	65.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001087	0000001	3000.00	02/05/2018	0000000013110	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001136	0000001	368.07	02/05/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000792	0000001	2000.00	02/05/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000792	0000002	2000.00	02/05/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001233	0000001	1320.00	02/05/2018	0000000013110	006343	854588	66.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000522	0000001	30000.00	02/05/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001257	0000001	3420.16	04/05/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000449	0000001	200.00	04/05/2018	0000000000000	000000	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001162	0000001	1000.00	04/05/2018	0000000277967	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001163	0000001	954.00	04/05/2018	000000027786X	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001164	0000001	1000.00	04/05/2018	0000000277967	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001165	0000001	1300.00	04/05/2018	0000000277967	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001166	0000001	954.00	04/05/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001167	0000001	1500.00	04/05/2018	000000027786X	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001172	0000001	954.00	04/05/2018	0000000291870	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001173	0000001	954.00	04/05/2018	0000000291870	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001174	0000001	954.00	04/05/2018	0000000291870	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001175	0000001	954.00	04/05/2018	0000000291870	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001176	0000001	1300.00	04/05/2018	0000000291870	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001187	0000001	954.00	04/05/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001189	0000001	954.00	04/05/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001190	0000001	954.00	04/05/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001191	0000001	954.00	04/05/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001192	0000001	954.00	04/05/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001193	0000001	954.00	04/05/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001194	0000001	954.00	04/05/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001195	0000001	954.00	04/05/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001196	0000001	954.00	04/05/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001197	0000001	954.00	04/05/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001372	0000001	384.00	04/05/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001255	0000001	16544.66	04/05/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001188	0000001	1900.00	04/05/2018	0000000294780	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001256	0000001	3024.08	04/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001049	0000001	2130.00	07/05/2018	0000000115223	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000794	0000001	5200.15	08/05/2018	0000000288578	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001352	0000001	285.71	08/05/2018	000000011801X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001243	0000001	12.55	08/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001389	0000001	350.00	08/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001238	0000001	3460.00	08/05/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001370	0000001	155.20	09/05/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001400	0000001	220.00	09/05/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001301	0000001	4262.00	10/05/2018	0000000139084	006343	000000	340.96	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001302	0000001	8936.00	10/05/2018	0000000139084	006343	000000	714.88	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001306	0000001	13726.00	10/05/2018	0000000294780	006343	000000	1107.62	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001309	0000001	4386.92	10/05/2018	0000000139084	006343	000000	557.44	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001310	0000001	5240.92	10/05/2018	0000000139084	006343	000000	438.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001316	0000001	954.00	10/05/2018	0000000294780	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001318	0000001	20988.00	10/05/2018	0000000139084	006343	000000	1717.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001320	0000001	2862.00	10/05/2018	0000000139084	006343	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001321	0000001	7858.94	10/05/2018	0000000139084	006343	000000	628.70	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001322	0000001	4770.00	10/05/2018	0000000295981	006343	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001261	0000001	54723.42	10/05/2018	0000000139084	006343	000000	4692.12	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001262	0000001	9394.56	10/05/2018	0000000139084	006343	000000	814.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001266	0000001	142168.51	10/05/2018	0000000139084	006343	000000	14719.24	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001269	0000001	16366.63	10/05/2018	0000000139084	006343	000000	1589.65	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001272	0000001	39252.15	10/05/2018	0000000139084	006343	000000	3867.41	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001390	0000001	13362.30	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001391	0000001	8185.15	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001303	0000001	9621.73	10/05/2018	0000000013110	006343	000000	954.51	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001198	0000001	1405.50	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001220	0000001	1334.09	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000777	0000001	1500.00	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000797	0000001	1405.50	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000745	0000001	7000.00	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001155	0000001	210.40	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001263	0000001	954.00	10/05/2018	0000000013110	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001360	0000001	64.34	10/05/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001339	0000001	2000.00	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001342	0000001	82.94	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001259	0000001	2800.00	10/05/2018	0000000013110	006343	000000	242.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001293	0000001	249.00	10/05/2018	0000000013110	006343	000000	12.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001296	0000001	154.00	10/05/2018	0000000013110	006343	000000	7.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001299	0000001	880.00	10/05/2018	0000000247162	006343	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001299	0000002	10162.00	10/05/2018	0000000013110	006343	000000	885.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001312	0000001	5500.00	10/05/2018	0000000013110	006343	000000	840.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001160	0000001	1500.00	10/05/2018	0000000013110	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001215	0000001	300.00	10/05/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000776	0000001	1300.00	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000880	0000001	400.00	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000851	0000001	9000.00	10/05/2018	0000000013110	006343	000000	251.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000674	0000001	700.00	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001253	0000001	3448.16	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001258	0000001	1845.33	10/05/2018	0000000013110	006343	000000	110.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001298	0000001	9962.00	10/05/2018	0000000013110	006343	000000	869.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001325	0000001	19500.00	10/05/2018	0000000013110	006343	000000	4524.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001367	0000001	140.00	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000789	0000001	516.10	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000393	0000001	7000.00	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001265	0000001	62367.94	10/05/2018	0000000174718	006343	000000	5928.46	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001385	0000001	130.00	10/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001338	0000001	550.00	10/05/2018	0000000013110	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001379	0000001	11.00	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001346	0000001	34850.00	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001363	0000001	700.00	10/05/2018	0000000013110	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001264	0000001	1000.00	10/05/2018	0000000013110	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001304	0000001	7716.00	10/05/2018	0000000013110	006343	000000	670.11	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001326	0000001	4770.00	10/05/2018	0000000013110	006343	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001151	0000001	63.30	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000847	0000001	715.26	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000857	0000001	3794.29	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000877	0000001	300.00	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000881	0000001	500.00	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000763	0000001	1000.00	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000059	0000001	1300.00	10/05/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001308	0000001	2008.00	10/05/2018	0000000172456	006343	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001317	0000001	13362.00	10/05/2018	0000000172456	006343	000000	1216.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001319	0000001	24362.00	10/05/2018	0000000299766	006343	000000	4000.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001323	0000001	8800.00	10/05/2018	0000000299766	006343	000000	741.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001324	0000001	2230.80	10/05/2018	0000000299766	006343	000000	178.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001268	0000001	9661.00	10/05/2018	0000000299766	006343	000000	986.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001270	0000001	18600.57	10/05/2018	0000000299766	006343	000000	1589.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001271	0000001	8636.80	10/05/2018	0000000299766	006343	000000	765.85	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001267	0000001	2031.47	10/05/2018	0000000013110	006343	000000	182.83	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001307	0000001	10670.00	10/05/2018	0000000013110	006343	000000	926.43	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001336	0000001	750.00	10/05/2018	0000000013110	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001347	0000001	403.00	10/05/2018	0000000013110	006343	000000	20.15	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001260	0000001	51299.85	10/05/2018	0000000013110	006343	000000	4629.42	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001273	0000001	2651.10	10/05/2018	0000000013110	006343	000000	212.09	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001300	0000001	22348.00	10/05/2018	0000000013110	006343	000000	1890.21	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001311	0000001	954.00	10/05/2018	0000000013110	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001242	0000001	570.00	10/05/2018	0000000013110	006343	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001356	0000001	2000.00	10/05/2018	0000000013196	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001375	0000001	160.00	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001380	0000001	50.00	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001381	0000001	9.00	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001216	0000001	900.00	10/05/2018	0000000013110	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001217	0000001	954.00	10/05/2018	0000000013110	006343	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001210	0000001	1500.00	10/05/2018	0000000013110	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001221	0000001	265.00	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001222	0000001	14.00	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001109	0000001	297.00	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000860	0000001	1478.85	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001315	0000001	3454.00	10/05/2018	0000000013110	006343	000000	329.15	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001341	0000001	137.33	10/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ARTICULA??O POLITICA	0001313	0000001	4500.00	10/05/2018	0000000013110	006343	000000	432.83	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001314	0000001	4058.00	10/05/2018	0000000013110	006343	000000	344.64	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001357	0000001	1800.00	11/05/2018	0000000013196	006343	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000729	0000001	630.25	11/05/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001092	0000001	717.00	11/05/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001200	0000001	954.00	11/05/2018	0000000299766	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001241	0000001	74.66	11/05/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001168	0000001	350.00	11/05/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001366	0000001	70.00	11/05/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001412	0000001	900.00	11/05/2018	0000000277894	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001047	0000001	62.05	11/05/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001152	0000001	143.10	11/05/2018	0000000291870	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001153	0000001	37.50	11/05/2018	000000027786X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001154	0000001	202.55	11/05/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001124	0000001	1700.00	11/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001386	0000001	99.00	11/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001387	0000001	99.00	11/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001371	0000001	99.00	11/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001376	0000001	145.30	11/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001378	0000001	140.00	11/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001382	0000001	99.00	11/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001157	0000001	99.00	11/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001171	0000001	600.00	11/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001201	0000001	900.00	11/05/2018	0000000174718	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001231	0000001	99.00	11/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001232	0000001	99.00	11/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001235	0000001	99.00	11/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001292	0000001	3723.50	11/05/2018	0000000174718	006343	000000	186.17	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001295	0000001	1515.00	11/05/2018	0000000174718	006343	000000	75.75	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001349	0000001	99.00	11/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001350	0000001	99.00	11/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001351	0000001	99.00	11/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001358	0000001	99.00	11/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001359	0000001	99.00	11/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001368	0000001	2500.00	11/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001042	0000001	82.50	11/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001064	0000001	99.00	11/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001066	0000001	198.00	11/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001067	0000001	198.00	11/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001068	0000001	99.00	11/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001069	0000001	99.00	11/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001070	0000001	99.00	11/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001110	0000001	198.00	11/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001111	0000001	99.00	11/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001112	0000001	99.00	11/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001113	0000001	99.00	11/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001125	0000001	99.00	11/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001126	0000001	99.00	11/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001134	0000001	99.00	11/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001135	0000001	99.00	11/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001239	0000001	1200.00	11/05/2018	0000000013110	006343	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001081	0000001	809.51	11/05/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000943	0000001	400.00	11/05/2018	0000000294780	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001244	0000001	2872.38	11/05/2018	0000000295981	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001207	0000001	1315.80	11/05/2018	0000000115223	006343	000000	65.79	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001297	0000001	445.00	11/05/2018	0000000115223	006343	000000	22.25	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000752	0000001	207.50	11/05/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000734	0000001	600.00	11/05/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000657	0000001	1000.00	11/05/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000933	0000001	300.00	11/05/2018	0000000294780	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001147	0000001	1162.70	11/05/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001148	0000001	8991.80	11/05/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001032	0000001	687.75	11/05/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000545	0000001	660.00	11/05/2018	0000000294780	006343	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000648	0000001	1988.00	11/05/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001416	0000001	87.85	14/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001062	0000001	82.50	14/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000848	0000001	651.12	14/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000849	0000001	1191.14	14/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001421	0000001	200.00	14/05/2018	0000000174718	006343	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001414	0000001	3618.93	14/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001085	0000001	700.00	14/05/2018	0000000141658	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001433	0000001	100.00	14/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001419	0000001	160.00	14/05/2018	000000011801X	006343	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001420	0000001	350.00	14/05/2018	000000011801X	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001434	0000001	707.00	15/05/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001204	0000001	800.00	15/05/2018	0000000013110	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001437	0000001	200.00	15/05/2018	0000000277894	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001423	0000001	3500.00	15/05/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001424	0000001	3500.00	15/05/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001438	0000001	156.95	15/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001439	0000001	200.00	15/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001405	0000001	1575.00	15/05/2018	0000000174718	006343	000000	78.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001425	0000001	6307.38	15/05/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001435	0000001	2400.00	15/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001435	0000002	450.00	15/05/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000477	0000001	4000.00	15/05/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001452	0000001	7.55	16/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001447	0000001	11234.07	16/05/2018	0000000174718	006343	000000	584.17	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001451	0000001	65.00	16/05/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001422	0000001	172.98	16/05/2018	000000011801X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001455	0000001	13800.00	16/05/2018	0000000299766	006343	000000	3572.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001456	0000001	2206.80	17/05/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001488	0000001	310.12	17/05/2018	0000000277894	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001396	0000001	17557.98	17/05/2018	0000000247472	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001397	0000001	65529.20	17/05/2018	0000000247472	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001121	0000001	12180.85	17/05/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001467	0000001	11197.07	18/05/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001474	0000001	13043.32	18/05/2018	0000000139084	006343	000000	602.49	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001485	0000001	1049.40	18/05/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001510	0000001	550.00	18/05/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001489	0000001	300.00	18/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001465	0000001	1900.10	18/05/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001483	0000001	4416.98	18/05/2018	0000000299766	006343	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001486	0000001	7926.82	18/05/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001487	0000001	1936.00	18/05/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001106	0000001	165.00	18/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001107	0000001	247.50	18/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001491	0000001	338.50	21/05/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001492	0000001	1032.50	21/05/2018	0000000277894	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001524	0000001	150.00	21/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001525	0000001	120.00	21/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001294	0000001	1356.00	21/05/2018	0000000294780	006343	000000	67.80	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001122	0000001	3300.00	21/05/2018	0000000294780	006343	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000843	0000001	1240.00	21/05/2018	0000000294780	006343	000000	62.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001511	0000001	6.85	21/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001348	0000001	2520.00	21/05/2018	0000000013110	006343	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001169	0000001	400.00	22/05/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001411	0000001	350.00	22/05/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000858	0000001	3851.40	22/05/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001384	0000001	300.00	22/05/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000508	0000003	4539.00	22/05/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001177	0000001	500.00	22/05/2018	0000000294780	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001179	0000001	400.00	22/05/2018	0000000294780	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001208	0000001	900.00	22/05/2018	0000000294780	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001211	0000001	450.00	22/05/2018	0000000294780	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001212	0000001	700.00	22/05/2018	0000000294780	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001214	0000001	600.00	22/05/2018	0000000294780	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001223	0000001	793.74	22/05/2018	0000000295981	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001146	0000001	7000.00	22/05/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001249	0000001	5700.00	22/05/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001494	0000001	400.00	22/05/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001454	0000001	540.00	22/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001464	0000001	1480.00	22/05/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001254	0000001	4342.95	22/05/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001161	0000001	300.00	22/05/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001170	0000001	500.00	22/05/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001236	0000001	200.00	22/05/2018	0000000099368	006343	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001055	0000001	3040.20	22/05/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001406	0000001	400.00	22/05/2018	0000000174718	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001407	0000001	350.00	22/05/2018	0000000174718	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001408	0000001	560.00	22/05/2018	0000000174718	006343	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001398	0000001	74.66	22/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001399	0000001	235.56	22/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001401	0000001	720.00	22/05/2018	0000000174718	006343	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001402	0000001	5200.00	22/05/2018	0000000174718	006343	000000	260.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001403	0000001	400.00	22/05/2018	0000000174718	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001404	0000001	1050.00	22/05/2018	0000000174718	006343	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001503	0000001	155.40	22/05/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001449	0000001	85.75	22/05/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001450	0000001	8.50	22/05/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001453	0000001	480.00	22/05/2018	0000000277894	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000937	0000001	197.80	22/05/2018	000000027786X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001374	0000001	1720.00	22/05/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000922	0000001	3103.34	22/05/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001535	0000001	287.58	22/05/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001252	0000001	1384.36	22/05/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001213	0000001	900.00	22/05/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001218	0000001	900.00	22/05/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001219	0000001	954.00	22/05/2018	0000000099368	006343	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001178	0000001	1100.00	22/05/2018	0000000099368	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001202	0000001	800.00	22/05/2018	0000000099368	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001203	0000001	450.00	22/05/2018	0000000099368	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001205	0000001	900.00	22/05/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001209	0000001	900.00	22/05/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001440	0000001	92.00	22/05/2018	0000000099368	006343	000000	4.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001030	0000001	850.50	22/05/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001549	0000001	2000.00	23/05/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001539	0000001	425.00	23/05/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001548	0000001	1215.20	23/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001413	0000001	2066.82	23/05/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001063	0000001	750.00	23/05/2018	000000011801X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001609	0000001	527.00	24/05/2018	0000000099368	006343	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001611	0000001	8121.90	24/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001612	0000001	5167.79	24/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001613	0000001	12974.07	24/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001614	0000001	900.40	24/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001616	0000001	2323.77	24/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001617	0000001	633.37	24/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001618	0000001	92.43	24/05/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001619	0000001	0.06	24/05/2018	0000000080799	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001557	0000001	180.00	24/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001495	0000001	99.00	24/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001415	0000001	99.00	24/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001417	0000001	99.00	24/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001418	0000001	99.00	24/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001436	0000001	99.00	24/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001508	0000001	99.00	24/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001509	0000001	800.00	24/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001410	0000001	99.00	24/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001458	0000001	1640.30	24/05/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001441	0000001	8418.13	24/05/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001442	0000001	201.60	24/05/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001443	0000001	3512.16	24/05/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001429	0000001	5058.02	24/05/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001409	0000001	840.00	24/05/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001144	0000001	255.60	24/05/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001060	0000001	875.00	24/05/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001061	0000001	437.60	24/05/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000909	0000001	552.10	24/05/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000910	0000001	1356.00	24/05/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001536	0000001	231.00	24/05/2018	000000027786X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001537	0000001	231.00	24/05/2018	000000027786X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001206	0000001	500.00	25/05/2018	0000000099511	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001565	0000001	750.00	25/05/2018	0000000139084	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001637	0000001	150.00	28/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001373	0000001	678.00	29/05/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001493	0000001	400.00	29/05/2018	0000000099368	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001540	0000001	99.00	29/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001552	0000001	887.00	29/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001596	0000001	6000.00	29/05/2018	0000000174718	006343	000000	1037.17	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001620	0000001	800.00	29/05/2018	0000000174718	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001639	0000001	4315.72	29/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001589	0000001	1315.80	29/05/2018	0000000115223	006343	000000	65.79	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001545	0000001	400.00	29/05/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001641	0000001	6992.00	29/05/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001556	0000001	1200.00	29/05/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000936	0000001	1079.60	29/05/2018	0000000288578	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001626	0000001	1850.00	29/05/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001653	0000001	68848.90	29/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001646	0000001	13.55	29/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001559	0000001	400.00	29/05/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001562	0000001	750.00	29/05/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001517	0000001	180.00	29/05/2018	0000000099368	006343	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001523	0000001	350.00	29/05/2018	0000000099368	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001528	0000001	1300.00	29/05/2018	0000000013196	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001640	0000001	9637.63	29/05/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001645	0000001	6000.00	29/05/2018	0000000099368	006343	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001388	0000001	3131.13	29/05/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001610	0000001	7370.00	29/05/2018	0000000277894	006343	000000	368.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001625	0000001	300.00	29/05/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001529	0000001	60.00	29/05/2018	0000000277894	006343	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001553	0000001	2600.00	29/05/2018	0000000172456	006343	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001597	0000001	954.00	29/05/2018	0000000172456	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001638	0000001	19139.56	29/05/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001551	0000001	1400.00	30/05/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001628	0000001	600.00	30/05/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001305	0000001	18686.00	30/05/2018	0000000172456	006343	000000	1565.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001542	0000001	680.00	30/05/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001560	0000001	1000.00	30/05/2018	0000000277967	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001561	0000001	954.00	30/05/2018	000000027786X	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001563	0000001	1000.00	30/05/2018	0000000277967	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001564	0000001	1300.00	30/05/2018	0000000277967	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001566	0000001	954.00	30/05/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001567	0000001	1500.00	30/05/2018	000000027786X	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001568	0000001	954.00	30/05/2018	0000000291870	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001569	0000001	954.00	30/05/2018	0000000291870	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001570	0000001	954.00	30/05/2018	0000000291870	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001571	0000001	954.00	30/05/2018	0000000291870	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001572	0000001	1300.00	30/05/2018	0000000291870	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001598	0000001	954.00	30/05/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001599	0000001	954.00	30/05/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001600	0000001	954.00	30/05/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001601	0000001	954.00	30/05/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001602	0000001	954.00	30/05/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001603	0000001	954.00	30/05/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001604	0000001	954.00	30/05/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001605	0000001	954.00	30/05/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001606	0000001	954.00	30/05/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001607	0000001	954.00	30/05/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001634	0000001	200.00	30/05/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001516	0000001	200.00	30/05/2018	0000000013110	006343	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001543	0000001	355.31	30/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001546	0000001	760.00	30/05/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001555	0000001	244.00	30/05/2018	0000000099368	006343	000000	12.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001530	0000001	716.09	30/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001533	0000001	5545.32	30/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001534	0000001	17432.64	30/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001701	0000001	21.30	30/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001630	0000001	300.00	30/05/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000044	19.40	30/05/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000045	9.70	30/05/2018	0000000141658	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000046	2.95	30/05/2018	0000000150002	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000047	29.10	30/05/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001705	0000001	2042.70	30/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001706	0000001	1.08	30/05/2018	0000000080772	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001708	0000001	15645.00	30/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001544	0000001	1334.09	30/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001143	0000001	1062.45	30/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001554	0000001	535.00	30/05/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001532	0000001	6796.85	30/05/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001707	0000001	17384.60	30/05/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000266	0000005	271.60	30/05/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001547	0000001	476.00	30/05/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001513	0000001	43.56	30/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001718	0000001	38.80	31/05/2018	0000000115223	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000267	0000005	87.30	31/05/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001730	0000001	1787.75	31/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001731	0000001	5740.41	31/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001733	0000001	9.70	31/05/2018	0000006210007	015630	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000048	232.80	31/05/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000039	29.10	31/05/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000040	2.95	31/05/2018	0000000080772	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000041	9.70	31/05/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000042	2.95	31/05/2018	0000000080799	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000043	184.30	31/05/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001727	0000001	49.90	31/05/2018	0000000277169	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001728	0000001	9.70	31/05/2018	000000027786X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001728	0000002	48.50	31/05/2018	0000000277894	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001728	0000003	19.40	31/05/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001430	0000001	3741.00	05/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001431	0000001	563.00	05/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001432	0000001	1304.50	05/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001428	0000001	13184.24	05/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001632	0000001	1856.62	05/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001633	0000001	2819.94	05/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001649	0000001	2502.44	05/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001717	0000001	300.00	05/06/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001751	0000001	600.00	05/06/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001759	0000001	530.00	05/06/2018	0000000174718	006343	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001760	0000001	370.00	05/06/2018	0000000174718	006343	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001752	0000001	2451.95	05/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001506	0000001	1805.48	06/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000836	0000001	15513.49	06/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001765	0000001	130.00	06/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001764	0000001	1.99	06/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001647	0000001	1385.00	06/06/2018	0000000172480	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001457	0000001	531.50	06/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001550	0000001	851.14	06/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001459	0000001	7091.14	06/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001463	0000001	2394.08	06/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001763	0000001	213.00	07/06/2018	0000000277894	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001781	0000001	630.00	08/06/2018	0000000277894	006343	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001800	0000001	100.00	08/06/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001799	0000001	2000.00	08/06/2018	0000000299766	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001549	0000002	2000.00	08/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001773	0000001	842.65	08/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001801	0000001	640.00	08/06/2018	0000000013110	006343	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001643	0000001	1862.76	11/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001658	0000001	1000.00	11/06/2018	0000000013110	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001665	0000001	7716.00	11/06/2018	0000000013110	006343	000000	670.11	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001667	0000001	4770.00	11/06/2018	0000000013110	006343	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001816	0000001	43950.00	11/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001085	0000002	700.00	11/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001519	0000001	180.00	11/06/2018	0000000174718	006343	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001522	0000001	180.00	11/06/2018	0000000174718	006343	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001686	0000001	63433.77	11/06/2018	0000000174718	006343	000000	6365.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001722	0000001	232.00	11/06/2018	0000000013110	006343	000000	11.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001662	0000001	940.31	11/06/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001662	0000002	10243.77	11/06/2018	0000000013110	006343	000000	967.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001668	0000001	6500.00	11/06/2018	0000000013110	006343	000000	920.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001672	0000001	2800.00	11/06/2018	0000000013110	006343	000000	242.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001558	0000001	1500.00	11/06/2018	0000000099511	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000783	0000001	4000.00	11/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001361	0000001	9000.00	11/06/2018	0000000013110	006343	000000	251.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001642	0000001	1707.38	11/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001654	0000001	1384.00	11/06/2018	0000000013110	006343	000000	110.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001660	0000001	9962.00	11/06/2018	0000000013110	006343	000000	869.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001661	0000001	19500.00	11/06/2018	0000000013110	006343	000000	4524.28	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001699	0000001	4770.00	11/06/2018	0000000295981	006343	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001702	0000001	55132.15	11/06/2018	0000000139084	006343	000000	4891.28	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001703	0000001	3308.00	11/06/2018	0000000139084	006343	000000	264.64	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001704	0000001	954.00	11/06/2018	0000000139084	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001734	0000001	180.00	11/06/2018	0000000139084	006343	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001448	0000001	4048.80	11/06/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001673	0000001	9394.56	11/06/2018	0000000139084	006343	000000	814.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001674	0000001	8936.00	11/06/2018	0000000139084	006343	000000	714.88	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001675	0000001	138964.74	11/06/2018	0000000139084	006343	000000	14269.03	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001676	0000001	17076.98	11/06/2018	0000000139084	006343	000000	1642.93	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001677	0000001	38616.38	11/06/2018	0000000139084	006343	000000	3758.19	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001678	0000001	13726.00	11/06/2018	0000000139084	006343	000000	1107.62	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001679	0000001	19080.00	11/06/2018	0000000139084	006343	000000	1526.40	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001680	0000001	4386.92	11/06/2018	0000000139084	006343	000000	557.44	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001681	0000001	2862.00	11/06/2018	0000000139084	006343	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001682	0000001	5240.92	11/06/2018	0000000139084	006343	000000	438.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001683	0000001	9301.32	11/06/2018	0000000139084	006343	000000	744.09	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001746	0000001	10990.60	11/06/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001761	0000001	4048.80	11/06/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000896	0000001	715.00	11/06/2018	0000000294780	006343	000000	35.75	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001808	0000001	8121.90	11/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001809	0000001	3692.35	11/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001810	0000001	12384.29	11/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001811	0000001	900.34	11/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001812	0000001	2335.50	11/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001813	0000001	6743.35	11/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001814	0000001	0.20	11/06/2018	0000000080799	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001657	0000001	954.00	11/06/2018	0000000013110	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001664	0000001	7334.40	11/06/2018	0000000013110	006343	000000	639.58	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001644	0000001	1244.93	11/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001656	0000001	56863.95	11/06/2018	0000000013110	006343	000000	6693.35	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001663	0000001	23302.00	11/06/2018	0000000013110	006343	000000	1966.53	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001659	0000001	2031.47	11/06/2018	0000000013110	006343	000000	858.63	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001666	0000001	10670.00	11/06/2018	0000000013110	006343	000000	926.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001687	0000001	21040.00	11/06/2018	0000000172456	006343	000000	1754.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001688	0000001	26562.00	11/06/2018	0000000172456	006343	000000	4427.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001690	0000001	10661.00	11/06/2018	0000000299766	006343	000000	1986.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001691	0000001	18774.26	11/06/2018	0000000299766	006343	000000	1634.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001693	0000001	9436.80	11/06/2018	0000000299766	006343	000000	865.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001694	0000001	2008.00	11/06/2018	0000000299766	006343	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001695	0000001	24362.00	11/06/2018	0000000299766	006343	000000	4000.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001697	0000001	8800.00	11/06/2018	0000000299766	006343	000000	741.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001698	0000001	3346.20	11/06/2018	0000000299766	006343	000000	267.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001720	0000001	1508.00	11/06/2018	0000000299766	006343	000000	75.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001515	0000001	500.00	11/06/2018	0000000299766	006343	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001521	0000001	100.00	11/06/2018	0000000172456	006343	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001671	0000001	4408.00	11/06/2018	0000000013110	006343	000000	405.47	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001670	0000001	4058.00	11/06/2018	0000000013110	006343	000000	344.64	1	Conta Corrente	NULL
SECRETARIA DE ARTICULA??O POLITICA	0001669	0000001	4500.00	11/06/2018	0000000013110	006343	000000	432.83	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001838	0000001	1750.00	12/06/2018	0000000253634	006343	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001838	0000002	1750.00	12/06/2018	0000000013153	006343	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001839	0000001	125.00	12/06/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001840	0000001	125.80	12/06/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001841	0000001	869.76	12/06/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001842	0000001	3938.39	12/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001622	0000001	350.00	12/06/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001771	0000001	70.00	12/06/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000786	0000003	1500.00	12/06/2018	0000000013110	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001843	0000001	1565.00	12/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000802	0000001	1190.00	12/06/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001770	0000001	980.00	12/06/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001721	0000001	1154.00	12/06/2018	0000000294780	006343	000000	57.70	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001742	0000001	790.00	12/06/2018	0000000139084	006343	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001743	0000001	780.88	12/06/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001744	0000001	1478.40	12/06/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001735	0000001	600.00	12/06/2018	0000000139084	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001635	0000001	600.00	12/06/2018	0000000294780	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001364	0000001	300.00	12/06/2018	0000000294780	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001365	0000001	700.00	12/06/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001631	0000001	2000.00	12/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001710	0000001	99.00	12/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001712	0000001	99.00	12/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001747	0000001	1280.00	12/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001749	0000001	99.00	12/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001750	0000001	99.00	12/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001526	0000001	99.00	12/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001512	0000001	99.00	12/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001757	0000001	99.00	12/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001772	0000001	70.00	12/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001383	0000001	450.00	12/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001865	0000001	1405.50	13/06/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001849	0000001	1250.00	13/06/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001853	0000001	75.66	13/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001854	0000001	2611.20	13/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001831	0000001	164500.00	13/06/2018	0000000300039	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001804	0000001	560.99	14/06/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001804	0000002	3251.06	14/06/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001855	0000001	197.00	14/06/2018	0000000141658	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001868	0000001	1300.00	14/06/2018	0000000013153	006343	850892	65.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001803	0000001	8991.80	14/06/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001803	0000002	1162.70	14/06/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001878	0000001	1200.00	15/06/2018	0000000139084	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001863	0000001	900.00	15/06/2018	0000000013196	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001713	0000001	356.65	15/06/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001762	0000001	189.50	15/06/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001745	0000001	812.40	15/06/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001837	0000001	475.00	15/06/2018	0000000277894	006343	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001862	0000001	800.00	15/06/2018	0000000277967	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001159	0000001	853.44	15/06/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001832	0000001	3500.00	15/06/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001833	0000001	3500.00	15/06/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001864	0000001	125.03	18/06/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001753	0000001	78.57	18/06/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001834	0000001	370.00	18/06/2018	0000000277967	006343	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001835	0000001	320.00	18/06/2018	0000000277967	006343	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001881	0000001	1255.00	18/06/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001859	0000001	63.41	18/06/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001900	0000001	1780.00	18/06/2018	0000000174718	006343	000000	89.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001877	0000001	1100.00	18/06/2018	0000000174718	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001901	0000001	253.00	19/06/2018	0000000174718	006343	000000	12.65	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001906	0000001	23.50	19/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001903	0000001	8483.53	19/06/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001916	0000001	265.90	19/06/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001904	0000001	2110.00	19/06/2018	0000000277894	006343	000000	105.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001905	0000001	580.00	19/06/2018	0000000277894	006343	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001902	0000001	392.40	19/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001911	0000001	1900.00	19/06/2018	0000000299766	006343	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001919	0000001	800.00	20/06/2018	0000000172456	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001932	0000001	400.00	20/06/2018	0000000172456	006343	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001866	0000001	16410.00	20/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001723	0000001	3732.50	20/06/2018	0000000172456	006343	000000	186.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001776	0000001	7926.82	20/06/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001779	0000001	4784.71	20/06/2018	0000000299766	006343	000000	190.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001783	0000001	2076.10	20/06/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001785	0000001	1936.00	20/06/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001918	0000001	1300.00	20/06/2018	0000000013110	006343	854589	65.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001582	0000001	900.00	20/06/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001584	0000001	900.00	20/06/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001587	0000001	1500.00	20/06/2018	0000000013110	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001588	0000001	900.00	20/06/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001590	0000001	500.00	20/06/2018	0000000099368	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001591	0000001	900.00	20/06/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001593	0000001	450.00	20/06/2018	0000000099368	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001594	0000001	800.00	20/06/2018	0000000099368	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001574	0000001	1100.00	20/06/2018	0000000099368	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001577	0000001	954.00	20/06/2018	0000000099368	006343	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001578	0000001	900.00	20/06/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001592	0000001	800.00	20/06/2018	0000000099368	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001920	0000001	600.00	20/06/2018	0000000013110	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001623	0000001	400.00	20/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001778	0000001	37328.36	20/06/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001784	0000001	5195.42	20/06/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001786	0000001	1049.40	20/06/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001736	0000001	400.00	20/06/2018	0000000139084	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001737	0000001	700.00	20/06/2018	0000000139084	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001738	0000001	500.00	20/06/2018	0000000139084	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001739	0000001	900.00	20/06/2018	0000000139084	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001740	0000001	600.00	20/06/2018	0000000139084	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001741	0000001	450.00	20/06/2018	0000000139084	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001917	0000001	2910.83	20/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001860	0000001	3131.27	20/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001777	0000001	24294.35	20/06/2018	0000000174718	006343	000000	1975.65	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001621	0000001	300.00	20/06/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001624	0000001	500.00	20/06/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001942	0000001	8185.15	21/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001581	0000001	954.00	21/06/2018	0000000099511	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001940	0000001	6000.00	21/06/2018	0000000172456	006343	000000	1037.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001944	0000001	60.00	21/06/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001927	0000001	1500.00	21/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001929	0000001	2500.00	21/06/2018	0000000013153	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001936	0000001	10000.00	21/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001937	0000001	2000.00	21/06/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001938	0000001	5000.00	21/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001939	0000001	7500.00	21/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001928	0000001	1000.00	25/06/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001928	0000002	2800.00	25/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001951	0000001	2340.00	25/06/2018	0000000172456	006343	000000	117.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001856	0000001	920.80	25/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001914	0000001	592.20	25/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001915	0000001	1238.40	25/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001845	0000001	96.00	25/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001867	0000001	230.00	25/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001871	0000001	3047.90	25/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001872	0000001	1800.00	25/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001873	0000001	7523.05	25/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001874	0000001	4213.20	25/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001875	0000001	1670.80	25/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001876	0000001	1700.88	25/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001890	0000001	907.40	25/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001891	0000001	1017.12	25/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001892	0000001	1470.04	25/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001893	0000001	705.12	25/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001949	0000001	1340.78	25/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001971	0000001	23.70	25/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001948	0000001	500.00	25/06/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001952	0000001	150.00	25/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001806	0000001	150.00	26/06/2018	0000000099368	006343	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001807	0000001	250.00	26/06/2018	0000000099368	006343	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001775	0000001	700.00	26/06/2018	0000000099368	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001145	0000001	1500.00	26/06/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001796	0000001	99.00	26/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001850	0000001	99.00	26/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001861	0000001	99.00	26/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001899	0000001	530.00	26/06/2018	0000000174718	006343	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001908	0000001	99.00	26/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001909	0000001	99.00	26/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001798	0000001	99.00	26/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001802	0000001	1248.00	26/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001805	0000001	99.00	26/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001846	0000001	99.00	26/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001766	0000001	99.00	26/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001711	0000001	99.00	26/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001595	0000001	900.00	26/06/2018	0000000174718	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001961	0000001	651.87	26/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001852	0000001	3000.00	26/06/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001724	0000001	2604.00	26/06/2018	0000000099368	006343	000000	130.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001726	0000001	129.00	26/06/2018	0000000099368	006343	000000	6.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001870	0000001	382.80	26/06/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001907	0000001	700.00	26/06/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001922	0000001	172.55	26/06/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001507	0000001	7000.00	26/06/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001377	0000001	54.90	26/06/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001896	0000001	300.00	26/06/2018	0000000099368	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001897	0000001	855.00	26/06/2018	0000000099368	006343	000000	42.75	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001976	0000001	609.48	26/06/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001973	0000001	1210.50	26/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001974	0000001	360.00	26/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001975	0000001	1000.00	26/06/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001884	0000001	286.00	26/06/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001898	0000001	270.00	26/06/2018	0000000099368	006343	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001844	0000001	728.50	26/06/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001836	0000001	320.00	26/06/2018	0000000013196	006343	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001725	0000001	105.00	26/06/2018	0000000099368	006343	000000	5.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001926	0000001	1490.00	26/06/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001830	0000001	669.00	26/06/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001716	0000001	140.94	27/06/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001754	0000001	1576.00	27/06/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001755	0000001	430.00	27/06/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001756	0000001	2600.00	27/06/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001972	0000001	1900.00	27/06/2018	0000000099368	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001979	0000001	20791.13	27/06/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001978	0000001	9516.98	27/06/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001980	0000001	15656.34	27/06/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001930	0000001	421.92	27/06/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001931	0000001	75.15	27/06/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001815	0000001	63.20	27/06/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001883	0000001	41.38	27/06/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001767	0000001	99.00	28/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001847	0000001	99.00	28/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001774	0000001	99.00	28/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001758	0000001	99.00	28/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001910	0000001	99.00	28/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001910	0000002	99.00	28/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001912	0000001	73.00	28/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001946	0000001	99.00	28/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001947	0000001	99.00	28/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001953	0000001	99.00	28/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001954	0000001	99.00	28/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001962	0000001	2254.91	28/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001879	0000001	99.00	28/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001880	0000001	99.00	28/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001797	0000001	99.00	28/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002009	0000001	1506.25	28/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002010	0000001	2146.76	28/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002011	0000001	101.62	28/06/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002012	0000001	1.08	28/06/2018	0000000080772	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001963	0000001	6197.11	28/06/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001941	0000001	8000.00	28/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001941	0000002	3800.00	28/06/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001925	0000001	2500.00	29/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000267	0000006	9.70	29/06/2018	0000000294780	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002013	0000001	0.05	29/06/2018	0000000080799	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001960	0000001	18177.74	29/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001964	0000001	4868.74	29/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001248	0000001	4000.00	29/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000049	29.10	29/06/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000050	9.70	29/06/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000051	2.95	29/06/2018	0000000150002	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000052	252.20	29/06/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000053	2.95	29/06/2018	0000000080799	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000054	2.95	29/06/2018	0000000080772	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000055	19.40	29/06/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000056	19.40	29/06/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000057	106.70	29/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000266	0000006	339.50	29/06/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002134	0000001	6743.35	30/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002135	0000001	3985.65	30/06/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002140	0000001	19.40	30/06/2018	0000006210007	015630	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002133	0000001	49.90	30/06/2018	0000000277169	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002133	0000002	29.10	30/06/2018	0000000277894	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002133	0000003	38.80	30/06/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002121	0000001	25561.91	01/07/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002153	0000001	225.00	02/07/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001982	0000001	3270.40	02/07/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001955	0000001	591.62	02/07/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001956	0000001	300.00	02/07/2018	0000000172448	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001984	0000001	1000.00	02/07/2018	0000000277967	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001985	0000001	954.00	02/07/2018	000000027786X	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001986	0000001	1000.00	02/07/2018	0000000277967	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001987	0000001	1300.00	02/07/2018	0000000277967	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001988	0000001	954.00	02/07/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001989	0000001	1500.00	02/07/2018	000000027786X	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001991	0000001	954.00	02/07/2018	0000000291870	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001992	0000001	954.00	02/07/2018	0000000291870	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001993	0000001	954.00	02/07/2018	0000000291870	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001994	0000001	954.00	02/07/2018	0000000291870	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001995	0000001	1300.00	02/07/2018	0000000291870	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001996	0000001	954.00	02/07/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001997	0000001	954.00	02/07/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001998	0000001	954.00	02/07/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001999	0000001	954.00	02/07/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002000	0000001	954.00	02/07/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002001	0000001	954.00	02/07/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002002	0000001	954.00	02/07/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002003	0000001	954.00	02/07/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002004	0000001	954.00	02/07/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002005	0000001	954.00	02/07/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002059	0000001	1500.00	02/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002060	0000001	1430.00	02/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000796	0000001	10000.00	02/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000796	0000002	10000.00	02/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001648	0000001	5700.00	02/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001958	0000001	934.00	02/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001158	0000001	1300.00	02/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000744	0000001	1500.00	02/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001983	0000001	2000.00	02/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002006	0000001	400.00	02/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002124	0000001	13.55	02/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001748	0000001	9000.00	02/07/2018	0000000013110	006343	000000	251.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001650	0000001	1460.00	02/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001684	0000001	2000.00	02/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001692	0000001	750.00	02/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002166	0000001	4000.00	03/07/2018	0000000174718	006343	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002116	0000001	76.83	03/07/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002161	0000001	20370.00	04/07/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002162	0000001	2220.69	04/07/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002177	0000001	5426.22	04/07/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002117	0000001	7823.68	04/07/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001369	0000001	1275.00	04/07/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002119	0000001	4765.97	04/07/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002180	0000001	100.00	05/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002211	0000001	164.75	06/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002176	0000001	150.00	06/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002172	0000001	160.00	06/07/2018	0000000174718	006343	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002167	0000001	990.00	06/07/2018	0000000174718	006343	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002165	0000001	1035.00	06/07/2018	0000000174718	006343	000000	51.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001957	0000001	2110.00	06/07/2018	0000000277894	006343	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0002185	0000001	2000.00	06/07/2018	0000000253634	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0002187	0000001	1000.00	06/07/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0002187	0000002	5000.00	06/07/2018	0000000013110	006343	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0002188	0000001	1100.00	06/07/2018	0000000099511	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0002189	0000001	800.00	06/07/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0002184	0000001	3000.00	06/07/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0002031	0000001	4408.00	10/07/2018	0000000013110	006343	000000	405.47	1	Conta Corrente	NULL
SECRETARIA DE ARTICULA??O POLITICA	0002029	0000001	4500.00	10/07/2018	0000000013110	006343	000000	432.83	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002030	0000001	4058.00	10/07/2018	0000000013110	006343	000000	344.64	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002016	0000001	55600.81	10/07/2018	0000000013110	006343	000000	6141.65	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002023	0000001	23302.00	10/07/2018	0000000013110	006343	000000	1966.53	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002019	0000001	2031.47	10/07/2018	0000000013110	006343	000000	568.35	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002026	0000001	10670.00	10/07/2018	0000000013110	006343	000000	926.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002047	0000001	21040.00	10/07/2018	0000000172456	006343	000000	1754.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002048	0000001	31370.00	10/07/2018	0000000172456	006343	000000	5669.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002049	0000001	10661.00	10/07/2018	0000000299766	006343	000000	1986.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002050	0000001	18860.40	10/07/2018	0000000299766	006343	000000	1671.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002051	0000001	9436.80	10/07/2018	0000000299766	006343	000000	865.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002052	0000001	2008.00	10/07/2018	0000000299766	006343	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002053	0000001	25316.00	10/07/2018	0000000299766	006343	000000	4077.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002054	0000001	7500.00	10/07/2018	0000000299766	006343	000000	637.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002055	0000001	2230.80	10/07/2018	0000000299766	006343	000000	178.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002057	0000001	520.00	10/07/2018	0000000299766	006343	000000	41.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002070	0000001	954.00	10/07/2018	0000000299766	006343	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002046	0000001	64172.52	10/07/2018	0000000174718	006343	000000	6085.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002224	0000001	47850.00	10/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002018	0000001	1000.00	10/07/2018	0000000013110	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002025	0000001	7716.00	10/07/2018	0000000013110	006343	000000	670.11	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002027	0000001	5088.00	10/07/2018	0000000013110	006343	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002032	0000001	9394.56	10/07/2018	0000000013110	006343	000000	814.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002033	0000001	8936.00	10/07/2018	0000000139084	006343	000000	714.88	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002034	0000001	139870.48	10/07/2018	0000000139084	006343	000000	14165.68	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002035	0000001	15412.63	10/07/2018	0000000139084	006343	000000	1468.62	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002036	0000001	38616.38	10/07/2018	0000000139084	006343	000000	3758.19	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002037	0000001	13726.00	10/07/2018	0000000013110	006343	000000	1107.62	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002038	0000001	19080.00	10/07/2018	0000000139084	006343	000000	1526.40	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002039	0000001	4386.92	10/07/2018	0000000139084	006343	000000	557.44	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002040	0000001	2862.00	10/07/2018	0000000139084	006343	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002041	0000001	5240.92	10/07/2018	0000000139084	006343	000000	438.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002042	0000001	9917.64	10/07/2018	0000000139084	006343	000000	828.57	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002043	0000001	58214.42	10/07/2018	0000000013110	006343	000000	4756.06	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002044	0000001	3308.00	10/07/2018	0000000013110	006343	000000	264.64	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002045	0000001	954.00	10/07/2018	0000000013110	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002017	0000001	954.00	10/07/2018	0000000013110	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002024	0000001	7334.40	10/07/2018	0000000013110	006343	000000	639.58	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001858	0000001	165.00	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002246	0000001	527.00	10/07/2018	0000000099368	006343	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002015	0000001	3154.47	10/07/2018	0000000013110	006343	000000	242.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002022	0000001	877.68	10/07/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002022	0000002	11342.32	10/07/2018	0000000013110	006343	000000	1050.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002028	0000001	6500.00	10/07/2018	0000000013110	006343	000000	920.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002096	0000001	1500.00	10/07/2018	000000011801X	006343	000000	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002014	0000001	1384.00	10/07/2018	0000000013110	006343	000000	110.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002020	0000001	9962.00	10/07/2018	0000000013110	006343	000000	869.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002021	0000001	19500.00	10/07/2018	0000000013110	006343	000000	4524.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002214	0000001	75.00	11/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002130	0000001	300.00	11/07/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002112	0000001	120.88	11/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002149	0000001	3000.00	11/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002163	0000001	750.00	11/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002181	0000001	284.90	11/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002200	0000001	68.76	11/07/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002201	0000001	2550.00	11/07/2018	0000000013110	006343	000000	127.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002205	0000001	73.50	11/07/2018	0000000013110	006343	000000	3.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001541	0000001	1300.00	11/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001921	0000001	7000.00	11/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001965	0000001	82.50	11/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002109	0000001	5700.00	11/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002131	0000001	1405.50	11/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001857	0000001	165.00	11/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002230	0000001	8185.15	11/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002231	0000001	14718.80	11/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002056	0000001	4770.00	11/07/2018	0000000295981	006343	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002206	0000001	491.00	11/07/2018	0000000013110	006343	000000	24.55	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002208	0000001	683.48	11/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002175	0000001	450.00	11/07/2018	0000000013110	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000856	0000001	2424.52	11/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0000856	0000002	10854.16	11/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002108	0000001	1100.00	11/07/2018	0000000013110	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002164	0000001	280.00	11/07/2018	0000000013110	006343	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002192	0000001	2600.00	11/07/2018	0000000172456	006343	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002227	0000001	363.00	11/07/2018	000000027786X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002066	0000001	800.00	11/07/2018	0000000013110	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002202	0000001	468.00	11/07/2018	0000000013110	006343	000000	23.40	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002058	0000001	185.00	11/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002118	0000001	947.60	11/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002120	0000001	1473.14	11/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002123	0000001	330.71	11/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002073	0000001	1500.00	11/07/2018	0000000013110	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002138	0000001	150.00	11/07/2018	0000000013110	006343	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002088	0000001	900.00	11/07/2018	0000000013110	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002090	0000001	954.00	11/07/2018	0000000013110	006343	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002221	0000001	510.00	11/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000796	0000003	10000.00	11/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0002113	0000001	137.33	11/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0002182	0000001	2500.00	11/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0002183	0000001	3000.00	11/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0002204	0000001	891.00	11/07/2018	0000000013110	006343	000000	44.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001923	0000001	6357.10	11/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001925	0000002	1500.00	11/07/2018	0000000013110	006343	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001927	0000002	2000.00	11/07/2018	0000000013110	006343	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001838	0000003	3500.00	11/07/2018	0000000013110	006343	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001939	0000002	5000.00	11/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001938	0000002	2000.00	11/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002155	0000001	1600.00	12/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002155	0000002	500.00	12/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000536	0000003	12000.00	12/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002212	0000001	160.00	12/07/2018	0000000277894	006343	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001990	0000001	350.00	12/07/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001924	0000001	2001.09	12/07/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002110	0000001	76.83	12/07/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002207	0000001	1801.00	12/07/2018	0000000172456	006343	000000	90.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002225	0000001	3500.00	12/07/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002226	0000001	3500.00	12/07/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002264	0000001	150.00	12/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002265	0000001	100.00	12/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002266	0000001	100.00	12/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002267	0000001	100.00	12/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002268	0000001	117.19	12/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002271	0000001	3472.77	12/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002272	0000001	8121.90	12/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002273	0000001	2041.21	12/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002274	0000001	2347.24	12/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002275	0000001	0.23	12/07/2018	0000000080799	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002276	0000001	40.33	12/07/2018	000000011801X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001943	0000001	165.00	12/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001945	0000001	165.00	12/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002263	0000001	11.85	12/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002132	0000001	2000.00	13/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001913	0000001	2998.11	13/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002255	0000001	1347.48	13/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002139	0000001	200.00	13/07/2018	0000000139084	006343	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002232	0000001	2100.00	13/07/2018	0000000316431	015630	000000	71.40	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002233	0000001	2700.00	13/07/2018	0000000316431	015630	000000	91.80	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002234	0000001	3300.00	13/07/2018	0000000316431	015630	000000	112.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002235	0000001	3300.00	13/07/2018	0000000316431	015630	000000	112.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002236	0000001	2700.00	13/07/2018	0000000316431	015630	000000	91.80	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002237	0000001	3300.00	13/07/2018	0000000316431	015630	000000	112.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002238	0000001	2700.00	13/07/2018	0000000316431	015630	000000	91.80	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002239	0000001	2100.00	13/07/2018	0000000316431	015630	000000	71.40	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002241	0000001	1500.00	13/07/2018	0000000133043	006343	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002242	0000001	1800.00	13/07/2018	0000000133043	006343	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002243	0000001	3000.00	13/07/2018	0000000133043	006343	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002244	0000001	2100.00	13/07/2018	0000000133043	006343	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002249	0000001	600.00	13/07/2018	0000000133043	006343	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002250	0000001	600.00	13/07/2018	0000000133043	006343	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002269	0000001	600.00	13/07/2018	0000000013110	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002229	0000001	200.29	13/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002129	0000001	600.00	13/07/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002136	0000001	350.00	13/07/2018	0000000172456	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002203	0000001	3204.00	13/07/2018	0000000172456	006343	000000	160.20	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002257	0000001	830.00	13/07/2018	0000000013110	006343	000000	41.50	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002218	0000001	1300.00	13/07/2018	0000000013110	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002137	0000001	350.00	13/07/2018	0000000099368	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001627	0000001	600.00	13/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001934	0000001	960.00	13/07/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002245	0000001	2300.00	14/07/2018	0000000133043	006343	000000	73.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002240	0000001	1500.00	14/07/2018	0000000133043	006343	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002289	0000001	250.00	16/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002290	0000001	100.00	16/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002285	0000001	450.00	16/07/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002291	0000001	200.00	16/07/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002292	0000001	330.00	16/07/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002287	0000001	280.00	16/07/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002190	0000001	450.00	17/07/2018	0000000013110	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002217	0000001	1500.00	17/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001029	0000003	11872.30	17/07/2018	0000000099368	006343	000000	1872.30	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002293	0000001	2881.32	17/07/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002197	0000001	270.00	17/07/2018	0000000174718	006343	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002191	0000001	490.00	17/07/2018	0000000013110	006343	000000	24.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002193	0000001	550.00	17/07/2018	0000000013110	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002194	0000001	740.75	17/07/2018	0000000013110	006343	854591	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002194	0000002	664.25	17/07/2018	0000000013110	006343	854592	70.25	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002247	0000001	600.00	17/07/2018	0000000133043	006343	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002300	0000001	8549.66	17/07/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002313	0000001	1020.00	18/07/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002314	0000001	1233.00	18/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000732	0000001	1020.00	18/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001343	0000001	99.00	18/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002307	0000001	1200.00	18/07/2018	0000000174718	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002308	0000001	1200.00	19/07/2018	0000000174718	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002317	0000001	70.61	19/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002324	0000001	100.00	19/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002325	0000001	100.00	19/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002326	0000001	197.04	19/07/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002327	0000001	145.00	19/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002329	0000001	197.29	19/07/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000507	0000001	100.00	19/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002318	0000001	92.00	19/07/2018	0000000238309	006343	000000	4.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002328	0000001	240.00	19/07/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002341	0000001	487.81	20/07/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002295	0000001	4634.61	20/07/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002085	0000001	8136.70	20/07/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002089	0000001	4640.06	20/07/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002092	0000001	2076.10	20/07/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002102	0000001	1936.00	20/07/2018	0000000299766	006343	000000	1300.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002077	0000001	900.00	20/07/2018	0000000013110	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002093	0000001	1100.00	20/07/2018	0000000013110	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002100	0000001	954.00	20/07/2018	0000000099511	006343	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002101	0000001	900.00	20/07/2018	0000000013110	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002062	0000001	900.00	20/07/2018	000000011801X	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002064	0000001	500.00	20/07/2018	0000000013110	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002065	0000001	900.00	20/07/2018	0000000013110	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002067	0000001	450.00	20/07/2018	0000000013110	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002068	0000001	800.00	20/07/2018	0000000013110	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002336	0000001	1200.00	20/07/2018	0000000099511	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002248	0000001	800.00	20/07/2018	0000000133043	006343	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002072	0000001	900.00	20/07/2018	0000000013110	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002074	0000001	450.00	20/07/2018	0000000013110	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002075	0000001	700.00	20/07/2018	0000000013110	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002083	0000001	36945.36	20/07/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002087	0000001	600.00	20/07/2018	0000000013110	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002091	0000001	400.00	20/07/2018	0000000013110	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002094	0000001	500.00	20/07/2018	0000000013110	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002127	0000001	400.00	20/07/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002342	0000001	336.20	20/07/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002126	0000001	300.00	20/07/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002128	0000001	500.00	20/07/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002358	0000001	100.00	23/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002315	0000001	280.00	23/07/2018	0000000174718	006343	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002316	0000001	180.00	23/07/2018	0000000174718	006343	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002286	0000001	400.33	23/07/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002288	0000001	99.00	23/07/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002178	0000001	99.00	23/07/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002198	0000001	1155.00	23/07/2018	0000000174718	006343	000000	57.75	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002199	0000001	900.00	23/07/2018	0000000174718	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002281	0000001	308.00	23/07/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002282	0000001	750.00	23/07/2018	0000000174718	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002283	0000001	830.00	23/07/2018	0000000174718	006343	000000	41.50	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002284	0000001	1000.00	23/07/2018	0000000174718	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002168	0000001	750.00	23/07/2018	0000000174718	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002169	0000001	480.00	23/07/2018	0000000174718	006343	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002170	0000001	80.00	23/07/2018	0000000174718	006343	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002171	0000001	800.00	23/07/2018	0000000174718	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002173	0000001	99.00	23/07/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002331	0000001	2426.21	23/07/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002196	0000001	400.00	23/07/2018	0000000174718	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002069	0000001	900.00	23/07/2018	0000000174718	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002071	0000001	2150.00	23/07/2018	0000000174718	006343	000000	107.50	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002114	0000001	1720.00	23/07/2018	0000000174718	006343	000000	86.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002115	0000001	650.00	23/07/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002150	0000001	99.00	23/07/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002151	0000001	99.00	23/07/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002152	0000001	99.00	23/07/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002344	0000001	2597.00	23/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002355	0000001	784.28	23/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002356	0000001	0.20	23/07/2018	0000000080799	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002350	0000001	180.00	23/07/2018	000000011801X	006343	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002359	0000001	68.00	23/07/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002359	0000002	528.00	23/07/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002343	0000001	800.00	23/07/2018	0000000099511	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002296	0000001	1500.00	23/07/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002256	0000001	1370.10	23/07/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002209	0000001	228.66	23/07/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002210	0000001	80.93	23/07/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002219	0000001	240.00	23/07/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001939	0000003	12500.00	24/07/2018	0000000099368	006343	000000	1250.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001936	0000002	10000.00	24/07/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001885	0000001	198.00	24/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002302	0000001	1657.90	24/07/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002367	0000001	300.00	25/07/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002373	0000001	300.00	25/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002374	0000001	150.00	25/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002375	0000001	400.00	26/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002386	0000001	226.37	26/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002387	0000001	100.00	26/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002388	0000001	150.00	26/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002371	0000001	520.00	26/07/2018	0000000174718	006343	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002377	0000001	750.00	26/07/2018	0000000013110	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002322	0000001	2072.35	26/07/2018	0000000288578	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002330	0000001	5448.75	26/07/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002294	0000001	5679.50	26/07/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001097	0000001	5790.50	26/07/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001685	0000001	5790.50	26/07/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002332	0000001	691.81	26/07/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002383	0000001	224.84	26/07/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0002381	0000001	553.05	26/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002215	0000001	843.90	26/07/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002366	0000001	768.70	26/07/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002378	0000001	6000.00	26/07/2018	0000000172456	006343	000000	1037.17	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002372	0000001	250.00	26/07/2018	0000000013110	006343	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002379	0000001	1430.00	26/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001882	0000001	119.90	26/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002354	0000001	1170.52	27/07/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002398	0000001	10429.71	30/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002459	0000001	2163.30	30/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002460	0000001	6743.35	30/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002461	0000001	122.24	30/07/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002462	0000001	0.21	30/07/2018	0000000080799	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002213	0000001	600.00	30/07/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002333	0000001	5989.34	30/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002334	0000001	20159.84	30/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002270	0000001	76.83	30/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002223	0000001	350.00	30/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001977	0000001	1300.00	30/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001851	0000001	350.00	30/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002370	0000001	504.79	30/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002362	0000001	99.00	30/07/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002363	0000001	825.00	30/07/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002401	0000001	25815.70	30/07/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002305	0000001	99.00	30/07/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002179	0000001	99.00	30/07/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002339	0000001	99.00	30/07/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002174	0000001	99.00	30/07/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002222	0000001	2500.00	30/07/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002261	0000001	99.00	30/07/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001981	0000001	99.00	30/07/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002368	0000001	62.16	30/07/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002369	0000001	64.64	30/07/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002466	0000001	113.43	30/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002310	0000001	45.88	30/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002252	0000001	142.40	30/07/2018	0000000013110	006343	854594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002122	0000001	4777.82	30/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002156	0000001	2400.00	30/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002304	0000001	1200.00	30/07/2018	0000000013196	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002253	0000001	2142.00	30/07/2018	0000000013110	006343	854593	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001337	0000001	30000.00	30/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002258	0000001	75.00	30/07/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0002184	0000002	1000.00	30/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0002357	0000001	3350.00	30/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0002183	0000002	1500.00	30/07/2018	0000000013110	006343	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001941	0000003	11800.00	30/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0002182	0000002	2500.00	30/07/2018	0000000013110	006343	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002323	0000001	101.70	30/07/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001926	0000002	1490.00	30/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002404	0000001	1000.00	31/07/2018	0000000277967	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002405	0000001	954.00	31/07/2018	000000027786X	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002406	0000001	1000.00	31/07/2018	0000000277967	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002407	0000001	1300.00	31/07/2018	0000000277967	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002408	0000001	954.00	31/07/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002409	0000001	1500.00	31/07/2018	000000027786X	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002410	0000001	954.00	31/07/2018	0000000291870	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002411	0000001	954.00	31/07/2018	0000000291870	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002412	0000001	954.00	31/07/2018	0000000291870	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002413	0000001	954.00	31/07/2018	0000000291870	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002414	0000001	1300.00	31/07/2018	0000000291870	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002446	0000001	954.00	31/07/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002447	0000001	954.00	31/07/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002448	0000001	954.00	31/07/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002449	0000001	954.00	31/07/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002450	0000001	954.00	31/07/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002451	0000001	954.00	31/07/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002452	0000001	954.00	31/07/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002453	0000001	954.00	31/07/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002454	0000001	954.00	31/07/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002455	0000001	954.00	31/07/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002551	0000001	49.90	31/07/2018	0000000277169	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002552	0000001	9.70	31/07/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002457	0000001	165.00	31/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002458	0000001	165.00	31/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002476	0000001	500.00	31/07/2018	000000011801X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002488	0000001	100.00	31/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002553	0000001	176.65	31/07/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0000266	0000007	68.10	31/07/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002484	0000001	12082.63	31/07/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002487	0000001	13104.56	31/07/2018	0000000139084	006343	000000	602.49	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002554	0000001	145.50	31/07/2018	0000000316431	015630	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002555	0000001	47.90	31/07/2018	0000000316431	015630	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000058	496.95	31/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000059	29.10	31/07/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000060	10.15	31/07/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000061	2.95	31/07/2018	0000000080772	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000062	2.95	31/07/2018	0000000080799	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000063	48.50	31/07/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000064	29.10	31/07/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000065	2.95	31/07/2018	0000000150002	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000066	38.80	31/07/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000067	9.70	31/07/2018	0000000253634	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000068	19.40	31/07/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000354	0000004	19.40	31/07/2018	0000006210007	015630	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001652	0000001	4000.00	31/07/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002550	0000001	1.08	31/07/2018	0000000080772	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002556	0000001	1639.43	31/07/2018	0000000080772	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002557	0000001	589.66	31/07/2018	0000000080772	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002558	0000001	618.71	31/07/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002531	0000001	100.00	01/08/2018	000000011801X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002532	0000001	100.00	01/08/2018	000000011801X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001933	0000001	7000.00	01/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001933	0000002	5500.00	01/08/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002535	0000001	3000.00	02/08/2018	0000000172456	006343	000000	227.46	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002548	0000001	350.00	03/08/2018	0000000013153	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000536	0000004	12000.00	03/08/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002568	0000001	200.00	03/08/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002549	0000001	1100.00	03/08/2018	0000000174718	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002578	0000001	4704.00	03/08/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002474	0000001	1447.70	06/08/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002472	0000001	340.60	06/08/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002576	0000001	100.00	06/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002577	0000001	100.00	06/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002469	0000001	1426.30	06/08/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002538	0000001	4324.92	06/08/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002539	0000001	3023.30	06/08/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002543	0000001	16687.99	06/08/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002544	0000001	1006.11	06/08/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002545	0000001	2917.07	06/08/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002470	0000001	428.00	06/08/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002534	0000001	172.50	07/08/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002534	0000002	45.00	07/08/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002360	0000001	266.90	07/08/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002361	0000001	570.48	07/08/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002384	0000001	1355.50	07/08/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002573	0000001	5975.04	07/08/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002465	0000001	1890.00	07/08/2018	0000000277169	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002432	0000001	78.60	07/08/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002280	0000001	1912.50	07/08/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002600	0000001	130.01	07/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002601	0000001	202.65	07/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002546	0000001	4434.73	07/08/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002582	0000001	200.00	07/08/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002599	0000001	165.00	07/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002587	0000001	50.00	07/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002588	0000001	15.05	07/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002602	0000001	14.05	07/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002298	0000001	971.30	08/08/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002297	0000001	370.30	08/08/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002620	0000001	648.60	09/08/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002619	0000001	200.00	09/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002606	0000001	280.00	09/08/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002632	0000001	112.61	10/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002633	0000001	150.00	10/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002627	0000001	8121.90	10/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002628	0000001	3649.29	10/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002629	0000001	2359.42	10/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0002569	0000001	333.45	10/08/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0002499	0000001	4408.00	13/08/2018	0000000013110	006343	000000	405.47	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002498	0000001	4058.00	13/08/2018	0000000013110	006343	000000	344.64	1	Conta Corrente	NULL
SECRETARIA DE ARTICULA??O POLITICA	0002497	0000001	4500.00	13/08/2018	0000000013110	006343	000000	432.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002624	0000001	430.00	13/08/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002515	0000001	17140.00	13/08/2018	0000000172456	006343	000000	1389.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002516	0000001	27470.00	13/08/2018	0000000299766	006343	000000	4381.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002517	0000001	10661.00	13/08/2018	0000000299766	006343	000000	1986.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002518	0000001	18860.40	13/08/2018	0000000299766	006343	000000	1671.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002519	0000001	9884.40	13/08/2018	0000000299766	006343	000000	877.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002520	0000001	2008.00	13/08/2018	0000000299766	006343	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002521	0000001	25316.00	13/08/2018	0000000299766	006343	000000	4077.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002522	0000001	8800.00	13/08/2018	0000000299766	006343	000000	741.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002523	0000001	2230.80	13/08/2018	0000000299766	006343	000000	178.46	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002475	0000001	59681.29	13/08/2018	0000000013110	006343	000000	7701.34	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002490	0000001	23302.00	13/08/2018	0000000013110	006343	000000	1966.53	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002623	0000001	68.00	13/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002626	0000001	650.00	13/08/2018	0000000013153	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002479	0000001	2031.47	13/08/2018	0000000013110	006343	000000	500.83	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002494	0000001	10670.00	13/08/2018	0000000013110	006343	000000	926.43	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002477	0000001	954.00	13/08/2018	0000000013110	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002492	0000001	7334.40	13/08/2018	0000000013110	006343	000000	639.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002489	0000001	12220.00	13/08/2018	0000000013110	006343	000000	1050.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002496	0000001	6500.00	13/08/2018	0000000013110	006343	000000	920.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002473	0000001	1846.00	13/08/2018	0000000013110	006343	000000	165.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002473	0000002	954.00	13/08/2018	0000000247162	006343	000000	76.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002471	0000001	1384.00	13/08/2018	0000000013110	006343	000000	110.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002481	0000001	9962.00	13/08/2018	0000000013110	006343	000000	869.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002483	0000001	19500.00	13/08/2018	0000000013110	006343	000000	4524.28	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002636	0000001	52950.00	13/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002493	0000001	8182.67	13/08/2018	0000000013110	006343	000000	670.11	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002495	0000001	5088.00	13/08/2018	0000000013110	006343	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002478	0000001	1000.00	13/08/2018	0000000013110	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002621	0000001	1657.90	13/08/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002625	0000001	230.00	13/08/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002514	0000001	60527.40	13/08/2018	0000000174718	006343	000000	5802.73	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002511	0000001	54490.61	13/08/2018	0000000013110	006343	000000	4447.53	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002512	0000001	2354.00	13/08/2018	0000000013110	006343	000000	188.32	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002524	0000001	4770.00	13/08/2018	0000000295981	006343	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002641	0000001	12269.89	13/08/2018	0000000139084	006343	000000	570.78	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002509	0000001	5240.92	13/08/2018	0000000013110	006343	000000	438.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002500	0000001	7332.23	13/08/2018	0000000139084	006343	000000	592.98	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002501	0000001	10936.00	13/08/2018	0000000139084	006343	000000	894.88	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002502	0000001	138595.61	13/08/2018	0000000139084	006343	000000	14261.45	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002503	0000001	16622.98	13/08/2018	0000000139084	006343	000000	1581.32	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002504	0000001	37257.62	13/08/2018	0000000139084	006343	000000	3637.16	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002505	0000001	8002.00	13/08/2018	0000000013110	006343	000000	649.70	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002506	0000001	3816.00	13/08/2018	0000000139084	006343	000000	305.28	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002507	0000001	4386.92	13/08/2018	0000000139084	006343	000000	557.44	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002671	0000001	600.00	14/08/2018	0000000133043	006343	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002673	0000001	600.00	14/08/2018	0000000133043	006343	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002676	0000001	800.00	14/08/2018	0000000133043	006343	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002677	0000001	600.00	14/08/2018	0000000133043	006343	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002574	0000001	300.00	14/08/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002403	0000001	1500.00	14/08/2018	0000000253634	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002672	0000001	5007.68	14/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002680	0000001	212.00	14/08/2018	0000000238309	006343	000000	10.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002442	0000001	954.00	14/08/2018	0000000172456	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002346	0000001	203.19	15/08/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002572	0000001	1908.79	15/08/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002571	0000001	450.00	15/08/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002579	0000001	4344.21	15/08/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002597	0000001	150.00	15/08/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002396	0000001	350.00	15/08/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002337	0000001	1478.40	15/08/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002278	0000001	9126.60	15/08/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002279	0000001	1162.70	15/08/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002402	0000001	300.00	15/08/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002699	0000001	250.00	15/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002700	0000001	300.00	15/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002533	0000001	4048.80	15/08/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002708	0000001	3469.00	16/08/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002709	0000001	685.17	16/08/2018	000000011801X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001848	0000001	61.00	16/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002634	0000001	3500.00	16/08/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002635	0000001	3500.00	16/08/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002705	0000001	960.00	16/08/2018	0000000299766	006343	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002630	0000001	828.00	17/08/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002630	0000002	375.00	17/08/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002631	0000001	189.00	17/08/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002564	0000001	645.00	17/08/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002585	0000001	2664.00	17/08/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002589	0000001	2551.50	17/08/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002590	0000001	782.00	17/08/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002590	0000002	11558.40	17/08/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002590	0000003	4995.00	17/08/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002591	0000001	2738.00	17/08/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002592	0000001	10357.80	17/08/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002592	0000002	4615.01	17/08/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002594	0000001	417.60	17/08/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002595	0000001	113.40	17/08/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002607	0000001	840.00	17/08/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002610	0000001	3283.00	17/08/2018	0000000299766	006343	000000	164.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002612	0000001	1508.00	17/08/2018	0000000299766	006343	000000	75.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002463	0000001	240.00	17/08/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002380	0000001	199.98	17/08/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002436	0000001	2600.00	17/08/2018	0000000299766	006343	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002679	0000001	948.00	17/08/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002667	0000001	364.50	17/08/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002603	0000001	199.20	17/08/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002604	0000001	305.00	17/08/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002536	0000001	663.36	17/08/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002540	0000001	910.00	17/08/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002541	0000001	693.82	17/08/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002611	0000001	322.00	17/08/2018	0000000013153	006343	000000	16.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002613	0000001	53.00	17/08/2018	0000000013153	006343	000000	2.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002598	0000001	75.00	17/08/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002301	0000001	700.00	17/08/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002660	0000001	311.48	17/08/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002754	0000001	95.13	20/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002755	0000001	302.70	20/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002713	0000001	1210.00	20/08/2018	0000000174718	006343	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002647	0000001	5095.54	20/08/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002650	0000001	11192.60	20/08/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002653	0000001	1049.40	20/08/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002166	0000002	4000.00	20/08/2018	0000000174718	006343	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002722	0000001	1054.00	20/08/2018	0000000141658	006343	000000	52.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002674	0000001	4472.24	20/08/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002443	0000001	1405.50	20/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002668	0000001	885.00	20/08/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002646	0000001	8136.70	20/08/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002648	0000001	4640.06	20/08/2018	0000000299766	006343	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002649	0000001	2076.10	20/08/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002654	0000001	2222.00	20/08/2018	0000000299766	006343	000000	1300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002732	0000001	150.00	21/08/2018	0000000299766	006343	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002566	0000001	350.00	21/08/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002728	0000001	162.90	21/08/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002609	0000001	48.00	21/08/2018	0000000099368	006343	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002622	0000001	1800.00	21/08/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002729	0000001	390.00	21/08/2018	0000000099368	006343	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002416	0000001	1100.00	21/08/2018	0000000141658	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002418	0000001	954.00	21/08/2018	0000000099368	006343	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002419	0000001	900.00	21/08/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002420	0000001	954.00	21/08/2018	0000000099368	006343	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002421	0000001	900.00	21/08/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002423	0000001	900.00	21/08/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002426	0000001	1500.00	21/08/2018	0000000099368	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002427	0000001	900.00	21/08/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002428	0000001	500.00	21/08/2018	0000000099368	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002429	0000001	900.00	21/08/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002431	0000001	450.00	21/08/2018	0000000099368	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002434	0000001	800.00	21/08/2018	0000000099368	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001036	0000002	2000.00	21/08/2018	0000000099368	006343	851074	175.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0002430	0000001	140.93	21/08/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002659	0000001	1354.43	21/08/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002761	0000001	8185.15	21/08/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002382	0000001	1219.40	21/08/2018	0000000288578	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002750	0000001	297.96	21/08/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002526	0000001	750.00	21/08/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002567	0000001	83.00	21/08/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002608	0000001	2368.00	21/08/2018	0000000099368	006343	000000	118.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002389	0000001	2000.00	21/08/2018	0000000238295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002435	0000001	9000.00	21/08/2018	0000000099368	006343	000000	251.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002468	0000001	400.00	21/08/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002762	0000001	8899.88	21/08/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002400	0000001	600.00	21/08/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002661	0000001	1567.35	21/08/2018	0000000288578	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002645	0000001	37084.70	21/08/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002584	0000001	3096.00	21/08/2018	0000000115223	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002730	0000001	400.00	21/08/2018	0000000013110	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002714	0000001	180.00	21/08/2018	0000000174718	006343	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002716	0000001	100.00	21/08/2018	0000000174718	006343	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002717	0000001	450.00	21/08/2018	0000000174718	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002718	0000001	400.00	21/08/2018	0000000174718	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002719	0000001	600.00	21/08/2018	0000000174718	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002720	0000001	1150.00	21/08/2018	0000000174718	006343	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002721	0000001	1260.00	21/08/2018	0000000174718	006343	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002710	0000001	1200.00	21/08/2018	0000000174718	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002711	0000001	1200.00	21/08/2018	0000000174718	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002704	0000001	165.00	21/08/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002664	0000001	2633.18	21/08/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002561	0000001	912.00	21/08/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002441	0000001	1100.00	21/08/2018	0000000099368	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002145	0000001	1000.00	21/08/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000740	0000001	1400.00	21/08/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002790	0000001	100.00	22/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002776	0000001	10883.70	22/08/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002772	0000001	527.00	22/08/2018	0000000099511	006343	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002771	0000001	1700.00	22/08/2018	0000000013196	006343	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002791	0000001	265.00	24/08/2018	0000000099511	006343	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0002797	0000001	1200.00	24/08/2018	0000000099368	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0002798	0000001	1500.00	24/08/2018	0000000013153	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0002796	0000001	3000.00	24/08/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002614	0000001	1410.00	24/08/2018	0000000099511	006343	000000	70.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002682	0000001	2300.00	24/08/2018	0000000133043	006343	000000	73.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002683	0000001	2100.00	24/08/2018	0000000133043	006343	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002684	0000001	3000.00	24/08/2018	0000000133043	006343	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002685	0000001	1800.00	24/08/2018	0000000133043	006343	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002686	0000001	1500.00	24/08/2018	0000000133043	006343	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002687	0000001	1500.00	24/08/2018	0000000133043	006343	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002688	0000001	3300.00	24/08/2018	0000000316431	015630	000000	112.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002689	0000001	2700.00	24/08/2018	0000000316431	015630	000000	91.80	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002690	0000001	3300.00	24/08/2018	0000000316431	015630	000000	112.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002691	0000001	6000.00	24/08/2018	0000000316431	015630	000000	204.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002692	0000001	4800.00	24/08/2018	0000000316431	015630	000000	163.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002693	0000001	2100.00	24/08/2018	0000000316431	015630	000000	71.40	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002417	0000001	400.00	24/08/2018	0000000013110	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002759	0000001	320.00	24/08/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002802	0000001	150.00	27/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002808	0000001	629.29	27/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002809	0000001	118.76	27/08/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002415	0000001	500.00	28/08/2018	0000000099368	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002807	0000001	26.70	28/08/2018	0000000013110	006343	854585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002433	0000001	3000.00	28/08/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002658	0000001	350.00	28/08/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002781	0000001	700.00	28/08/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002811	0000001	120.00	28/08/2018	0000000013110	006343	854585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002817	0000001	120.00	28/08/2018	0000000013110	006343	854585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002760	0000001	150.00	28/08/2018	0000000013110	006343	854585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002768	0000001	200.00	28/08/2018	0000000013110	006343	854585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002701	0000001	400.00	28/08/2018	0000000013110	006343	854585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002376	0000001	250.00	28/08/2018	0000000099368	006343	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002812	0000001	220.00	28/08/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002425	0000001	450.00	28/08/2018	0000000013110	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002440	0000001	900.00	28/08/2018	0000000013110	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002767	0000001	668.89	28/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002726	0000001	980.00	28/08/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002445	0000001	1300.00	28/08/2018	0000000099368	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002560	0000001	872.00	28/08/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002735	0000001	882.00	28/08/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002736	0000001	728.00	28/08/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002737	0000001	799.00	28/08/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002738	0000001	800.00	28/08/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002752	0000001	224.65	28/08/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002753	0000001	76.83	28/08/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002795	0000001	2306.25	28/08/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002702	0000001	201.80	28/08/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002800	0000001	2000.00	28/08/2018	0000000172456	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002748	0000001	211.00	29/08/2018	0000000099368	006343	000000	10.55	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002349	0000001	4930.00	29/08/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002422	0000001	600.00	29/08/2018	0000000099368	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002424	0000001	700.00	29/08/2018	0000000099368	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002731	0000001	1229.00	29/08/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002733	0000001	1177.00	29/08/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002734	0000001	1201.00	29/08/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002881	0000001	96.00	29/08/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002792	0000001	165.00	29/08/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002885	0000001	14243.11	30/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002890	0000001	14282.99	30/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001444	0000001	165.00	30/08/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002662	0000001	21620.65	30/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002663	0000001	3966.75	30/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002666	0000001	6382.90	30/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002889	0000001	16358.17	30/08/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002751	0000001	728.83	30/08/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002880	0000001	18167.32	30/08/2018	0000000115223	006343	000000	944.70	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002665	0000001	3972.09	30/08/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002845	0000001	1430.00	30/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002803	0000001	127.25	30/08/2018	0000000291870	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002804	0000001	944.08	30/08/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002815	0000001	204.50	30/08/2018	0000000291870	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002823	0000001	849.00	30/08/2018	0000000277169	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002385	0000001	700.15	30/08/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002853	0000001	78.43	30/08/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002872	0000001	1300.00	31/08/2018	0000000291870	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002873	0000001	954.00	31/08/2018	0000000291870	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002968	0000001	2.30	31/08/2018	0000000277169	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002969	0000001	51.95	31/08/2018	0000000277169	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002970	0000001	40.60	31/08/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002891	0000001	954.00	31/08/2018	0000000291870	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002892	0000001	954.00	31/08/2018	0000000291870	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002893	0000001	954.00	31/08/2018	0000000291870	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002894	0000001	1500.00	31/08/2018	000000027786X	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002895	0000001	954.00	31/08/2018	000000027786X	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002896	0000001	954.00	31/08/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002897	0000001	1000.00	31/08/2018	0000000277967	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002898	0000001	1300.00	31/08/2018	0000000277967	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002899	0000001	1000.00	31/08/2018	0000000277967	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001936	0000003	10000.00	31/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0002852	0000001	137.33	31/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0002902	0000001	600.00	31/08/2018	0000000013110	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0002184	0000003	2000.00	31/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002833	0000001	954.00	31/08/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002834	0000001	954.00	31/08/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002835	0000001	954.00	31/08/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002836	0000001	954.00	31/08/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002837	0000001	954.00	31/08/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002838	0000001	954.00	31/08/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002839	0000001	954.00	31/08/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002840	0000001	954.00	31/08/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002841	0000001	954.00	31/08/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002842	0000001	954.00	31/08/2018	0000000277967	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002911	0000001	6500.00	31/08/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002911	0000002	4000.00	31/08/2018	0000000172456	006343	000000	2499.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002916	0000001	480.00	31/08/2018	0000000172456	006343	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002228	0000001	99.00	31/08/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002537	0000001	1806.88	31/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002725	0000001	1700.00	31/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002456	0000001	1500.00	31/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0000955	0000001	198.00	31/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002277	0000001	1200.00	31/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002966	0000001	1962.77	31/08/2018	0000000199060	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002971	0000001	96.40	31/08/2018	0000000316431	015630	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002952	0000001	3.00	31/08/2018	0000000078123	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002963	0000001	142.10	31/08/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002395	0000001	300.00	31/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002399	0000001	500.00	31/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002723	0000001	1500.00	31/08/2018	0000000013110	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002909	0000001	300.00	31/08/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002914	0000001	200.00	31/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002915	0000001	60.00	31/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002875	0000001	400.00	31/08/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002884	0000001	66.17	31/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002747	0000001	316.00	31/08/2018	0000000013110	006343	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002397	0000001	400.00	31/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002352	0000001	1300.00	31/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002464	0000001	9000.00	31/08/2018	0000000013110	006343	000000	251.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002485	0000001	730.00	31/08/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002818	0000001	750.00	31/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002788	0000001	73.38	31/08/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002789	0000001	73.58	31/08/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002882	0000001	400.00	31/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000354	0000005	9.70	31/08/2018	0000006210007	015630	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000069	162.40	31/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000070	131.95	31/08/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000071	10.15	31/08/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000072	3.00	31/08/2018	0000000080772	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000073	3.00	31/08/2018	0000000080799	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000074	274.05	31/08/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000075	10.15	31/08/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000076	10.15	31/08/2018	0000000141658	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000077	20.30	31/08/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000078	10.15	31/08/2018	0000000253634	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000079	20.30	31/08/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002879	0000001	154.00	31/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002763	0000001	408.30	31/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002766	0000001	516.00	31/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002929	0000001	2015.08	31/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002930	0000001	1.08	31/08/2018	0000000080772	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002931	0000001	1.05	31/08/2018	0000000080799	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002821	0000001	496.00	31/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002822	0000001	506.00	31/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002525	0000001	5700.00	31/08/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002254	0000001	7000.00	31/08/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002793	0000001	400.00	03/09/2018	0000000174718	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002816	0000001	2150.00	03/09/2018	0000000174718	006343	000000	107.50	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002565	0000001	1500.00	03/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002956	0000001	330.00	03/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002925	0000001	4377.54	05/09/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002926	0000001	2191.91	05/09/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002918	0000001	17176.19	05/09/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002920	0000001	2406.50	05/09/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002707	0000001	250.00	05/09/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002805	0000001	3652.54	05/09/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002810	0000001	3698.50	05/09/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002813	0000001	816.00	05/09/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002814	0000001	324.45	05/09/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002850	0000001	2600.00	05/09/2018	0000000299766	006343	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002878	0000001	1540.00	05/09/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002887	0000001	3083.85	05/09/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002681	0000001	860.00	05/09/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002593	0000001	695.00	05/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002365	0000001	165.00	05/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002917	0000001	4633.86	05/09/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002919	0000001	3992.45	05/09/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002746	0000001	158.00	05/09/2018	0000000099368	006343	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002824	0000001	104.00	05/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002749	0000001	737.00	05/09/2018	0000000174718	006343	000000	36.85	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002715	0000001	2660.00	05/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002770	0000001	165.00	05/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002780	0000001	114.00	05/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002904	0000001	59.90	05/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002942	0000001	2190.00	05/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002944	0000001	1926.50	05/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002951	0000001	350.00	05/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002953	0000001	165.00	05/09/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002260	0000001	500.00	05/09/2018	0000000099368	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002444	0000001	2000.00	05/09/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003048	0000001	9.30	06/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003045	0000001	300.00	06/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003046	0000001	300.00	06/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003047	0000001	200.00	06/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002390	0000001	4000.00	10/09/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002964	0000001	265.00	10/09/2018	0000000099511	006343	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002967	0000001	2800.00	10/09/2018	0000000013196	006343	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002974	0000001	55113.06	11/09/2018	0000000013110	006343	000000	6925.07	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002977	0000001	2031.47	11/09/2018	0000000013110	006343	000000	182.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003010	0000001	24470.00	11/09/2018	0000000299766	006343	000000	3658.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003011	0000001	8800.00	11/09/2018	0000000299766	006343	000000	741.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003012	0000001	2230.80	11/09/2018	0000000299766	006343	000000	178.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003005	0000001	25970.00	11/09/2018	0000000299766	006343	000000	4261.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003006	0000001	9105.60	11/09/2018	0000000299766	006343	000000	923.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003007	0000001	18860.40	11/09/2018	0000000299766	006343	000000	1671.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003008	0000001	9436.80	11/09/2018	0000000299766	006343	000000	865.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002961	0000001	3670.00	11/09/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002960	0000001	995.64	11/09/2018	0000000291870	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002973	0000001	2800.00	11/09/2018	0000000013110	006343	000000	242.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002980	0000001	954.00	11/09/2018	0000000247162	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002986	0000001	4500.00	11/09/2018	0000000013110	006343	000000	760.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002972	0000001	954.00	11/09/2018	0000000013110	006343	000000	954.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002975	0000001	954.00	11/09/2018	0000000013110	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002976	0000001	1000.00	11/09/2018	0000000013110	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002985	0000001	5109.14	11/09/2018	0000000013110	006343	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003003	0000001	57443.22	11/09/2018	0000000174718	006343	000000	6036.47	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002508	0000001	1908.00	11/09/2018	0000000139084	006343	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002989	0000001	6933.20	11/09/2018	0000000139084	006343	000000	592.98	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002990	0000001	2000.00	11/09/2018	0000000139084	006343	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002959	0000001	1212.85	11/09/2018	0000000288578	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002995	0000001	19080.00	11/09/2018	0000000139084	006343	000000	1526.40	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002991	0000001	135555.37	11/09/2018	0000000139084	006343	000000	13935.89	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002992	0000001	16733.08	11/09/2018	0000000013110	006343	000000	1528.04	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002993	0000001	36547.36	11/09/2018	0000000013110	006343	000000	3644.53	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002994	0000001	5724.00	11/09/2018	0000000139084	006343	000000	457.92	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002994	0000002	1908.00	11/09/2018	0000000139084	006343	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002997	0000001	2862.00	11/09/2018	0000000139084	006343	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002999	0000001	9517.03	11/09/2018	0000000139084	006343	000000	782.25	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003000	0000001	50408.86	11/09/2018	0000000013110	006343	000000	4352.10	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003001	0000001	954.00	11/09/2018	0000000013110	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003002	0000001	954.00	11/09/2018	0000000013110	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003013	0000001	4770.00	11/09/2018	0000000295981	006343	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002832	0000001	1100.00	12/09/2018	0000000174718	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003056	0000001	400.00	12/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003042	0000001	84.50	12/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002900	0000001	1500.00	12/09/2018	0000000253634	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003069	0000001	14.05	12/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002941	0000001	75.00	12/09/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002908	0000001	423.05	12/09/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003062	0000001	145.00	12/09/2018	0000000277967	006343	000000	7.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002888	0000001	723.60	12/09/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002962	0000001	3162.20	12/09/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003060	0000001	2350.00	12/09/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003063	0000001	1400.00	12/09/2018	0000000299766	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003061	0000001	470.00	12/09/2018	0000000099368	006343	851080	23.50	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002467	0000001	1400.00	12/09/2018	0000000013196	006343	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003088	0000001	2000.00	13/09/2018	0000000299766	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002947	0000001	60000.00	13/09/2018	0000000300039	006343	000000	1920.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003065	0000001	2500.00	14/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003066	0000001	2500.00	14/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003099	0000001	11409.20	14/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003097	0000001	150.00	14/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003074	0000001	4344.00	14/09/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003049	0000001	310.20	14/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003093	0000001	689.00	18/09/2018	0000000099368	006343	000000	34.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003094	0000001	98.00	18/09/2018	0000000277967	006343	000000	4.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003102	0000001	823.95	18/09/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003105	0000001	195.86	18/09/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003079	0000001	6697.40	18/09/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003090	0000001	3405.50	18/09/2018	0000000299766	006343	000000	170.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003119	0000001	120.00	18/09/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003120	0000001	346.00	18/09/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002955	0000001	199.98	18/09/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003095	0000001	125.00	18/09/2018	0000000099368	006343	000000	6.25	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003110	0000001	402.90	18/09/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002921	0000001	913.50	18/09/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002922	0000001	420.00	18/09/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002923	0000001	736.00	18/09/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002924	0000001	2024.00	18/09/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002867	0000001	900.00	18/09/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002843	0000001	1300.00	18/09/2018	0000000099368	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002856	0000001	900.00	18/09/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003114	0000001	300.00	18/09/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003059	0000001	243.73	18/09/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002847	0000001	1100.00	18/09/2018	0000000099368	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002727	0000001	47.69	18/09/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002946	0000001	99.00	18/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003050	0000001	99.00	18/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003037	0000001	99.00	18/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003040	0000001	99.00	18/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002742	0000001	99.00	18/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002706	0000001	99.00	18/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002697	0000001	99.00	18/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002943	0000001	1497.60	18/09/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002950	0000001	1916.00	18/09/2018	0000000288578	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002886	0000001	11048.40	18/09/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002338	0000001	99.00	18/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002391	0000001	99.00	18/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002392	0000001	99.00	18/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002393	0000001	99.00	18/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002394	0000001	99.00	18/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002605	0000001	86.68	18/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002580	0000001	99.00	18/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002439	0000001	99.00	18/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002529	0000001	99.00	18/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002563	0000001	99.00	18/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002262	0000001	99.00	18/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002340	0000001	99.00	18/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002319	0000001	396.00	18/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002320	0000001	396.00	18/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002321	0000001	297.00	18/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002306	0000001	99.00	18/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0001039	0000001	522.50	18/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003089	0000001	223.50	18/09/2018	0000000099368	006343	000000	11.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003092	0000001	600.00	18/09/2018	0000000099368	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003096	0000001	2120.00	18/09/2018	0000000099368	006343	000000	106.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003104	0000001	536.44	18/09/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003053	0000001	3000.00	18/09/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002819	0000001	1300.00	18/09/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002756	0000001	1.68	18/09/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002757	0000001	524.95	18/09/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003085	0000001	6810.78	18/09/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002910	0000001	540.00	19/09/2018	0000000099511	006343	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003025	0000001	7828.39	20/09/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003027	0000001	4640.06	20/09/2018	0000000299766	006343	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003028	0000001	2076.10	20/09/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003033	0000001	2222.00	20/09/2018	0000000299766	006343	000000	1300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002933	0000001	350.00	20/09/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0001234	0000001	81.40	20/09/2018	0000000295981	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003154	0000001	9011.96	20/09/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002527	0000001	99.00	20/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002876	0000001	9712.60	20/09/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003018	0000001	11957.63	20/09/2018	0000000139084	006343	000000	570.78	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003019	0000001	4141.10	20/09/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003026	0000001	5095.54	20/09/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003029	0000001	10884.21	20/09/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003032	0000001	1049.40	20/09/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002616	0000001	99.00	20/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002740	0000001	99.00	20/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003087	0000001	1250.00	20/09/2018	0000000174718	006343	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003142	0000001	200.00	20/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003150	0000001	300.00	20/09/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003118	0000001	614.72	21/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003157	0000001	1870.00	24/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003161	0000001	614.72	24/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003152	0000001	200.00	24/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003155	0000001	125.24	24/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003160	0000001	60.00	24/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003073	0000001	250.00	25/09/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002936	0000001	600.00	25/09/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003133	0000001	2669.72	25/09/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003077	0000001	80.42	25/09/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003078	0000001	535.30	25/09/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002868	0000001	954.00	25/09/2018	0000000013110	006343	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002870	0000001	1100.00	25/09/2018	0000000013110	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002851	0000001	800.00	25/09/2018	0000000013110	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002854	0000001	450.00	25/09/2018	0000000013110	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002865	0000001	900.00	25/09/2018	0000000013110	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002857	0000001	500.00	25/09/2018	0000000013110	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002858	0000001	900.00	25/09/2018	0000000013110	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002937	0000001	1500.00	25/09/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003014	0000001	700.00	25/09/2018	0000000013110	006343	854595	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003171	0000001	13250.00	25/09/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003171	0000002	40000.00	25/09/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002927	0000001	4319.33	25/09/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002542	0000001	4669.33	25/09/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003162	0000001	170.00	25/09/2018	0000000174718	006343	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003151	0000001	689.32	25/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003151	0000002	1409.30	25/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003156	0000001	82.94	25/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003121	0000001	1415.00	25/09/2018	0000000174718	006343	000000	14.15	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003122	0000001	2300.00	25/09/2018	0000000174718	006343	000000	73.60	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003124	0000001	100.00	25/09/2018	0000000174718	006343	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003125	0000001	450.00	25/09/2018	0000000174718	006343	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003126	0000001	800.00	25/09/2018	0000000174718	006343	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003127	0000001	100.00	25/09/2018	0000000174718	006343	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003128	0000001	700.00	25/09/2018	0000000174718	006343	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003129	0000001	1580.00	25/09/2018	0000000174718	006343	000000	50.56	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003132	0000001	7244.60	25/09/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002864	0000001	300.00	25/09/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002928	0000001	1747.92	25/09/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003166	0000001	8185.15	25/09/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003036	0000001	5608.46	25/09/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003172	0000001	295.00	26/09/2018	0000000139084	006343	000000	14.75	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003170	0000001	895.00	26/09/2018	0000000013196	006343	000000	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003173	0000001	75.00	26/09/2018	0000000299766	006343	000000	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003083	0000001	4474.53	27/09/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003084	0000001	5125.62	27/09/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002799	0000001	455.00	27/09/2018	0000000300039	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003178	0000001	1500.00	27/09/2018	0000000013110	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003196	0000001	82.94	27/09/2018	0000000141658	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003113	0000001	250.00	27/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003143	0000001	1000.00	27/09/2018	0000000174718	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003195	0000001	1300.00	27/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003101	0000001	1200.00	27/09/2018	0000000174718	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003208	0000001	135.60	27/09/2018	0000000141658	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003086	0000001	1361.77	27/09/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003217	0000001	8121.90	28/09/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003218	0000001	2093.56	28/09/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003219	0000001	2372.29	28/09/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003220	0000001	507.30	28/09/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003221	0000001	2145.83	28/09/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003222	0000001	6743.35	28/09/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003223	0000001	124.46	28/09/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003224	0000001	1.08	28/09/2018	0000000080772	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003225	0000001	9.78	28/09/2018	0000000080799	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002906	0000001	4000.00	28/09/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000080	10.15	28/09/2018	0000000253634	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000081	20.30	28/09/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000082	111.65	28/09/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000083	30.45	28/09/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000084	30.45	28/09/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000085	111.65	28/09/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000086	10.15	28/09/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000087	30.45	28/09/2018	0000000141658	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003209	0000001	154.05	28/09/2018	0000000141658	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003210	0000001	131.23	28/09/2018	0000000141658	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003082	0000001	10889.55	28/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003245	0000001	284.20	28/09/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003185	0000001	600.00	28/09/2018	0000000133043	006343	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003186	0000001	800.00	28/09/2018	0000000133043	006343	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003187	0000001	600.00	28/09/2018	0000000133043	006343	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003188	0000001	600.00	28/09/2018	0000000133043	006343	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003230	0000001	47.90	28/09/2018	0000000316431	015630	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003091	0000001	1564.00	28/09/2018	0000000013110	006343	000000	78.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003231	0000001	10.15	28/09/2018	0000000291870	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003232	0000001	94.40	28/09/2018	0000000277169	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003233	0000001	10.15	28/09/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003207	0000001	82.94	28/09/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003204	0000001	10500.00	28/09/2018	0000000172456	006343	000000	2543.14	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003229	0000001	700.00	01/10/2018	0000000013196	006343	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002981	0000001	1754.00	01/10/2018	0000000013110	006343	000000	120.32	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002990	0000002	2862.00	01/10/2018	0000000139084	006343	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003240	0000001	39323.67	01/10/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003239	0000001	23950.73	01/10/2018	0000000174718	006343	000000	3039.07	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002703	0000001	330.00	01/10/2018	0000000174718	006343	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003375	0000001	147.57	01/10/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003130	0000001	21704.21	01/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003131	0000001	1284.78	01/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003134	0000001	7039.95	01/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003374	0000001	379.14	01/10/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003241	0000001	3633.92	01/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003242	0000001	2197.39	01/10/2018	0000000013110	006343	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003243	0000001	2039.73	01/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003244	0000001	2746.75	01/10/2018	0000000013110	006343	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002982	0000001	8434.40	01/10/2018	0000000013110	006343	000000	766.19	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003376	0000001	11801.60	01/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003112	0000001	2400.00	02/10/2018	0000000013110	006343	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003381	0000001	13.35	02/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003115	0000001	9000.00	02/10/2018	0000000013110	006343	000000	251.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002980	0000002	6612.00	02/10/2018	0000000013110	006343	000000	548.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002978	0000001	9008.00	02/10/2018	0000000013110	006343	000000	793.46	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003141	0000001	64.20	02/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002983	0000001	7716.00	02/10/2018	0000000013110	006343	000000	670.11	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002825	0000001	2999.00	02/10/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002990	0000003	8936.00	02/10/2018	0000000139084	006343	000000	714.88	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002994	0000003	7048.00	02/10/2018	0000000139084	006343	000000	573.38	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002996	0000001	4386.92	02/10/2018	0000000139084	006343	000000	557.44	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002998	0000001	4286.92	02/10/2018	0000000013110	006343	000000	362.28	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003001	0000002	2354.00	02/10/2018	0000000013110	006343	000000	188.32	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002981	0000002	14578.00	02/10/2018	0000000013110	006343	000000	1268.61	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003116	0000001	250.00	02/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003117	0000001	246.00	02/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003145	0000001	32.00	02/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003146	0000001	174.60	02/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003147	0000001	180.30	02/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003148	0000001	63.00	02/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003149	0000001	36.00	02/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003153	0000001	240.00	02/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002866	0000001	954.00	02/10/2018	0000000013110	006343	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002984	0000001	9716.00	02/10/2018	0000000013110	006343	000000	850.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003004	0000001	18686.00	02/10/2018	0000000172456	006343	000000	1565.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003009	0000001	2008.00	02/10/2018	0000000299766	006343	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003365	0000001	2454.00	02/10/2018	000000027786X	006343	000000	196.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003366	0000001	5116.00	02/10/2018	0000000291870	006343	000000	409.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003367	0000001	13794.00	02/10/2018	0000000277967	006343	000000	1103.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0002988	0000001	4408.00	02/10/2018	0000000013110	006343	000000	405.47	1	Conta Corrente	NULL
SECRETARIA DE ARTICULA??O POLITICA	0002987	0000001	2000.00	02/10/2018	0000000013110	006343	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003385	0000001	500.00	03/10/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003177	0000001	400.00	03/10/2018	0000000013110	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002860	0000001	450.00	03/10/2018	0000000013110	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002861	0000001	700.00	03/10/2018	0000000013110	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002863	0000001	600.00	03/10/2018	0000000013110	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002482	0000001	450.00	03/10/2018	0000000013110	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002965	0000001	2150.00	03/10/2018	0000000174718	006343	000000	125.95	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003386	0000001	94.52	03/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002806	0000001	2000.00	03/10/2018	0000000253634	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003253	0000001	16961.74	04/10/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003198	0000001	100.00	04/10/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003199	0000001	872.00	04/10/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003286	0000001	550.00	04/10/2018	0000000013196	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003383	0000001	55.00	05/10/2018	0000000000000	000000	000000	2.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003262	0000001	14158.01	05/10/2018	0000000299766	006343	000000	906.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003054	0000001	5280.70	05/10/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003395	0000001	850.00	08/10/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003414	0000001	100.00	09/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003415	0000001	177.17	09/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003412	0000001	15.05	09/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003418	0000001	527.00	09/10/2018	0000000238309	006343	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003265	0000001	2800.00	10/10/2018	0000000013110	006343	000000	242.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003332	0000001	4500.00	10/10/2018	0000000013110	006343	000000	760.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003368	0000001	297.96	10/10/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003263	0000001	954.00	10/10/2018	0000000013110	006343	000000	954.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003275	0000001	6500.00	10/10/2018	0000000013110	006343	000000	1368.39	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003434	0000001	24895.50	10/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002698	0000001	1855.06	10/10/2018	000000011801X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002745	0000001	512.07	10/10/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003271	0000001	954.00	10/10/2018	0000000013110	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003281	0000001	8434.40	10/10/2018	0000000013110	006343	000000	766.19	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003440	0000001	96.96	10/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003331	0000001	5088.00	10/10/2018	0000000013110	006343	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003380	0000001	363.65	10/10/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003413	0000001	177.82	10/10/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003377	0000001	166.28	10/10/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003272	0000001	1000.00	10/10/2018	0000000013110	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003352	0000001	56949.98	10/10/2018	0000000174718	006343	000000	5541.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003179	0000001	2300.00	10/10/2018	0000000133043	006343	000000	73.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003180	0000001	1200.00	10/10/2018	0000000133043	006343	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003181	0000001	3000.00	10/10/2018	0000000133043	006343	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003182	0000001	1800.00	10/10/2018	0000000133043	006343	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003183	0000001	1500.00	10/10/2018	0000000133043	006343	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003184	0000001	1500.00	10/10/2018	0000000133043	006343	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003189	0000001	3300.00	10/10/2018	0000000316431	015630	000000	112.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003190	0000001	2700.00	10/10/2018	0000000316431	015630	000000	91.80	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003191	0000001	3300.00	10/10/2018	0000000316431	015630	000000	112.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003192	0000001	6000.00	10/10/2018	0000000316431	015630	000000	204.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003193	0000001	4800.00	10/10/2018	0000000316431	015630	000000	163.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003194	0000001	2100.00	10/10/2018	0000000316431	015630	000000	71.40	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003339	0000001	6933.20	10/10/2018	0000000139084	006343	000000	592.98	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003340	0000001	134142.18	10/10/2018	0000000139084	006343	000000	13631.89	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003341	0000001	15912.63	10/10/2018	0000000013110	006343	000000	1528.04	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003342	0000001	36990.55	10/10/2018	0000000013110	006343	000000	3629.10	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003349	0000001	52813.20	10/10/2018	0000000013110	006343	000000	4479.16	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003362	0000001	4770.00	10/10/2018	0000000295981	006343	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003317	0000001	2600.00	10/10/2018	0000000299766	006343	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003353	0000001	23456.00	10/10/2018	0000000172456	006343	000000	1947.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003354	0000001	26970.00	10/10/2018	0000000299766	006343	000000	4341.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003355	0000001	9105.60	10/10/2018	0000000299766	006343	000000	923.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003356	0000001	19232.20	10/10/2018	0000000299766	006343	000000	1671.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003357	0000001	9436.80	10/10/2018	0000000299766	006343	000000	865.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003358	0000001	2008.00	10/10/2018	0000000299766	006343	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003359	0000001	24470.00	10/10/2018	0000000299766	006343	000000	3658.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003360	0000001	7933.33	10/10/2018	0000000299766	006343	000000	671.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003361	0000001	2230.80	10/10/2018	0000000299766	006343	000000	178.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003246	0000001	1300.00	10/10/2018	0000000299766	006343	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003280	0000002	2000.00	10/10/2018	0000000013110	006343	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003266	0000001	55174.21	10/10/2018	0000000013110	006343	000000	6814.64	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003273	0000001	2031.47	10/10/2018	0000000013110	006343	000000	182.83	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002559	0000001	3000.00	10/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003437	0000001	3600.00	11/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003437	0000002	1315.60	11/10/2018	0000000080799	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003437	0000003	3084.40	11/10/2018	0000000253634	006343	000000	584.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001935	0000001	30000.00	11/10/2018	0000000099368	006343	851079	1200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003216	0000001	76.83	15/10/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003396	0000001	1118.90	15/10/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003409	0000001	75.00	15/10/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003279	0000001	350.00	15/10/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003139	0000001	220.50	15/10/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003139	0000002	49.50	15/10/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003174	0000001	156.25	15/10/2018	0000000297828	006343	000000	0.00	1	Conta Corrente	CONTA FEAS - FUNDO EST. DE ASSISTENCIA SOCIAL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003463	0000001	675.60	15/10/2018	0000000080799	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003399	0000001	353.50	15/10/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003384	0000001	3072.00	15/10/2018	0000000299766	006343	000000	153.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003283	0000001	600.00	15/10/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003438	0000001	12910.23	15/10/2018	0000000188506	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003448	0000001	900.00	15/10/2018	0000000133043	006343	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003140	0000001	4048.80	15/10/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002877	0000001	1162.70	15/10/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002820	0000001	5918.90	15/10/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003403	0000001	330.76	15/10/2018	0000000013110	006343	854585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003432	0000001	131.50	15/10/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003462	0000001	23184.83	15/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003295	0000001	300.00	15/10/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003247	0000001	10925.34	16/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003256	0000001	321.00	16/10/2018	000000011801X	006343	000000	16.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003277	0000001	954.00	16/10/2018	0000000247162	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003158	0000001	750.00	16/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002335	0000001	800.00	16/10/2018	0000000099368	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003431	0000001	500.00	16/10/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003394	0000001	1220.00	16/10/2018	0000000174718	006343	000000	61.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002715	0000002	2940.00	16/10/2018	0000000174718	006343	000000	280.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003388	0000001	180.00	16/10/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003234	0000001	275.00	16/10/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003445	0000001	355.75	16/10/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003449	0000001	37.91	16/10/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003449	0000002	105.97	16/10/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001933	0000003	12500.00	16/10/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003499	0000001	563.25	17/10/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003411	0000001	236.00	17/10/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003486	0000001	260.00	17/10/2018	0000000099368	006343	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003278	0000001	1500.00	17/10/2018	0000000013153	006343	000000	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003497	0000001	1546.24	18/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003498	0000001	1900.00	18/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003487	0000001	31226.39	18/10/2018	0000000115223	006343	000000	1998.49	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003492	0000001	411.00	18/10/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003501	0000001	85.00	19/10/2018	0000000000000	000000	000000	4.25	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003502	0000001	3000.00	19/10/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003513	0000001	720.00	19/10/2018	0000000099368	006343	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003251	0000001	4235.16	19/10/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003251	0000002	1155.00	19/10/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003251	0000003	1834.08	19/10/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003058	0000001	1835.00	19/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003417	0000001	285.71	19/10/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003500	0000001	350.00	19/10/2018	0000000013196	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003312	0000001	7828.39	19/10/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003314	0000001	4640.06	19/10/2018	0000000299766	006343	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003315	0000001	2076.10	19/10/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003442	0000001	255.00	19/10/2018	0000000277894	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003468	0000001	211.50	19/10/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003476	0000001	145.35	19/10/2018	0000000291870	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003483	0000001	242.15	19/10/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003485	0000001	3335.10	19/10/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003525	0000001	1800.00	19/10/2018	0000000013153	006343	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0002796	0000002	2800.00	19/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003250	0000001	4499.54	19/10/2018	0000000133043	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003313	0000001	5095.54	19/10/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003316	0000001	10884.21	19/10/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003322	0000001	1049.40	19/10/2018	0000000139084	006343	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003057	0000001	3875.00	19/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003070	0000001	1530.00	19/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003496	0000001	300.00	19/10/2018	0000000174718	006343	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003470	0000001	550.00	19/10/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003337	0000001	1100.00	19/10/2018	0000000174718	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003404	0000001	450.00	19/10/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003254	0000001	1799.92	19/10/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003254	0000002	2171.74	19/10/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003254	0000003	1724.78	19/10/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003071	0000001	415.00	19/10/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003373	0000001	1150.00	22/10/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003521	0000001	100.00	22/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003526	0000001	493.82	22/10/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003406	0000001	10843.77	22/10/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003469	0000001	78.69	23/10/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003484	0000001	721.19	23/10/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003491	0000001	70.00	23/10/2018	0000000299766	006343	000000	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003390	0000001	1723.00	23/10/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003390	0000002	287.00	23/10/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003390	0000003	4083.00	23/10/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003390	0000004	336.00	23/10/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003390	0000005	280.00	23/10/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003387	0000001	1200.00	23/10/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003387	0000002	2454.00	23/10/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003387	0000003	2010.00	23/10/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003387	0000004	2358.00	23/10/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003257	0000001	380.00	23/10/2018	0000000099368	006343	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003260	0000001	24.50	23/10/2018	0000000099368	006343	000000	1.22	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003200	0000001	419.10	23/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003201	0000001	136.00	23/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003293	0000001	900.00	23/10/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003284	0000001	1100.00	23/10/2018	0000000099368	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003288	0000001	954.00	23/10/2018	0000000099368	006343	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003289	0000001	900.00	23/10/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003393	0000001	170.00	23/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003301	0000001	900.00	23/10/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003304	0000001	500.00	23/10/2018	0000000099368	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003305	0000001	900.00	23/10/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003308	0000001	450.00	23/10/2018	0000000099368	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003309	0000001	800.00	23/10/2018	0000000099368	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0002801	0000001	1900.00	23/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003435	0000001	101.00	23/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003472	0000001	700.00	23/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003258	0000001	1954.00	23/10/2018	0000000099368	006343	000000	97.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003267	0000001	161.63	23/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003268	0000001	51.68	23/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003269	0000001	78.55	23/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003270	0000001	73.83	23/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002883	0000001	5700.00	23/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002675	0000001	7000.00	23/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002846	0000001	1405.50	23/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003439	0000001	6410.20	23/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003112	0000002	2400.00	23/10/2018	0000000099368	006343	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003478	0000001	63.93	23/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003482	0000001	500.00	23/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003392	0000001	92.00	23/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003320	0000001	1100.00	23/10/2018	0000000099368	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002932	0000001	300.00	23/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002935	0000001	500.00	23/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003407	0000001	570.00	23/10/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003410	0000001	75.00	23/10/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003474	0000001	2500.00	23/10/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003475	0000001	2500.00	23/10/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003493	0000001	1200.00	23/10/2018	0000000174718	006343	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003503	0000001	400.00	23/10/2018	0000000174718	006343	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003504	0000001	180.00	23/10/2018	0000000174718	006343	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003505	0000001	100.00	23/10/2018	0000000174718	006343	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003506	0000001	190.00	23/10/2018	0000000174718	006343	000000	1.90	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003508	0000001	2800.00	23/10/2018	0000000174718	006343	000000	89.60	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003510	0000001	1620.00	23/10/2018	0000000174718	006343	000000	51.84	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003512	0000001	1455.00	23/10/2018	0000000174718	006343	000000	14.55	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003519	0000001	1200.00	23/10/2018	0000000174718	006343	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003490	0000001	185.00	23/10/2018	0000000139084	006343	000000	9.25	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003197	0000001	4873.50	24/10/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002871	0000001	500.00	24/10/2018	0000000099368	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002907	0000001	150.00	24/10/2018	0000000099368	006343	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003206	0000001	1850.00	24/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003477	0000001	300.00	24/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003436	0000001	500.00	24/10/2018	0000000099368	006343	851077	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003507	0000001	1040.00	24/10/2018	0000000013110	006343	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003211	0000001	400.00	24/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003259	0000001	104.50	24/10/2018	0000000099368	006343	000000	5.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003530	0000001	14.05	24/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003159	0000001	260.00	24/10/2018	0000000099368	006343	000000	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003205	0000001	5004.54	24/10/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003214	0000001	1403.30	24/10/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003328	0000001	1430.00	24/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003488	0000001	450.00	24/10/2018	0000000099368	006343	851078	9.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003489	0000001	730.00	24/10/2018	0000000099368	006343	000000	116.80	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003291	0000001	954.00	24/10/2018	0000000099368	006343	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003300	0000001	1500.00	24/10/2018	0000000099368	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003236	0000001	277.00	24/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003531	0000001	680.00	24/10/2018	0000000013110	006343	854597	34.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003285	0000001	800.00	24/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003307	0000001	954.00	24/10/2018	0000000099368	006343	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003533	0000001	835.00	25/10/2018	0000000013196	006343	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003534	0000001	13.35	25/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003536	0000001	1000.00	25/10/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003545	0000001	264.00	26/10/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003550	0000001	2699.35	29/10/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003551	0000001	100.00	29/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003552	0000001	8121.90	29/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003553	0000001	2755.16	29/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003554	0000001	582.88	29/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003555	0000001	2054.15	29/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003556	0000001	2382.89	29/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003557	0000001	6743.35	29/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003558	0000001	119.29	29/10/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003567	0000001	13.40	30/10/2018	0000000080799	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003568	0000001	20.35	30/10/2018	000000011801X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003579	0000001	1400.00	30/10/2018	0000000013110	006343	000000	112.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003577	0000001	1400.00	30/10/2018	0000000013110	006343	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002111	0000001	4000.00	30/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003549	0000001	10500.00	30/10/2018	0000000174718	006343	000000	2543.14	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003343	0000001	5724.00	30/10/2018	0000000139084	006343	000000	457.92	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003351	0000001	954.00	30/10/2018	0000000013110	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003364	0000001	3816.00	30/10/2018	0000000013110	006343	000000	305.28	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003350	0000001	954.00	30/10/2018	0000000013110	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003348	0000001	9517.03	30/10/2018	0000000139084	006343	000000	782.25	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003344	0000001	17172.00	30/10/2018	0000000139084	006343	000000	1373.76	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003346	0000001	2862.00	30/10/2018	0000000139084	006343	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003591	0000001	954.00	30/10/2018	0000000139084	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003581	0000001	4770.00	30/10/2018	0000000013110	006343	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003280	0000001	954.00	30/10/2018	0000000013110	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003584	0000001	1908.00	30/10/2018	0000000013110	006343	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003163	0000001	160.00	30/10/2018	0000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0003588	0000001	954.00	30/10/2018	0000000013110	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003596	0000001	3800.00	31/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003742	0000001	51.95	31/10/2018	0000000277169	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003743	0000001	10.15	31/10/2018	0000000277894	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003744	0000001	40.60	31/10/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003745	0000001	10.15	31/10/2018	0000000291870	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001938	0000003	5000.00	31/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002559	0000002	3650.00	31/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003336	0000001	1300.00	31/10/2018	0000000013110	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003547	0000001	480.00	31/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003562	0000001	37.91	31/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003608	0000001	954.00	31/10/2018	0000000013110	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003606	0000001	2862.00	31/10/2018	0000000139084	006343	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003732	0000001	101.50	31/10/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003248	0000001	4264.61	31/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003514	0000001	711.13	31/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003569	0000001	2200.00	31/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003454	0000001	6826.31	31/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003459	0000001	1167.32	31/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003212	0000001	3000.00	31/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003213	0000001	5700.00	31/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003175	0000001	2000.00	31/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003176	0000001	1300.00	31/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002486	0000001	730.00	31/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000088	81.20	31/10/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000089	10.15	31/10/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003052	0000001	7000.00	31/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003731	0000001	1.08	31/10/2018	0000000080772	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003733	0000001	12.24	31/10/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003734	0000001	40.60	31/10/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003735	0000001	4.75	31/10/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003736	0000001	258.03	31/10/2018	0000000080772	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003737	0000001	348.55	31/10/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003738	0000001	30.45	31/10/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003739	0000001	92.04	31/10/2018	0000000141658	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003740	0000001	1995.49	31/10/2018	0000000238295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003741	0000001	20.30	31/10/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003746	0000001	101.00	31/10/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003747	0000001	1335.50	31/10/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003748	0000001	6855.97	31/10/2018	0000006210007	015630	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003325	0000001	1405.50	31/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003610	0000001	9457.92	31/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003611	0000001	8185.15	31/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003651	0000001	142.10	31/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003652	0000001	2721.30	31/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003653	0000001	2923.70	31/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003654	0000001	1908.00	31/10/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002954	0000001	3750.00	01/11/2018	0000000174718	006343	000000	395.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003626	0000001	4770.00	01/11/2018	0000000295981	006343	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003299	0000001	450.00	01/11/2018	0000000099511	006343	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003560	0000001	230.00	01/11/2018	0000000277894	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003625	0000001	2454.00	01/11/2018	000000027786X	006343	000000	196.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003625	0000002	13794.00	01/11/2018	0000000277967	006343	000000	1103.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003625	0000003	5116.00	01/11/2018	0000000291870	006343	000000	409.28	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003595	0000001	4400.00	01/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003658	0000001	2076.10	02/11/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003532	0000001	560.00	05/11/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003649	0000001	105.00	05/11/2018	0000000299766	006343	000000	5.25	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003648	0000001	510.00	05/11/2018	0000000139084	006343	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002528	0000001	99.00	05/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002530	0000001	99.00	05/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002575	0000001	99.00	05/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002586	0000001	99.00	05/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002948	0000001	99.00	05/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002949	0000001	99.00	05/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003080	0000001	7396.50	05/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003081	0000001	1968.00	05/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003106	0000001	99.00	05/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003098	0000001	193.50	05/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003041	0000001	99.00	05/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003044	0000001	99.00	05/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003038	0000001	99.00	05/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003051	0000001	99.00	05/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003067	0000001	99.00	05/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002827	0000001	99.00	05/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002828	0000001	99.00	05/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002743	0000001	99.00	05/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002758	0000001	99.00	05/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002712	0000001	99.00	05/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002694	0000001	99.00	05/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002695	0000001	99.00	05/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003520	0000001	2726.00	05/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003540	0000001	99.00	05/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003494	0000001	2300.00	05/11/2018	0000000174718	006343	000000	378.72	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003457	0000001	2931.25	05/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003464	0000001	99.00	05/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003321	0000001	2150.00	05/11/2018	0000000174718	006343	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003227	0000001	1070.00	05/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003235	0000001	655.86	05/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003237	0000001	99.00	05/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003238	0000001	99.00	05/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003169	0000001	640.00	05/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003136	0000001	99.00	05/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003593	0000001	100.00	05/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003433	0000001	256.42	05/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003755	0000001	1174.18	05/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003728	0000001	165.00	06/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003378	0000001	173.16	06/11/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003379	0000001	118.53	06/11/2018	0000000080772	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002669	0000001	99.00	06/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002670	0000001	99.00	06/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002830	0000001	99.00	06/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002945	0000001	99.00	06/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002581	0000001	99.00	06/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002570	0000001	99.00	06/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002437	0000001	99.00	06/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002347	0000001	99.00	06/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002348	0000001	99.00	06/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002353	0000001	99.00	06/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003527	0000001	5221.89	06/11/2018	0000000172456	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003502	0000002	3000.00	06/11/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003369	0000001	297.96	07/11/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003749	0000001	38.44	07/11/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003779	0000001	400.00	08/11/2018	0000000099511	006343	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003425	0000001	80000.00	08/11/2018	0000000300039	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003757	0000001	1400.00	08/11/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003787	0000001	269.60	08/11/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003334	0000001	4408.00	09/11/2018	0000000013110	006343	000000	405.47	1	Conta Corrente	NULL
SECRETARIA DE ARTICULA??O POLITICA	0003333	0000001	2000.00	09/11/2018	0000000013110	006343	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003792	0000001	370.00	09/11/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003793	0000001	70.00	09/11/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003280	0000003	10162.00	09/11/2018	0000000013110	006343	000000	895.33	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003330	0000001	7808.00	09/11/2018	0000000013110	006343	000000	697.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003752	0000001	15.85	09/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003277	0000002	5658.00	09/11/2018	0000000013110	006343	000000	472.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003798	0000001	1641.45	09/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003274	0000001	6654.00	09/11/2018	0000000013110	006343	000000	605.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003064	0000001	680.00	09/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002826	0000001	3000.00	09/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003350	0000002	2354.00	09/11/2018	0000000013110	006343	000000	188.32	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003347	0000001	4286.92	09/11/2018	0000000013110	006343	000000	362.28	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003344	0000002	1908.00	09/11/2018	0000000139084	006343	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003345	0000001	4386.92	09/11/2018	0000000139084	006343	000000	557.44	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003364	0000002	4708.00	09/11/2018	0000000013110	006343	000000	376.64	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003343	0000002	8956.00	09/11/2018	0000000139084	006343	000000	726.02	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003338	0000001	11890.00	09/11/2018	0000000139084	006343	000000	971.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003329	0000001	6762.00	09/11/2018	0000000013110	006343	000000	593.79	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003753	0000001	100.00	09/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003756	0000001	150.00	09/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003794	0000001	53500.00	09/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003795	0000001	100.00	09/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003796	0000001	150.00	09/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003612	0000001	60427.92	12/11/2018	0000000174718	006343	000000	6783.61	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003615	0000001	1000.00	12/11/2018	0000000174718	006343	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003807	0000001	189.01	12/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003790	0000001	2500.00	12/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003791	0000001	2500.00	12/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003561	0000001	1217.00	12/11/2018	0000000288578	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003467	0000001	3234.00	12/11/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003441	0000001	9126.60	12/11/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003443	0000001	889.60	12/11/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003631	0000001	1594.80	12/11/2018	0000000288578	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003758	0000001	2727.50	12/11/2018	0000000288578	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003598	0000001	140719.59	12/11/2018	0000000139084	006343	000000	14082.68	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003599	0000001	15912.63	12/11/2018	0000000139084	006343	000000	1528.04	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003602	0000001	37124.33	12/11/2018	0000000013110	006343	000000	3545.19	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003580	0000001	2561.00	12/11/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003670	0000001	79.47	12/11/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003671	0000001	77.10	12/11/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003579	0000002	954.00	12/11/2018	0000000247162	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003701	0000001	300.00	12/11/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003613	0000001	23456.00	12/11/2018	0000000172456	006343	000000	1947.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003614	0000001	27970.00	12/11/2018	0000000299766	006343	000000	4441.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003618	0000001	9979.00	12/11/2018	0000000299766	006343	000000	986.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003619	0000001	19996.94	12/11/2018	0000000299766	006343	000000	1671.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003620	0000001	9436.80	12/11/2018	0000000299766	006343	000000	865.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003621	0000001	2008.00	12/11/2018	0000000299766	006343	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003622	0000001	25424.00	12/11/2018	0000000299766	006343	000000	3734.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003623	0000001	10100.00	12/11/2018	0000000299766	006343	000000	845.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003624	0000001	2230.80	12/11/2018	0000000299766	006343	000000	178.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003775	0000001	1638.00	12/11/2018	0000000277169	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003689	0000001	350.00	12/11/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003564	0000001	76.83	12/11/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003135	0000001	2364.50	12/11/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001933	0000004	10000.00	13/11/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003672	0000001	17354.32	13/11/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003714	0000001	2600.00	13/11/2018	0000000299766	006343	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003559	0000001	575.00	13/11/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003647	0000001	690.00	13/11/2018	0000000013196	006343	000000	34.50	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003674	0000001	4371.83	13/11/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003810	0000001	165.00	13/11/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003772	0000001	287.00	13/11/2018	0000000099511	006343	000000	14.35	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002862	0000001	900.00	13/11/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003799	0000001	2100.00	13/11/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003570	0000001	1384.00	14/11/2018	0000000013110	006343	000000	110.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003829	0000001	57.39	14/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003830	0000001	1434.29	14/11/2018	0000000253634	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003831	0000001	7372.55	14/11/2018	0000000253634	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003820	0000001	8121.90	14/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003821	0000001	4020.93	14/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003823	0000001	10077.33	14/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003824	0000001	2395.09	14/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003828	0000001	3413.82	14/11/2018	0000000253634	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003627	0000001	4055.20	14/11/2018	0000000013110	006343	000000	333.96	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003822	0000001	60713.47	14/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003750	0000001	308.68	14/11/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003573	0000001	28311.93	14/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003524	0000001	1500.00	14/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003778	0000001	4773.17	14/11/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003780	0000001	5087.23	14/11/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003780	0000002	10275.12	14/11/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003780	0000003	3604.01	14/11/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003781	0000001	927.08	14/11/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003789	0000001	4800.00	14/11/2018	0000000300039	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002981	0000003	2000.00	16/11/2018	0000006210007	015630	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003833	0000001	954.00	19/11/2018	0000000013153	006343	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003827	0000001	1060.00	19/11/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003815	0000001	938.00	19/11/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003834	0000001	165.00	19/11/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003835	0000001	165.00	19/11/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003836	0000001	18.37	19/11/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003617	0000001	18.68	19/11/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003687	0000001	1500.00	19/11/2018	0000000253634	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003590	0000001	10005.72	20/11/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003226	0000001	9000.00	20/11/2018	0000000013110	006343	000000	251.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003686	0000001	323.50	20/11/2018	0000000013110	006343	000000	16.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003578	0000002	13000.00	20/11/2018	0000000099368	006343	000000	3155.89	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003719	0000001	1405.50	20/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003866	0000001	812.01	20/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003859	0000001	30.00	20/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003861	0000001	250.00	20/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003865	0000001	100.00	20/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003805	0000001	3448.71	20/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003725	0000001	1100.00	20/11/2018	0000000174718	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003811	0000001	898.07	20/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003812	0000001	78.55	20/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003777	0000001	7577.23	20/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003786	0000001	75.00	20/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003765	0000001	500.00	20/11/2018	0000000174718	006343	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003682	0000001	3483.50	20/11/2018	0000000174718	006343	000000	174.17	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003683	0000001	1206.00	20/11/2018	0000000174718	006343	000000	60.30	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003637	0000001	36823.98	20/11/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003639	0000001	10884.21	20/11/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003661	0000001	1049.40	20/11/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003857	0000001	600.00	20/11/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003856	0000001	500.00	20/11/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003663	0000001	2222.00	20/11/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003656	0000001	8160.46	20/11/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003573	0000003	5442.27	20/11/2018	0000000099368	006343	000000	5082.79	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003730	0000001	3000.00	20/11/2018	0000000013110	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003722	0000001	1430.00	20/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000508	0000004	4539.00	21/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000508	0000005	4539.00	21/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000508	0000006	4539.00	21/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003872	0000001	136.00	22/11/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003401	0000001	334.00	22/11/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003864	0000001	350.00	22/11/2018	0000000099511	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003839	0000001	1980.00	22/11/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003876	0000001	2450.00	23/11/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003788	0000001	15661.57	26/11/2018	0000000247472	006343	000000	5979.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003862	0000001	2100.00	26/11/2018	0000000299766	006343	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003873	0000001	1150.00	26/11/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0002947	0000002	21600.00	26/11/2018	0000000300039	006343	000000	3551.68	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003863	0000001	2100.00	26/11/2018	0000000174718	006343	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003882	0000001	100.00	26/11/2018	0000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003721	0000001	750.00	27/11/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003888	0000001	501.20	27/11/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003889	0000001	448.90	27/11/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003890	0000001	410.91	27/11/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003891	0000001	935.45	27/11/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003628	0000001	140.65	28/11/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003630	0000001	252.62	28/11/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003904	0000001	162.01	28/11/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003657	0000001	4640.06	28/11/2018	0000000299766	006343	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003855	0000001	436.68	28/11/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003724	0000001	1300.00	28/11/2018	0000000099368	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003694	0000001	145.00	28/11/2018	0000000099368	006343	000000	7.25	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003695	0000001	1100.00	28/11/2018	0000000099368	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003697	0000001	954.00	28/11/2018	0000000099368	006343	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003698	0000001	900.00	28/11/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003699	0000001	954.00	28/11/2018	0000000099368	006343	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003700	0000001	900.00	28/11/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003703	0000001	900.00	28/11/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003704	0000001	900.00	28/11/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003707	0000001	1500.00	28/11/2018	0000000099368	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003708	0000001	900.00	28/11/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003709	0000001	500.00	28/11/2018	0000000099368	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003710	0000001	900.00	28/11/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003712	0000001	450.00	28/11/2018	0000000099368	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003713	0000001	800.00	28/11/2018	0000000099368	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003711	0000001	954.00	28/11/2018	0000000099368	006343	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003868	0000001	692.55	28/11/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003869	0000001	76.83	28/11/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003688	0000001	3552.00	28/11/2018	0000000099368	006343	000000	177.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003684	0000001	2832.00	28/11/2018	0000000099368	006343	000000	141.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003803	0000001	7685.40	28/11/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003806	0000001	1584.37	28/11/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003543	0000001	1300.00	28/11/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003548	0000001	2000.00	28/11/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003515	0000001	76.86	28/11/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003523	0000001	400.00	28/11/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003535	0000001	1200.00	28/11/2018	0000000099368	006343	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002913	0000001	730.00	28/11/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002934	0000001	400.00	28/11/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003892	0000001	146.00	28/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003858	0000001	7576.12	28/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003902	0000001	15178.37	28/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003773	0000001	1385.65	28/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003774	0000001	558.00	28/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003680	0000001	1210.00	28/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003508	0000002	2800.00	28/11/2018	0000000174718	006343	000000	89.60	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003276	0000001	300.00	28/11/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003282	0000001	500.00	28/11/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003138	0000001	48.56	28/11/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003837	0000001	57.22	28/11/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003717	0000001	1100.00	28/11/2018	0000000099368	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003769	0000001	710.00	28/11/2018	0000000099368	006343	000000	14.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003495	0000001	260.00	28/11/2018	0000000099368	006343	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003642	0000001	12536.57	28/11/2018	0000000139084	006343	000000	570.78	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003638	0000001	5095.54	28/11/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003901	0000001	189.03	28/11/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003903	0000001	25297.28	28/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003905	0000001	439.74	28/11/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003249	0000001	3437.39	29/11/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002547	0000001	3848.95	29/11/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003956	0000001	400.00	29/11/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003673	0000001	6628.79	29/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003961	0000001	500.00	29/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003962	0000001	170.00	29/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003953	0000001	32.20	29/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003957	0000001	2840.00	29/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003958	0000001	559.62	29/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003959	0000001	824.12	29/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003960	0000001	119.92	29/11/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003975	0000001	12000.00	30/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003982	0000001	60.00	30/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003885	0000001	430.00	30/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003589	0000001	2000.00	30/11/2018	0000000013110	006343	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ARTICULA??O POLITICA	0003587	0000001	2000.00	30/11/2018	0000000013110	006343	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004041	0000001	53.10	30/11/2018	0000000277169	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004048	0000001	60.90	30/11/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004049	0000001	10.15	30/11/2018	0000000277894	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003584	0000002	4500.00	30/11/2018	0000000013110	006343	000000	432.83	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003576	0000001	2031.47	30/11/2018	0000000013110	006343	000000	182.83	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003955	0000001	63.00	30/11/2018	0000000080772	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003581	0000002	6500.00	30/11/2018	0000000013110	006343	000000	612.83	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003573	0000002	22057.63	30/11/2018	0000000013110	006343	000000	1795.45	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003895	0000001	1580.00	30/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003842	0000001	99.00	30/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003947	0000001	42.85	30/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003964	0000001	449.00	30/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003967	0000001	209.00	30/11/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003963	0000001	1054.00	30/11/2018	0000000013110	006343	000000	52.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003875	0000001	23758.33	30/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003579	0000003	5658.00	30/11/2018	0000000013110	006343	000000	472.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003586	0000001	4500.00	30/11/2018	0000000013110	006343	000000	760.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003572	0000001	2800.00	30/11/2018	0000000013110	006343	000000	242.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003228	0000001	4000.00	30/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003578	0000001	6500.00	30/11/2018	0000000013110	006343	000000	1368.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003577	0000002	3700.00	30/11/2018	0000000013110	006343	000000	348.82	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003968	0000001	1940.31	30/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003969	0000001	6743.35	30/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003970	0000001	150.84	30/11/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003971	0000001	1.08	30/11/2018	0000000080772	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003972	0000001	0.53	30/11/2018	0000000080799	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003973	0000001	30.45	30/11/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003985	0000001	121.80	30/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003986	0000001	60.90	30/11/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003987	0000001	2724.05	30/11/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004020	0000001	287.65	30/11/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004021	0000001	71.05	30/11/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004023	0000001	19.20	30/11/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004024	0000001	20.30	30/11/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004025	0000001	20.30	30/11/2018	0000000253634	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004026	0000001	1278.65	30/11/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004027	0000001	823.33	30/11/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004028	0000001	735.28	30/11/2018	0000000218472	006343	000000	0.00	4	Conta Investimento - Poupança	NULL
SECRETARIA DE FINAN?AS	0004029	0000001	1962.85	30/11/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004057	0000001	1486.92	30/11/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004113	0000001	4611.24	30/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004113	0000002	79.41	30/11/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004113	0000003	1104.17	30/11/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003808	0000001	1374.77	30/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003809	0000001	1374.77	30/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003574	0000001	954.00	30/11/2018	0000000013110	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003582	0000001	8434.40	30/11/2018	0000000013110	006343	000000	766.19	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003966	0000001	10500.00	30/11/2018	0000000174718	006343	000000	2543.14	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0004022	0000001	152.25	30/11/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003650	0000001	300.00	30/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003575	0000001	1333.33	30/11/2018	0000000013110	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003583	0000001	2500.00	30/11/2018	0000000013110	006343	000000	252.83	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003585	0000001	4770.00	30/11/2018	0000000013110	006343	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003690	0000001	500.00	30/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003838	0000001	470.00	30/11/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002513	0000001	954.00	30/11/2018	0000000013110	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002510	0000001	976.98	30/11/2018	0000000139084	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004112	0000001	61.00	30/11/2018	0000000316431	015630	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003627	0000002	55455.21	30/11/2018	0000000013110	006343	000000	5212.59	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003606	0000002	1524.92	30/11/2018	0000000139084	006343	000000	224.98	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003607	0000001	2862.00	30/11/2018	0000000139084	006343	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003608	0000002	3332.92	30/11/2018	0000000013110	006343	000000	285.96	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003609	0000001	3816.00	30/11/2018	0000000139084	006343	000000	305.28	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003609	0000002	5701.03	30/11/2018	0000000139084	006343	000000	479.97	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003604	0000001	14026.00	30/11/2018	0000000139084	006343	000000	1131.62	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003604	0000002	954.00	30/11/2018	0000000139084	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003605	0000001	18126.00	30/11/2018	0000000139084	006343	000000	1450.08	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003605	0000002	954.00	30/11/2018	0000000139084	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003591	0000002	3308.00	30/11/2018	0000000139084	006343	000000	264.64	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003591	0000003	15106.00	30/11/2018	0000000139084	006343	000000	1208.48	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003592	0000001	2878.00	30/11/2018	0000000139084	006343	000000	259.02	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003592	0000002	4055.20	30/11/2018	0000000139084	006343	000000	333.96	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003981	0000001	250.00	03/12/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003983	0000001	165.00	03/12/2018	0000000253634	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003954	0000001	2200.00	03/12/2018	0000000013196	006343	000000	356.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004111	0000001	2257.68	03/12/2018	000000027786X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004111	0000002	4706.72	03/12/2018	0000000291870	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004111	0000003	14399.60	03/12/2018	0000000277967	006343	000000	1709.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004122	0000001	15.25	04/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004000	0000001	2300.00	04/12/2018	0000000133043	006343	000000	73.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004008	0000001	600.00	04/12/2018	0000000133043	006343	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004011	0000001	3300.00	04/12/2018	0000000316431	015630	000000	112.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004012	0000001	2700.00	04/12/2018	0000000316431	015630	000000	91.80	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004013	0000001	3300.00	04/12/2018	0000000316431	015630	000000	112.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004014	0000001	6000.00	04/12/2018	0000000316431	015630	000000	204.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004017	0000001	4800.00	04/12/2018	0000000316431	015630	000000	163.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004018	0000001	2100.00	04/12/2018	0000000316431	015630	000000	71.40	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004019	0000001	600.00	04/12/2018	0000000316431	015630	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004002	0000001	3000.00	04/12/2018	0000000133043	006343	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004003	0000001	1800.00	04/12/2018	0000000133043	006343	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004004	0000001	1500.00	04/12/2018	0000000133043	006343	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004005	0000001	1500.00	04/12/2018	0000000133043	006343	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004006	0000001	600.00	04/12/2018	0000000133043	006343	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004007	0000001	800.00	05/12/2018	0000000133043	006343	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004001	0000001	2100.00	05/12/2018	0000000133043	006343	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003444	0000001	9672.70	05/12/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003481	0000001	5679.50	05/12/2018	0000000343374	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0004123	0000001	550.00	05/12/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003840	0000001	271.20	05/12/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0004009	0000001	66.30	05/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0004127	0000001	416.00	06/12/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004134	0000001	75.00	06/12/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0004061	0000001	3000.00	06/12/2018	0000000013196	006343	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0004062	0000001	1000.00	06/12/2018	0000000013196	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0004135	0000001	75.00	06/12/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004070	0000001	400.00	06/12/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004126	0000001	100.00	06/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004129	0000001	450.00	06/12/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004010	0000001	495.00	06/12/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004138	0000001	408.00	07/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004139	0000001	80.00	07/12/2018	0000000141658	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004140	0000001	83.75	07/12/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003072	0000001	1330.00	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004076	0000001	2031.47	10/12/2018	0000000013110	006343	000000	182.83	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004082	0000001	6408.00	10/12/2018	0000000013110	006343	000000	585.47	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0004073	0000001	55142.50	10/12/2018	0000000013110	006343	000000	7215.32	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0004079	0000001	13024.00	10/12/2018	0000000013110	006343	000000	1114.75	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0004130	0000001	255.00	10/12/2018	0000000099368	006343	000000	12.75	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0004151	0000001	150.00	10/12/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003677	0000001	826.50	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003677	0000002	460.00	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003677	0000003	1472.00	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003677	0000004	350.00	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003726	0000001	1500.00	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003729	0000001	2000.00	10/12/2018	0000000013110	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003252	0000001	996.15	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003252	0000002	350.00	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003252	0000003	552.00	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0002678	0000001	2180.00	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0001651	0000001	30000.00	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004104	0000001	11569.00	10/12/2018	0000000299766	006343	000000	1168.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004105	0000001	18860.40	10/12/2018	0000000299766	006343	000000	2603.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004106	0000001	9436.80	10/12/2018	0000000299766	006343	000000	865.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004107	0000001	25424.00	10/12/2018	0000000299766	006343	000000	3734.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004108	0000001	11400.00	10/12/2018	0000000299766	006343	000000	1113.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004109	0000001	2230.80	10/12/2018	0000000299766	006343	000000	178.46	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001933	0000005	10000.00	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0001936	0000004	10000.00	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0004087	0000001	4500.00	10/12/2018	0000000013110	006343	000000	432.83	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003814	0000001	679.74	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003596	0000002	6600.00	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0002801	0000002	3600.00	10/12/2018	0000000013110	006343	000000	275.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0002583	0000001	6150.00	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ARTICULA??O POLITICA	0004085	0000001	2000.00	10/12/2018	0000000013110	006343	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004086	0000001	954.00	10/12/2018	0000000013110	006343	000000	76.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004071	0000001	1384.00	10/12/2018	0000000013110	006343	000000	110.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004077	0000001	5700.00	10/12/2018	0000000013110	006343	000000	528.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004078	0000001	19500.00	10/12/2018	0000000013110	006343	000000	4524.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003473	0000001	231.00	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004124	0000001	9000.00	10/12/2018	0000000013110	006343	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004136	0000001	3000.00	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004160	0000001	559.61	10/12/2018	0000000013110	006343	854605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003999	0000001	750.00	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004072	0000001	3400.00	10/12/2018	0000000013110	006343	000000	267.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004084	0000001	4500.00	10/12/2018	0000000013110	006343	000000	760.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004115	0000001	6145.33	10/12/2018	0000000013110	006343	000000	511.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004115	0000002	954.00	10/12/2018	0000000247162	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003951	0000001	2000.00	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003566	0000001	730.00	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003566	0000002	730.00	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003603	0000001	5700.00	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003616	0000001	400.00	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003727	0000001	400.00	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003974	0000001	290.14	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004074	0000001	954.00	10/12/2018	0000000013110	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004080	0000001	7480.40	10/12/2018	0000000013110	006343	000000	689.87	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003428	0000001	7000.00	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004144	0000001	1456.87	10/12/2018	0000000253634	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004145	0000001	244.67	10/12/2018	0000000253634	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003883	0000001	1200.00	10/12/2018	0000000013110	006343	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004142	0000001	300.00	10/12/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004152	0000001	700.00	10/12/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004075	0000001	1000.00	10/12/2018	0000000013110	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004081	0000001	2500.00	10/12/2018	0000000013110	006343	000000	252.83	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004083	0000001	4770.00	10/12/2018	0000000013110	006343	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004015	0000001	63.03	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004016	0000001	64.49	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003679	0000001	3405.75	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0004101	0000001	58611.59	10/12/2018	0000000174718	006343	000000	5943.21	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0004102	0000001	8162.00	10/12/2018	0000000174718	006343	000000	705.78	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0004103	0000001	15970.00	10/12/2018	0000000174718	006343	000000	4666.31	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003565	0000001	450.00	10/12/2018	0000000013110	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003537	0000001	450.00	10/12/2018	0000000013110	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003471	0000001	1411.43	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003802	0000001	560.00	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003804	0000001	7696.43	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003678	0000001	3771.32	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003678	0000002	6275.14	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003685	0000001	1032.00	10/12/2018	0000000013110	006343	000000	51.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003692	0000001	500.00	10/12/2018	0000000099368	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003693	0000001	500.00	10/12/2018	0000000013110	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003696	0000001	400.00	10/12/2018	0000000013110	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003702	0000001	600.00	10/12/2018	0000000013110	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003705	0000001	700.00	10/12/2018	0000000013110	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003706	0000001	450.00	10/12/2018	0000000013110	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003715	0000001	900.00	10/12/2018	0000000013110	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003860	0000001	1670.59	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004110	0000001	4770.00	10/12/2018	0000000295981	006343	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002596	0000001	1275.00	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002848	0000001	900.00	10/12/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003255	0000001	1292.00	10/12/2018	0000000013110	006343	000000	64.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003287	0000001	400.00	10/12/2018	0000000099368	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003297	0000001	600.00	10/12/2018	0000000099368	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003298	0000001	700.00	10/12/2018	0000000099368	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002940	0000001	900.00	10/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0002562	0000001	10480.00	11/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004088	0000001	7251.20	11/12/2018	0000000013110	006343	000000	592.98	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004090	0000001	140840.40	11/12/2018	0000000139084	006343	000000	14231.79	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004091	0000001	15912.63	11/12/2018	0000000139084	006343	000000	1528.04	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004092	0000001	35712.17	11/12/2018	0000000139084	006343	000000	3559.90	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003480	0000001	1860.00	11/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0004137	0000001	150.00	11/12/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003976	0000001	520.00	11/12/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003896	0000001	4206.00	11/12/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003776	0000001	8361.43	11/12/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003816	0000001	310.00	11/12/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003818	0000001	2059.00	11/12/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003766	0000001	320.00	11/12/2018	0000000174718	006343	000000	6.40	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003767	0000001	4900.00	11/12/2018	0000000174718	006343	000000	313.60	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003768	0000001	1780.00	11/12/2018	0000000174718	006343	000000	113.92	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003759	0000001	1450.00	11/12/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003762	0000001	180.00	11/12/2018	0000000174718	006343	000000	3.60	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003763	0000001	270.00	11/12/2018	0000000174718	006343	000000	5.40	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003764	0000001	950.00	11/12/2018	0000000174718	006343	000000	60.80	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003511	0000001	720.00	11/12/2018	0000000174718	006343	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003720	0000001	540.00	11/12/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003691	0000001	600.00	11/12/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003509	0000001	450.00	11/12/2018	0000000174718	006343	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003583	0000002	4262.00	11/12/2018	0000000013110	006343	000000	340.96	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004030	0000001	530.00	11/12/2018	0000000013110	006343	854599	26.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004161	0000001	300.00	11/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003167	0000001	2000.00	11/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003405	0000001	2000.00	11/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003909	0000001	1500.00	11/12/2018	0000000099368	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003921	0000001	300.00	11/12/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004159	0000001	495.00	11/12/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003577	0000003	954.00	11/12/2018	0000000013110	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003589	0000002	1908.00	11/12/2018	0000000013110	006343	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004132	0000001	4594.10	11/12/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003910	0000001	350.00	11/12/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003581	0000003	1908.00	11/12/2018	0000000013110	006343	000000	162.18	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003941	0000001	3000.00	11/12/2018	0000000013110	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003584	0000003	3308.00	11/12/2018	0000000013110	006343	000000	264.64	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003996	0000001	3849.47	12/12/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003996	0000002	1309.95	12/12/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003997	0000001	1671.60	12/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003997	0000002	420.00	12/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003997	0000003	954.29	12/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003997	0000004	410.00	12/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0004178	0000001	161.72	12/12/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004174	0000001	181.87	12/12/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004176	0000001	412.50	12/12/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001340	0000001	4000.00	12/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003936	0000001	1405.50	12/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003171	0000003	200.00	12/12/2018	0000006210007	015630	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003993	0000001	3498.48	12/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003794	0000002	200.00	12/12/2018	0000006210007	015630	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003389	0000001	260.00	12/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003391	0000001	430.00	12/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003391	0000002	60.00	12/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003397	0000001	550.80	12/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003408	0000001	675.00	12/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003813	0000001	405.00	12/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003893	0000001	2030.00	12/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003893	0000002	555.00	12/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003893	0000003	2086.00	12/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003894	0000001	1500.00	12/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004187	0000001	50.00	13/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0004183	0000001	476.00	13/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0003595	0000002	5400.00	17/12/2018	0000000013110	006343	000000	2315.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004198	0000001	130.00	17/12/2018	0000000277967	006343	000000	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004203	0000001	380.00	17/12/2018	0000000277967	006343	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004197	0000001	350.00	17/12/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004199	0000001	100.24	17/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0004196	0000001	1000.00	17/12/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0004180	0000001	500.00	17/12/2018	0000000174718	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0004158	0000001	1161.97	18/12/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0004158	0000002	5922.80	18/12/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003897	0000001	400.00	18/12/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003897	0000002	680.00	18/12/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003984	0000001	2205.00	18/12/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003718	0000001	2150.00	18/12/2018	0000000174718	006343	000000	125.95	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004200	0000001	449.76	18/12/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004204	0000001	500.00	18/12/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004207	0000001	200.00	18/12/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004168	0000001	840.00	18/12/2018	0000000139084	006343	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004208	0000001	500.00	18/12/2018	0000000099368	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004177	0000001	308.05	18/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003978	0000001	10406.52	18/12/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004194	0000001	231.00	18/12/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004164	0000001	650.00	18/12/2018	0000000297828	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003871	0000001	130.00	18/12/2018	0000000297828	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0004224	0000001	166.00	18/12/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0004209	0000001	3600.00	18/12/2018	0000000013196	006343	000000	365.20	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0004167	0000001	440.00	18/12/2018	0000000013196	006343	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004169	0000001	60.00	18/12/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004210	0000001	782.00	19/12/2018	0000000299766	006343	000000	39.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003847	0000001	350.00	19/12/2018	0000000299766	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003848	0000001	350.00	19/12/2018	0000000299766	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003849	0000001	350.00	19/12/2018	0000000299766	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003948	0000001	350.00	19/12/2018	0000000299766	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003949	0000001	350.00	19/12/2018	0000000299766	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003760	0000001	1891.10	19/12/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003770	0000001	2220.75	19/12/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003771	0000001	1540.00	19/12/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0004211	0000001	150.00	19/12/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0004222	0000001	1170.00	19/12/2018	0000000013196	006343	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0004223	0000001	1300.00	19/12/2018	0000000013196	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0004231	0000001	1600.00	19/12/2018	0000000099368	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0004166	0000001	1440.00	19/12/2018	0000000013110	006343	854600	72.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0004229	0000001	107.80	19/12/2018	0000000080799	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0004117	0000001	1062.00	19/12/2018	0000000013110	006343	854601	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0003801	0000001	516.60	19/12/2018	0000000288578	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004226	0000001	25376.54	20/12/2018	0000000115223	006343	000000	1624.10	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004262	0000001	900.00	20/12/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004093	0000001	954.00	20/12/2018	0000000139084	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004094	0000001	18126.00	20/12/2018	0000000139084	006343	000000	1450.08	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004095	0000001	3816.00	20/12/2018	0000000139084	006343	000000	305.28	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004096	0000001	954.00	20/12/2018	0000000139084	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004097	0000001	9517.03	20/12/2018	0000000139084	006343	000000	782.25	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004098	0000001	52018.04	20/12/2018	0000000013110	006343	000000	4436.73	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004099	0000001	954.00	20/12/2018	0000000013110	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004100	0000001	954.00	20/12/2018	0000000013110	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004089	0000001	4770.00	20/12/2018	0000000013110	006343	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004216	0000001	780.00	20/12/2018	0000000013110	006343	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003906	0000001	300.00	20/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003912	0000001	500.00	20/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003934	0000001	1100.00	20/12/2018	0000000013110	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003977	0000001	1703.00	20/12/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0004190	0000001	3677.92	20/12/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0004192	0000001	3190.11	20/12/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0004213	0000001	2920.00	20/12/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0004215	0000001	3200.00	20/12/2018	0000000174718	006343	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0004217	0000001	1250.00	20/12/2018	0000000174718	006343	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0004218	0000001	995.00	20/12/2018	0000000174718	006343	000000	49.75	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0004219	0000001	510.00	20/12/2018	0000000174718	006343	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0004225	0000001	1170.00	20/12/2018	0000000174718	006343	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0004154	0000001	1097.00	20/12/2018	0000000174718	006343	000000	54.85	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0004157	0000001	3251.00	20/12/2018	0000000174718	006343	000000	162.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004193	0000001	700.00	20/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003943	0000001	2200.00	20/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003950	0000001	5700.00	20/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003911	0000001	400.00	20/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003887	0000001	1300.00	20/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004171	0000001	1950.00	20/12/2018	0000000013110	006343	000000	97.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004172	0000001	340.00	20/12/2018	0000000013110	006343	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003851	0000001	7000.00	20/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0004195	0000001	640.00	20/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003915	0000001	1100.00	20/12/2018	0000000013110	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003917	0000001	954.00	20/12/2018	0000000013110	006343	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003918	0000001	900.00	20/12/2018	0000000013110	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003919	0000001	954.00	20/12/2018	0000000013110	006343	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003920	0000001	900.00	20/12/2018	0000000013110	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003923	0000001	900.00	20/12/2018	0000000013110	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003926	0000001	1500.00	20/12/2018	0000000013110	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003927	0000001	900.00	20/12/2018	0000000013110	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003928	0000001	500.00	20/12/2018	0000000013110	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003929	0000001	900.00	20/12/2018	0000000013110	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003931	0000001	450.00	20/12/2018	0000000013110	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003932	0000001	800.00	20/12/2018	0000000013110	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003937	0000001	1430.00	20/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003939	0000001	1300.00	20/12/2018	0000000013110	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0003940	0000001	1500.00	20/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0004257	0000001	900.00	20/12/2018	0000000099368	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0004263	0000001	800.00	20/12/2018	0000000099368	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0004212	0000001	550.00	20/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0004170	0000001	60.00	20/12/2018	0000000013110	006343	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003930	0000001	954.00	20/12/2018	0000000013110	006343	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003446	0000001	258.58	20/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003846	0000001	350.00	20/12/2018	0000000299766	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004165	0000001	250.00	20/12/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004035	0000001	2794.00	20/12/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004042	0000001	2076.10	20/12/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004043	0000001	4416.98	20/12/2018	0000000299766	006343	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004045	0000001	8138.46	20/12/2018	0000000299766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004221	0000001	2112.50	20/12/2018	0000000299766	006343	000000	105.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004294	0000001	17.50	21/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0004286	0000001	600.00	21/12/2018	0000000174718	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0003913	0000001	600.00	21/12/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004293	0000001	100.00	21/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004228	0000001	395.00	24/12/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0004283	0000001	1500.00	24/12/2018	0000000013110	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0004255	0000001	1000.00	24/12/2018	0000000013110	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0004298	0000001	650.00	26/12/2018	0000000013110	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004272	0000001	100.00	26/12/2018	0000000013110	006343	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0004273	0000001	1280.00	26/12/2018	0000000174718	006343	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004332	0000001	26200.00	27/12/2018	0000000013110	006343	854606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004269	0000001	81.31	27/12/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004270	0000001	79.63	27/12/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004065	0000001	12350.00	27/12/2018	0000000300039	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004068	0000001	90.00	27/12/2018	0000000300039	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003945	0000001	78.51	27/12/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004131	0000001	221.55	27/12/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003832	0000001	286.59	27/12/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004214	0000001	1551.40	27/12/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004162	0000001	56.34	27/12/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004163	0000001	813.05	27/12/2018	000000027786X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004256	0000001	300.00	27/12/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004284	0000001	1850.00	27/12/2018	0000000297828	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004386	0000001	51.95	28/12/2018	0000000277169	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004245	0000001	5465.47	28/12/2018	0000000291870	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTES E LAZER	0004299	0000001	48593.83	28/12/2018	0000006475390	000431	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004367	0000001	28.75	28/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004389	0000001	1153.33	28/12/2018	0000000013110	006343	000000	92.26	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004146	0000001	1025.06	28/12/2018	0000000253634	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004147	0000001	996.11	28/12/2018	0000000253634	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004148	0000001	928.27	28/12/2018	0000000253634	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004149	0000001	1003.15	28/12/2018	0000000253634	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004150	0000001	553.22	28/12/2018	0000000253634	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004368	0000001	3559.44	28/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004368	0000002	3670.24	28/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004368	0000003	1654.65	28/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004368	0000004	2968.92	28/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004369	0000001	8121.90	28/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004370	0000001	2406.14	28/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004371	0000001	6010.90	28/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004372	0000001	6743.35	28/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004373	0000001	138.73	28/12/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004374	0000001	1.08	28/12/2018	0000000080772	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004375	0000001	0.43	28/12/2018	0000000080799	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004376	0000001	60.90	28/12/2018	0000000013153	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004377	0000001	71.05	28/12/2018	0000000013196	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004378	0000001	172.55	28/12/2018	0000000099368	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004379	0000001	50.75	28/12/2018	0000000099511	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004385	0000001	44.95	28/12/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004387	0000001	477.05	28/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0004327	0000001	10500.00	28/12/2018	0000000174718	006343	000000	2543.14	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0004354	0000001	900.00	28/12/2018	0000000174718	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0004175	0000001	250.00	28/12/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004352	0000001	1800.00	28/12/2018	0000000133043	006343	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004355	0000001	570.00	28/12/2018	0000000316431	015630	000000	5.70	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004363	0000001	540.00	28/12/2018	0000000316431	015630	000000	5.40	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004411	0000001	136604.33	31/12/2018	0000000139084	006343	000000	13059.69	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004412	0000001	34492.59	31/12/2018	0000000139084	006343	000000	3272.53	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004417	0000001	50672.31	31/12/2018	0000000013110	006343	000000	4100.25	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004432	0000001	7899.33	31/12/2018	0000000013110	006343	000000	631.92	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004433	0000001	15858.81	31/12/2018	0000000013110	006343	000000	1400.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004457	0000001	90.00	31/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCA??O	0004505	0000001	121.00	31/12/2018	0000000316431	015630	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0004397	0000001	60023.60	31/12/2018	0000000174718	006343	000000	5504.33	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0004451	0000001	152.25	31/12/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SA?DE	0004455	0000001	79090.79	31/12/2018	0000000174718	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004395	0000001	1000.00	31/12/2018	0000000013110	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004394	0000001	954.00	31/12/2018	0000000013110	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004450	0000001	20.30	31/12/2018	0000000247162	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004456	0000001	954.00	31/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004506	0000001	51.00	31/12/2018	0000000337382	015630	000000	0.00	2	Conta Corrente - Fopag	CONTA FOPAG - PESSOAL CONTRATADO
SECRETARIA DE FINAN?AS	0004507	0000001	10.00	31/12/2018	0000006210007	015630	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004391	0000001	2800.00	31/12/2018	0000000013110	006343	000000	244.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000090	10.15	31/12/2018	0000000253634	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000259	0000091	6.90	31/12/2018	0000000238309	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003542	0000001	4000.00	31/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004452	0000001	10.15	31/12/2018	000000027786X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004453	0000001	71.05	31/12/2018	0000000277967	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004454	0000001	10.15	31/12/2018	0000000291870	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004398	0000001	12769.14	31/12/2018	0000000299766	006343	000000	1251.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004401	0000001	18757.64	31/12/2018	0000000299766	006343	000000	1500.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004402	0000001	9145.90	31/12/2018	0000000299766	006343	000000	749.37	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004396	0000001	2031.47	31/12/2018	0000000013110	006343	000000	162.51	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0004393	0000001	24252.54	31/12/2018	0000000013110	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRAESTRUTURA	0004393	0000002	29053.56	31/12/2018	0000000099368	006343	000000	4546.71	1	Conta Corrente	NULL

Quantidade de Registros: 4070

Última atualização: 11/06/2024