de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS	0000001	0000001	4.45	02/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000002	0000001	4.45	02/01/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE FINANCAS	0000001	0000002	9.40	03/01/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE SAUDE / FMS	2000001	0000001	18.80	03/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE INFRAESTRUTURA	0000003	0000001	4000.00	04/01/2018	0000000054143	001144	856768	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000007	0000001	4126.95	04/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000008	0000001	7890.00	04/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000001	0000003	9.40	04/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000006	0000001	5930.45	04/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000001	0000004	9.40	05/01/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDO ESPECIAL C/C 5.492-5
SECRETARIA DE INFRAESTRUTURA	0000009	0000001	2456.56	05/01/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDO ESPECIAL C/C 5.492-5
SECRETARIA DE SAUDE / FMS	2000002	0000001	429.00	05/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000003	0000001	1252.35	05/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000005	0000001	450.00	08/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000009	0000001	300.00	09/01/2018	0000000580457	011444	856812	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
GABINETE DO PREFEITO	0000036	0000001	320.00	09/01/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ADMINISTRACAO	0000054	0000001	60.00	09/01/2018	0000000054143	001144	856813	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000055	0000001	9.00	10/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000057	0000001	2811.66	10/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000060	0000001	650.00	10/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000065	0000001	2625.40	10/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000066	0000001	6178.00	10/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000016	0000001	715.00	10/01/2018	0000000054143	001144	856818	114.40	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000023	0000001	835.00	10/01/2018	0000000054143	001144	856816	133.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000029	0000001	1191.00	10/01/2018	0000000054143	001144	856814	190.56	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000040	0000001	360.00	10/01/2018	0000000054143	001144	856834	57.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000052	0000001	650.00	10/01/2018	0000000054143	001144	856822	46.80	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
GABINETE DO PREFEITO	0000067	0000001	6500.00	10/01/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDO ESPECIAL C/C 5.492-5
SECRETARIA DE FINANCAS	0000001	0000005	9.40	10/01/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDO ESPECIAL C/C 5.492-5
SECRETARIA DE FINANCAS	0000001	0000006	18.80	10/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000056	0000001	2447.82	10/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000078	0000001	484.61	10/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000079	0000001	15.38	10/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000080	0000001	1.32	10/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000030	0000001	1300.00	10/01/2018	0000000054143	001144	000000	93.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000046	0000001	480.00	10/01/2018	0000000054143	001144	856831	76.80	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000022	0000001	800.00	10/01/2018	0000000054143	001144	856823	57.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000025	0000001	900.00	10/01/2018	0000000054143	001144	856832	64.80	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000034	0000001	2000.00	10/01/2018	0000000054143	001144	856828	107.20	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000035	0000001	2500.00	10/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000037	0000001	358.00	10/01/2018	0000000054143	001144	856838	57.28	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000058	0000001	450.00	10/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000059	0000001	500.00	10/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000061	0000001	300.00	10/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000064	0000001	1190.00	10/01/2018	0000000054143	001144	000000	190.40	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000044	0000001	360.00	10/01/2018	0000000054143	001144	856839	57.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000047	0000001	495.00	10/01/2018	0000000054143	001144	000000	35.64	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000010	0000001	2145.00	10/01/2018	0000000580457	011444	856826	343.20	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000011	0000001	715.00	10/01/2018	0000000580457	011444	000000	114.40	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000012	0000001	500.00	10/01/2018	0000000580457	011444	000000	36.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000013	0000001	650.00	10/01/2018	0000000580457	011444	000000	46.80	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000014	0000001	450.00	10/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000015	0000001	940.00	10/01/2018	0000000580457	011444	000000	150.40	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000016	0000001	1010.00	10/01/2018	0000000580457	011444	000000	161.60	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000007	0000001	870.00	10/01/2018	0000000580457	011444	856825	62.64	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000008	0000001	1100.00	10/01/2018	0000000580457	011444	856824	79.20	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000019	0000001	140.00	10/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000020	0000001	40.00	10/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000001	0000002	9.40	10/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE INFRAESTRUTURA	0000013	0000001	5781.00	10/01/2018	0000000054143	001144	856840	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000017	0000001	715.00	10/01/2018	0000000054143	001144	000000	114.40	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000018	0000001	240.00	10/01/2018	0000000080314	011444	854746	38.40	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE INFRAESTRUTURA	0000028	0000001	1050.00	10/01/2018	0000000054143	001144	856817	168.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000031	0000001	1730.00	10/01/2018	0000000054143	001144	856827	124.56	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000039	0000001	360.00	10/01/2018	0000000054143	001144	856829	57.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000041	0000001	360.00	10/01/2018	0000000054143	001144	856820	57.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000042	0000001	360.00	10/01/2018	0000000054143	001144	856835	57.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000043	0000001	360.00	10/01/2018	0000000054143	001144	856833	57.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000048	0000001	600.00	10/01/2018	0000000054143	001144	856819	96.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000049	0000001	600.00	10/01/2018	0000000054143	001144	856821	96.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000051	0000001	600.00	10/01/2018	0000000054143	001144	856815	96.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000062	0000001	625.00	10/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000063	0000001	7900.00	10/01/2018	0000000054143	001144	000000	2328.16	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000020	0000001	240.00	10/01/2018	0000000080314	011444	854748	38.40	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE INFRAESTRUTURA	0000026	0000001	960.00	10/01/2018	0000000054143	001144	000000	153.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000045	0000001	480.00	10/01/2018	0000000054143	001144	856830	76.80	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000068	0000001	100.00	10/01/2018	0000000080314	011444	854750	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000069	0000001	200.00	10/01/2018	0000000080314	011444	854749	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000083	0000001	150.00	11/01/2018	0000000054143	001144	856842	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000084	0000001	480.00	11/01/2018	0000000054143	001144	856845	76.80	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000019	0000001	240.00	11/01/2018	0000000054143	001144	856843	38.40	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000023	0000001	36.00	11/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE ADMINISTRACAO	0000021	0000001	240.00	11/01/2018	0000000054143	001144	856844	38.40	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000081	0000001	32.93	11/01/2018	0000000103756	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/CIDE C/C 10.375-6
SECRETARIA DE FINANCAS	0000001	0000007	18.80	12/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000022	0000001	1320.00	12/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000017	0000001	2011.00	12/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE INFRAESTRUTURA	0000085	0000001	600.00	12/01/2018	0000000054143	001144	856848	96.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000027	0000001	960.00	12/01/2018	0000000054143	001144	000000	153.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000024	0000001	650.00	15/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000025	0000001	250.00	15/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000026	0000001	5875.64	15/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE FINANCAS	0000001	0000008	9.40	15/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000071	0000001	800.00	15/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000072	0000001	800.00	15/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000073	0000001	800.00	15/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000038	0000001	358.00	15/01/2018	0000000121703	011444	000000	57.28	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE ADMINISTRACAO	0000024	0000001	835.00	15/01/2018	0000000054143	001144	856851	133.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000086	0000001	480.00	16/01/2018	0000000054143	001144	856853	76.80	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000088	0000001	1500.00	16/01/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ADMINISTRACAO	0000089	0000001	389.85	16/01/2018	0000000054143	001144	856855	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000090	0000001	320.00	16/01/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE SAUDE / FMS	2000027	0000001	450.00	16/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000028	0000001	450.00	16/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE INFRAESTRUTURA	0000087	0000001	750.00	16/01/2018	0000000054143	001144	856852	120.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000031	0000001	650.00	17/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000033	0000001	400.00	17/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000034	0000001	500.00	17/01/2018	0000000580457	011444	856857	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000018	0000001	145.00	17/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE ADMINISTRACAO	0000010	0000001	437.00	17/01/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE EDUCACAO E CULTURA	0000093	0000001	230.00	17/01/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE EDUCACAO E CULTURA	0000091	0000001	570.00	18/01/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE EDUCACAO E CULTURA	0000092	0000001	3100.00	18/01/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ADMINISTRACAO	0000100	0000001	60.00	18/01/2018	0000000054143	001144	856859	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000099	0000001	100.00	18/01/2018	0000000054143	001144	856854	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000103	0000001	100.00	19/01/2018	0000000054143	001144	856860	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000104	0000001	200.00	19/01/2018	0000000054143	001144	856861	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000105	0000001	200.00	19/01/2018	0000000054143	001144	856862	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000106	0000001	200.00	19/01/2018	0000000054143	001144	856863	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000101	0000001	1266.13	19/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000102	0000001	87.87	19/01/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDO ESPECIAL C/C 5.492-5
SECRETARIA DE ADMINISTRACAO	0000110	0000001	1380.00	19/01/2018	0000000054143	001144	856865	220.80	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
GABINETE DO PREFEITO	0000107	0000001	1575.00	19/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
GABINETE DO PREFEITO	0000108	0000001	370.00	19/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000030	0000001	480.00	19/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000038	0000001	5875.64	19/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE INFRAESTRUTURA	0000109	0000001	1790.00	19/01/2018	0000000054143	001144	856866	286.40	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000012	0000001	7645.00	19/01/2018	0000000054143	001144	856858	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000113	0000001	715.00	22/01/2018	0000000054143	001144	856870	114.40	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000114	0000001	1500.00	22/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000115	0000001	1500.00	22/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000119	0000001	737.00	22/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000094	0000001	9998.26	22/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000011	0000001	1903.00	22/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000035	0000001	123.00	22/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000036	0000001	5091.82	22/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000040	0000001	796.68	22/01/2018	0000000580457	011444	854751	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
GABINETE DO PREFEITO	0000095	0000001	1143.25	22/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000098	0000001	4280.52	22/01/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE EDUCACAO E CULTURA	0000116	0000001	300.00	22/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000118	0000001	700.00	22/01/2018	0000000054143	001144	000000	50.40	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000014	0000001	800.00	22/01/2018	0000000054143	001144	000000	57.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000001	0000009	9.40	22/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000096	0000001	8574.68	22/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000112	0000001	200.00	22/01/2018	0000000054143	001144	856868	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000117	0000001	100.00	22/01/2018	0000000054143	001144	856869	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000097	0000001	563.45	22/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000121	0000001	450.00	23/01/2018	0000000054143	001144	856867	32.40	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000001	0000010	37.60	23/01/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ADMINISTRACAO	0000033	0000001	2000.00	23/01/2018	0000000080314	011444	000000	320.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE SAUDE / FMS	2000045	0000001	350.00	23/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000046	0000001	550.00	23/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000049	0000001	2960.00	23/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE INFRAESTRUTURA	0000120	0000001	1790.00	23/01/2018	0000000054143	001144	856871	286.40	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000050	0000001	189.02	24/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000051	0000001	670.00	24/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000053	0000001	300.00	24/01/2018	0000000580457	011444	856875	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE ADMINISTRACAO	0000129	0000001	7587.22	24/01/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDO ESPECIAL C/C 5.492-5
SECRETARIA DE EDUCACAO E CULTURA	0000127	0000001	1181.45	24/01/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE EDUCACAO E CULTURA	0000134	0000001	508.07	25/01/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE EDUCACAO E CULTURA	0000124	0000001	1190.00	25/01/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE FINANCAS	0000001	0000011	9.40	25/01/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE AGRICULTURA	0000137	0000001	5000.00	25/01/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ADMINISTRACAO	0000136	0000001	3401.20	25/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000054	0000001	650.00	25/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000037	0000001	10344.62	25/01/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/PAB SEC DE SAUDE C/C 16.930-7
SECRETARIA DE INFRAESTRUTURA	0000125	0000001	1400.00	25/01/2018	0000000054143	001144	856877	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000126	0000001	5500.00	25/01/2018	0000000054143	001144	856877	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000133	0000001	209.05	25/01/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE INFRAESTRUTURA	0000005	0000001	160.00	26/01/2018	0000000054143	001144	856874	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000057	0000001	46.38	26/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000058	0000001	41.59	26/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000059	0000001	41.59	26/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000060	0000001	51.09	26/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000061	0000001	51.09	26/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000062	0000001	41.59	26/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000063	0000001	120.00	26/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000064	0000001	170.00	26/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000065	0000001	110.00	26/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000068	0000001	1746.67	26/01/2018	0000000580457	011444	854756	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE AGRICULTURA	0000004	0000001	3119.00	26/01/2018	0000000054143	001144	856874	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000135	0000001	1500.00	26/01/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE EDUCACAO E CULTURA	0000128	0000001	2650.00	26/01/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE EDUCACAO E CULTURA	0000145	0000001	772.42	29/01/2018	0000000056545	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/TRANSPORTE ESTUDANTE C/C 5.654-5
SECRETARIA DE FINANCAS	0000001	0000012	9.70	29/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000144	0000001	1574.04	29/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000069	0000001	120.00	29/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000071	0000001	300.00	29/01/2018	0000000580457	011444	854757	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE DESPORTO E LAZER	0000143	0000001	21000.00	29/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE TRANSPORTE	0000157	0000001	3000.00	30/01/2018	0000000054143	001144	000000	870.77	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE DESPORTO E LAZER	0000161	0000001	3954.00	30/01/2018	0000000054143	001144	000000	463.77	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000149	0000001	954.00	30/01/2018	0000000054143	001144	000000	76.32	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000156	0000001	4770.00	30/01/2018	0000000054143	001144	000000	681.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000163	0000001	4485.67	30/01/2018	0000000054143	001144	000000	631.52	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000164	0000001	4908.00	30/01/2018	0000000054143	001144	000000	540.09	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000171	0000001	1104.00	30/01/2018	0000000231460	011444	000000	88.32	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE ACAO SOCIAL / FMAS	0000172	0000001	1800.00	30/01/2018	0000000231460	011444	000000	162.00	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE ACAO SOCIAL / FMAS	0000173	0000001	1800.00	30/01/2018	0000000231460	011444	000000	162.00	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE SAUDE / FMS	2000072	0000001	7866.80	30/01/2018	0000000580457	011444	000000	629.32	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000073	0000001	5148.00	30/01/2018	0000000580457	011444	000000	545.07	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000074	0000001	17823.56	30/01/2018	0000000580457	011444	000000	1883.77	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000075	0000001	2128.00	30/01/2018	0000000580457	011444	000000	170.24	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000076	0000001	2289.60	30/01/2018	0000000580457	011444	000000	183.16	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000077	0000001	21829.24	30/01/2018	0000000247057	011444	000000	3904.67	1	Conta Corrente	BB S/A C/C 24705-7 - FMS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000078	0000001	5323.50	30/01/2018	0000000247057	011444	000000	740.40	1	Conta Corrente	BB S/A C/C 24705-7 - FMS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000079	0000001	1014.00	30/01/2018	0000000247057	011444	000000	81.12	1	Conta Corrente	BB S/A C/C 24705-7 - FMS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000080	0000001	954.00	30/01/2018	0000000169293	011444	000000	76.32	1	Conta Corrente	BB S/A PMP/FARMACIA BASICA C/C 16.929-3
SECRETARIA DE INFRAESTRUTURA	0000150	0000001	10814.00	30/01/2018	0000000054143	001144	000000	865.12	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000158	0000001	49667.30	30/01/2018	0000000054143	001144	000000	7436.14	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000162	0000001	3954.00	30/01/2018	0000000054143	001144	000000	463.77	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000148	0000001	2097.01	30/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000160	0000001	3000.00	30/01/2018	0000000054143	001144	000000	387.45	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000165	0000001	4312.24	30/01/2018	0000000054143	001144	000000	850.61	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000166	0000001	4515.50	30/01/2018	0000000054143	001144	000000	361.24	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000151	0000001	17455.69	30/01/2018	0000000054143	001144	000000	1952.73	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000152	0000001	1938.00	30/01/2018	0000000054143	001144	000000	155.04	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000153	0000001	9829.80	30/01/2018	0000000054143	001144	000000	786.35	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000169	0000001	56105.07	30/01/2018	0000000121703	011444	000000	7658.36	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE EDUCACAO E CULTURA	0000170	0000001	27793.13	30/01/2018	0000000121703	011444	000000	3849.95	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE ADMINISTRACAO	0000147	0000001	2846.84	30/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000154	0000001	2088.00	30/01/2018	0000000054143	001144	000000	167.04	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000155	0000001	12416.79	30/01/2018	0000000054143	001144	000000	1372.74	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000159	0000001	7531.00	30/01/2018	0000000054143	001144	000000	749.93	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
GABINETE DO PREFEITO	0000167	0000001	1327.55	30/01/2018	0000000054143	001144	000000	106.20	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
GABINETE DO PREFEITO	0000168	0000001	19500.00	30/01/2018	0000000054143	001144	000000	6325.58	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000195	0000001	0.87	31/01/2018	0000002831473	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS DES. DAS EXPORTACOES C/C 283.147-3
SECRETARIA DE ADMINISTRACAO	0000196	0000001	60.00	31/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000198	0000001	14129.25	31/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000199	0000001	9530.01	31/01/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000081	0000001	1300.00	31/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000090	0000001	1200.00	31/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000091	0000001	160.00	31/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000092	0000001	220.00	31/01/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000118	0000001	4.45	31/01/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/PAB SEC DE SAUDE C/C 16.930-7
SECRETARIA DE SAUDE / FMS	2000093	0000001	4.55	01/02/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000070	0000001	4730.66	01/02/2018	0000000580457	011444	856873	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000048	0000001	2894.20	01/02/2018	0000000580457	011444	856878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000039	0000001	961.38	01/02/2018	0000000580457	011444	856879	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000013	4.55	01/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000203	0000001	60.00	01/02/2018	0000000080314	011444	854760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000002	0000002	4.55	01/02/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000002	0000003	9.70	02/02/2018	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000176	0000001	1045.00	02/02/2018	0000000231215	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000204	0000001	2370.00	02/02/2018	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000207	0000001	1045.00	02/02/2018	0000000231460	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000200	0000001	2601.00	02/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000014	19.40	02/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000146	0000001	7000.00	02/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000175	0000001	630.00	02/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000138	0000001	1650.00	02/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000209	0000001	55.00	02/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000205	0000001	1300.00	02/02/2018	0000000054143	001144	000000	93.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000029	0000001	2671.50	02/02/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000097	0000001	820.00	02/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000098	0000001	5015.00	02/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000174	0000001	1310.00	02/02/2018	0000000080314	011444	854758	209.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000177	0000001	680.00	02/02/2018	0000000080314	011444	854759	108.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000208	0000001	240.00	02/02/2018	0000000080314	011444	854754	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000210	0000001	606.00	05/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000202	0000001	5748.00	05/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000099	0000001	294.70	05/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000100	0000001	330.00	05/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000101	0000001	250.00	05/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000015	13.00	05/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000016	29.10	06/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000211	0000001	1790.00	06/02/2018	0000000054143	001144	856885	286.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000237	0000001	3180.00	06/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000238	0000001	768.00	06/02/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000102	0000001	500.00	06/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000103	0000001	3180.00	06/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000104	0000001	1400.00	06/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000219	0000001	420.00	06/02/2018	0000000080314	011444	854761	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000131	0000001	2572.00	07/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000089	0000001	2180.00	07/02/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000115	0000001	550.00	07/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000240	0000001	250.00	07/02/2018	0000000054143	001144	856892	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000241	0000001	200.00	07/02/2018	0000000054143	001144	856886	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000242	0000001	526.80	08/02/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000247	0000001	180.00	08/02/2018	0000000054143	001144	856941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000244	0000001	3750.00	09/02/2018	0000000054143	001144	000000	745.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000248	0000001	6557.89	09/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000249	0000001	5609.14	09/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000251	0000001	75.07	09/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000253	0000001	3000.00	09/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000212	0000001	1090.00	09/02/2018	0000000054143	001144	856887	174.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000130	0000001	3415.00	09/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000252	0000001	600.00	09/02/2018	0000000080314	011444	854765	96.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000017	29.10	09/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000250	0000001	10041.41	09/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000226	0000001	960.00	09/02/2018	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000107	0000001	1025.00	09/02/2018	0000000580457	011444	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000108	0000001	940.00	09/02/2018	0000000580457	011444	000000	150.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000094	0000001	1000.00	09/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000110	0000001	2145.00	09/02/2018	0000000580457	011444	000000	343.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000117	0000001	11751.28	09/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000055	0000001	2518.00	09/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000006	0000001	1000.00	09/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000206	0000001	2298.88	09/02/2018	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000255	0000001	680.00	14/02/2018	0000000054143	001144	856884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000260	0000001	3000.00	15/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000267	0000001	650.00	15/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000216	0000001	650.00	15/02/2018	0000000054143	001144	856891	46.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000224	0000001	1191.00	15/02/2018	0000000054143	001144	856900	190.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000261	0000001	1200.00	15/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000018	0.35	15/02/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000019	29.10	15/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000239	0000001	7900.00	15/02/2018	0000000054143	001144	856945	2328.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000246	0000001	240.00	15/02/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000257	0000001	500.00	15/02/2018	0000000054143	001144	856944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000258	0000001	600.00	15/02/2018	0000000054143	001144	856946	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000263	0000001	300.00	15/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000264	0000001	550.00	15/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000265	0000001	800.00	15/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000266	0000001	450.00	15/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000053	0000001	675.00	15/02/2018	0000000054143	001144	000000	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000074	0000001	800.00	15/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000075	0000001	800.00	15/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000076	0000001	800.00	15/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000077	0000001	800.00	15/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000047	0000001	3132.00	15/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000052	0000001	300.00	15/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000116	0000001	170.00	15/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000121	0000001	1085.80	15/02/2018	0000000580457	011444	856943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000122	0000001	638.12	15/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000225	0000001	960.00	15/02/2018	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000245	0000001	710.00	15/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000259	0000001	195.00	15/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000222	0000001	715.00	15/02/2018	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000262	0000001	300.00	15/02/2018	0000000080314	011444	854767	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000015	0000001	715.00	15/02/2018	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000273	0000001	200.00	16/02/2018	0000000080314	011444	854770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000275	0000001	100.00	16/02/2018	0000000080314	011444	854774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000278	0000001	200.00	16/02/2018	0000000080314	011444	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000280	0000001	100.00	16/02/2018	0000000080314	011444	854772	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000281	0000001	100.00	16/02/2018	0000000080314	011444	854771	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000282	0000001	100.00	16/02/2018	0000000080314	011444	854768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000283	0000001	100.00	16/02/2018	0000000080314	011444	854769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000220	0000001	480.00	16/02/2018	0000000054143	001144	856896	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000243	0000001	4090.00	16/02/2018	0000000231290	011444	000000	845.61	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000223	0000001	600.00	16/02/2018	0000000054143	001144	856899	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000232	0000001	360.00	16/02/2018	0000000054143	001144	856926	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000233	0000001	240.00	16/02/2018	0000000054143	001144	856927	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000235	0000001	240.00	16/02/2018	0000000054143	001144	856929	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000268	0000001	900.00	16/02/2018	0000000054143	001144	856937	144.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000270	0000001	1191.00	16/02/2018	0000000054143	001144	856934	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000272	0000001	1895.00	16/02/2018	0000000054143	001144	856936	136.44	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000274	0000001	7917.30	16/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000277	0000001	480.00	16/02/2018	0000000054143	001144	856953	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000287	0000001	900.00	16/02/2018	0000000054143	001144	856954	144.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000228	0000001	600.00	16/02/2018	0000000054143	001144	856922	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000229	0000001	360.00	16/02/2018	0000000054143	001144	856923	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000214	0000001	600.00	16/02/2018	0000000054143	001144	856889	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000215	0000001	360.00	16/02/2018	0000000054143	001144	856890	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000217	0000001	360.00	16/02/2018	0000000054143	001144	856894	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000119	0000001	1400.00	16/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000120	0000001	1380.00	16/02/2018	0000000580457	011444	000000	99.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000111	0000001	870.00	16/02/2018	0000000580457	011444	856893	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000112	0000001	867.78	16/02/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000124	0000001	1000.00	16/02/2018	0000000580457	011444	856931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000125	0000001	1240.00	16/02/2018	0000000580457	011444	856949	89.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000126	0000001	600.00	16/02/2018	0000000580457	011444	856940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000127	0000001	600.00	16/02/2018	0000000580457	011444	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000128	0000001	900.00	16/02/2018	0000000580457	011444	000000	64.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000129	0000001	700.00	16/02/2018	0000000580457	011444	000000	50.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000130	0000001	402.00	16/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000131	0000001	598.00	16/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000133	0000001	247.00	16/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000134	0000001	157.00	16/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000135	0000001	550.00	16/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000014	0000002	450.00	16/02/2018	0000000580457	011444	000000	64.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000032	0000001	2000.00	16/02/2018	0000000054143	001144	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000234	0000001	480.00	16/02/2018	0000000054143	001144	856928	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000201	0000001	4380.00	16/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000271	0000001	1300.00	16/02/2018	0000000054143	001144	856935	93.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000276	0000001	300.00	16/02/2018	0000000054143	001144	856952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000288	0000001	400.00	16/02/2018	0000000080314	011444	854775	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000291	0000001	3700.00	16/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000285	0000001	1350.00	16/02/2018	0000000054143	001144	856939	97.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000289	0000001	4500.00	16/02/2018	0000000054143	001144	856955	984.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000290	0000001	12000.00	16/02/2018	0000000054143	001144	856951	3987.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000020	55.50	16/02/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000021	19.40	16/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000227	0000001	240.00	16/02/2018	0000000054143	001144	856921	38.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000230	0000001	835.00	16/02/2018	0000000054143	001144	856924	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000236	0000001	1462.50	16/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000279	0000001	480.00	16/02/2018	0000000054143	001144	856947	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000284	0000001	600.00	16/02/2018	0000000054143	001144	856933	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000213	0000001	715.00	16/02/2018	0000000054143	001144	856888	114.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000292	0000001	1000.00	17/02/2018	0000000054143	001144	856959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000294	0000001	360.00	19/02/2018	0000000080314	011444	854776	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000295	0000001	1145.00	19/02/2018	0000000080314	011444	854777	183.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000221	0000001	2000.00	19/02/2018	0000000054143	001144	856898	107.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000256	0000001	1300.00	19/02/2018	0000000054143	001144	856960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000089	0000002	3000.00	19/02/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000136	0000001	5875.64	19/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000139	0000001	2765.00	19/02/2018	0000000580457	011444	856956	484.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000140	0000001	1905.63	19/02/2018	0000000580457	011444	856961	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000231	0000001	360.00	19/02/2018	0000000054143	001144	856925	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000218	0000001	240.00	20/02/2018	0000000054143	001144	856895	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000141	0000001	180.00	20/02/2018	0000000580457	011444	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000142	0000001	1089.90	20/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000143	0000001	3850.00	20/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000144	0000001	2897.00	20/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000132	0000001	300.00	20/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000109	0000001	715.00	20/02/2018	0000000580457	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000138	0000001	5000.00	20/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000050	0000001	600.00	20/02/2018	0000000054143	001144	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000022	9.70	20/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000300	0000001	3664.97	20/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000301	0000001	3811.57	20/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000296	0000001	543.68	20/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000297	0000001	2000.00	20/02/2018	0000000054143	001144	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000286	0000001	1500.00	20/02/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000299	0000001	1333.66	20/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000298	0000001	2660.00	20/02/2018	0000000054143	001144	000000	460.35	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000302	0000001	250.00	21/02/2018	0000000080314	011444	854778	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000303	0000001	360.00	21/02/2018	0000000080314	011444	854779	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000307	0000001	93.60	21/02/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000023	912.59	21/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000308	0000001	1181.45	22/02/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000309	0000001	3428.30	22/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000310	0000001	11291.48	22/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000311	0000001	2914.79	22/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000123	0000001	600.00	22/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000145	0000001	189.02	22/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000319	0000001	75.00	23/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000316	0000001	150.00	23/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000317	0000001	120.00	23/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000318	0000001	150.00	23/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000293	0000001	800.00	23/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000305	0000001	1700.00	26/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000306	0000001	1376.40	26/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000320	0000001	695.37	26/02/2018	0000000054143	001144	856964	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000146	0000001	450.00	26/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000321	0000001	100.00	26/02/2018	0000000080314	011444	854780	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000322	0000001	100.00	26/02/2018	0000000080314	011444	854781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000327	0000001	100.00	27/02/2018	0000000080314	011444	854783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000149	0000001	817.22	27/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000269	0000001	688.65	27/02/2018	0000000054143	001144	856962	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000330	0000001	1680.00	27/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000001	1645.55	28/02/2018	0000000054143	001144	000000	401.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000359	0000001	954.00	28/02/2018	0000000054143	001144	000000	76.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000360	0000001	19500.00	28/02/2018	0000000054143	001144	000000	6325.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000354	0000001	12098.79	28/02/2018	0000000054143	001144	000000	1347.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000355	0000001	7531.00	28/02/2018	0000000054143	001144	000000	749.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000356	0000001	2088.00	28/02/2018	0000000054143	001144	000000	167.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000379	0000001	7000.00	28/02/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000382	0000001	2094.00	28/02/2018	0000000054143	001144	856965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000383	0000001	0.87	28/02/2018	0000002831473	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000384	0000001	1951.10	28/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000331	0000001	381.60	28/02/2018	0000000121703	011444	000000	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000332	0000001	43313.58	28/02/2018	0000000121703	011444	000000	5890.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000333	0000001	20653.73	28/02/2018	0000000121703	011444	000000	3305.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000340	0000001	12691.80	28/02/2018	0000000054143	001144	000000	1015.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000341	0000001	763.20	28/02/2018	0000000054143	001144	000000	61.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000348	0000001	381.60	28/02/2018	0000000054143	001144	000000	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000349	0000001	2028.00	28/02/2018	0000000054143	001144	000000	162.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000350	0000001	13593.69	28/02/2018	0000000054143	001144	000000	1482.01	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000351	0000001	4515.50	28/02/2018	0000000054143	001144	000000	361.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000352	0000001	4312.24	28/02/2018	0000000054143	001144	000000	850.61	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000353	0000001	3000.00	28/02/2018	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000385	0000001	2097.01	28/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000386	0000001	489.45	28/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000387	0000001	16.86	28/02/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000150	0000001	2289.60	28/02/2018	0000000580457	011444	000000	183.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000151	0000001	2128.00	28/02/2018	0000000580457	011444	000000	170.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000152	0000001	7866.80	28/02/2018	0000000580457	011444	000000	629.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000153	0000001	17785.04	28/02/2018	0000000580457	011444	000000	1917.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000154	0000001	7886.00	28/02/2018	0000000580457	011444	000000	835.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000155	0000001	21829.24	28/02/2018	0000000247057	011444	000000	3904.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000156	0000001	1014.00	28/02/2018	0000000247057	011444	000000	81.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000157	0000001	5538.50	28/02/2018	0000000247057	011444	000000	757.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000158	0000001	954.00	28/02/2018	0000000169293	011444	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000166	0000001	500.00	28/02/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000148	0000001	1191.00	28/02/2018	0000000580457	011444	854782	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000337	0000001	954.00	28/02/2018	0000000054143	001144	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000338	0000001	3954.00	28/02/2018	0000000054143	001144	000000	463.77	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000339	0000001	52361.30	28/02/2018	0000000054143	001144	000000	7933.91	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000343	0000001	11768.00	28/02/2018	0000000054143	001144	000000	941.44	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000334	0000001	1800.00	28/02/2018	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000335	0000001	1800.00	28/02/2018	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000336	0000001	2058.00	28/02/2018	0000000231460	011444	000000	164.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000345	0000001	954.00	28/02/2018	0000000054143	001144	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000346	0000001	4908.00	28/02/2018	0000000054143	001144	000000	540.09	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000347	0000001	4485.67	28/02/2018	0000000054143	001144	000000	631.52	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000357	0000001	5088.00	28/02/2018	0000000054143	001144	000000	707.04	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000344	0000001	3954.00	28/02/2018	0000000054143	001144	000000	463.77	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000342	0000001	3000.00	28/02/2018	0000000054143	001144	000000	870.77	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000002	0000004	4.55	01/03/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000389	0000001	360.00	01/03/2018	0000000080314	011444	854784	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000167	0000001	4.55	01/03/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000024	4.55	01/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000380	0000001	2580.00	01/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000381	0000001	380.00	01/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000329	0000001	2000.00	01/03/2018	0000000054143	001144	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000139	0000001	1500.00	02/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000392	0000001	646.00	02/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000393	0000001	646.00	02/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000394	0000001	1500.00	02/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000396	0000001	3000.00	02/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000397	0000001	3.00	02/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000402	0000001	1668.56	02/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000399	0000001	13417.44	02/03/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000395	0000001	650.00	02/03/2018	0000000080314	011444	854786	46.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000401	0000001	11533.75	02/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000400	0000001	14208.62	02/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000398	0000001	648.88	02/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000404	0000001	535.00	05/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000171	0000001	80.00	05/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000172	0000001	711.94	05/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000173	0000001	230.00	05/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000174	0000001	600.00	05/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000403	0000001	75.00	05/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000405	0000001	450.00	05/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000025	38.80	05/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000026	19.40	06/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000407	0000001	180.00	06/03/2018	0000000054143	001144	856966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000178	0000001	7900.00	06/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000179	0000001	40.00	06/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000180	0000001	500.00	06/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000182	0000001	182.00	06/03/2018	0000000580457	011444	854787	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000406	0000001	100.00	06/03/2018	0000000080314	011444	854785	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000143	0000002	6763.59	06/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000406	0000002	100.00	07/03/2018	0000000054143	001144	858969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000183	0000001	200.00	07/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000184	0000001	500.00	07/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000415	0000001	380.00	07/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000431	0000001	315.00	08/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000432	0000001	315.00	08/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000132	0000001	2000.00	08/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000185	0000001	80.00	08/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000195	0000001	1430.00	08/03/2018	0000000580457	011444	856971	228.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000427	0000001	2200.00	08/03/2018	0000000054143	001144	856970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000406	0000003	100.00	08/03/2018	0000000054143	001144	856969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000429	0000001	250.00	08/03/2018	0000000080314	011444	854790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000462	0000001	200.00	09/03/2018	0000000054143	001144	856976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000178	0000001	242.88	09/03/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000179	0000001	792.00	09/03/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000185	0000001	2066.61	09/03/2018	0000000054143	001144	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000190	0000001	209.88	09/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000191	0000001	1049.40	09/03/2018	0000000054143	001144	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000193	0000001	660.00	09/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000461	0000001	380.00	09/03/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000459	0000001	920.00	09/03/2018	0000000054143	001144	856978	147.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000192	0000001	2379.08	09/03/2018	0000000054143	001144	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000194	0000001	11796.69	09/03/2018	0000000054143	001144	000000	443.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000196	0000001	1500.00	09/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000196	0000002	2000.00	09/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000197	0000001	5875.64	09/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000200	0000001	600.00	09/03/2018	0000000580457	011444	856977	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000201	0000001	1191.00	09/03/2018	0000000580457	011444	856974	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000203	0000001	600.00	09/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000169	0000001	600.00	09/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000192	0000001	900.00	09/03/2018	0000000580457	011444	000000	64.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000181	0000001	4847.87	09/03/2018	0000000054143	001144	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000186	0000001	869.88	09/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000180	0000001	4582.06	09/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000455	0000001	3160.99	09/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000457	0000001	75.06	09/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000458	0000001	5129.74	09/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000447	0000005	2593.40	09/03/2018	0000000080314	011444	854789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000448	0000001	906.60	09/03/2018	0000000080314	011444	854788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000184	0000001	4266.61	09/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000187	0000001	6336.63	09/03/2018	0000000121703	011444	000000	285.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000188	0000001	12343.12	09/03/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000189	0000001	2162.56	09/03/2018	0000000054143	001144	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000450	0000001	1350.00	09/03/2018	0000000054143	001144	856972	216.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000451	0000001	1610.00	09/03/2018	0000000054143	001144	856973	257.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000460	0000001	360.00	09/03/2018	0000000054143	001144	856975	57.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000456	0000001	10732.56	09/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000182	0000001	660.00	09/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000183	0000001	1942.10	09/03/2018	0000000054143	001144	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000412	0000001	480.00	12/03/2018	0000000054143	001144	004772	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000442	0000001	560.00	12/03/2018	0000000054143	001144	004765	40.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000414	0000001	2400.00	12/03/2018	0000000054143	001144	004782	157.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000437	0000001	1230.00	12/03/2018	0000000054143	001144	004761	196.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000438	0000001	650.00	12/03/2018	0000000054143	001144	856980	46.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000408	0000001	715.00	12/03/2018	0000000054143	001144	856932	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000409	0000001	835.00	12/03/2018	0000000054143	001144	004776	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000410	0000001	360.00	12/03/2018	0000000054143	001144	004775	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000411	0000001	1191.00	12/03/2018	0000000054143	001144	004780	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000469	0000001	650.00	12/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000191	0000001	870.00	12/03/2018	0000000580457	011444	004763	62.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000416	0000001	240.00	12/03/2018	0000000054143	001144	004771	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000417	0000001	360.00	12/03/2018	0000000054143	001144	004774	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000418	0000001	360.00	12/03/2018	0000000054143	001144	004777	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000419	0000001	600.00	12/03/2018	0000000054143	001144	004778	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000428	0000001	240.00	12/03/2018	0000000054143	001144	004773	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000434	0000001	360.00	12/03/2018	0000000054143	001144	004762	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000435	0000001	1730.00	12/03/2018	0000000054143	001144	004764	124.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000422	0000001	600.00	12/03/2018	0000000054143	001144	004781	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000423	0000001	715.00	12/03/2018	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000424	0000001	240.00	12/03/2018	0000000054143	001144	004768	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000425	0000001	360.00	12/03/2018	0000000054143	001144	004767	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000426	0000001	600.00	12/03/2018	0000000054143	001144	004766	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000328	0000001	800.00	12/03/2018	0000000054143	001144	856849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000413	0000001	480.00	12/03/2018	0000000054143	001144	004769	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000470	0000001	250.00	12/03/2018	0000000054143	001144	856979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000478	0000001	250.00	13/03/2018	0000000080314	011444	854799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000479	0000001	100.00	13/03/2018	0000000080314	011444	854794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000480	0000001	100.00	13/03/2018	0000000080314	011444	854795	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000463	0000001	3916.30	13/03/2018	0000000054143	001144	004789	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000477	0000001	600.00	13/03/2018	0000000080314	011444	854797	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000193	0000001	1000.00	13/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000202	0000001	600.00	13/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000208	0000001	1000.00	13/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000208	0000002	473.16	13/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000209	0000001	230.00	13/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000210	0000001	877.50	13/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000105	0000001	997.50	13/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000476	0000001	600.00	13/03/2018	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000473	0000001	300.00	13/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000475	0000001	480.00	13/03/2018	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000492	0000001	300.00	14/03/2018	0000000080314	011444	854793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000498	0000001	450.00	14/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000502	0000001	358.00	14/03/2018	0000000054143	001144	004790	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000466	0000001	2000.00	14/03/2018	0000000054143	001144	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000441	0000001	385.00	14/03/2018	0000000054143	001144	000000	27.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000500	0000001	1790.00	14/03/2018	0000000054143	001144	004791	286.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000501	0000001	480.00	14/03/2018	0000000080314	011444	854819	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000021	0000001	2524.00	14/03/2018	0000000580457	011444	004786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000211	0000001	1666.30	14/03/2018	0000000580457	011444	854817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000212	0000001	90.00	14/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000186	0000001	1025.00	14/03/2018	0000000580457	011444	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000187	0000001	940.00	14/03/2018	0000000580457	011444	000000	150.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000206	0000001	1270.00	14/03/2018	0000000580457	011444	000000	91.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000175	0000001	3243.90	14/03/2018	0000000580457	011444	004787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000176	0000001	4124.60	14/03/2018	0000000580457	011444	004788	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000504	0000001	715.00	14/03/2018	0000000054143	001144	004792	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000420	0000001	960.00	14/03/2018	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000433	0000001	1045.00	14/03/2018	0000000054143	001144	004793	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000482	0000001	100.00	14/03/2018	0000000080314	011444	854808	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000483	0000001	100.00	14/03/2018	0000000080314	011444	854812	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000484	0000001	100.00	14/03/2018	0000000080314	011444	854804	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000485	0000001	100.00	14/03/2018	0000000080314	011444	854802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000486	0000001	100.00	14/03/2018	0000000080314	011444	854811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000487	0000001	100.00	14/03/2018	0000000080314	011444	854814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000488	0000001	150.00	14/03/2018	0000000080314	011444	854798	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000489	0000001	100.00	14/03/2018	0000000080314	011444	854806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000490	0000001	100.00	14/03/2018	0000000080314	011444	854805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000491	0000001	100.00	14/03/2018	0000000080314	011444	854801	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000493	0000001	100.00	14/03/2018	0000000080314	011444	854820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000494	0000001	100.00	14/03/2018	0000000080314	011444	854800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000495	0000001	100.00	14/03/2018	0000000080314	011444	854815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000496	0000001	100.00	14/03/2018	0000000080314	011444	854816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000497	0000001	100.00	14/03/2018	0000000080314	011444	854822	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000499	0000001	100.00	14/03/2018	0000000054143	001144	004795	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000503	0000001	600.00	14/03/2018	0000000054143	001144	004794	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000509	0000001	200.00	15/03/2018	0000000054143	001144	004799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000510	0000001	100.00	15/03/2018	0000000080314	011444	854810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000511	0000001	300.00	15/03/2018	0000000054143	001144	004796	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000123	0000001	350.00	15/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000207	0000001	600.00	15/03/2018	0000000580457	011444	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000216	0000001	500.00	15/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000217	0000001	970.00	15/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000188	0000001	715.00	15/03/2018	0000000580457	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000067	0000001	650.00	15/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000512	0000001	1550.00	15/03/2018	0000000054143	001144	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000515	0000001	60.00	15/03/2018	0000000080314	011444	854823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000516	0000001	60.00	15/03/2018	0000000080314	011444	854824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000517	0000001	205.00	15/03/2018	0000000080314	011444	854825	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000518	0000001	60.00	15/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000122	0000001	210.00	15/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000141	0000001	500.00	15/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000314	0000001	2000.00	15/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000505	0000001	358.00	15/03/2018	0000000121703	011444	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000508	0000001	480.00	15/03/2018	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000513	0000001	550.00	15/03/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000027	9.70	15/03/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000028	48.50	16/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000325	0000001	1993.00	16/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000326	0000001	2690.00	16/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000522	0000001	11012.21	16/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000507	0000001	560.00	16/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000481	0000001	700.00	16/03/2018	0000000054143	001144	000000	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000443	0000001	1250.00	16/03/2018	0000000054143	001144	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000474	0000001	600.00	16/03/2018	0000000054143	001144	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000521	0000001	9128.50	16/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000528	0000001	7450.00	16/03/2018	0000000054143	001144	004801	1192.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000520	0000001	1572.60	16/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000439	0000001	1100.00	16/03/2018	0000000054143	001144	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000440	0000001	2276.00	16/03/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000437	0000002	1230.00	16/03/2018	0000000054143	001144	004802	196.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000506	0000001	140.00	16/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000467	0000001	2000.00	16/03/2018	0000000054143	001144	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000106	0000001	2980.00	16/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000041	0000001	500.00	16/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000043	0000001	5148.68	16/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000044	0000001	5716.25	16/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000189	0000001	2145.00	16/03/2018	0000000580457	011444	000000	343.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000193	0000002	582.00	16/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000194	0000001	2025.00	16/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000213	0000001	480.00	16/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000214	0000001	120.00	16/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000215	0000001	600.00	16/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000218	0000001	7683.52	16/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000219	0000001	35.00	16/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000114	0000001	3279.00	16/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000421	0000001	960.00	16/03/2018	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000523	0000001	11803.35	16/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000526	0000001	1500.00	16/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000529	0000001	1230.00	16/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000519	0000001	599.08	16/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000524	0000001	200.00	16/03/2018	0000000054143	001144	004800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000525	0000001	100.00	16/03/2018	0000000080314	011444	854807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000527	0000001	405.86	16/03/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000514	0000001	14820.00	16/03/2018	0000000054143	001144	000000	741.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000224	0000001	5875.64	19/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000225	0000001	532.07	20/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000226	0000001	360.00	20/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000227	0000001	186.48	20/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000204	0000001	215.00	20/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000205	0000001	1250.00	20/03/2018	0000000580457	011444	004785	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000472	0000001	635.00	20/03/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000531	0000001	2787.35	20/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000533	0000001	10158.36	20/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000537	0000001	544.25	20/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000539	0000001	1500.00	20/03/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000540	0000001	523.00	20/03/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000541	0000001	816.00	20/03/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000471	0000001	210.00	20/03/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000532	0000001	1008.64	20/03/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000536	0000001	445.00	20/03/2018	0000000054143	001144	004803	71.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000534	0000001	100.00	20/03/2018	0000000054143	001144	004805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000535	0000001	200.00	20/03/2018	0000000054143	001144	004804	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000545	0000001	450.00	21/03/2018	0000000080314	011444	854792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000546	0000001	100.00	21/03/2018	0000000080314	011444	854803	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000543	0000001	450.00	21/03/2018	0000000080314	011444	854791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000437	0000003	1230.00	21/03/2018	0000000054143	001144	004761	196.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000554	0000001	180.00	21/03/2018	0000000080314	011444	854830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000228	0000001	600.00	21/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000220	0000001	7500.00	22/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000137	0000001	136.00	22/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000544	0000001	1500.00	22/03/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000465	0000001	3000.00	22/03/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000468	0000001	3110.00	22/03/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000029	19.40	22/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000030	9.70	22/03/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000452	0000001	1239.88	22/03/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000453	0000001	480.00	22/03/2018	0000000231215	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000454	0000001	960.00	22/03/2018	0000000231215	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000323	0000001	1191.00	22/03/2018	0000000231460	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000324	0000001	580.00	22/03/2018	0000000231290	011444	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000002	0000005	9.70	22/03/2018	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000557	0000001	250.00	23/03/2018	0000000080314	011444	854826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000223	0000001	11067.80	23/03/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000558	0000001	98.97	23/03/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000559	0000001	3451.20	23/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000560	0000001	180.00	23/03/2018	0000000080314	011444	854831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000095	0000001	1212.00	23/03/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000096	0000001	380.00	23/03/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000221	0000001	6200.00	23/03/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000232	0000001	2900.00	23/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000004	0000001	2391.10	23/03/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000530	0000001	4000.00	23/03/2018	0000000080314	011444	854829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000234	0000001	1594.25	26/03/2018	0000000580457	011444	854827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000236	0000001	370.00	26/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000237	0000001	120.00	26/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000238	0000001	50.00	26/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000241	0000001	200.00	27/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000242	0000001	200.00	27/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000243	0000001	1000.00	27/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000552	0000001	1300.00	27/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000031	19.40	27/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000032	9.70	27/03/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000562	0000001	917.00	27/03/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000566	0000001	1790.00	28/03/2018	0000000080314	011444	854818	286.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000564	0000001	375.00	28/03/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000567	0000001	100.00	28/03/2018	0000000080314	011444	854809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000575	0000001	5088.00	29/03/2018	0000000054143	001144	000000	707.04	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000588	0000001	5862.00	29/03/2018	0000000054143	001144	000000	616.41	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000589	0000001	4584.35	29/03/2018	0000000054143	001144	000000	639.41	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000596	0000001	1800.00	29/03/2018	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000597	0000001	1800.00	29/03/2018	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000598	0000001	3112.00	29/03/2018	0000000231460	011444	000000	248.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000599	0000001	954.00	29/03/2018	0000000231460	011444	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000601	0000001	1908.00	29/03/2018	0000000054143	001144	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000256	0000001	1014.00	29/03/2018	0000000247057	011444	000000	81.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000257	0000001	5538.50	29/03/2018	0000000247057	011444	000000	757.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000258	0000001	7896.80	29/03/2018	0000000580457	011444	000000	631.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000259	0000001	21829.24	29/03/2018	0000000247057	011444	000000	3904.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000260	0000001	2289.60	29/03/2018	0000000580457	011444	000000	183.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000261	0000001	2128.00	29/03/2018	0000000580457	011444	000000	170.24	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000571	0000001	360.00	29/03/2018	0000000080314	011444	854834	57.60	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000590	0000001	3954.00	29/03/2018	0000000054143	001144	000000	463.77	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000604	0000001	3000.00	29/03/2018	0000000054143	001144	000000	870.77	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000586	0000001	3954.00	29/03/2018	0000000054143	001144	000000	463.77	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000587	0000001	53383.10	29/03/2018	0000000054143	001144	000000	7996.54	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000600	0000001	13836.00	29/03/2018	0000000054143	001144	000000	1106.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000245	0000001	5875.64	29/03/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000249	0000001	1054.00	29/03/2018	0000000169293	011444	000000	84.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000251	0000001	16159.42	29/03/2018	0000000580457	011444	000000	1804.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000253	0000001	5008.00	29/03/2018	0000000580457	011444	000000	533.87	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000580	0000001	4483.80	29/03/2018	0000000054143	001144	000000	864.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000581	0000001	4515.50	29/03/2018	0000000054143	001144	000000	361.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000582	0000001	954.00	29/03/2018	0000000054143	001144	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000551	0000001	650.00	29/03/2018	0000000080314	011444	000000	46.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000569	0000001	440.00	29/03/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000570	0000001	710.00	29/03/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000583	0000001	3846.00	29/03/2018	0000000054143	001144	000000	326.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000584	0000001	2862.00	29/03/2018	0000000054143	001144	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000585	0000001	13636.20	29/03/2018	0000000054143	001144	000000	1508.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000591	0000001	20895.91	29/03/2018	0000000121703	011444	000000	3370.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000592	0000001	45484.38	29/03/2018	0000000121703	011444	000000	6084.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000593	0000001	1908.00	29/03/2018	0000000054143	001144	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000594	0000001	2862.00	29/03/2018	0000000054143	001144	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000595	0000001	10314.70	29/03/2018	0000000054143	001144	000000	825.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000602	0000001	3816.00	29/03/2018	0000000121703	011444	000000	324.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000603	0000001	954.00	29/03/2018	0000000121703	011444	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000033	9.70	29/03/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000556	0000001	7000.00	29/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000579	0000001	3000.00	29/03/2018	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000605	0000001	2097.01	29/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000607	0000001	16.94	29/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000608	0000001	491.73	29/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000572	0000001	19500.00	29/03/2018	0000000054143	001144	000000	6325.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000573	0000001	1374.80	29/03/2018	0000000054143	001144	000000	379.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000574	0000001	954.00	29/03/2018	0000000054143	001144	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000576	0000001	12611.20	29/03/2018	0000000054143	001144	000000	1388.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000577	0000001	7531.00	29/03/2018	0000000054143	001144	000000	749.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000578	0000001	2088.00	29/03/2018	0000000054143	001144	000000	167.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000606	0000001	2390.75	29/03/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000637	0000001	1582.26	02/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000635	0000001	10169.30	02/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000632	0000001	800.00	02/04/2018	0000000080314	011444	854835	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000633	0000001	8600.90	02/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000253	0000002	1784.00	02/04/2018	0000000580457	011444	000000	160.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000630	0000001	1191.00	02/04/2018	0000000080314	011444	854840	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000634	0000001	10960.44	02/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000628	0000001	660.00	02/04/2018	0000000080314	011444	854838	105.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000262	0000001	640.89	02/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000263	0000001	300.00	02/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000264	0000001	610.00	02/04/2018	0000000580457	011444	854839	97.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000267	0000001	7490.87	02/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000629	0000001	100.00	02/04/2018	0000000080314	011444	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000631	0000001	100.00	02/04/2018	0000000080314	011444	854836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000636	0000001	541.70	02/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000269	0000001	80.00	03/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000273	0000001	760.00	03/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000274	0000001	400.00	03/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000265	0000001	450.00	03/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000655	0000001	480.00	03/04/2018	0000000080314	011444	854841	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000656	0000001	360.00	03/04/2018	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000657	0000001	380.00	03/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000445	0000001	1974.00	03/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000034	9.70	03/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000035	4.55	03/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000667	0000001	180.00	03/04/2018	0000000080314	011444	854843	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000672	0000001	180.00	04/04/2018	0000000080314	011444	854845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000671	0000001	804.00	04/04/2018	0000000080314	011444	854842	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000036	9.70	04/04/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000669	0000001	55.00	04/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000229	0000001	2400.00	04/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000266	0000001	10540.19	04/04/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000276	0000001	550.00	04/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000638	0000001	1040.00	04/04/2018	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000639	0000001	1040.00	04/04/2018	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000568	0000001	3000.00	04/04/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000002	0000006	19.40	04/04/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000277	0000001	500.00	05/04/2018	0000000580457	011444	854846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000066	0000001	4000.00	05/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000673	0000001	2071.00	05/04/2018	0000000080314	011444	854850	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000674	0000001	531.00	05/04/2018	0000000080314	011444	854847	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000037	9.70	05/04/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000548	0000001	2789.60	05/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000038	19.40	06/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000676	0000001	1016.00	06/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000677	0000001	625.00	06/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000168	0000001	1000.00	06/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000278	0000001	200.00	06/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000279	0000001	620.00	06/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000280	0000001	240.00	06/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000675	0000001	400.00	06/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000641	0000001	318.16	09/04/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000687	0000001	636.00	09/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000555	0000001	3800.00	09/04/2018	0000000096733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000362	0000001	2960.10	10/04/2018	0000000054143	001144	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000367	0000001	3520.72	10/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000370	0000001	4897.65	10/04/2018	0000000121703	011444	000000	285.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000371	0000001	9528.99	10/04/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000376	0000001	83.95	10/04/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000366	0000001	1942.10	10/04/2018	0000000054143	001144	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000039	9.70	10/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000693	0000001	10788.56	10/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000365	0000001	660.00	10/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000694	0000001	75.08	10/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000695	0000001	5852.77	10/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000696	0000001	3151.08	10/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000699	0000001	650.00	10/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000703	0000001	1971.00	10/04/2018	0000000080314	011444	854848	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000364	0000001	4777.91	10/04/2018	0000000054143	001144	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000369	0000001	869.88	10/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000702	0000001	180.00	10/04/2018	0000000080314	011444	854845	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000363	0000001	4861.90	10/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000361	0000001	12599.25	10/04/2018	0000000054143	001144	000000	443.94	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000374	0000001	2588.96	10/04/2018	0000000054143	001144	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000159	0000001	5985.83	10/04/2018	0000000580457	011444	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000160	0000001	209.88	10/04/2018	0000000169293	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000161	0000001	1441.55	10/04/2018	0000000247057	011444	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000162	0000001	1730.70	10/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000163	0000001	4802.43	10/04/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000164	0000001	503.71	10/04/2018	0000000580457	011444	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000165	0000001	138.14	10/04/2018	0000000580457	011444	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000222	0000001	2548.00	10/04/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000239	0000001	149.74	10/04/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000239	0000002	2250.26	10/04/2018	000000016934X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000244	0000001	2234.91	10/04/2018	0000000169293	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000001	0000003	9.70	10/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000368	0000001	2066.61	10/04/2018	0000000054143	001144	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000372	0000001	792.00	10/04/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000373	0000001	452.76	10/04/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000375	0000001	209.88	10/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000378	0000001	1119.36	10/04/2018	0000000054143	001144	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000283	0000001	150.00	10/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000284	0000001	550.00	10/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000285	0000001	600.00	10/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000286	0000001	600.00	10/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000287	0000001	1611.55	10/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000288	0000001	5875.64	10/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000377	0000001	660.00	10/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000294	0000001	663.80	11/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000295	0000001	1200.00	11/04/2018	0000000580457	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000430	0000001	720.00	11/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000002	0000007	9.70	11/04/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000142	0000001	720.00	11/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000700	0000001	1552.00	11/04/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000710	0000001	400.00	11/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000190	0000001	650.00	11/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000181	0000001	6260.00	11/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000652	0000001	715.00	11/04/2018	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000701	0000001	2988.00	11/04/2018	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000436	0000001	500.00	11/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000464	0000001	2000.00	11/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000715	0000001	28.90	11/04/2018	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000697	0000001	3000.00	11/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000642	0000001	460.00	11/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000040	29.10	11/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000140	0000001	700.00	11/04/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000444	0000001	700.00	11/04/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000684	0000001	2400.00	11/04/2018	0000000054143	001144	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000704	0000001	2000.00	11/04/2018	0000000054143	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000705	0000001	550.00	11/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000682	0000001	1360.00	12/04/2018	0000000054143	001144	856984	97.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000683	0000001	700.00	12/04/2018	0000000054143	001144	000000	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000659	0000001	2400.00	12/04/2018	0000000054143	001144	857026	157.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000632	0000002	1370.00	12/04/2018	0000000054143	001144	857007	349.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000733	0000001	1080.00	12/04/2018	0000000054143	001144	856991	77.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000738	0000001	960.00	12/04/2018	0000000054143	001144	857008	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000742	0000001	1771.56	12/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000645	0000001	835.00	12/04/2018	0000000054143	001144	857023	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000651	0000001	1191.00	12/04/2018	0000000054143	001144	857032	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000653	0000001	650.00	12/04/2018	0000000054143	001144	857033	46.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000654	0000001	715.00	12/04/2018	0000000054143	001144	857039	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000729	0000001	1740.00	12/04/2018	0000000054143	001144	856993	87.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000731	0000001	600.00	12/04/2018	0000000080314	011444	854867	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000735	0000001	600.00	12/04/2018	0000000080314	011444	854859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000547	0000001	4414.90	12/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000550	0000001	1541.00	12/04/2018	0000000054143	001144	856987	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000706	0000001	240.00	12/04/2018	0000000054143	001144	857006	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000707	0000001	1250.00	12/04/2018	0000000054143	001144	857005	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000660	0000001	240.00	12/04/2018	0000000054143	001144	857027	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000690	0000001	1840.00	12/04/2018	0000000054143	001144	856982	132.48	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000734	0000001	1500.00	12/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000743	0000001	10206.99	12/04/2018	0000000054143	001144	857000	3261.99	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000644	0000001	360.00	12/04/2018	0000000054143	001144	857022	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000646	0000001	240.00	12/04/2018	0000000054143	001144	857024	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000648	0000001	360.00	12/04/2018	0000000054143	001144	857030	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000649	0000001	600.00	12/04/2018	0000000054143	001144	857031	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000650	0000001	960.00	12/04/2018	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000662	0000001	960.00	12/04/2018	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000663	0000001	360.00	12/04/2018	0000000054143	001144	857035	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000664	0000001	600.00	12/04/2018	0000000054143	001144	857036	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000665	0000001	360.00	12/04/2018	0000000054143	001144	857040	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000688	0000001	358.00	12/04/2018	0000000121703	011444	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000713	0000001	990.00	12/04/2018	0000000054143	001144	000000	71.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000714	0000001	1425.00	12/04/2018	0000000054143	001144	000000	102.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000726	0000001	445.00	12/04/2018	0000000054143	001144	857010	71.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000727	0000001	1790.00	12/04/2018	0000000054143	001144	857009	286.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000728	0000001	2175.00	12/04/2018	0000000054143	001144	857017	173.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000686	0000001	1300.00	12/04/2018	0000000054143	001144	856985	208.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000716	0000001	200.00	12/04/2018	0000000080314	011444	854861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000717	0000001	100.00	12/04/2018	0000000080314	011444	854866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000718	0000001	100.00	12/04/2018	0000000080314	011444	854852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000719	0000001	100.00	12/04/2018	0000000080314	011444	854854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000720	0000001	100.00	12/04/2018	0000000080314	011444	854856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000721	0000001	100.00	12/04/2018	0000000054143	001144	857011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000722	0000001	100.00	12/04/2018	0000000054143	001144	857012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000723	0000001	100.00	12/04/2018	0000000080314	011444	854851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000724	0000001	100.00	12/04/2018	0000000054143	001144	857013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000725	0000001	100.00	12/04/2018	0000000054143	001144	857015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000666	0000001	480.00	12/04/2018	0000000054143	001144	857025	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000736	0000001	100.00	12/04/2018	0000000080314	011444	854860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000737	0000001	250.00	12/04/2018	0000000080314	011444	854881	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000542	0000001	2351.05	12/04/2018	0000000054143	001144	856988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000289	0000001	940.00	12/04/2018	0000000580457	011444	000000	150.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000290	0000001	480.00	12/04/2018	0000000580457	011444	000000	34.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000291	0000001	1000.00	12/04/2018	0000000580457	011444	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000272	0000001	715.00	12/04/2018	0000000580457	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000268	0000001	1025.00	12/04/2018	0000000580457	011444	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000297	0000001	1000.00	12/04/2018	0000000580457	011444	854857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000298	0000001	1800.00	12/04/2018	0000000580457	011444	857018	129.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000301	0000001	360.00	12/04/2018	0000000580457	011444	857016	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000307	0000001	1200.00	13/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000308	0000001	184.50	13/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000309	0000001	360.00	13/04/2018	0000000580457	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000310	0000001	600.00	13/04/2018	0000000580457	011444	854870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000749	0000001	100.00	13/04/2018	0000000080314	011444	854865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000750	0000001	150.00	13/04/2018	0000000080314	011444	854869	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000751	0000001	200.00	13/04/2018	0000000080314	011444	854828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000752	0000001	100.00	13/04/2018	0000000080314	011444	854864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000753	0000001	200.00	13/04/2018	0000000080314	011444	854871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000754	0000001	100.00	13/04/2018	0000000080314	011444	854868	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000678	0000001	2400.00	13/04/2018	0000000054143	001144	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000746	0000001	1600.00	13/04/2018	0000000080314	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000755	0000001	300.00	13/04/2018	0000000080314	011444	854858	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000647	0000001	360.00	13/04/2018	0000000054143	001144	857029	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000747	0000001	715.00	13/04/2018	0000000054143	001144	856989	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000748	0000001	1000.00	13/04/2018	0000000054143	001144	856992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000199	0000001	480.00	13/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000001	0000004	9.70	13/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000756	0000001	29.36	13/04/2018	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000757	0000001	0.87	13/04/2018	0000002831473	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000698	0000001	3000.00	13/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000745	0000001	360.00	13/04/2018	0000000054143	001144	856990	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000643	0000001	480.00	13/04/2018	0000000054143	001144	857021	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000668	0000001	200.00	13/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000041	9.70	13/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000042	19.40	13/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000708	0000001	480.00	16/04/2018	0000000054143	001144	857004	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000709	0000001	960.00	16/04/2018	0000000054143	001144	857003	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000761	0000001	214.00	16/04/2018	0000000080314	011444	854875	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000691	0000001	1474.00	16/04/2018	0000000054143	001144	856994	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000692	0000001	910.00	16/04/2018	0000000080314	011444	854873	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000661	0000001	600.00	16/04/2018	0000000054143	001144	857028	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000758	0000001	100.00	16/04/2018	0000000080314	011444	854862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000759	0000001	200.00	16/04/2018	0000000080314	011444	854878	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000760	0000001	100.00	16/04/2018	0000000080314	011444	854876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000314	0000001	794.74	16/04/2018	0000000580457	011444	854872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000315	0000001	450.00	16/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000316	0000001	300.00	16/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000281	0000001	870.00	16/04/2018	0000000580457	011444	856983	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000270	0000001	1000.00	17/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000318	0000001	55.84	17/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000319	0000001	41.59	17/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000322	0000001	500.00	17/04/2018	0000000580457	011444	854877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000293	0000001	160.00	17/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000762	0000001	200.00	17/04/2018	0000000080314	011444	854882	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000711	0000001	605.00	17/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000764	0000001	1640.00	17/04/2018	0000000054143	001144	856997	262.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000765	0000001	300.00	17/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000767	0000001	480.00	17/04/2018	0000000080314	011444	854880	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000712	0000001	270.00	17/04/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000685	0000001	360.00	17/04/2018	0000000054143	001144	856981	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000763	0000001	480.00	17/04/2018	0000000080314	011444	854879	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000766	0000001	60.00	17/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000732	0000001	1500.00	17/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000549	0000001	695.00	17/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000768	0000001	1544.83	18/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000640	0000001	1320.00	18/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000769	0000001	8506.16	18/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000043	19.40	18/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000044	9.70	18/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000772	0000001	10075.12	18/04/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000770	0000001	10930.05	18/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000778	0000001	1000.00	18/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000771	0000001	519.29	18/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000779	0000001	700.00	18/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000323	0000001	120.00	18/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000324	0000001	1159.84	18/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000325	0000001	300.00	18/04/2018	0000000580457	011444	854884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000320	0000001	7446.10	18/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000275	0000001	2145.00	19/04/2018	0000000580457	011444	000000	343.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000780	0000001	330.00	19/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000783	0000001	100.00	19/04/2018	0000000080314	011444	854885	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000045	19.40	19/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000789	0000001	0.40	20/04/2018	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000790	0000001	646.46	20/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000784	0000001	5126.00	20/04/2018	0000000080314	011444	854886	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000791	0000001	4950.00	20/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000792	0000001	690.00	20/04/2018	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000777	0000001	2780.00	20/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000240	0000001	7900.00	20/04/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000786	0000001	450.00	20/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000785	0000001	2521.00	20/04/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000787	0000001	100.00	20/04/2018	0000000054143	001144	856995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000788	0000001	250.00	20/04/2018	0000000054143	001144	856999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000326	0000001	700.00	20/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000795	0000001	100.00	23/04/2018	0000000080314	011444	854889	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000802	0000001	105.00	24/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000803	0000001	200.00	24/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000328	0000001	590.00	24/04/2018	0000000580457	011444	000000	94.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000329	0000001	300.00	24/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000330	0000001	300.00	24/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000331	0000001	300.00	24/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000332	0000001	360.00	24/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000335	0000001	195.51	24/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000798	0000001	105.00	24/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000804	0000001	935.08	24/04/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000799	0000001	3478.20	24/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000805	0000001	9206.86	24/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000806	0000001	2475.67	24/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000046	38.80	24/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000809	0000001	173.75	25/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000810	0000001	126.16	25/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000811	0000001	117.61	25/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000812	0000001	91.96	25/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000813	0000001	117.61	25/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000814	0000001	134.71	25/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000793	0000001	690.00	25/04/2018	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000815	0000001	1680.00	25/04/2018	0000000054291	011444	000000	268.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000337	0000001	113.97	25/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000338	0000001	360.00	25/04/2018	0000000580457	011444	856996	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000334	0000001	3191.00	25/04/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000321	0000001	10446.52	26/04/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000342	0000001	120.00	26/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000343	0000001	180.00	26/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000344	0000001	1737.40	26/04/2018	0000000580457	011444	854891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000538	0000001	6715.00	26/04/2018	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000817	0000001	84.17	26/04/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000819	0000001	180.00	26/04/2018	0000000080314	011444	854896	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000818	0000001	1500.00	27/04/2018	0000000054143	001144	856998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000807	0000001	600.00	27/04/2018	0000000080314	011444	854893	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000823	0000001	100.00	27/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000825	0000001	790.00	27/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000047	9.70	27/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000820	0000001	1000.00	27/04/2018	0000000080314	011444	854899	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000824	0000001	360.00	27/04/2018	0000000080314	011444	854898	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000345	0000001	300.00	27/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000821	0000001	1045.00	27/04/2018	0000000231460	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000827	0000001	150.00	27/04/2018	0000000080314	011444	854895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000828	0000001	100.00	27/04/2018	0000000080314	011444	854897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000801	0000001	1045.00	27/04/2018	0000000080314	011444	854894	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000833	0000001	5088.00	30/04/2018	0000000054143	001144	000000	707.04	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000844	0000001	5862.00	30/04/2018	0000000054143	001144	000000	616.41	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000845	0000001	4584.35	30/04/2018	0000000054143	001144	000000	639.41	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000853	0000001	1908.00	30/04/2018	0000000054143	001144	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000855	0000001	3012.00	30/04/2018	0000000231460	011444	000000	240.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000856	0000001	954.00	30/04/2018	0000000231460	011444	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000857	0000001	1800.00	30/04/2018	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000858	0000001	4089.60	30/04/2018	0000000231460	011444	000000	381.52	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000739	0000001	304.18	30/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000740	0000001	304.18	30/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000741	0000001	304.18	30/04/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000352	0000001	1054.00	30/04/2018	0000000169293	011444	000000	84.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000353	0000001	7896.80	30/04/2018	0000000580457	011444	000000	631.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000354	0000001	16293.52	30/04/2018	0000000580457	011444	000000	1775.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000355	0000001	6602.00	30/04/2018	0000000580457	011444	000000	661.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000356	0000001	21829.24	30/04/2018	0000000247057	011444	000000	3904.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000357	0000001	7013.50	30/04/2018	0000000247057	011444	000000	875.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000358	0000001	2128.00	30/04/2018	0000000247057	011444	000000	170.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000359	0000001	2289.60	30/04/2018	0000000247057	011444	000000	183.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000367	0000001	6875.64	30/04/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000846	0000001	3954.00	30/04/2018	0000000054143	001144	000000	463.77	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000854	0000001	3000.00	30/04/2018	0000000054143	001144	000000	870.77	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000841	0000001	52261.10	30/04/2018	0000000054143	001144	000000	7906.78	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000842	0000001	3954.00	30/04/2018	0000000054143	001144	000000	463.77	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000843	0000001	15552.20	30/04/2018	0000000054143	001144	000000	1244.17	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000863	0000001	954.00	30/04/2018	0000000054143	001144	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000808	0000001	480.00	30/04/2018	0000000080314	011444	854892	76.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000884	0000001	2063.28	30/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000886	0000001	494.30	30/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000887	0000001	17.03	30/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000837	0000001	3000.00	30/04/2018	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000847	0000001	2862.00	30/04/2018	0000000054143	001144	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000848	0000001	10264.70	30/04/2018	0000000054143	001144	000000	821.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000849	0000001	1908.00	30/04/2018	0000000054143	001144	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000850	0000001	12682.20	30/04/2018	0000000054143	001144	000000	1431.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000851	0000001	3062.00	30/04/2018	0000000054143	001144	000000	244.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000852	0000001	2892.00	30/04/2018	0000000054143	001144	000000	231.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000859	0000001	20895.91	30/04/2018	0000000121703	011444	000000	3370.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000860	0000001	45734.38	30/04/2018	0000000121703	011444	000000	6110.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000861	0000001	3054.36	30/04/2018	0000000121703	011444	000000	244.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000862	0000001	1908.00	30/04/2018	0000000121703	011444	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000838	0000001	4483.80	30/04/2018	0000000054143	001144	000000	864.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000839	0000001	4515.50	30/04/2018	0000000054143	001144	000000	361.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000840	0000001	954.00	30/04/2018	0000000054143	001144	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000834	0000001	12929.20	30/04/2018	0000000054143	001144	000000	1413.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000835	0000001	7531.00	30/04/2018	0000000054143	001144	000000	749.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000836	0000001	2088.00	30/04/2018	0000000054143	001144	000000	167.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000883	0000001	0.87	30/04/2018	0000002831473	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000885	0000001	2593.89	30/04/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000830	0000001	954.00	30/04/2018	0000000054143	001144	000000	76.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000831	0000001	1374.80	30/04/2018	0000000054143	001144	000000	379.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000832	0000001	19500.00	30/04/2018	0000000054143	001144	000000	6325.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000890	0000001	1539.29	02/05/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000904	0000001	640.00	02/05/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000888	0000001	8464.73	02/05/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000048	4.55	02/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000889	0000001	10033.69	02/05/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000897	0000001	67.48	02/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000001	57.21	02/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000899	0000001	62.05	02/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000900	0000001	57.59	02/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000901	0000001	55.79	02/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000902	0000001	69.45	02/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000903	0000001	72.84	02/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000891	0000001	10888.63	02/05/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000369	0000001	8084.68	02/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000370	0000001	72.00	02/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000371	0000001	200.00	02/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000372	0000001	200.00	02/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000373	0000001	36.00	02/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000374	0000001	200.00	02/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000340	0000001	280.00	02/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000336	0000001	710.00	02/05/2018	0000000580457	011444	000000	51.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000002	0000008	4.55	02/05/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000730	0000001	700.00	03/05/2018	0000000080314	011444	854900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000378	0000001	5382.40	03/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000379	0000001	128.00	03/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000380	0000001	200.00	03/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000381	0000001	200.00	03/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000382	0000001	36.00	03/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000383	0000001	200.00	03/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000384	0000001	1696.50	03/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000385	0000001	67.48	03/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000386	0000001	57.21	03/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000387	0000001	62.05	03/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000388	0000001	57.59	03/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000389	0000001	55.79	03/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000390	0000001	69.45	03/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000391	0000001	72.84	03/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000916	0000001	3683.00	03/05/2018	0000000080314	011444	854903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000917	0000001	69.84	03/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000918	0000001	92.41	03/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000919	0000001	121.40	03/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000920	0000001	52.30	03/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000921	0000001	170.76	03/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000922	0000001	63.19	03/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000923	0000001	185.75	03/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000925	0000001	268.61	04/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000658	0000001	1430.00	04/05/2018	0000000054143	001144	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000393	0000001	297.83	04/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000394	0000001	205.00	04/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000375	0000001	10405.10	04/05/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000396	0000001	4.55	04/05/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000397	0000001	360.00	04/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000912	0000001	1040.00	04/05/2018	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000913	0000001	1040.00	04/05/2018	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000002	0000009	9.70	04/05/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000911	0000001	280.54	07/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000774	0000001	326.20	07/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000402	0000001	4.55	07/05/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000403	0000001	731.88	07/05/2018	0000000580457	011444	854905	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000049	9.70	07/05/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000826	0000001	7000.00	07/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000927	0000001	1605.16	07/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000908	0000001	6540.00	07/05/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000928	0000001	1790.00	07/05/2018	0000000054143	001144	857041	286.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000929	0000001	480.00	07/05/2018	0000000054143	001144	857044	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000748	0000002	1530.00	07/05/2018	0000000054143	001144	857042	430.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000906	0000001	5000.00	08/05/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000960	0000001	195.00	08/05/2018	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000961	0000001	195.00	08/05/2018	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000962	0000001	195.00	08/05/2018	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000050	9.70	08/05/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000407	0000001	200.00	08/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000408	0000001	1650.00	08/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000409	0000001	500.00	08/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000348	0000001	6221.00	08/05/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000349	0000001	6494.05	08/05/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000350	0000001	4232.00	08/05/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000351	0000001	4102.60	08/05/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000339	0000001	5630.00	08/05/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000933	0000001	960.00	09/05/2018	0000000054143	001144	857065	153.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000975	0000001	346.13	09/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000978	0000001	499.35	09/05/2018	0000000054143	001144	857075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000979	0000001	75.00	09/05/2018	0000000054143	001144	857078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000983	0000001	290.00	09/05/2018	0000000054143	001144	857078	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000893	0000001	1075.00	09/05/2018	0000000054143	001144	857071	172.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000977	0000001	1480.00	09/05/2018	0000000054143	001144	857043	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000991	0000001	1075.00	10/05/2018	0000000054143	001144	857082	172.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000944	0000001	960.00	10/05/2018	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000999	0000001	11008.00	10/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000246	0000001	5188.62	10/05/2018	0000000580457	011444	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000247	0000001	231.88	10/05/2018	0000000169293	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000248	0000001	1441.55	10/05/2018	0000000247057	011444	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000254	0000001	503.71	10/05/2018	0000000580457	011444	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000255	0000001	468.16	10/05/2018	0000000580457	011444	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000252	0000001	4802.43	10/05/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000250	0000001	1737.30	10/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000906	0000002	1540.00	10/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000907	0000001	6540.00	10/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000973	0000001	1100.00	10/05/2018	0000000054143	001144	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000980	0000001	7160.00	10/05/2018	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000905	0000001	790.00	10/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000994	0000001	300.00	10/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000614	0000001	3043.92	10/05/2018	0000000054143	001144	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000622	0000001	12614.16	10/05/2018	0000000054143	001144	000000	443.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000051	22.00	10/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000052	29.10	10/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000985	0000001	10843.51	10/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000625	0000001	660.00	10/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000611	0000001	839.52	10/05/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000612	0000001	209.88	10/05/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000617	0000001	3318.63	10/05/2018	0000000054143	001144	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000618	0000001	10006.56	10/05/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000619	0000001	5076.48	10/05/2018	0000000121703	011444	000000	285.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000623	0000001	4475.72	10/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000624	0000001	2189.73	10/05/2018	0000000054143	001144	000000	95.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000627	0000001	4802.34	10/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000947	0000001	650.00	10/05/2018	0000000054143	001144	857058	46.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000984	0000001	5167.79	10/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000992	0000001	3000.00	10/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000993	0000001	960.00	10/05/2018	0000000054143	001144	857085	153.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001002	0000001	5606.63	10/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001003	0000001	785.96	10/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000620	0000001	869.88	10/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000626	0000001	4890.64	10/05/2018	0000000054143	001144	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000610	0000001	660.00	10/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001001	0000001	200.00	10/05/2018	0000000080314	011444	854906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000609	0000001	1119.36	10/05/2018	0000000054143	001144	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000613	0000001	419.76	10/05/2018	0000000054143	001144	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000615	0000001	894.52	10/05/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000616	0000001	792.00	10/05/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000621	0000001	2298.20	10/05/2018	0000000054143	001144	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000410	0000001	940.00	10/05/2018	0000000580457	011444	000000	67.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000400	0000001	715.00	10/05/2018	0000000580457	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000417	0000001	11751.28	10/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000419	0000001	921.00	10/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000420	0000001	579.00	10/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000421	0000001	1366.05	10/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000422	0000001	100.00	10/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000418	0000001	600.00	11/05/2018	0000000580457	011444	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000425	0000001	300.00	11/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000427	0000001	1812.81	11/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000401	0000001	2145.00	11/05/2018	0000000580457	011444	000000	343.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000405	0000001	1270.00	11/05/2018	0000000580457	011444	000000	91.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000406	0000001	360.00	11/05/2018	0000000580457	011444	857069	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000413	0000001	530.00	11/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000414	0000001	4780.00	11/05/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000415	0000001	3160.00	11/05/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000398	0000001	940.00	11/05/2018	0000000580457	011444	000000	150.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000399	0000001	1025.00	11/05/2018	0000000580457	011444	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000934	0000001	480.00	11/05/2018	0000000054143	001144	857060	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000970	0000001	2410.00	11/05/2018	0000000054143	001144	857070	403.66	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000914	0000001	1440.00	11/05/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000932	0000001	955.00	11/05/2018	0000000231460	011444	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000794	0000001	2210.00	11/05/2018	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001004	0000001	4193.22	11/05/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001010	0000001	200.00	11/05/2018	0000000054143	001144	857079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000989	0000001	4084.60	11/05/2018	0000000054143	001144	857086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000002	0000010	19.40	11/05/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000002	0000011	4.55	11/05/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000561	0000001	1500.00	11/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000390	0000001	641.00	11/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000670	0000001	1500.00	11/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001005	0000001	1175.00	11/05/2018	0000000054143	001144	857089	188.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001008	0000001	1690.00	11/05/2018	0000000054143	001144	857091	270.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001017	0000001	5468.00	11/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000951	0000001	715.00	11/05/2018	0000000054143	001144	857046	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000001	835.00	11/05/2018	0000000054143	001144	857055	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000956	0000001	1191.00	11/05/2018	0000000054143	001144	857052	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000945	0000001	485.00	11/05/2018	0000000054143	001144	857066	34.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000981	0000001	3000.00	11/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000909	0000001	965.00	11/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000930	0000001	360.00	11/05/2018	0000000054143	001144	857056	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000936	0000001	600.00	11/05/2018	0000000054143	001144	857067	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000895	0000001	646.00	11/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000896	0000001	1500.00	11/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000553	0000001	646.00	11/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000816	0000001	1500.00	11/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000197	0000001	441.00	11/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000082	0000001	840.00	11/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000931	0000001	480.00	11/05/2018	0000000054143	001144	857063	76.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001006	0000001	1430.00	11/05/2018	0000000054143	001144	857081	228.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001007	0000001	715.00	11/05/2018	0000000054143	001144	857083	114.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001016	0000001	1290.00	11/05/2018	0000000080314	011444	854908	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000053	29.10	11/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000449	0000001	408.00	11/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001015	0000001	550.00	11/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000972	0000001	1600.00	11/05/2018	0000000054143	001144	857072	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000982	0000001	2000.00	11/05/2018	0000000054143	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000964	0000001	700.00	11/05/2018	0000000054143	001144	000000	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000966	0000001	445.00	11/05/2018	0000000054143	001144	857084	71.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000967	0000001	358.00	11/05/2018	0000000121703	011444	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000969	0000001	800.00	11/05/2018	0000000054143	001144	857073	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001009	0000001	360.00	11/05/2018	0000000080314	011444	854904	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000946	0000001	1045.00	11/05/2018	0000000054143	001144	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000955	0000001	360.00	11/05/2018	0000000054143	001144	857061	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000957	0000001	715.00	11/05/2018	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000968	0000001	480.00	11/05/2018	0000000054143	001144	857074	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000997	0000001	8294.00	11/05/2018	0000000054143	001144	857080	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000940	0000001	600.00	11/05/2018	0000000054143	001144	857053	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000941	0000001	715.00	11/05/2018	0000000054143	001144	857057	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000943	0000001	960.00	11/05/2018	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000949	0000001	240.00	11/05/2018	0000000054143	001144	857059	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000950	0000001	240.00	11/05/2018	0000000054143	001144	857062	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000952	0000001	240.00	11/05/2018	0000000054143	001144	857064	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000937	0000001	360.00	11/05/2018	0000000054143	001144	857048	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000938	0000001	600.00	11/05/2018	0000000054143	001144	857047	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000775	0000001	450.00	14/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000776	0000001	2002.00	14/05/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000954	0000001	360.00	14/05/2018	0000000054143	001144	857054	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000948	0000001	1840.00	14/05/2018	0000000054143	001144	857049	132.48	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001019	0000001	965.00	14/05/2018	0000000054143	001144	857090	154.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000988	0000001	1600.00	14/05/2018	0000000080314	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000996	0000001	1500.00	14/05/2018	0000000054143	001144	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000935	0000001	1045.00	14/05/2018	0000000054143	001144	857045	167.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000054	9.70	14/05/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001020	0000001	1920.00	14/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000681	0000001	1425.00	14/05/2018	0000000054143	001144	000000	102.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001013	0000001	1191.00	14/05/2018	0000000054143	001144	857088	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001018	0000001	0.02	14/05/2018	0000000054143	001144	857075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000411	0000001	671.52	14/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000430	0000001	1350.00	14/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000424	0000001	2831.00	14/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000423	0000001	190.00	15/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000429	0000001	2344.00	15/05/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000416	0000001	3448.80	15/05/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000306	0000001	490.00	15/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000311	0000001	278.00	15/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000312	0000001	459.75	15/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000313	0000001	2295.30	15/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000299	0000001	363.00	15/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000300	0000001	2310.50	15/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000296	0000001	261.12	15/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000974	0000001	850.00	15/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000055	19.40	15/05/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000056	9.70	15/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000057	9.70	15/05/2018	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000965	0000001	360.00	15/05/2018	0000000054143	001144	857076	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000958	0000001	2400.00	15/05/2018	0000000054143	001144	857050	157.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001032	0000001	1152.00	15/05/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001033	0000001	656.00	15/05/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001034	0000001	1500.00	15/05/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001031	0000001	390.00	15/05/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000971	0000001	2350.00	15/05/2018	0000000054143	001144	857068	198.77	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001021	0000001	2000.00	15/05/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001022	0000001	490.00	15/05/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001023	0000001	1850.00	15/05/2018	0000000054143	001144	857087	296.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001029	0000001	630.00	15/05/2018	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001030	0000001	30.00	15/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000987	0000001	870.00	15/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000939	0000001	600.00	15/05/2018	0000000054143	001144	857051	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001011	0000001	560.00	15/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001000	0000001	875.40	15/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001039	0000001	1350.75	16/05/2018	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001043	0000001	11268.93	16/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001037	0000001	450.00	16/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001042	0000001	10414.00	16/05/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001012	0000001	8015.84	16/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001036	0000001	1500.00	16/05/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001025	0000001	2400.00	16/05/2018	0000000054143	001144	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000959	0000001	2400.00	16/05/2018	0000000054143	001144	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000822	0000001	765.00	16/05/2018	0000000080314	011444	000000	122.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001035	0000001	3600.00	16/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001040	0000001	1613.14	16/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000058	9.70	16/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001041	0000001	8845.03	16/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000435	0000001	8136.62	16/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001038	0000001	576.06	16/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000436	0000001	90.00	17/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000437	0000001	866.00	17/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000302	0000001	9325.06	17/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000376	0000001	1000.00	17/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000059	9.70	17/05/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000998	0000001	650.00	17/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001051	0000001	86.70	17/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000147	0000001	4000.00	17/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001026	0000001	1050.00	18/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001028	0000001	140.00	18/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001052	0000001	633.37	18/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000963	0000001	480.00	18/05/2018	0000000054143	001144	857077	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000782	0000001	607.20	18/05/2018	0000000054143	001144	857093	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000060	9.70	18/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001055	0000001	729.00	18/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000395	0000001	5926.00	18/05/2018	0000000580457	011444	857092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000438	0000001	11751.28	18/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001048	0000001	5480.40	18/05/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001027	0000001	350.00	18/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001053	0000001	715.00	18/05/2018	0000000080314	011444	854902	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001050	0000001	3200.00	20/05/2018	0000000080314	011444	854901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000001	0000005	19.40	21/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001054	0000001	2620.00	21/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000061	9.70	21/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001046	0000001	5947.00	21/05/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000439	0000001	308.10	21/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000443	0000001	400.00	21/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000444	0000001	180.00	21/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000445	0000001	200.00	21/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000446	0000001	585.10	21/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000434	0000001	10785.39	21/05/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000441	0000001	50.00	21/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000447	0000001	480.00	22/05/2018	0000000580457	011444	857094	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000448	0000001	200.00	22/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000449	0000001	550.00	22/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000450	0000001	550.00	22/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001049	0000001	6563.50	22/05/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001058	0000001	1564.00	22/05/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001059	0000001	2800.00	22/05/2018	0000000231290	011444	000000	492.10	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001062	0000001	195.00	22/05/2018	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000796	0000001	1096.15	22/05/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000002	0000012	9.70	22/05/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001063	0000001	656.00	22/05/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000910	0000001	3900.00	22/05/2018	0000000080314	011444	854909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001050	0000002	3200.00	23/05/2018	0000000080314	011444	854901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000235	0000001	4000.00	23/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001064	0000001	3501.20	23/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001065	0000001	92.43	23/05/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000062	9.70	23/05/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001056	0000001	1430.00	23/05/2018	0000000231460	011444	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000455	0000001	873.00	23/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000452	0000001	515.90	24/05/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000440	0000001	1802.90	24/05/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000063	9.70	24/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001060	0000001	680.00	25/05/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000446	0000001	1223.00	25/05/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001074	0000001	180.00	25/05/2018	0000000080314	011444	854910	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001071	0000001	1800.00	25/05/2018	0000000054143	001144	857097	288.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001072	0000001	2400.00	25/05/2018	0000000080314	011444	000000	206.04	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000986	0000001	2460.00	25/05/2018	0000000054143	001144	857095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001073	0000001	100.00	25/05/2018	0000000054143	001144	857096	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001077	0000001	200.00	28/05/2018	0000000080314	011444	854883	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001075	0000001	67418.32	28/05/2018	0000006473787	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001076	0000001	3400.00	28/05/2018	0000000054143	001144	857098	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001079	0000001	805.00	28/05/2018	0000000080314	011444	854911	128.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001081	0000001	720.00	29/05/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001093	0000001	1425.00	29/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001082	0000001	480.00	29/05/2018	0000000080314	011444	854921	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001085	0000001	300.00	29/05/2018	0000000080314	011444	854912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001087	0000001	934.34	29/05/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001044	0000001	960.00	29/05/2018	0000000080314	011444	854913	153.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001088	0000001	2357.90	29/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001089	0000001	9736.94	29/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000800	0000001	2000.00	29/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001084	0000001	360.00	29/05/2018	0000000080314	011444	854918	57.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001083	0000001	200.00	29/05/2018	0000000080314	011444	854917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000460	0000001	169.70	29/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000462	0000001	300.00	29/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000463	0000001	160.00	29/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000464	0000001	1090.00	29/05/2018	0000000580457	011444	854920	78.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000465	0000001	1500.00	29/05/2018	0000000580457	011444	854919	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000466	0000001	883.07	29/05/2018	0000000580457	011444	854916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000483	0000001	140.00	30/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000484	0000001	300.00	30/05/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000469	0000001	6577.00	30/05/2018	0000000580457	011444	000000	659.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000470	0000001	18200.85	30/05/2018	0000000580457	011444	000000	1827.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000471	0000001	7896.80	30/05/2018	0000000580457	011444	000000	631.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000472	0000001	954.00	30/05/2018	0000000169293	011444	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000473	0000001	4208.10	30/05/2018	0000000247057	011444	000000	740.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000474	0000001	21829.24	30/05/2018	0000000247057	011444	000000	3904.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000475	0000001	2128.00	30/05/2018	0000000247057	011444	000000	170.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000476	0000001	2289.60	30/05/2018	0000000247057	011444	000000	183.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000277	0000002	500.00	30/05/2018	0000000580457	011444	854922	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001101	0000001	4770.00	30/05/2018	0000000054143	001144	000000	681.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001113	0000001	5862.00	30/05/2018	0000000054143	001144	000000	616.41	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001114	0000001	4584.35	30/05/2018	0000000054143	001144	000000	639.41	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001115	0000001	1908.00	30/05/2018	0000000054143	001144	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001128	0000001	954.00	30/05/2018	0000000231460	011444	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001129	0000001	3012.00	30/05/2018	0000000231460	011444	000000	240.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001130	0000001	2754.00	30/05/2018	0000000231460	011444	000000	238.32	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001131	0000001	1800.00	30/05/2018	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001117	0000001	4104.00	30/05/2018	0000000054143	001144	000000	475.77	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001116	0000001	3000.00	30/05/2018	0000000054143	001144	000000	870.77	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001106	0000001	4515.50	30/05/2018	0000000054143	001144	000000	361.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001107	0000001	4483.80	30/05/2018	0000000054143	001144	000000	864.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001108	0000001	954.00	30/05/2018	0000000054143	001144	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000064	9.70	30/05/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001105	0000001	3000.00	30/05/2018	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001151	0000001	496.82	30/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001152	0000001	17.12	30/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001096	0000001	0.87	30/05/2018	0000002831473	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001097	0000001	2042.70	30/05/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001102	0000001	2088.00	30/05/2018	0000000054143	001144	000000	167.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001103	0000001	7531.00	30/05/2018	0000000054143	001144	000000	749.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001104	0000001	13072.30	30/05/2018	0000000054143	001144	000000	1425.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001098	0000001	19500.00	30/05/2018	0000000054143	001144	000000	5672.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001099	0000001	1374.80	30/05/2018	0000000054143	001144	000000	379.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001100	0000001	6954.00	30/05/2018	0000000054143	001144	000000	1307.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001153	0000001	420.00	30/05/2018	0000000080314	011444	854923	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001118	0000001	10505.50	30/05/2018	0000000054143	001144	000000	840.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001119	0000001	2862.00	30/05/2018	0000000054143	001144	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001120	0000001	1908.00	30/05/2018	0000000054143	001144	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001121	0000001	3062.00	30/05/2018	0000000054143	001144	000000	244.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001122	0000001	13827.00	30/05/2018	0000000054143	001144	000000	1523.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001123	0000001	3082.00	30/05/2018	0000000054143	001144	000000	246.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001124	0000001	45891.50	30/05/2018	0000000121703	011444	000000	6228.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001125	0000001	3231.34	30/05/2018	0000000121703	011444	000000	258.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001126	0000001	22235.33	30/05/2018	0000000121703	011444	000000	3393.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001127	0000001	1908.00	30/05/2018	0000000121703	011444	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001109	0000001	3954.00	30/05/2018	0000000054143	001144	000000	463.77	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001110	0000001	53697.50	30/05/2018	0000000054143	001144	000000	7903.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001111	0000001	954.00	30/05/2018	0000000054143	001144	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001112	0000001	14695.00	30/05/2018	0000000054143	001144	000000	1175.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001155	0000001	1500.00	01/06/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001157	0000001	456.00	01/06/2018	0000000080314	011444	854915	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000065	4.55	01/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001095	0000001	7000.00	01/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001158	0000001	200.00	01/06/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000002	0000013	4.55	01/06/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000485	0000001	480.00	01/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000486	0000001	4.55	01/06/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000487	0000001	300.00	04/06/2018	0000000580457	011444	854914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000490	0000001	10818.62	04/06/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000495	0000001	2222.76	04/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000002	0000014	9.70	04/06/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000002	0000015	9.70	04/06/2018	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001164	0000001	540.00	04/06/2018	0000000231215	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001165	0000001	1040.00	04/06/2018	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001166	0000001	1040.00	04/06/2018	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000894	0000001	1467.00	04/06/2018	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001156	0000001	2007.00	04/06/2018	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001163	0000001	10447.21	04/06/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001067	0000001	700.00	04/06/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001090	0000001	700.00	04/06/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001169	0000001	1520.00	05/06/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001167	0000001	100.00	05/06/2018	0000000080314	011444	854926	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001168	0000001	100.00	05/06/2018	0000000080314	011444	854927	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001057	0000001	1045.00	05/06/2018	0000000080314	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000496	0000001	270.00	05/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000497	0000001	110.00	05/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000498	0000001	1575.72	06/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000500	0000001	632.43	06/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001172	0000001	147.44	06/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001173	0000001	351.25	06/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001174	0000001	444.91	06/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001175	0000001	36.84	06/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000506	0000001	350.00	07/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000507	0000001	1050.00	07/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000488	0000001	1087.16	07/06/2018	0000000580457	011444	854925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000508	0000001	11465.60	08/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000501	0000001	2145.00	08/06/2018	0000000580457	011444	000000	343.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000502	0000001	715.00	08/06/2018	0000000580457	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000491	0000001	7743.79	08/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000510	0000001	1367.77	08/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000360	0000001	5064.65	08/06/2018	0000000580457	011444	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000361	0000001	231.88	08/06/2018	0000000169293	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000362	0000001	1766.05	08/06/2018	0000000247057	011444	000000	1109.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000363	0000001	1737.30	08/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000364	0000001	4802.43	08/06/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000365	0000001	503.71	08/06/2018	0000000247057	011444	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000366	0000001	468.16	08/06/2018	0000000247057	011444	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000368	0000001	4030.00	08/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000995	0000001	7990.00	08/06/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001171	0000001	2000.00	08/06/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001162	0000001	499.08	08/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001223	0000001	7990.00	08/06/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000870	0000001	2298.20	08/06/2018	0000000054143	001144	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000875	0000001	1295.71	08/06/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000876	0000001	872.52	08/06/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000878	0000001	419.76	08/06/2018	0000000054143	001144	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000882	0000001	1119.36	08/06/2018	0000000054143	001144	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000881	0000001	660.00	08/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001214	0000001	550.00	08/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001215	0000001	300.00	08/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001220	0000001	37.91	08/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001221	0000001	37.91	08/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001161	0000001	11302.14	08/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001189	0000001	246.75	08/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001213	0000001	1500.00	08/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000869	0000001	12577.20	08/06/2018	0000000054143	001144	000000	475.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000877	0000001	3421.48	08/06/2018	0000000054143	001144	000000	221.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000001	0000006	9.70	08/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000865	0000001	4960.60	08/06/2018	0000000054143	001144	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000871	0000001	869.88	08/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000942	0000001	800.00	08/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000864	0000001	4802.34	08/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001159	0000001	1589.25	08/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001185	0000001	700.00	08/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001211	0000001	3000.00	08/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001212	0000001	3000.00	08/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001217	0000001	3692.35	08/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001222	0000001	76.63	08/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001224	0000001	5873.58	08/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001154	0000001	1500.00	08/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000066	29.10	08/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000067	19.40	08/06/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001216	0000001	2063.28	08/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001219	0000001	10898.45	08/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000866	0000001	660.00	08/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001160	0000001	8878.26	08/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000867	0000001	2189.73	08/06/2018	0000000054143	001144	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000868	0000001	4099.96	08/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000872	0000001	5076.48	08/06/2018	0000000121703	011444	000000	285.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000873	0000001	10061.56	08/06/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000874	0000001	3307.63	08/06/2018	0000000054143	001144	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000879	0000001	671.96	08/06/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000880	0000001	419.76	08/06/2018	0000000121703	011444	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001176	0000001	480.00	11/06/2018	0000000054143	001144	857106	76.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000068	53.70	11/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000069	19.40	11/06/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001225	0000001	650.00	11/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001177	0000001	600.00	11/06/2018	0000000054143	001144	857102	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001091	0000001	500.00	11/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001180	0000001	835.00	11/06/2018	0000000080314	011444	854974	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001181	0000001	1191.00	11/06/2018	0000000080314	011444	854972	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001182	0000001	360.00	11/06/2018	0000000054143	001144	857110	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001086	0000001	1300.00	11/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001068	0000001	500.00	11/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001208	0000001	240.00	11/06/2018	0000000080314	011444	854975	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001193	0000001	360.00	11/06/2018	0000000054143	001144	857117	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001198	0000001	960.00	11/06/2018	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001199	0000001	360.00	11/06/2018	0000000054143	001144	857101	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001201	0000001	2050.00	11/06/2018	0000000054143	001144	857115	147.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001205	0000001	240.00	11/06/2018	0000000054143	001144	857104	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001206	0000001	960.00	11/06/2018	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001227	0000001	1155.00	11/06/2018	0000000054143	001144	000000	83.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001228	0000001	1500.00	11/06/2018	0000000054143	001144	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001210	0000001	358.00	11/06/2018	0000000121703	011444	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001186	0000001	700.00	11/06/2018	0000000054143	001144	000000	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001188	0000001	2000.00	11/06/2018	0000000054143	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001226	0000001	400.00	11/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001187	0000001	480.00	11/06/2018	0000000080314	011444	854976	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001024	0000001	612.50	11/06/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001092	0000001	720.00	11/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001066	0000001	720.00	11/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000412	0000001	2244.00	11/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000504	0000001	940.00	11/06/2018	0000000580457	011444	000000	150.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000505	0000001	1025.00	11/06/2018	0000000580457	011444	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000515	0000001	432.00	11/06/2018	0000000580457	011444	854934	31.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000516	0000001	1600.00	11/06/2018	0000000580457	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000517	0000001	600.00	11/06/2018	0000000580457	011444	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000518	0000001	1409.93	11/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000509	0000001	960.00	11/06/2018	0000000580457	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000519	0000001	880.00	12/06/2018	0000000580457	011444	854937	63.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000520	0000001	600.00	12/06/2018	0000000580457	011444	854931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000360	0000002	4983.53	12/06/2018	0000000580457	011444	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001242	0000001	450.00	12/06/2018	0000000080314	011444	854929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001190	0000001	1045.00	12/06/2018	0000000054143	001144	857119	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001194	0000001	2400.00	12/06/2018	0000000080314	011444	854973	157.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001238	0000001	940.00	12/06/2018	0000000080314	011444	854935	67.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001241	0000001	300.00	12/06/2018	0000000080314	011444	854930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001244	0000001	75.00	12/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000001	75.00	12/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001246	0000001	75.00	12/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001247	0000001	75.00	12/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001200	0000001	360.00	12/06/2018	0000000054143	001144	857103	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001197	0000001	240.00	12/06/2018	0000000054143	001144	857107	38.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001183	0000001	650.00	12/06/2018	0000000054143	001144	857111	46.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001184	0000001	715.00	12/06/2018	0000000054143	001144	857120	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001178	0000001	2400.00	12/06/2018	0000000054143	001144	857116	157.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001239	0000001	1600.00	12/06/2018	0000000080314	011444	854938	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001240	0000001	750.00	12/06/2018	0000000080314	011444	854936	120.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001243	0000001	450.00	12/06/2018	0000000080314	011444	854978	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000680	0000001	600.00	13/06/2018	0000000054143	001144	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000070	19.40	13/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000071	9.70	13/06/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001179	0000001	2400.00	13/06/2018	0000000054143	001144	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001080	0000001	6000.00	13/06/2018	0000000080314	011444	854944	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001196	0000001	600.00	13/06/2018	0000000054143	001144	857115	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001207	0000001	360.00	13/06/2018	0000000054143	001144	857112	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001203	0000001	600.00	13/06/2018	0000000054143	001144	857105	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001209	0000001	715.00	13/06/2018	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001252	0000001	750.00	13/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001253	0000001	2400.00	13/06/2018	0000000054143	001144	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000170	0000001	650.00	13/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001251	0000001	240.00	13/06/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001202	0000001	445.00	13/06/2018	0000000054143	001144	857109	71.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001192	0000001	1600.00	13/06/2018	0000000054143	001144	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001248	0000001	300.00	13/06/2018	0000000080314	011444	854942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001249	0000001	300.00	13/06/2018	0000000080314	011444	854941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001235	0000001	600.00	13/06/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001195	0000001	1045.00	13/06/2018	0000000054143	001144	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000797	0000001	349.45	13/06/2018	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000333	0000001	450.00	13/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000521	0000001	315.00	13/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000493	0000001	1407.50	13/06/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000489	0000001	1000.00	13/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000467	0000001	650.00	13/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000457	0000001	650.00	13/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000442	0000001	3880.00	13/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000459	0000001	3884.11	13/06/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000503	0000001	360.00	14/06/2018	0000000580457	011444	854108	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000522	0000001	3000.00	14/06/2018	0000000580457	011444	854945	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000523	0000001	300.00	14/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000524	0000001	70.00	14/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000525	0000001	400.00	14/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001254	0000001	100.00	14/06/2018	0000000080314	011444	854939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001255	0000001	715.00	14/06/2018	0000000080314	011444	854940	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001256	0000001	450.00	14/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001257	0000001	800.00	14/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001258	0000001	800.00	14/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001259	0000001	86.06	14/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001260	0000001	2960.00	14/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001261	0000001	33.82	14/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001262	0000001	165.85	14/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000001	0000007	9.70	14/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000072	9.70	14/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001268	0000001	1310.00	15/06/2018	0000000080314	011444	854954	209.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001267	0000001	715.00	15/06/2018	0000000080314	011444	854943	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001269	0000001	1120.00	15/06/2018	0000000080314	011444	854946	179.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001266	0000001	580.00	15/06/2018	0000000080314	011444	854953	92.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001191	0000001	1045.00	15/06/2018	0000000054143	001144	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001236	0000001	8159.00	15/06/2018	0000000054143	001144	856847	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001061	0000001	1518.00	15/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001218	0000001	1680.00	15/06/2018	0000000054143	001144	857099	120.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001265	0000001	250.00	15/06/2018	0000000080314	011444	854890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000526	0000001	90.00	15/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000527	0000001	718.37	15/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000528	0000001	450.00	15/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000529	0000001	354.27	18/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000532	0000001	11151.82	18/06/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000534	0000001	300.00	18/06/2018	0000000580457	011444	854951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000535	0000001	300.00	18/06/2018	0000000580457	011444	854952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001047	0000001	4624.40	18/06/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001271	0000001	993.35	18/06/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000744	0000001	650.00	18/06/2018	0000000080314	011444	000000	46.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001270	0000001	6090.00	18/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001272	0000001	9611.12	18/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001273	0000001	1597.20	18/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001070	0000001	2000.00	18/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001274	0000001	180.00	18/06/2018	0000000080314	011444	854948	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001275	0000001	105.00	18/06/2018	0000000080314	011444	854949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001288	0000001	896.00	19/06/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001264	0000001	1500.00	19/06/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001284	0000001	892.00	19/06/2018	0000000054143	001144	857100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001285	0000001	358.00	19/06/2018	0000000054143	001144	857100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001263	0000001	7840.00	19/06/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001286	0000001	100.00	19/06/2018	0000000080314	011444	854950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000002	0000016	9.70	19/06/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000536	0000001	80.00	19/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000537	0000001	1000.00	19/06/2018	0000000580457	011444	854977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000533	0000001	1994.00	19/06/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000511	0000001	250.00	20/06/2018	0000000580457	011444	857201	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000539	0000001	5875.64	20/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000540	0000001	300.00	20/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000541	0000001	198.81	20/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000503	0000002	360.00	20/06/2018	0000000580457	011444	857108	57.60	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001287	0000001	4900.00	20/06/2018	0000000054143	001144	857202	1129.09	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001204	0000001	600.00	20/06/2018	0000000080314	011444	854971	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001290	0000001	600.00	20/06/2018	0000000054143	001144	857203	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000001	0000008	9.70	20/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001289	0000001	1506.25	20/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001291	0000001	600.00	20/06/2018	0000000080314	011444	854932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001296	0000001	6277.15	21/06/2018	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001295	0000001	687.40	21/06/2018	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001297	0000001	2241.90	21/06/2018	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001299	0000001	25753.75	21/06/2018	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001312	0000001	918.75	21/06/2018	0000000080314	011444	854956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001298	0000001	6888.50	21/06/2018	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001301	0000001	5127.75	21/06/2018	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001302	0000001	11186.84	21/06/2018	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001304	0000001	24167.49	21/06/2018	0000000249203	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 24920-3 -MP81
SECRETARIA DE EDUCACAO E CULTURA	0001233	0000001	1000.00	21/06/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001233	0000002	1000.00	21/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000926	0000001	1125.85	21/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000433	0000001	3975.00	21/06/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000543	0000001	2154.75	21/06/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000543	0000002	507.00	21/06/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000544	0000001	8276.01	21/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001294	0000001	2385.00	21/06/2018	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001300	0000001	2232.17	21/06/2018	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001303	0000001	900.00	21/06/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001305	0000001	250.00	21/06/2018	0000000054143	001144	857204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001282	0000001	6450.00	21/06/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001283	0000001	1665.00	21/06/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001311	0000001	960.00	22/06/2018	0000000231460	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000002	0000017	9.70	22/06/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000073	9.70	22/06/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001313	0000001	101.62	22/06/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001292	0000001	360.00	25/06/2018	0000000080314	011444	854959	57.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001250	0000001	4000.01	25/06/2018	0000000080314	011444	854957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001316	0000001	100.00	25/06/2018	0000000080314	011444	854955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001317	0000001	200.00	25/06/2018	0000000080314	011444	854958	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001315	0000001	2100.00	26/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000074	9.70	26/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001325	0000001	784.50	27/06/2018	0000000080314	011444	854967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001326	0000001	732.60	27/06/2018	0000000080314	011444	854966	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001327	0000001	1101.64	27/06/2018	0000000080314	011444	854965	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001318	0000001	1319.48	27/06/2018	0000000080314	011444	854960	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001319	0000001	80.52	27/06/2018	0000000080314	011444	854960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001276	0000001	1800.00	27/06/2018	0000000080314	011444	854964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001321	0000001	150.00	27/06/2018	0000000080314	011444	854962	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001322	0000001	200.00	27/06/2018	0000000080314	011444	854963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000546	0000001	90.00	27/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000547	0000001	200.00	27/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001329	0000001	82.94	28/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001355	0000001	3954.00	29/06/2018	0000000054143	001144	000000	463.77	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001354	0000001	3000.00	29/06/2018	0000000054143	001144	000000	870.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000548	0000001	18363.57	29/06/2018	0000000580457	011444	000000	1555.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000549	0000001	6577.00	29/06/2018	0000000580457	011444	000000	659.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000550	0000001	8206.80	29/06/2018	0000000580457	011444	000000	673.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000551	0000001	954.00	29/06/2018	0000000169293	011444	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000552	0000001	22279.24	29/06/2018	0000000247057	011444	000000	4006.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000553	0000001	2289.60	29/06/2018	0000000247057	011444	000000	183.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000554	0000001	2128.00	29/06/2018	0000000247057	011444	000000	170.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000555	0000001	4258.80	29/06/2018	0000000247057	011444	000000	736.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000538	0000001	359.40	29/06/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000341	0000001	4000.00	29/06/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001333	0000001	4770.00	29/06/2018	0000000054143	001144	000000	681.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001351	0000001	1988.00	29/06/2018	0000000054143	001144	000000	159.04	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001352	0000001	3338.48	29/06/2018	0000000054143	001144	000000	639.41	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001353	0000001	5862.00	29/06/2018	0000000054143	001144	000000	616.41	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001360	0000001	2754.00	29/06/2018	0000000231460	011444	000000	238.32	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001361	0000001	954.00	29/06/2018	0000000231460	011444	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001362	0000001	3012.00	29/06/2018	0000000231460	011444	000000	240.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001341	0000001	2952.00	29/06/2018	0000000054143	001144	000000	236.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001342	0000001	3062.00	29/06/2018	0000000054143	001144	000000	244.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001343	0000001	14104.70	29/06/2018	0000000054143	001144	000000	1545.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001344	0000001	10505.50	29/06/2018	0000000054143	001144	000000	840.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001345	0000001	1908.00	29/06/2018	0000000054143	001144	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001346	0000001	2862.00	29/06/2018	0000000054143	001144	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001356	0000001	1908.00	29/06/2018	0000000121703	011444	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001357	0000001	3054.36	29/06/2018	0000000121703	011444	000000	244.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001358	0000001	50812.53	29/06/2018	0000000121703	011444	000000	7139.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001359	0000001	23842.44	29/06/2018	0000000121703	011444	000000	3214.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001347	0000001	14850.00	29/06/2018	0000000054143	001144	000000	1188.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001348	0000001	954.00	29/06/2018	0000000054143	001144	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001349	0000001	3954.00	29/06/2018	0000000054143	001144	000000	463.77	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001350	0000001	51383.55	29/06/2018	0000000054143	001144	000000	7727.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001334	0000001	2088.00	29/06/2018	0000000054143	001144	000000	167.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001335	0000001	7531.00	29/06/2018	0000000054143	001144	000000	749.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001336	0000001	12754.30	29/06/2018	0000000054143	001144	000000	1399.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001385	0000001	2146.76	29/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001386	0000001	0.87	29/06/2018	0000002831473	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000001	2780.00	29/06/2018	0000000080314	011444	854969	487.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001388	0000001	2780.00	29/06/2018	0000000080314	011444	854968	487.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001330	0000001	1374.80	29/06/2018	0000000054143	001144	000000	379.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001331	0000001	19500.00	29/06/2018	0000000054143	001144	000000	9275.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001332	0000001	3954.00	29/06/2018	0000000054143	001144	000000	463.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001374	0000001	17.20	29/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001376	0000001	499.34	29/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001384	0000001	2063.28	29/06/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001340	0000001	3000.00	29/06/2018	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001337	0000001	4483.80	29/06/2018	0000000054143	001144	000000	864.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001338	0000001	4515.50	29/06/2018	0000000054143	001144	000000	361.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001339	0000001	954.00	29/06/2018	0000000054143	001144	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000075	4.55	02/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001320	0000001	70000.00	02/07/2018	0000000054143	001144	857205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000002	0000018	4.55	02/07/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000563	0000001	4.55	02/07/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001389	0000001	315.00	03/07/2018	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000567	0000001	220.00	04/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000565	0000001	10273.18	04/07/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000458	0000001	4000.00	04/07/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001390	0000001	1611.60	04/07/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001400	0000001	1191.00	05/07/2018	0000000080314	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000076	9.70	05/07/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000492	0000001	7100.00	05/07/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000571	0000001	3160.00	05/07/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000568	0000001	2460.00	05/07/2018	0000000580457	011444	855011	415.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000513	0000001	1660.00	05/07/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000514	0000001	3520.00	05/07/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000404	0000001	1200.00	05/07/2018	0000000169307	011444	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001407	0000001	555.00	05/07/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001446	0000001	195.00	06/07/2018	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001396	0000001	1040.00	06/07/2018	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001397	0000001	1040.00	06/07/2018	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001309	0000001	270.00	06/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001310	0000001	420.00	06/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000002	0000019	9.70	06/07/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000569	0000001	4055.18	06/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000562	0000001	2000.00	06/07/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000578	0000001	920.00	06/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000077	29.10	06/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000078	29.10	06/07/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001441	0000001	900.00	06/07/2018	0000000080314	011444	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001423	0000001	359.60	06/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001459	0000001	195.00	09/07/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001460	0000001	3472.77	09/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000079	9.70	09/07/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000579	0000001	340.00	09/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000580	0000001	220.00	09/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000584	0000001	1327.49	10/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000585	0000001	300.00	10/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000587	0000001	23502.56	10/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000574	0000001	940.00	10/07/2018	0000000580457	011444	000000	150.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000575	0000001	1025.00	10/07/2018	0000000580457	011444	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000576	0000001	960.00	10/07/2018	0000000580457	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000530	0000001	4431.00	10/07/2018	0000000580457	011444	857222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000531	0000001	7825.04	10/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000477	0000001	468.16	10/07/2018	0000000247057	011444	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000478	0000001	503.71	10/07/2018	0000000247057	011444	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000479	0000001	4802.43	10/07/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000480	0000001	1737.30	10/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000481	0000001	209.88	10/07/2018	0000000169293	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000482	0000001	4408.74	10/07/2018	0000000580457	011444	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001281	0000001	580.33	10/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001428	0000001	480.00	10/07/2018	0000000054143	001144	857231	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001469	0000001	250.00	10/07/2018	0000000080314	011444	855017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001470	0000001	200.00	10/07/2018	0000000080314	011444	855013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001094	0000001	712.50	10/07/2018	0000000080314	011444	855012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001138	0000001	2298.20	10/07/2018	0000000054143	001144	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001147	0000001	419.76	10/07/2018	0000000054143	001144	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001148	0000001	1049.40	10/07/2018	0000000054143	001144	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001149	0000001	1001.88	10/07/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001150	0000001	872.52	10/07/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001145	0000001	660.00	10/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001462	0000001	10953.39	10/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001464	0000001	6307.55	10/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001324	0000001	7000.00	10/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001134	0000001	660.00	10/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001436	0000001	480.00	10/07/2018	0000000054143	001144	857237	76.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001280	0000001	9211.46	10/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001135	0000001	2189.73	10/07/2018	0000000054143	001144	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001461	0000001	2041.21	10/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001463	0000001	76.61	10/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001465	0000001	2700.00	10/07/2018	0000000054143	001144	857247	469.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001466	0000001	1500.00	10/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001467	0000001	1007.00	10/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001468	0000001	650.00	10/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001473	0000001	2950.00	10/07/2018	0000000054143	001144	857249	147.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001439	0000001	2400.00	10/07/2018	0000000054143	001144	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001476	0000001	29.28	10/07/2018	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001442	0000001	480.00	10/07/2018	0000000054143	001144	857240	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001443	0000001	360.00	10/07/2018	0000000054143	001144	857243	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001444	0000001	835.00	10/07/2018	0000000054143	001144	857236	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001445	0000001	2400.00	10/07/2018	0000000054143	001144	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001449	0000001	3000.00	10/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001454	0000001	480.00	10/07/2018	0000000080314	011444	855014	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001402	0000001	787.50	10/07/2018	0000000054143	001144	857246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001402	0000002	0.30	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001408	0000001	1593.00	10/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001277	0000001	1730.06	10/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001132	0000001	6122.34	10/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001078	0000001	1500.00	10/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001133	0000001	4992.09	10/07/2018	0000000054143	001144	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001139	0000001	902.88	10/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001451	0000001	330.00	10/07/2018	0000000054143	001144	000000	23.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001435	0000001	2400.00	10/07/2018	0000000054143	001144	857248	157.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001425	0000001	1045.00	10/07/2018	0000000054143	001144	857223	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001279	0000001	10780.42	10/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001136	0000001	4393.62	10/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001140	0000001	5139.44	10/07/2018	0000000121703	011444	000000	285.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001141	0000001	10096.13	10/07/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001142	0000001	3360.61	10/07/2018	0000000054143	001144	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001143	0000001	710.89	10/07/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001144	0000001	419.76	10/07/2018	0000000121703	011444	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001419	0000001	960.00	10/07/2018	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001420	0000001	960.00	10/07/2018	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001413	0000001	360.00	10/07/2018	0000000054143	001144	857226	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001414	0000001	1045.00	10/07/2018	0000000054143	001144	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001416	0000001	715.00	10/07/2018	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001417	0000001	360.00	10/07/2018	0000000054143	001144	857235	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001409	0000001	240.00	10/07/2018	0000000054143	001144	857228	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001411	0000001	240.00	10/07/2018	0000000054143	001144	857242	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001471	0000001	715.00	10/07/2018	0000000080314	011444	855015	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001472	0000001	600.00	10/07/2018	0000000080314	011444	855018	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001278	0000001	11635.34	10/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001137	0000001	12893.21	10/07/2018	0000000054143	001144	000000	475.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001146	0000001	3232.90	10/07/2018	0000000054143	001144	000000	221.97	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001231	0000001	3580.00	11/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001232	0000001	4900.00	11/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001480	0000001	1500.00	11/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001488	0000001	2050.00	11/07/2018	0000000054143	001144	857250	147.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001491	0000001	3180.00	11/07/2018	0000000054143	001144	857254	578.53	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001494	0000001	1000.00	11/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001495	0000001	1000.00	11/07/2018	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001412	0000001	600.00	11/07/2018	0000000054143	001144	857224	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001415	0000001	240.00	11/07/2018	0000000054143	001144	857238	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001229	0000001	3340.00	11/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001230	0000001	6540.00	11/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001426	0000001	2000.00	11/07/2018	0000000054143	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001427	0000001	445.00	11/07/2018	0000000054143	001144	857244	71.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001403	0000001	750.00	11/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001430	0000001	1575.00	11/07/2018	0000000054143	001144	000000	113.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001434	0000001	825.00	11/07/2018	0000000054143	001144	000000	59.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001450	0000001	880.00	11/07/2018	0000000054143	001144	857245	63.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001478	0000001	715.00	11/07/2018	0000000080314	011444	855024	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001479	0000001	1200.00	11/07/2018	0000000054143	001144	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001485	0000001	480.00	11/07/2018	0000000080314	011444	855022	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001489	0000001	1191.00	11/07/2018	0000000054143	001144	857251	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001438	0000001	2400.00	11/07/2018	0000000054143	001144	857232	157.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001405	0000001	375.00	11/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001440	0000001	715.00	11/07/2018	0000000054143	001144	857221	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001490	0000001	1191.00	11/07/2018	0000000054143	001144	857252	190.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000080	48.50	11/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001483	0000001	200.00	11/07/2018	0000000080314	011444	855016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001484	0000001	150.00	11/07/2018	0000000080314	011444	855021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001486	0000001	100.00	11/07/2018	0000000080314	011444	855023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001487	0000001	100.00	11/07/2018	0000000080314	011444	855025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001404	0000001	375.00	11/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000572	0000001	715.00	11/07/2018	0000000580457	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000573	0000001	2145.00	11/07/2018	0000000580457	011444	857230	343.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000566	0000001	1000.00	11/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000588	0000001	300.00	11/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000589	0000001	1080.00	11/07/2018	0000000580457	011444	857253	77.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000590	0000001	1150.00	11/07/2018	0000000580457	011444	000000	82.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000591	0000001	1580.00	11/07/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000583	0000001	600.00	11/07/2018	0000000580457	011444	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000581	0000001	110.00	12/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000593	0000001	150.00	12/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000577	0000001	360.00	12/07/2018	0000000580457	011444	857239	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000499	0000001	6950.00	12/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001505	0000001	100.00	12/07/2018	0000000054143	001144	857258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001507	0000001	1565.00	12/07/2018	0000000054143	001144	857255	112.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000081	1041.59	12/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000082	1067.19	12/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000083	1059.82	12/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000084	975.09	12/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000085	1243.70	12/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000086	48.50	12/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001234	0000001	240.00	12/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001237	0000001	1395.00	12/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001508	0000001	618.00	12/07/2018	0000000054143	001144	857259	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001433	0000001	650.00	12/07/2018	0000000054143	001144	857227	46.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001475	0000001	3000.00	12/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001493	0000001	825.00	12/07/2018	0000000160598	005610	000000	59.40	1	Conta Corrente	BRADESCO S/A C/C 0016059-8 -TRANSP.ESCOLAR
SECRETARIA DE EDUCACAO E CULTURA	0001456	0000001	17000.00	12/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001457	0000001	18000.00	12/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001447	0000001	41445.00	12/07/2018	000000024967X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001448	0000001	41445.00	12/07/2018	000000024967X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001509	0000001	9.70	12/07/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	BRADESCO S/A C/C 0016059-8 -TRANSP.ESCOLAR
SECRETARIA DE INFRAESTRUTURA	0001418	0000001	600.00	12/07/2018	0000000054143	001144	857234	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001453	0000001	8463.00	12/07/2018	0000000054143	001144	857257	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001410	0000001	360.00	12/07/2018	0000000054143	001144	857229	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001496	0000001	120.00	12/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001497	0000001	1870.00	12/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001506	0000001	2025.00	12/07/2018	0000000054143	001144	857256	324.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001422	0000001	360.00	12/07/2018	0000000054143	001144	857241	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001510	0000001	242.00	13/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001421	0000001	600.00	13/07/2018	0000000054143	001144	857233	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001511	0000001	550.00	13/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001512	0000001	300.00	13/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001513	0000001	450.00	13/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001401	0000001	1404.00	13/07/2018	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001429	0000001	700.00	13/07/2018	0000000054143	001144	000000	50.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000087	9.70	13/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001395	0000001	2025.00	13/07/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001431	0000001	1045.00	13/07/2018	0000000054143	001144	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000494	0000001	1200.00	13/07/2018	0000000169307	011444	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000570	0000001	6930.00	13/07/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000592	0000001	3910.00	13/07/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000595	0000001	1000.00	13/07/2018	0000000580457	011444	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000596	0000001	240.00	16/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000599	0000001	300.00	16/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000545	0000001	650.00	16/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001452	0000001	3915.50	16/07/2018	0000000054143	001144	856080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001474	0000001	1430.00	16/07/2018	0000000231460	011444	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001306	0000001	720.00	16/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001518	0000001	100.00	16/07/2018	0000000080314	011444	855039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001519	0000001	100.00	16/07/2018	0000000080314	011444	855034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001520	0000001	100.00	16/07/2018	0000000080314	011444	855027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001521	0000001	100.00	16/07/2018	0000000080314	011444	855026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001522	0000001	100.00	16/07/2018	0000000080314	011444	854970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001523	0000001	100.00	16/07/2018	0000000080314	011444	855028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001524	0000001	100.00	16/07/2018	0000000080314	011444	855029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001525	0000001	100.00	16/07/2018	0000000080314	011444	855030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001527	0000001	100.00	16/07/2018	0000000080314	011444	855032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001528	0000001	100.00	16/07/2018	0000000080314	011444	855033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001529	0000001	200.00	16/07/2018	0000000080314	011444	855035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001530	0000001	100.00	16/07/2018	0000000080314	011444	855036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001531	0000001	100.00	16/07/2018	0000000080314	011444	855037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001532	0000001	100.00	16/07/2018	0000000080314	011444	855038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001534	0000001	150.00	16/07/2018	0000000080314	011444	855042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001307	0000001	500.00	16/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001424	0000001	358.00	16/07/2018	0000000121703	011444	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001233	0000003	200.00	16/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001308	0000001	700.00	16/07/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001503	0000001	210.00	16/07/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001517	0000001	3000.00	16/07/2018	0000000080314	011444	855041	480.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001526	0000001	600.00	16/07/2018	0000000080314	011444	855031	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001533	0000001	300.00	16/07/2018	0000000080314	011444	855040	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001501	0000001	6976.50	16/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001504	0000001	605.00	16/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000001	0000009	9.70	16/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000001	0000010	9.70	17/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001477	0000001	800.00	17/07/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001538	0000001	910.00	17/07/2018	0000000080314	011444	855045	145.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001543	0000001	715.00	17/07/2018	0000000080314	011444	855049	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001535	0000001	5781.00	17/07/2018	0000000249203	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001537	0000001	360.00	17/07/2018	0000000080314	011444	855043	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001547	0000001	625.00	17/07/2018	0000000249203	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001548	0000001	1875.00	17/07/2018	0000000249203	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001406	0000001	4500.00	17/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001437	0000001	1600.00	17/07/2018	0000000054143	001144	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001500	0000001	4822.33	17/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001536	0000001	3344.00	17/07/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001544	0000001	2275.00	17/07/2018	0000000054143	001144	877260	113.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001482	0000001	1500.00	17/07/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000088	9.70	17/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001539	0000001	100.00	17/07/2018	0000000080314	011444	855044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001540	0000001	200.00	17/07/2018	0000000080314	011444	855046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001541	0000001	100.00	17/07/2018	0000000080314	011444	855047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001542	0000001	100.00	17/07/2018	0000000080314	011444	855048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001499	0000001	2627.30	17/07/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000600	0000001	500.00	17/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000601	0000001	67.87	17/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000602	0000001	52.58	17/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000603	0000001	37.91	17/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000604	0000001	58.00	17/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000605	0000001	1800.00	17/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000597	0000001	760.00	17/07/2018	0000000580457	011444	000000	54.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000594	0000001	1560.00	17/07/2018	0000000580457	011444	000000	112.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000606	0000001	250.00	18/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000453	0000001	1160.09	18/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000453	0000002	895.35	18/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000304	0000001	2979.89	18/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000304	0000002	1442.76	18/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000304	0000003	93.45	18/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001555	0000001	625.00	18/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000089	9.70	18/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001492	0000001	3300.00	18/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001314	0000001	2000.00	18/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000565	0000001	700.00	18/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000388	0000001	700.00	18/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001514	0000001	3000.00	18/07/2018	0000000080314	011444	855050	480.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001550	0000001	280.00	18/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000032	0000001	3710.00	18/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000001	0000011	9.70	19/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001498	0000001	86.00	19/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001293	0000001	852.00	19/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001558	0000001	1440.00	19/07/2018	0000000080314	011444	855019	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001553	0000001	1585.31	19/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001557	0000001	1430.00	19/07/2018	0000000080314	011444	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000090	9.70	19/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000555	0000002	1000.00	19/07/2018	0000000096733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001552	0000001	528.63	19/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000607	0000001	7658.14	19/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000608	0000001	625.00	19/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000609	0000001	409.00	19/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000610	0000001	300.00	19/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000611	0000001	150.00	19/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000582	0000001	170.00	19/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000612	0000001	556.00	20/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000292	0000001	500.00	20/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000431	0000001	570.00	20/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000562	0000002	2000.00	20/07/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001562	0000001	200.00	20/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000563	0000001	2160.00	20/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000091	29.10	20/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001560	0000001	784.28	20/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001170	0000001	1665.00	20/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001561	0000001	25.00	20/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001458	0000001	6000.00	20/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001563	0000001	650.00	20/07/2018	0000000054143	001144	000000	46.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001564	0000001	210.00	20/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001565	0000001	9573.48	20/07/2018	0000000249203	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001568	0000001	122.24	23/07/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001569	0000001	3558.20	23/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000092	9.70	23/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001546	0000001	280.00	23/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000615	0000001	300.00	23/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000616	0000001	300.00	23/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000617	0000001	1409.97	23/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000620	0000001	220.00	24/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000621	0000001	296.15	24/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001572	0000001	1731.26	24/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001574	0000001	9699.85	24/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001573	0000001	929.06	24/07/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001576	0000001	4200.00	25/07/2018	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001577	0000001	3160.00	25/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001579	0000001	1131.95	25/07/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001578	0000001	11511.73	25/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001580	0000001	1875.07	25/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001545	0000001	1450.00	25/07/2018	0000000054143	001144	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000093	38.80	25/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000094	9.70	25/07/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000622	0000001	3950.00	25/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000623	0000001	279.96	25/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000624	0000001	500.00	25/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000630	0000001	500.00	25/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000613	0000001	650.00	25/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000619	0000001	300.00	25/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000626	0000001	750.00	26/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000632	0000001	650.00	26/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000633	0000001	1000.00	26/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000635	0000001	203.00	26/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000636	0000001	110.00	26/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000638	0000001	50.00	26/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000095	9.70	26/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001585	0000001	3786.90	26/07/2018	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001586	0000001	1778.64	26/07/2018	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001587	0000001	943.00	26/07/2018	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001588	0000001	5115.30	26/07/2018	0000000054313	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001589	0000001	1663.90	26/07/2018	0000000124680	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001566	0000001	8004.53	27/07/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001399	0000001	646.00	27/07/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001604	0000001	360.00	27/07/2018	0000000054143	001144	857262	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001069	0000001	646.00	27/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001394	0000001	9901.78	27/07/2018	0000000249203	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001599	0000001	1230.00	27/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001600	0000001	1000.00	27/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001602	0000001	900.00	27/07/2018	0000000054143	001144	857263	144.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000640	0000001	960.00	27/07/2018	0000000580457	011444	857269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001590	0000001	200.00	27/07/2018	0000000080314	011444	855051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001593	0000001	100.00	27/07/2018	0000000080314	011444	855052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001595	0000001	100.00	27/07/2018	0000000054143	001144	857264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001596	0000001	250.00	27/07/2018	0000000054143	001144	857266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001597	0000001	100.00	27/07/2018	0000000054143	001144	857265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001598	0000001	100.00	27/07/2018	0000000054143	001144	857267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001601	0000001	100.00	27/07/2018	0000000054143	001144	857268	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001481	0000001	1008.00	27/07/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000002	0000020	9.70	27/07/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001614	0000001	2754.00	30/07/2018	0000000231460	011444	000000	238.32	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001615	0000001	900.00	30/07/2018	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001616	0000001	3012.00	30/07/2018	0000000231460	011444	000000	240.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001617	0000001	954.00	30/07/2018	0000000231460	011444	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001633	0000001	4388.10	30/07/2018	0000000054143	001144	000000	392.17	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001634	0000001	2862.00	30/07/2018	0000000054143	001144	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001635	0000001	1908.00	30/07/2018	0000000054143	001144	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001636	0000001	5088.00	30/07/2018	0000000054143	001144	000000	707.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000641	0000001	22007.24	30/07/2018	0000000247057	011444	000000	3936.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000642	0000001	2289.60	30/07/2018	0000000247057	011444	000000	183.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000643	0000001	2128.00	30/07/2018	0000000247057	011444	000000	170.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000644	0000001	4258.80	30/07/2018	0000000247057	011444	000000	736.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000645	0000001	2952.00	30/07/2018	0000000169293	011444	000000	256.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000646	0000001	7863.80	30/07/2018	0000000580457	011444	000000	629.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000647	0000001	17783.29	30/07/2018	0000000580457	011444	000000	1807.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000648	0000001	6577.00	30/07/2018	0000000580457	011444	000000	659.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000655	0000001	6442.30	30/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000656	0000001	47.00	30/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000657	0000001	1409.93	30/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000658	0000001	350.00	30/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001647	0000001	954.00	30/07/2018	0000000054143	001144	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001606	0000001	614.00	30/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001624	0000001	51889.55	30/07/2018	0000000054143	001144	000000	7617.51	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001625	0000001	954.00	30/07/2018	0000000054143	001144	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001626	0000001	15654.00	30/07/2018	0000000054143	001144	000000	1252.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001610	0000001	1908.00	30/07/2018	0000000121703	011444	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001611	0000001	3054.36	30/07/2018	0000000121703	011444	000000	244.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001612	0000001	50812.53	30/07/2018	0000000121703	011444	000000	7739.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001613	0000001	23089.15	30/07/2018	0000000121703	011444	000000	2825.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001618	0000001	10804.70	30/07/2018	0000000054143	001144	000000	1096.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001619	0000001	3062.00	30/07/2018	0000000054143	001144	000000	244.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001620	0000001	2952.00	30/07/2018	0000000054143	001144	000000	236.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001621	0000001	10505.50	30/07/2018	0000000054143	001144	000000	840.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001622	0000001	1908.00	30/07/2018	0000000054143	001144	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001623	0000001	2862.00	30/07/2018	0000000054143	001144	000000	228.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001627	0000001	3954.00	30/07/2018	0000000054143	001144	000000	463.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001628	0000001	1692.80	30/07/2018	0000000054143	001144	000000	405.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001629	0000001	13000.00	30/07/2018	0000000054143	001144	000000	6105.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001607	0000001	2163.30	30/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001637	0000001	4131.00	30/07/2018	0000000054143	001144	000000	330.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001640	0000001	13072.30	30/07/2018	0000000054143	001144	000000	1225.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001644	0000001	3042.00	30/07/2018	0000000054143	001144	000000	243.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001630	0000001	4483.80	30/07/2018	0000000054143	001144	000000	688.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001631	0000001	4515.50	30/07/2018	0000000054143	001144	000000	361.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001632	0000001	954.00	30/07/2018	0000000054143	001144	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001608	0000001	2063.28	30/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001668	0000001	501.86	31/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001669	0000001	17.29	31/07/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000096	20.30	31/07/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001670	0000001	0.87	31/07/2018	0000002831473	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001663	0000001	250.00	31/07/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001605	0000001	2240.00	31/07/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000662	0000001	81.12	31/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000663	0000001	99.36	31/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000664	0000001	59.79	31/07/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000628	0000001	1660.00	31/07/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000625	0000001	3160.00	31/07/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000629	0000001	600.00	01/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000627	0000001	750.00	01/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000637	0000001	4000.00	01/08/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000614	0000001	9944.88	01/08/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000671	0000001	600.00	01/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000672	0000001	550.00	01/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000673	0000001	4.60	01/08/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000674	0000001	400.00	01/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000660	0000001	3945.21	01/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000661	0000001	2155.00	01/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000669	0000001	120.00	01/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000002	0000021	4.60	01/08/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001551	0000001	1421.68	01/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001679	0000001	800.00	01/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000097	40.60	01/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000098	4.60	01/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001581	0000001	7000.00	01/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001666	0000001	7300.00	02/08/2018	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001667	0000001	968.01	02/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001598	0000002	100.00	02/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001596	0000002	250.00	02/08/2018	0000000054143	001144	857266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000640	0000002	960.00	02/08/2018	0000000580457	011444	857269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000676	0000001	550.00	03/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000677	0000001	80.00	03/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001597	0000002	100.00	03/08/2018	0000000054143	001144	857265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001595	0000002	100.00	03/08/2018	0000000054143	001144	857264	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001681	0000001	82.94	03/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001685	0000001	2400.00	03/08/2018	0000000054143	001144	857273	384.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001686	0000001	1400.00	03/08/2018	0000000054143	001144	857274	224.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001682	0000001	486.39	03/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001683	0000001	486.39	03/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001687	0000001	2805.00	03/08/2018	0000000054143	001144	857272	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001637	0000002	3000.00	03/08/2018	0000000054925	011444	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001684	0000001	60.00	03/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001691	0000001	2.21	06/08/2018	0000000149683	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001692	0000001	1.00	06/08/2018	0000000054593	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001693	0000001	2.42	06/08/2018	0000000054917	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001694	0000001	517.27	06/08/2018	0000000098353	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001662	0000001	480.00	06/08/2018	0000000054143	001144	857271	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001665	0000001	200.00	06/08/2018	0000000054143	001144	857270	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001689	0000001	1040.00	06/08/2018	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001690	0000001	1040.00	06/08/2018	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000002	0000022	10.15	06/08/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000687	0000001	26.61	06/08/2018	0000000070491	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000688	0000001	14.28	06/08/2018	0000000115444	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000689	0000001	432.52	06/08/2018	0000000120804	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000631	0000001	1050.00	06/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000586	0000001	1500.00	07/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001583	0000001	450.00	07/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001584	0000001	470.00	07/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001601	0000002	100.00	07/08/2018	0000000054143	001144	857268	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001602	0000002	900.00	07/08/2018	0000000054143	001144	857263	144.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000099	20.30	07/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000100	0.35	07/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000101	64.00	08/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001726	0000001	2385.00	08/08/2018	0000000054143	001144	857275	381.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001727	0000001	272.96	08/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001728	0000001	401.24	08/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000618	0000001	2189.00	08/08/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000695	0000001	190.00	08/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000681	0000001	4629.30	08/08/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000697	0000001	2700.00	08/08/2018	0000000580457	011444	857276	194.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000432	0000001	2408.73	08/08/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001685	0000002	2400.00	08/08/2018	0000000054143	001144	857273	384.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000698	0000001	500.00	09/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000699	0000001	142.00	09/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000700	0000001	300.00	09/08/2018	0000000580457	011444	855053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000701	0000001	390.00	09/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001736	0000001	51.01	09/08/2018	0000000115738	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001740	0000001	600.00	10/08/2018	0000000054143	001144	857280	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001673	0000001	522.90	10/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001735	0000001	580.00	10/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001634	0000002	3000.00	10/08/2018	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001369	0000001	2298.20	10/08/2018	0000000054143	001144	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001375	0000001	1001.88	10/08/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001377	0000001	872.52	10/08/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001379	0000001	437.36	10/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001383	0000001	1049.40	10/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000702	0000001	200.00	10/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000704	0000001	300.00	10/08/2018	0000000580457	011444	855054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000705	0000001	1300.41	10/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000706	0000001	6442.30	10/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000690	0000001	960.00	10/08/2018	0000000580457	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000665	0000001	22911.80	10/08/2018	0000000259217	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000556	0000001	5546.32	10/08/2018	0000000580457	011444	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000557	0000001	209.88	10/08/2018	0000000169293	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000558	0000001	767.16	10/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000559	0000001	4901.43	10/08/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000560	0000001	503.71	10/08/2018	0000000247057	011444	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000561	0000001	468.16	10/08/2018	0000000247057	011444	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001382	0000001	660.00	10/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001652	0000001	3000.00	10/08/2018	0000000054143	001144	000000	870.77	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001647	0000002	3000.00	10/08/2018	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001744	0000001	2000.00	10/08/2018	0000000054143	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001672	0000001	10094.36	10/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001618	0000002	3300.00	10/08/2018	0000000054143	001144	000000	448.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001367	0000001	4426.11	10/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001371	0000001	5418.53	10/08/2018	0000000121703	011444	000000	285.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001372	0000001	11178.76	10/08/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001373	0000001	3360.61	10/08/2018	0000000054143	001144	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001380	0000001	671.96	10/08/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001381	0000001	419.76	10/08/2018	0000000121703	011444	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001664	0000001	2712.51	10/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001674	0000001	10949.29	10/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001625	0000002	3000.00	10/08/2018	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001368	0000001	12384.14	10/08/2018	0000000054143	001144	000000	475.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001378	0000001	3185.06	10/08/2018	0000000054143	001144	000000	221.97	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000102	10.15	10/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000103	10.15	10/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001737	0000001	6052.54	10/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001747	0000001	11010.45	10/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001365	0000001	660.00	10/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001653	0000001	3000.00	10/08/2018	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001675	0000001	8525.39	10/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001366	0000001	2189.73	10/08/2018	0000000054143	001144	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001745	0000001	3649.29	10/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001364	0000001	4922.13	10/08/2018	0000000054143	001144	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001370	0000001	869.88	10/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001629	0000002	6500.00	10/08/2018	0000000054143	001144	000000	1368.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001363	0000001	5462.34	10/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001676	0000001	1580.95	10/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001729	0000001	1030.00	13/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001731	0000001	3000.00	13/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001732	0000001	1191.00	13/08/2018	0000000054143	001144	857277	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001700	0000001	2400.00	13/08/2018	0000000054143	001144	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001703	0000001	1191.00	13/08/2018	0000000054143	001144	857214	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001708	0000001	835.00	13/08/2018	0000000054143	001144	857217	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001712	0000001	2400.00	13/08/2018	0000000054143	001144	857279	157.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001716	0000001	480.00	13/08/2018	0000000054143	001144	857218	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001591	0000001	500.00	13/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001714	0000001	480.00	13/08/2018	0000000054143	001144	857219	76.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001749	0000001	360.00	13/08/2018	0000000080314	011444	855056	57.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000104	10.15	13/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000105	10.15	13/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001603	0000001	1310.00	13/08/2018	0000000054143	001144	000000	209.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001723	0000001	360.00	13/08/2018	0000000054143	001144	857220	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001704	0000001	715.00	13/08/2018	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001705	0000001	600.00	13/08/2018	0000000054143	001144	857213	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001706	0000001	960.00	13/08/2018	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001707	0000001	960.00	13/08/2018	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001709	0000001	360.00	13/08/2018	0000000054143	001144	857216	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001710	0000001	600.00	13/08/2018	0000000054143	001144	857215	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001592	0000001	700.00	13/08/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001457	0000002	30000.00	13/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001748	0000001	600.00	13/08/2018	0000000080314	011444	855055	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001721	0000001	358.00	13/08/2018	0000000121703	011444	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001724	0000001	1600.00	13/08/2018	0000000160598	005610	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001734	0000001	2400.00	13/08/2018	0000000054143	001144	857278	157.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000696	0000001	720.00	13/08/2018	0000000580457	011444	000000	51.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000684	0000001	2180.68	13/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000667	0000001	10465.76	13/08/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000707	0000001	80.00	13/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000708	0000001	600.00	13/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000712	0000001	105.81	13/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001695	0000001	480.00	13/08/2018	0000000054143	001144	857212	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001754	0000001	250.00	13/08/2018	0000000080314	011444	855058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001755	0000001	100.00	13/08/2018	0000000080314	011444	855057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001594	0000001	720.00	13/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001770	0000001	200.00	14/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001717	0000001	1045.00	14/08/2018	0000000054143	001144	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000713	0000001	209.00	14/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000711	0000001	220.00	14/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000703	0000001	315.00	14/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000693	0000001	715.00	14/08/2018	0000000580457	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001742	0000001	1155.00	14/08/2018	0000000160598	005610	000000	83.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001743	0000001	270.00	14/08/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001702	0000001	1235.00	14/08/2018	0000000054143	001144	857207	197.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001769	0000001	450.00	14/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001771	0000001	300.00	14/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001772	0000001	550.00	14/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001773	0000001	9.70	14/08/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001752	0000001	1050.00	14/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001759	0000001	1800.00	14/08/2018	0000000080314	011444	000000	129.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001720	0000001	700.00	14/08/2018	0000000054143	001144	000000	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001576	0000002	160.00	14/08/2018	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001575	0000001	900.00	14/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001722	0000001	1225.00	14/08/2018	0000000054143	001144	000000	196.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001699	0000001	360.00	14/08/2018	0000000054143	001144	857209	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001697	0000001	360.00	14/08/2018	0000000054143	001144	857211	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001741	0000001	710.00	14/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000001	0000012	10.15	14/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001756	0000001	40.60	14/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001701	0000001	715.00	14/08/2018	0000000054143	001144	857208	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001738	0000001	650.00	14/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001571	0000001	2000.00	15/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001719	0000001	360.00	15/08/2018	0000000054143	001144	857281	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001733	0000001	3000.00	15/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001323	0000001	1500.00	15/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001398	0000001	2025.00	15/08/2018	0000000080314	011444	855062	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001774	0000001	30.45	15/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000106	10.15	15/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001758	0000001	650.00	15/08/2018	0000000054143	001144	857296	46.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001391	0000001	8332.83	15/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000391	0000001	2000.00	15/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001730	0000001	5000.00	15/08/2018	0000000054143	001144	857288	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001765	0000001	2254.00	15/08/2018	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001766	0000001	315.00	15/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001750	0000001	1835.00	15/08/2018	0000000054143	001144	857290	132.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001698	0000001	600.00	15/08/2018	0000000054143	001144	857210	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001713	0000001	240.00	15/08/2018	0000000054143	001144	857283	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001715	0000001	240.00	15/08/2018	0000000054143	001144	857284	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000820	0000002	1690.00	15/08/2018	0000000054143	001144	857300	430.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001718	0000001	1600.00	15/08/2018	0000000054143	001144	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000694	0000001	2145.00	15/08/2018	0000000580457	011444	857282	343.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000691	0000001	940.00	15/08/2018	0000000580457	011444	000000	150.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000692	0000001	1025.00	15/08/2018	0000000580457	011444	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000670	0000001	200.00	15/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000709	0000001	550.00	15/08/2018	0000000580457	011444	857289	88.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000710	0000001	870.00	15/08/2018	0000000580457	011444	857286	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000598	0000001	220.00	15/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001776	0000001	100.00	15/08/2018	0000000080314	011444	855059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001777	0000001	100.00	15/08/2018	0000000080314	011444	855060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001778	0000001	250.00	15/08/2018	0000000080314	011444	855061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001779	0000001	250.00	15/08/2018	0000000054143	001144	857293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001761	0000001	715.00	15/08/2018	0000000054143	001144	857292	114.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001762	0000001	420.00	15/08/2018	0000000054143	001144	857291	67.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001739	0000001	300.00	15/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001582	0000001	400.00	15/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001392	0000001	548.42	15/08/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000892	0000001	524.12	15/08/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001781	0000001	2000.00	16/08/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001780	0000001	2000.00	16/08/2018	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000716	0000001	70.00	16/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001788	0000001	2708.30	16/08/2018	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000715	0000001	3000.00	17/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000721	0000001	400.00	20/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000722	0000001	300.00	20/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000724	0000001	80.00	20/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000107	0.35	20/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001796	0000001	629.29	20/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001797	0000001	0.05	20/08/2018	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001807	0000001	118.76	21/08/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001753	0000001	1500.00	21/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001760	0000001	2120.00	21/08/2018	0000000054143	001144	857299	106.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001809	0000001	64.00	21/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001799	0000001	340.00	21/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001801	0000001	183.75	21/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001802	0000001	107.36	21/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001803	0000001	7940.80	21/08/2018	0000000096733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001696	0000001	240.00	21/08/2018	0000000054143	001144	857285	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001775	0000001	1000.00	21/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001808	0000001	1500.00	21/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000725	0000001	300.00	21/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000726	0000001	300.00	21/08/2018	0000000580457	011444	857261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000723	0000001	300.00	21/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000718	0000001	10841.89	21/08/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000715	0000002	3621.68	21/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000715	0000003	2000.00	21/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000714	0000001	1150.00	21/08/2018	0000000580457	011444	000000	82.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001800	0000001	2759.85	21/08/2018	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001806	0000001	585.50	21/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001798	0000001	3000.00	21/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001798	0000002	351.83	21/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001812	0000001	370.00	22/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001780	0000002	1000.00	22/08/2018	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001783	0000001	870.69	22/08/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000727	0000001	4214.60	22/08/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000728	0000001	6447.30	22/08/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000730	0000001	232.00	22/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000731	0000001	1000.00	22/08/2018	0000000580457	011444	857297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000732	0000001	100.00	22/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000735	0000001	6234.03	22/08/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000736	0000001	5282.10	22/08/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000659	0000001	2757.08	22/08/2018	0000000580457	011444	857298	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001775	0000002	2000.00	22/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001763	0000001	1620.00	22/08/2018	0000000054143	001144	857294	116.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000001	0000013	20.30	22/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001805	0000001	8800.60	22/08/2018	0000000096733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001813	0000001	2160.00	22/08/2018	0000000080314	011444	855063	155.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001814	0000001	500.00	22/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001810	0000001	10.15	22/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001811	0000001	20.30	22/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001821	0000001	20.30	24/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001729	0000002	1030.00	24/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001785	0000001	1300.00	24/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001820	0000001	75.00	24/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001822	0000001	75.00	24/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001823	0000001	3579.30	24/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001789	0000001	250.00	24/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001819	0000001	120.00	24/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000738	0000001	1500.00	27/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000738	0000002	1500.00	27/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000720	0000001	140.00	27/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001826	0000001	280.00	27/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001828	0000001	360.00	28/08/2018	0000000080314	011444	855064	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001831	0000001	300.00	28/08/2018	0000000080314	011444	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001833	0000001	589.33	28/08/2018	0000000080314	011444	855067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001834	0000001	864.00	28/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000694	0000002	2145.00	28/08/2018	0000000580457	011444	857282	343.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001832	0000001	200.00	28/08/2018	0000000080314	011444	855066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001835	0000001	1700.00	29/08/2018	0000000231290	011444	000000	272.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001836	0000001	10.15	29/08/2018	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001827	0000001	1191.00	29/08/2018	0000000231460	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000740	0000001	278.00	29/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000741	0000001	200.00	29/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001432	0000001	1575.00	29/08/2018	0000000080314	011444	000000	113.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001830	0000001	1265.04	29/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001600	0000002	1800.00	29/08/2018	0000000054143	001144	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001852	0000001	51245.60	30/08/2018	0000000054143	001144	000000	7566.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001853	0000001	954.00	30/08/2018	0000000054143	001144	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001860	0000001	15654.00	30/08/2018	0000000054143	001144	000000	1252.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001849	0000001	10804.70	30/08/2018	0000000054143	001144	000000	1096.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001850	0000001	3062.00	30/08/2018	0000000054143	001144	000000	244.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001851	0000001	2952.00	30/08/2018	0000000054143	001144	000000	236.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001857	0000001	10505.50	30/08/2018	0000000054143	001144	000000	840.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001858	0000001	1908.00	30/08/2018	0000000054143	001144	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001859	0000001	2862.00	30/08/2018	0000000054143	001144	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001867	0000001	23089.15	30/08/2018	0000000121703	011444	000000	2825.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001868	0000001	50812.53	30/08/2018	0000000121703	011444	000000	7801.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001869	0000001	3054.36	30/08/2018	0000000121703	011444	000000	244.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001870	0000001	1908.00	30/08/2018	0000000121703	011444	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001842	0000001	12754.30	30/08/2018	0000000054143	001144	000000	1400.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001843	0000001	4131.00	30/08/2018	0000000054143	001144	000000	330.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001843	0000002	3000.00	30/08/2018	0000000080314	011444	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001844	0000001	3042.00	30/08/2018	0000000054143	001144	000000	243.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001871	0000001	2015.08	30/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001838	0000001	13000.00	30/08/2018	0000000080314	011444	000000	6105.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001839	0000001	1374.80	30/08/2018	0000000054143	001144	000000	379.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001840	0000001	3954.00	30/08/2018	0000000054143	001144	000000	463.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001837	0000001	7000.00	30/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001848	0000001	3000.00	30/08/2018	0000000080314	011444	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001845	0000001	4483.80	30/08/2018	0000000054143	001144	000000	688.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001846	0000001	4515.50	30/08/2018	0000000054143	001144	000000	361.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001847	0000001	954.00	30/08/2018	0000000054143	001144	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000742	0000001	16690.95	30/08/2018	0000000580457	011444	000000	1726.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000743	0000001	6577.00	30/08/2018	0000000580457	011444	000000	659.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000744	0000001	2952.00	30/08/2018	0000000169293	011444	000000	256.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000745	0000001	7863.80	30/08/2018	0000000580457	011444	000000	629.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000746	0000001	2289.60	30/08/2018	0000000247057	011444	000000	183.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000747	0000001	22007.24	30/08/2018	0000000247057	011444	000000	3936.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000748	0000001	4258.80	30/08/2018	0000000247057	011444	000000	736.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000749	0000001	2128.00	30/08/2018	0000000247057	011444	000000	170.24	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001841	0000001	4770.00	30/08/2018	0000000054143	001144	000000	681.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001854	0000001	4584.35	30/08/2018	0000000054143	001144	000000	626.04	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001855	0000001	2862.00	30/08/2018	0000000054143	001144	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001861	0000001	1908.00	30/08/2018	0000000054143	001144	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001863	0000001	1800.00	30/08/2018	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001864	0000001	2754.00	30/08/2018	0000000231460	011444	000000	238.32	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001865	0000001	3012.00	30/08/2018	0000000231460	011444	000000	240.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001866	0000001	954.00	30/08/2018	0000000231460	011444	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001856	0000001	954.00	30/08/2018	0000000054143	001144	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001893	0000001	548.33	31/08/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000750	0000001	540.00	31/08/2018	0000000580457	011444	855068	38.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000751	0000001	250.00	31/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000759	0000001	12344.84	31/08/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000760	0000001	99.00	31/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000761	0000001	55.00	31/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000762	0000001	400.00	31/08/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000739	0000001	1980.00	31/08/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001898	0000001	17.38	31/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001899	0000001	504.47	31/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001900	0000001	0.87	31/08/2018	0000002831473	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001896	0000001	560.00	31/08/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001892	0000001	544.00	31/08/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001904	0000001	9.70	03/09/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001751	0000001	1575.00	03/09/2018	0000000160598	005610	000000	113.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001901	0000001	4.60	03/09/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000763	0000001	4.60	03/09/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001902	0000001	4.60	03/09/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001911	0000001	192.00	04/09/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001829	0000001	1500.00	04/09/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001793	0000001	10470.50	04/09/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001932	0000001	20.30	05/09/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001906	0000001	1040.00	05/09/2018	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001907	0000001	1040.00	05/09/2018	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001938	0000001	10.15	05/09/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001950	0000001	300.00	05/09/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001951	0000001	260.00	05/09/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001912	0000001	200.00	05/09/2018	0000000080314	011444	855069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000764	0000001	480.00	05/09/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000766	0000001	650.00	05/09/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000769	0000001	5036.60	05/09/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000770	0000001	495.00	05/09/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000771	0000001	3990.00	05/09/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000782	0000001	120.00	05/09/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000783	0000001	300.00	05/09/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000786	0000001	4000.00	06/09/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000772	0000001	300.00	06/09/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000774	0000001	100.00	06/09/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000346	0000001	2002.15	06/09/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001908	0000001	740.20	06/09/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001909	0000001	782.57	06/09/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001954	0000001	225.00	06/09/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001910	0000001	10000.00	06/09/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001952	0000001	3700.00	06/09/2018	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001764	0000001	2061.00	10/09/2018	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001849	0000002	3300.00	10/09/2018	0000000054143	001144	000000	448.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001643	0000001	4426.11	10/09/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001649	0000001	5418.53	10/09/2018	0000000121703	011444	000000	285.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001650	0000001	11178.76	10/09/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001651	0000001	3360.61	10/09/2018	0000000054143	001144	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001658	0000001	671.96	10/09/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001659	0000001	419.76	10/09/2018	0000000121703	011444	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001853	0000002	3000.00	10/09/2018	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001645	0000001	12285.58	10/09/2018	0000000054143	001144	000000	475.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001656	0000001	3443.88	10/09/2018	0000000054143	001144	000000	285.39	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001393	0000001	10756.72	10/09/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001910	0000002	10000.00	10/09/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001639	0000001	5113.97	10/09/2018	0000000054143	001144	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001648	0000001	869.88	10/09/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001958	0000001	2093.56	10/09/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001961	0000001	0.04	10/09/2018	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001965	0000001	76.61	10/09/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001838	0000002	6500.00	10/09/2018	0000000054143	001144	000000	1368.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001638	0000001	5532.30	10/09/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001642	0000001	2189.73	10/09/2018	0000000054143	001144	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001959	0000001	11070.68	10/09/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001960	0000001	6646.98	10/09/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001641	0000001	660.00	10/09/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001855	0000002	3000.00	10/09/2018	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001646	0000001	2368.16	10/09/2018	0000000054143	001144	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001654	0000001	1001.88	10/09/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001655	0000001	872.52	10/09/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001657	0000001	419.76	10/09/2018	0000000054143	001144	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001661	0000001	1119.36	10/09/2018	0000000054143	001144	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000787	0000001	1433.08	10/09/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000788	0000001	13355.39	10/09/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000649	0000001	4841.59	10/09/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000650	0000001	1730.04	10/09/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000651	0000001	649.44	10/09/2018	0000000169293	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000652	0000001	4357.28	10/09/2018	0000000580457	011444	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000653	0000001	503.71	10/09/2018	0000000247057	011444	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000654	0000001	468.16	10/09/2018	0000000247057	011444	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001856	0000002	3000.00	10/09/2018	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001660	0000001	660.00	10/09/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001862	0000001	3000.00	10/09/2018	0000000054143	001144	000000	870.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001910	0000003	10000.00	11/09/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001976	0000001	10.15	12/09/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001975	0000001	550.00	12/09/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001918	0000001	358.00	12/09/2018	0000000121703	011444	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001982	0000001	660.00	13/09/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001984	0000001	2000.00	13/09/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001760	0000002	2120.00	13/09/2018	0000000054143	001144	857299	106.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000789	0000001	650.00	13/09/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000792	0000001	90.00	14/09/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000781	0000001	1921.12	14/09/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000797	0000001	3000.00	14/09/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000779	0000001	870.00	14/09/2018	0000000580457	011444	855083	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000734	0000001	6540.00	14/09/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000347	0000001	3078.15	14/09/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001981	0000001	1352.50	14/09/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001986	0000001	20.30	14/09/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001988	0000001	600.00	14/09/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001985	0000001	10.15	14/09/2018	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001977	0000001	600.00	14/09/2018	0000000054291	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001987	0000001	2000.00	17/09/2018	0000000231460	011444	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000775	0000001	940.00	17/09/2018	0000000580457	011444	000000	150.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000773	0000001	1025.00	17/09/2018	0000000580457	011444	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000780	0000001	734.20	18/09/2018	0000000580457	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000767	0000001	3816.00	18/09/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000778	0000001	960.00	18/09/2018	0000000580457	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000793	0000001	195.00	18/09/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000668	0000001	1000.00	18/09/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001996	0000001	250.00	18/09/2018	0000000080314	011444	855089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001924	0000001	480.00	18/09/2018	0000000080314	011444	855077	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001781	0000002	1500.00	18/09/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001997	0000001	450.00	18/09/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001999	0000001	200.00	18/09/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002000	0000001	500.54	18/09/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001929	0000001	960.00	18/09/2018	0000000080314	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001930	0000001	600.00	18/09/2018	0000000080314	011444	855081	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001931	0000001	360.00	18/09/2018	0000000080314	011444	855072	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001919	0000001	1225.00	18/09/2018	0000000080314	011444	000000	196.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001922	0000001	240.00	18/09/2018	0000000080314	011444	855074	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001936	0000001	240.00	18/09/2018	0000000080314	011444	855075	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001941	0000001	360.00	18/09/2018	0000000080314	011444	855071	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001944	0000001	240.00	18/09/2018	0000000080314	011444	855073	38.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001998	0000001	20.30	18/09/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001923	0000001	480.00	18/09/2018	0000000080314	011444	855078	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001920	0000001	2400.00	18/09/2018	0000000080314	011444	855070	157.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001927	0000001	1191.00	18/09/2018	0000000080314	011444	855084	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001942	0000001	2400.00	18/09/2018	0000000080314	011444	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001969	0000001	1500.00	18/09/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002003	0000001	5.00	19/09/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002004	0000001	7.00	19/09/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002005	0000001	2.00	19/09/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002006	0000001	42.00	19/09/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002007	0000001	28.00	19/09/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002008	0000001	7.00	19/09/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002009	0000001	35.00	19/09/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002010	0000001	105.00	19/09/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002011	0000001	70.00	19/09/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002012	0000001	84.00	19/09/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002013	0000001	168.00	19/09/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002014	0000001	29.40	19/09/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002015	0000001	119.00	19/09/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002016	0000001	189.00	19/09/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002017	0000001	2.10	19/09/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002018	0000001	210.00	19/09/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002019	0000001	273.00	19/09/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002020	0000001	553.00	19/09/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002021	0000001	896.00	19/09/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002022	0000001	3325.00	19/09/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002023	0000001	56.00	19/09/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002024	0000001	21.00	19/09/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002025	0000001	35.00	19/09/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002026	0000001	21.00	19/09/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002027	0000001	56.00	19/09/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002028	0000001	63.00	19/09/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002029	0000001	77.00	19/09/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002030	0000001	210.00	19/09/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002031	0000001	644.00	19/09/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000802	0000001	500.00	19/09/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000803	0000001	470.00	19/09/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000805	0000001	150.00	19/09/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000806	0000001	80.00	19/09/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000807	0000001	10431.86	20/09/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000808	0000001	500.00	20/09/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000812	0000001	700.00	20/09/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000813	0000001	300.00	20/09/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000814	0000001	300.00	20/09/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000815	0000001	120.00	20/09/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002032	0000001	0.09	20/09/2018	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002033	0000001	507.30	20/09/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002034	0000001	10.15	20/09/2018	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002035	0000001	10.15	20/09/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001984	0000002	2000.00	20/09/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001984	0000003	4000.00	20/09/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002042	0000001	124.46	21/09/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000799	0000001	500.00	21/09/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000816	0000001	120.00	24/09/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000809	0000001	2000.00	24/09/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000810	0000001	47.00	24/09/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002043	0000001	840.00	24/09/2018	0000000080314	011444	855090	134.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002044	0000001	358.00	24/09/2018	0000000121703	011444	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002048	0000001	1397.40	25/09/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001937	0000001	1235.00	25/09/2018	0000000080314	011444	855088	197.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001915	0000001	1600.00	25/09/2018	0000000080314	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001947	0000001	1835.00	25/09/2018	0000000080314	011444	855087	132.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001979	0000001	590.00	25/09/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001925	0000001	715.00	25/09/2018	0000000080314	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001928	0000001	960.00	25/09/2018	0000000080314	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002046	0000001	1818.30	25/09/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002049	0000001	12275.49	25/09/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001968	0000001	3000.00	25/09/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001933	0000001	835.00	25/09/2018	0000000080314	011444	855085	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001711	0000001	2400.00	25/09/2018	0000000080314	011444	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002045	0000001	20.30	25/09/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000809	0000002	1280.00	25/09/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000817	0000001	120.00	25/09/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000818	0000001	202.46	25/09/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000795	0000001	1734.29	26/09/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000796	0000001	2026.30	26/09/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000784	0000001	3817.60	26/09/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000820	0000001	650.00	26/09/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000821	0000001	19326.90	26/09/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002053	0000001	20.30	26/09/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002050	0000001	416.50	26/09/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001939	0000001	715.00	26/09/2018	0000000080314	011444	855086	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001903	0000001	601.95	26/09/2018	0000000080314	011444	855093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001963	0000001	3000.00	27/09/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002058	0000001	10.15	27/09/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001934	0000001	480.00	27/09/2018	0000000080314	011444	855076	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001948	0000001	2400.00	27/09/2018	0000000080314	011444	855092	157.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000824	0000001	110.00	27/09/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000776	0000001	2145.00	27/09/2018	0000000580457	011444	000000	343.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002057	0000001	840.00	27/09/2018	0000000054291	011444	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002059	0000001	660.00	27/09/2018	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002066	0000001	5088.00	28/09/2018	0000000054143	001144	000000	707.04	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002079	0000001	1908.00	28/09/2018	0000000054143	001144	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002085	0000001	2862.00	28/09/2018	0000000054143	001144	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002087	0000001	4584.35	28/09/2018	0000000054143	001144	000000	626.04	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002094	0000001	954.00	28/09/2018	0000000231460	011444	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002095	0000001	3012.00	28/09/2018	0000000231460	011444	000000	240.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002096	0000001	2754.00	28/09/2018	0000000231460	011444	000000	238.32	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002097	0000001	1800.00	28/09/2018	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002062	0000001	1025.00	28/09/2018	0000000054291	011444	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002084	0000001	954.00	28/09/2018	0000000054143	001144	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000826	0000001	17062.45	28/09/2018	0000000580457	011444	000000	1828.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000827	0000001	6577.00	28/09/2018	0000000580457	011444	000000	659.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000828	0000001	7863.80	28/09/2018	0000000580457	011444	000000	629.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000829	0000001	4258.80	28/09/2018	0000000247057	011444	000000	736.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000830	0000001	2952.00	28/09/2018	0000000169293	011444	000000	256.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000831	0000001	22007.24	28/09/2018	0000000247057	011444	000000	3936.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000832	0000001	2289.60	28/09/2018	0000000247057	011444	000000	183.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000833	0000001	2128.00	28/09/2018	0000000247057	011444	000000	170.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002074	0000001	3062.00	28/09/2018	0000000054143	001144	000000	244.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002075	0000001	2952.00	28/09/2018	0000000054143	001144	000000	236.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002081	0000001	2862.00	28/09/2018	0000000054143	001144	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002082	0000001	1908.00	28/09/2018	0000000054143	001144	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002083	0000001	10505.50	28/09/2018	0000000054143	001144	000000	840.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002090	0000001	23089.15	28/09/2018	0000000121703	011444	000000	2825.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002091	0000001	50812.53	28/09/2018	0000000121703	011444	000000	7801.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002092	0000001	3054.36	28/09/2018	0000000121703	011444	000000	244.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002093	0000001	1908.00	28/09/2018	0000000121703	011444	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002073	0000001	10804.70	28/09/2018	0000000054143	001144	000000	1096.93	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001935	0000001	360.00	28/09/2018	0000000080314	011444	855094	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001926	0000001	600.00	28/09/2018	0000000080314	011444	855080	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001943	0000001	360.00	28/09/2018	0000000080314	011444	855095	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001940	0000001	600.00	28/09/2018	0000000080314	011444	855079	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002076	0000001	51849.80	28/09/2018	0000000054143	001144	000000	7614.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002080	0000001	15554.00	28/09/2018	0000000054143	001144	000000	1244.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002088	0000001	954.00	28/09/2018	0000000054143	001144	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002099	0000001	2063.28	28/09/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002100	0000001	17.47	28/09/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002101	0000001	507.24	28/09/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002105	0000001	10.15	28/09/2018	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002070	0000001	4483.80	28/09/2018	0000000054143	001144	000000	688.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002071	0000001	4515.50	28/09/2018	0000000054143	001144	000000	361.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002072	0000001	954.00	28/09/2018	0000000054143	001144	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002067	0000001	12754.30	28/09/2018	0000000054143	001144	000000	1400.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002068	0000001	4131.00	28/09/2018	0000000054143	001144	000000	330.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002069	0000001	3042.00	28/09/2018	0000000054143	001144	000000	243.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002098	0000001	2145.83	28/09/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002125	0000001	0.20	28/09/2018	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002126	0000001	0.87	28/09/2018	0000002831473	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002077	0000001	3954.00	28/09/2018	0000000054143	001144	000000	463.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002078	0000001	1374.80	28/09/2018	0000000054143	001144	000000	415.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002068	0000002	3000.00	01/10/2018	0000000080314	011444	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002127	0000001	14.75	01/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002128	0000001	10.15	01/10/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000840	0000001	4.60	01/10/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000841	0000001	10.15	01/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000844	0000001	300.00	01/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000845	0000001	2000.00	01/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000845	0000002	1640.00	01/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000002	0000023	4.60	01/10/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002056	0000001	1581.00	02/10/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000846	0000001	100.00	02/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000847	0000001	100.00	02/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000842	0000001	300.00	02/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002064	0000001	3000.00	02/10/2018	0000000080314	011444	000000	870.77	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002102	0000001	370.00	02/10/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002103	0000001	400.00	02/10/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002104	0000001	400.00	02/10/2018	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002130	0000001	20.30	02/10/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002131	0000001	200.00	02/10/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002132	0000001	1040.00	02/10/2018	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002133	0000001	1040.00	02/10/2018	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002129	0000001	10.15	02/10/2018	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002134	0000001	30.45	02/10/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002065	0000001	3000.00	02/10/2018	0000000080314	011444	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002051	0000001	7000.00	02/10/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002063	0000001	13000.00	02/10/2018	0000000080314	011444	000000	6105.71	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002089	0000001	3000.00	02/10/2018	0000000080314	011444	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002060	0000001	45968.18	02/10/2018	0000000201529	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002135	0000001	1.74	02/10/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002136	0000001	1.25	02/10/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002137	0000001	1.71	02/10/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002143	0000001	2.89	03/10/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000850	0000001	450.00	03/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000825	0000001	9670.00	04/10/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000858	0000001	200.00	04/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000859	0000001	500.00	04/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000849	0000001	3597.00	04/10/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002148	0000001	10.00	04/10/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002145	0000001	1335.00	04/10/2018	0000000080314	011444	855096	213.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002149	0000001	40.60	04/10/2018	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002150	0000001	10.15	04/10/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002144	0000001	1030.00	04/10/2018	0000000080314	011444	855097	164.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002147	0000001	650.00	04/10/2018	0000000080314	011444	855099	46.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002151	0000001	10.15	05/10/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002153	0000001	315.51	05/10/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002152	0000001	1025.00	05/10/2018	0000000080314	011444	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002156	0000001	4440.93	08/10/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002155	0000001	7742.93	08/10/2018	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002202	0000001	1109.00	09/10/2018	0000000191515	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001946	0000001	650.00	09/10/2018	0000000080314	011444	855098	46.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002200	0000001	192.00	09/10/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002201	0000001	896.00	09/10/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001910	0000004	660.00	09/10/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000862	0000001	300.00	09/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000876	0000001	11751.28	10/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000877	0000001	1346.24	10/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000878	0000001	1346.25	10/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000752	0000001	4080.61	10/10/2018	0000000580457	011444	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000753	0000001	649.44	10/10/2018	0000000169293	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000754	0000001	1730.04	10/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000755	0000001	4841.59	10/10/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000756	0000001	503.71	10/10/2018	0000000247057	011444	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000757	0000001	468.16	10/10/2018	0000000247057	011444	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000717	0000001	1152.20	10/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001878	0000001	2298.20	10/10/2018	0000000054143	001144	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001883	0000001	1001.88	10/10/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001884	0000001	872.52	10/10/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001886	0000001	419.76	10/10/2018	0000000054143	001144	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001890	0000001	1049.40	10/10/2018	0000000054143	001144	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002086	0000001	3000.00	10/10/2018	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002084	0000002	3000.00	10/10/2018	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001889	0000001	660.00	10/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001873	0000001	5044.01	10/10/2018	0000000054143	001144	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001879	0000001	869.88	10/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002203	0000001	2755.16	10/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002204	0000001	2.16	10/10/2018	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002205	0000001	14.77	10/10/2018	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002207	0000001	76.61	10/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002210	0000001	650.00	10/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002036	0000001	1735.70	10/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002063	0000002	6500.00	10/10/2018	0000000054143	001144	000000	1368.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001872	0000001	5462.34	10/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001875	0000001	2189.73	10/10/2018	0000000054143	001144	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002206	0000001	11120.34	10/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002215	0000001	6326.69	10/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002216	0000001	20.30	10/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002218	0000001	6326.68	10/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001874	0000001	660.00	10/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002211	0000001	300.00	10/10/2018	0000000080314	011444	855100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002159	0000001	240.00	10/10/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002073	0000002	3300.00	10/10/2018	0000000054143	001144	000000	448.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001876	0000001	4426.11	10/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001880	0000001	5418.53	10/10/2018	0000000121703	011444	000000	285.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001881	0000001	11178.76	10/10/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001882	0000001	3360.61	10/10/2018	0000000054143	001144	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001887	0000001	671.96	10/10/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001888	0000001	419.76	10/10/2018	0000000121703	011444	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001978	0000001	690.00	10/10/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001815	0000001	700.00	10/10/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001784	0000001	2565.50	10/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002183	0000001	655.00	10/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002208	0000001	2013.00	10/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001877	0000001	12143.91	10/10/2018	0000000054143	001144	000000	475.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001885	0000001	3443.88	10/10/2018	0000000054143	001144	000000	285.39	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001775	0000003	2478.00	10/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001567	0000001	10428.42	10/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002209	0000001	1235.00	11/10/2018	0000000054143	001144	857329	197.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002212	0000001	5000.00	11/10/2018	0000000054143	001144	857325	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002170	0000001	715.00	11/10/2018	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002158	0000001	1225.00	11/10/2018	0000000054143	001144	000000	196.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002161	0000001	960.00	11/10/2018	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002162	0000001	960.00	11/10/2018	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001949	0000001	700.00	11/10/2018	0000000054143	001144	000000	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001916	0000001	2000.00	11/10/2018	0000000054143	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002168	0000001	576.00	11/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002174	0000001	358.00	11/10/2018	0000000121703	011444	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002222	0000001	480.00	11/10/2018	0000000080314	011444	855102	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002224	0000001	550.00	11/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002225	0000001	300.00	11/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002226	0000001	2025.00	11/10/2018	0000000054143	001144	000000	324.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002228	0000001	40.60	11/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002227	0000001	1582.04	11/10/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002001	0000001	1500.00	11/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002167	0000001	144.00	11/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002180	0000001	3000.00	11/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002217	0000001	10000.00	11/10/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002220	0000001	2145.00	11/10/2018	0000000054143	001144	857328	343.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002221	0000001	1960.00	11/10/2018	0000000054143	001144	857330	98.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001905	0000001	646.00	11/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001921	0000001	2400.00	11/10/2018	0000000054143	001144	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001677	0000001	646.00	11/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001609	0000001	1500.00	11/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002223	0000001	150.00	11/10/2018	0000000080314	011444	855101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001914	0000001	1045.00	11/10/2018	0000000054143	001144	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000865	0000001	960.00	11/10/2018	0000000580457	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000799	0000002	340.00	11/10/2018	0000000580457	011444	000000	60.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000879	0000001	300.00	11/10/2018	0000000580457	011444	000000	21.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000867	0000001	835.00	11/10/2018	0000000580457	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000881	0000001	600.00	15/10/2018	0000000580457	011444	857331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000882	0000001	550.00	15/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000883	0000001	400.00	15/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001818	0000001	2000.00	15/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002232	0000001	40.60	15/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002139	0000001	180.00	15/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002140	0000001	445.00	15/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002141	0000001	20.00	15/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002142	0000001	260.00	15/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002054	0000001	2000.00	15/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002229	0000001	155.00	15/10/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002230	0000001	155.00	15/10/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002231	0000001	265.00	15/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002238	0000001	1503.00	16/10/2018	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002163	0000001	600.00	16/10/2018	0000000054143	001144	857315	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002164	0000001	1835.00	16/10/2018	0000000054143	001144	857311	132.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002165	0000001	360.00	16/10/2018	0000000054143	001144	857316	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002172	0000001	360.00	16/10/2018	0000000054143	001144	857319	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002173	0000001	240.00	16/10/2018	0000000054143	001144	857320	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002177	0000001	240.00	16/10/2018	0000000054143	001144	857322	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002185	0000001	600.00	16/10/2018	0000000054143	001144	857305	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002186	0000001	360.00	16/10/2018	0000000054143	001144	857306	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002189	0000001	240.00	16/10/2018	0000000054143	001144	857309	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002198	0000001	360.00	16/10/2018	0000000054143	001144	857324	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002236	0000001	2300.00	16/10/2018	0000000080314	011444	855104	165.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002175	0000001	480.00	16/10/2018	0000000054143	001144	857321	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002233	0000001	1500.00	16/10/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002191	0000001	1191.00	16/10/2018	0000000054143	001144	857314	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002184	0000001	715.00	16/10/2018	0000000054143	001144	857304	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002169	0000001	835.00	16/10/2018	0000000054143	001144	857317	133.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002237	0000001	1000.00	16/10/2018	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002237	0000002	800.00	16/10/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000884	0000001	450.00	16/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000885	0000001	450.00	16/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000886	0000001	300.00	16/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000887	0000001	110.00	16/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000868	0000001	1025.00	16/10/2018	0000000580457	011444	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000869	0000001	940.00	16/10/2018	0000000580457	011444	000000	150.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000870	0000001	870.00	16/10/2018	0000000580457	011444	857307	62.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002234	0000001	250.00	16/10/2018	0000000054143	001144	857332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002235	0000001	150.00	16/10/2018	0000000080314	011444	855103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002239	0000001	10.15	16/10/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000666	0000001	7808.68	17/10/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000823	0000001	68080.00	18/10/2018	0000000255394	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000860	0000001	1978.12	18/10/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000888	0000001	300.00	18/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000890	0000001	300.00	18/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000848	0000001	450.00	18/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000857	0000001	5000.00	18/10/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002146	0000001	1300.00	18/10/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002240	0000001	60.00	18/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002243	0000001	5000.00	18/10/2018	0000000054143	001144	857333	1165.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002242	0000001	574.64	18/10/2018	000000020403X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002245	0000001	10150.03	19/10/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002249	0000001	0.04	19/10/2018	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002250	0000001	582.88	19/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002246	0000001	328.10	19/10/2018	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002247	0000001	1280.00	19/10/2018	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002248	0000001	20.30	19/10/2018	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000786	0000002	4000.00	19/10/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000892	0000001	70.00	22/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002252	0000001	0.12	22/10/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002253	0000001	10.00	22/10/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002254	0000001	0.08	22/10/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002255	0000001	10.00	22/10/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002256	0000001	10.00	22/10/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002257	0000001	0.11	22/10/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002258	0000001	10.00	22/10/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002259	0000001	10.00	22/10/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001992	0000001	1760.00	22/10/2018	0000000160598	005610	000000	126.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001993	0000001	1210.00	22/10/2018	0000000160598	005610	000000	87.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001994	0000001	1650.00	22/10/2018	0000000160598	005610	000000	118.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002054	0000002	2400.00	22/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002199	0000001	1600.00	23/10/2018	0000000080314	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002197	0000001	2400.00	23/10/2018	0000000054143	001144	857323	157.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002182	0000001	1235.00	23/10/2018	0000000080314	011444	855111	197.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002260	0000001	3420.00	23/10/2018	0000000080314	011444	000000	246.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002262	0000001	450.00	23/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000001	0000014	10.15	23/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002166	0000001	600.00	23/10/2018	0000000054143	001144	857312	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002251	0000001	2156.30	23/10/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001746	0000001	2718.00	23/10/2018	0000000080314	011444	855113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002263	0000001	119.29	23/10/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002244	0000001	10208.00	23/10/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002187	0000001	2400.00	23/10/2018	0000000080314	011444	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002181	0000001	2400.00	23/10/2018	0000000080314	011444	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002176	0000001	3000.00	23/10/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001957	0000001	3300.00	23/10/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002265	0000001	40.60	23/10/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000893	0000001	80.00	23/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000871	0000001	2145.00	23/10/2018	0000000580457	011444	000000	343.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000811	0000001	650.00	23/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000822	0000001	5514.16	23/10/2018	0000000580457	011444	855110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000794	0000001	5372.14	23/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000798	0000001	780.00	23/10/2018	0000000580457	011444	000000	56.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000765	0000001	1000.00	23/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000733	0000001	650.00	23/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000639	0000001	650.00	23/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000634	0000001	2539.10	23/10/2018	0000000580457	011444	855112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002040	0000001	720.00	23/10/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000976	0000001	3604.00	23/10/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002264	0000001	10.15	23/10/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002269	0000001	250.00	23/10/2018	0000000080314	011444	855116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002190	0000001	480.00	23/10/2018	0000000054143	001144	857310	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002272	0000001	250.00	24/10/2018	0000000080314	011444	855118	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002267	0000001	600.00	24/10/2018	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000894	0000001	300.00	24/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000895	0000001	300.00	24/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000896	0000001	480.00	24/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000897	0000001	461.79	24/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000898	0000001	353.66	24/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000891	0000001	10080.97	24/10/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002270	0000001	10.15	24/10/2018	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002271	0000001	30.45	24/10/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002171	0000001	480.00	24/10/2018	0000000054143	001144	857318	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002276	0000001	11563.08	24/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002278	0000001	2067.80	24/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002273	0000001	600.00	24/10/2018	0000000080314	011444	855117	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002277	0000001	1844.25	24/10/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002279	0000001	1806.87	24/10/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002281	0000001	7000.00	25/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000900	0000001	4400.00	25/10/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002283	0000001	0.35	26/10/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002217	0000002	2500.00	26/10/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002288	0000001	64.00	29/10/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000001	0000015	10.15	29/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000903	0000001	250.00	29/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002284	0000001	2700.00	29/10/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002290	0000001	250.00	30/10/2018	0000000080314	011444	855121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002291	0000001	250.00	30/10/2018	0000000080314	011444	855119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002292	0000001	200.00	30/10/2018	0000000080314	011444	855120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002303	0000001	1908.00	30/10/2018	0000000054143	001144	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002305	0000001	4584.35	30/10/2018	0000000054143	001144	000000	626.04	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002313	0000001	4770.00	30/10/2018	0000000054143	001144	000000	681.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002317	0000001	2862.00	30/10/2018	0000000054143	001144	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002322	0000001	2754.00	30/10/2018	0000000231460	011444	000000	238.32	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002323	0000001	1800.00	30/10/2018	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002324	0000001	954.00	30/10/2018	0000000231460	011444	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002325	0000001	3012.00	30/10/2018	0000000231460	011444	000000	240.96	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002316	0000001	954.00	30/10/2018	0000000054143	001144	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000911	0000001	16672.95	30/10/2018	0000000580457	011444	000000	1705.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000912	0000001	2952.00	30/10/2018	0000000169293	011444	000000	256.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000913	0000001	2289.60	30/10/2018	0000000247057	011444	000000	183.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000914	0000001	2128.00	30/10/2018	0000000247057	011444	000000	170.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000915	0000001	22087.24	30/10/2018	0000000247057	011444	000000	3955.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000916	0000001	7863.80	30/10/2018	0000000580457	011444	000000	629.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000917	0000001	4258.80	30/10/2018	0000000247057	011444	000000	736.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000910	0000001	2208.00	30/10/2018	0000000580457	011444	000000	176.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002306	0000001	51886.20	30/10/2018	0000000054143	001144	000000	7622.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002315	0000001	14600.00	30/10/2018	0000000054143	001144	000000	1168.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002318	0000001	954.00	30/10/2018	0000000054143	001144	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002326	0000001	50812.53	30/10/2018	0000000121703	011444	000000	8175.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002327	0000001	3054.36	30/10/2018	0000000121703	011444	000000	244.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002328	0000001	23089.15	30/10/2018	0000000121703	011444	000000	2825.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002329	0000001	1908.00	30/10/2018	0000000121703	011444	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002301	0000001	2862.00	30/10/2018	0000000054143	001144	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002302	0000001	10505.50	30/10/2018	0000000054143	001144	000000	840.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002304	0000001	1908.00	30/10/2018	0000000054143	001144	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002307	0000001	3062.00	30/10/2018	0000000054143	001144	000000	244.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002311	0000001	3052.00	30/10/2018	0000000054143	001144	000000	244.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002319	0000001	10804.70	30/10/2018	0000000054143	001144	000000	1096.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002294	0000001	2063.28	30/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002330	0000001	1005.94	30/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002331	0000001	142.57	30/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000108	2.10	30/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002309	0000001	954.00	30/10/2018	0000000054143	001144	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002310	0000001	4483.80	30/10/2018	0000000054143	001144	000000	688.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002320	0000001	2407.50	30/10/2018	0000000054143	001144	000000	192.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002293	0000001	2054.15	30/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002296	0000001	0.26	30/10/2018	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002308	0000001	12754.30	30/10/2018	0000000054143	001144	000000	1400.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002312	0000001	3042.00	30/10/2018	0000000054143	001144	000000	243.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002321	0000001	1908.00	30/10/2018	0000000054143	001144	000000	152.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002314	0000001	1374.80	30/10/2018	0000000054143	001144	000000	483.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002355	0000001	0.87	31/10/2018	0000002831473	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002331	0000002	457.78	31/10/2018	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002352	0000001	509.51	31/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002353	0000001	17.55	31/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002354	0000001	384.00	31/10/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000904	0000001	50.00	31/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000905	0000001	180.00	31/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000906	0000001	120.00	31/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000907	0000001	300.00	31/10/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000901	0000001	4000.00	31/10/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002357	0000001	1040.00	31/10/2018	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002358	0000001	1040.00	31/10/2018	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002351	0000001	10.15	31/10/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002274	0000001	1160.00	31/10/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002275	0000001	2668.00	31/10/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002356	0000001	958.32	01/11/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002359	0000001	4.60	01/11/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002360	0000001	1545.00	01/11/2018	0000000010189	011444	000000	247.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000924	0000001	300.00	01/11/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000925	0000001	90.00	01/11/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002362	0000001	10.15	01/11/2018	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000109	4.60	01/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002197	0000002	2400.00	01/11/2018	0000000054143	001144	857323	157.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002394	0000001	1280.00	05/11/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002395	0000001	1580.00	05/11/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002396	0000001	165.00	05/11/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000001	0000016	10.15	05/11/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002398	0000001	10.15	05/11/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000926	0000001	160.00	05/11/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000935	0000001	282.88	05/11/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000936	0000001	240.67	05/11/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000937	0000001	116.41	05/11/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000938	0000001	191.57	05/11/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000939	0000001	1.31	05/11/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000880	0000001	350.00	05/11/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002370	0000001	200.00	05/11/2018	0000000080314	011444	855122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000940	0000001	250.00	06/11/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000941	0000001	250.00	06/11/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000942	0000001	300.00	06/11/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002401	0000001	1793.60	07/11/2018	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002402	0000001	1793.60	07/11/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000943	0000001	180.00	08/11/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000928	0000001	2237.00	08/11/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000929	0000001	1812.50	08/11/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000902	0000001	511.20	08/11/2018	0000000255394	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000908	0000001	1480.00	08/11/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000872	0000001	3414.50	08/11/2018	0000000255394	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000875	0000001	445.00	08/11/2018	0000000255394	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000861	0000001	2323.50	08/11/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000819	0000001	23563.96	08/11/2018	0000000255394	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002414	0000001	2000.00	08/11/2018	0000000231215	011444	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002408	0000001	835.00	08/11/2018	0000000231215	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002417	0000001	1191.00	09/11/2018	0000000054143	001144	857336	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002419	0000001	1191.00	09/11/2018	0000000054143	001144	857337	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002431	0000001	10.15	09/11/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002317	0000002	3000.00	09/11/2018	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002160	0000001	2810.00	09/11/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002112	0000001	2298.20	09/11/2018	0000000054143	001144	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002117	0000001	1001.88	09/11/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002118	0000001	872.52	09/11/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002120	0000001	419.76	09/11/2018	0000000054143	001144	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002124	0000001	1119.36	09/11/2018	0000000054143	001144	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001787	0000001	480.00	09/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002316	0000002	3000.00	09/11/2018	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002123	0000001	660.00	09/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002300	0000001	3000.00	09/11/2018	0000000054143	001144	000000	870.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000822	0000002	5514.16	09/11/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000834	0000001	1730.04	09/11/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000835	0000001	4162.34	09/11/2018	0000000580457	011444	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000836	0000001	4841.59	09/11/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000837	0000001	649.44	09/11/2018	0000000169293	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000838	0000001	468.16	09/11/2018	0000000247057	011444	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000839	0000001	503.71	09/11/2018	0000000247057	011444	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000719	0000001	7871.28	09/11/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000910	0000002	4369.00	09/11/2018	0000000580457	011444	000000	482.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000951	0000001	480.00	09/11/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000952	0000001	17626.92	09/11/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000954	0000001	1299.27	09/11/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002404	0000001	10000.55	09/11/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002415	0000001	2500.00	09/11/2018	0000000054143	001144	857339	424.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002319	0000002	3300.00	09/11/2018	0000000054143	001144	000000	448.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002110	0000001	4426.11	09/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002114	0000001	5418.53	09/11/2018	0000000121703	011444	000000	285.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002115	0000001	11178.76	09/11/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002116	0000001	3360.61	09/11/2018	0000000054143	001144	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002121	0000001	671.96	09/11/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002122	0000001	419.76	09/11/2018	0000000121703	011444	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002287	0000001	2400.00	09/11/2018	0000000121703	011444	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002055	0000001	2809.00	09/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001515	0000001	3000.00	09/11/2018	0000000054143	001144	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002318	0000002	3000.00	09/11/2018	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002418	0000001	1800.00	09/11/2018	0000000054143	001144	857338	288.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002315	0000002	954.00	09/11/2018	0000000054143	001144	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002111	0000001	12276.84	09/11/2018	0000000054143	001144	000000	475.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002119	0000001	3421.88	09/11/2018	0000000054143	001144	000000	285.39	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001791	0000001	11325.43	09/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002427	0000001	20.30	09/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002430	0000001	11177.39	09/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002432	0000001	6069.92	09/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002437	0000001	16189.93	09/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002297	0000001	3000.00	09/11/2018	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002268	0000001	7000.00	09/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002109	0000001	660.00	09/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002320	0000002	2108.00	09/11/2018	0000000054143	001144	000000	168.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002106	0000001	2189.73	09/11/2018	0000000054143	001144	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002405	0000001	19000.02	09/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001790	0000001	8901.54	09/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002416	0000001	3000.00	09/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002428	0000001	0.04	09/11/2018	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002429	0000001	4020.93	09/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002433	0000001	76.60	09/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002409	0000001	3000.00	09/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002321	0000002	5423.00	09/11/2018	0000000054143	001144	000000	581.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002108	0000001	5044.01	09/11/2018	0000000054143	001144	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002113	0000001	869.88	09/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001570	0000001	1300.00	09/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002298	0000001	19500.00	09/11/2018	0000000054143	001144	000000	6325.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002299	0000001	3954.00	09/11/2018	0000000054143	001144	000000	463.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002107	0000001	5462.34	09/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001891	0000001	1500.00	12/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002439	0000001	835.00	12/11/2018	0000000080314	011444	855126	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002443	0000001	1104.46	12/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002444	0000001	967.75	12/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002446	0000001	10.15	12/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002447	0000001	997.26	12/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002382	0000001	2400.00	12/11/2018	0000000054143	001144	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002441	0000001	300.00	12/11/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002445	0000001	13362.00	12/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002188	0000001	360.00	12/11/2018	0000000054143	001144	857308	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002363	0000001	1225.00	12/11/2018	0000000054143	001144	000000	196.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002371	0000001	960.00	12/11/2018	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002372	0000001	960.00	12/11/2018	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002420	0000001	600.00	12/11/2018	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002438	0000001	360.00	12/11/2018	0000000080314	011444	855123	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002364	0000001	358.00	12/11/2018	0000000121703	011444	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000955	0000001	15001.56	12/11/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000947	0000001	1080.00	12/11/2018	0000000580457	011444	000000	77.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000931	0000001	940.00	12/11/2018	0000000580457	011444	000000	150.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000932	0000001	1025.00	12/11/2018	0000000580457	011444	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000864	0000001	600.00	12/11/2018	0000000580457	011444	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002440	0000001	150.00	12/11/2018	0000000080314	011444	855124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002453	0000001	10.15	12/11/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002408	0000002	835.00	12/11/2018	0000000231460	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002457	0000001	200.00	13/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000843	0000001	1000.00	13/11/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000934	0000001	2145.00	13/11/2018	0000000580457	011444	000000	343.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000956	0000001	400.00	13/11/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000957	0000001	170.00	13/11/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002448	0000001	135.00	13/11/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002449	0000001	1280.00	13/11/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002172	0000002	360.00	13/11/2018	0000000054143	001144	857319	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000001	0000017	10.15	13/11/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002454	0000001	20.30	13/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002456	0000001	20.30	13/11/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002191	0000002	1191.00	13/11/2018	0000000054143	001144	857314	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002169	0000002	835.00	13/11/2018	0000000054143	001144	857317	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002171	0000002	480.00	13/11/2018	0000000054143	001144	857318	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002052	0000001	1500.00	13/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002460	0000001	600.00	14/11/2018	0000000054143	001144	857359	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002458	0000001	10.15	14/11/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002459	0000001	10.15	14/11/2018	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002408	0000003	835.00	14/11/2018	0000000231215	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002413	0000001	1347.30	14/11/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002190	0000002	480.00	16/11/2018	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002452	0000001	1000.00	16/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002463	0000001	550.00	16/11/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002461	0000001	10.15	16/11/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002462	0000001	10.15	16/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002466	0000001	600.00	19/11/2018	0000000080314	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002465	0000001	300.00	19/11/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002464	0000001	200.00	19/11/2018	0000000080314	011444	855127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002476	0000001	2.44	20/11/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002477	0000001	10.00	20/11/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002478	0000001	10.00	20/11/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002479	0000001	7.62	20/11/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002480	0000001	10.00	20/11/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002481	0000001	3.52	20/11/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002482	0000001	10.00	20/11/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002483	0000001	10.00	20/11/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002196	0000001	935.00	20/11/2018	0000000160598	005610	000000	67.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002194	0000001	1350.00	20/11/2018	0000000160598	005610	000000	97.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001792	0000001	1575.00	20/11/2018	0000000160598	005610	000000	113.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002468	0000001	1158.00	20/11/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002470	0000001	815.83	20/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002472	0000001	736.97	20/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002474	0000001	355.28	20/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002455	0000001	1500.00	20/11/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002469	0000001	3528.70	20/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002471	0000001	3681.20	20/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002473	0000001	3708.70	20/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002475	0000001	3727.30	20/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002488	0000001	10.15	21/11/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002489	0000001	10.15	21/11/2018	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002406	0000001	3000.00	21/11/2018	0000000080314	011444	855125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002487	0000001	715.00	21/11/2018	0000000054291	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000977	0000001	1350.00	21/11/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000980	0000001	1200.00	21/11/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000981	0000001	2200.00	22/11/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000978	0000001	3587.13	22/11/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000984	0000001	3090.72	22/11/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000985	0000001	221.78	22/11/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002490	0000001	91.35	22/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002397	0000001	2400.00	22/11/2018	0000000080314	011444	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002494	0000001	812.01	26/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002385	0000001	1191.00	26/11/2018	0000000054143	001144	857351	190.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001956	0000001	1800.00	26/11/2018	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002213	0000001	2070.00	26/11/2018	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002423	0000001	240.00	26/11/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002399	0000001	2160.00	26/11/2018	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002496	0000001	10.00	26/11/2018	0000000160598	005610	326424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002383	0000001	2400.00	26/11/2018	0000000054143	001144	857342	157.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000866	0000001	220.00	26/11/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000933	0000001	835.00	27/11/2018	0000000580457	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000986	0000001	4670.00	27/11/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000979	0000001	650.00	27/11/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000949	0000001	870.00	27/11/2018	0000000580457	011444	857361	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000950	0000001	910.00	27/11/2018	0000000580457	011444	000000	65.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000989	0000001	4000.00	27/11/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000983	0000001	650.00	27/11/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001966	0000001	800.70	27/11/2018	0000000080314	011444	855139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001967	0000001	3992.07	27/11/2018	0000000080314	011444	855136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002502	0000001	250.00	27/11/2018	0000000080314	011444	855140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002503	0000001	600.00	27/11/2018	0000000080314	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002384	0000001	480.00	27/11/2018	0000000054143	001144	857352	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002179	0000001	1045.00	27/11/2018	0000000080314	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002521	0000001	600.00	27/11/2018	0000000080314	011444	855131	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002387	0000001	1235.00	27/11/2018	0000000054143	001144	857353	197.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002508	0000001	1781.80	27/11/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002510	0000001	4.74	27/11/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002512	0000001	10.00	27/11/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002514	0000001	700.00	27/11/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002484	0000001	700.00	27/11/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002195	0000001	1520.00	27/11/2018	0000000160598	005610	000000	109.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002192	0000001	700.00	27/11/2018	0000000080314	011444	000000	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002037	0000001	700.00	27/11/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002421	0000001	1835.00	27/11/2018	0000000054143	001144	857360	132.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002498	0000001	312.11	27/11/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002499	0000001	308.87	27/11/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002504	0000001	960.00	27/11/2018	0000000080314	011444	855138	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002506	0000001	635.00	27/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002373	0000001	600.00	27/11/2018	0000000054143	001144	857350	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002374	0000001	360.00	27/11/2018	0000000054143	001144	857349	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002377	0000001	360.00	27/11/2018	0000000054143	001144	857346	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002378	0000001	240.00	27/11/2018	0000000054143	001144	857345	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002380	0000001	240.00	27/11/2018	0000000054143	001144	857343	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002388	0000001	600.00	27/11/2018	0000000054143	001144	857355	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002389	0000001	360.00	27/11/2018	0000000054143	001144	857356	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002390	0000001	360.00	27/11/2018	0000000054143	001144	857357	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002391	0000001	240.00	27/11/2018	0000000054143	001144	857358	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002392	0000001	715.00	27/11/2018	0000000080314	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002386	0000001	715.00	27/11/2018	0000000054143	001144	857354	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002375	0000001	835.00	27/11/2018	0000000054143	001144	857348	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002376	0000001	480.00	27/11/2018	0000000054143	001144	857347	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002505	0000001	1830.00	27/11/2018	0000000080314	011444	855137	91.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002507	0000001	1500.00	27/11/2018	0000000080314	011444	855128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002509	0000001	13189.41	27/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002511	0000001	2248.87	27/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002515	0000001	130.30	27/11/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002178	0000001	2400.00	27/11/2018	0000000080314	011444	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002157	0000001	569.55	27/11/2018	0000000080314	011444	855129	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002497	0000001	20.30	27/11/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002516	0000001	62.95	27/11/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002500	0000001	680.00	27/11/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002379	0000001	480.00	27/11/2018	0000000054143	001144	857344	76.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002522	0000001	10.15	28/11/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002523	0000001	19411.21	28/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002367	0000001	1600.00	28/11/2018	0000000054925	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002524	0000001	10.15	29/11/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002525	0000001	20.54	29/11/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002241	0000001	1500.00	29/11/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002535	0000001	4770.00	30/11/2018	0000000054143	001144	000000	681.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002548	0000001	4584.35	30/11/2018	0000000054143	001144	000000	626.04	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002549	0000001	2862.00	30/11/2018	0000000054143	001144	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002550	0000001	1908.00	30/11/2018	0000000054143	001144	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002559	0000001	2754.00	30/11/2018	0000000231460	011444	000000	238.32	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002560	0000001	1800.00	30/11/2018	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002561	0000001	954.00	30/11/2018	0000000231460	011444	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002562	0000001	3012.00	30/11/2018	0000000231460	011444	000000	240.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000990	0000001	50.00	30/11/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000991	0000001	17326.95	30/11/2018	0000000580457	011444	000000	1776.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000992	0000001	2508.00	30/11/2018	0000000580457	011444	000000	200.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000993	0000001	7863.80	30/11/2018	0000000580457	011444	000000	629.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000994	0000001	2952.00	30/11/2018	0000000169293	011444	000000	256.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000995	0000001	22067.24	30/11/2018	0000000247057	011444	000000	3950.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000996	0000001	4258.80	30/11/2018	0000000247057	011444	000000	736.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000997	0000001	2733.34	30/11/2018	0000000247057	011444	000000	170.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000998	0000001	2289.60	30/11/2018	0000000247057	011444	000000	183.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002528	0000001	1940.31	30/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002282	0000001	1500.00	30/11/2018	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002534	0000001	1374.80	30/11/2018	0000000054143	001144	000000	527.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002526	0000001	512.13	30/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002527	0000001	17.64	30/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002530	0000001	2063.28	30/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002567	0000001	36.80	30/11/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002531	0000001	0.87	30/11/2018	0000002831473	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002536	0000001	1908.00	30/11/2018	0000000054143	001144	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002537	0000001	3042.00	30/11/2018	0000000054143	001144	000000	243.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002545	0000001	12754.30	30/11/2018	0000000054143	001144	000000	1400.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002538	0000001	4483.80	30/11/2018	0000000054143	001144	000000	688.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002539	0000001	1300.00	30/11/2018	0000000054143	001144	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002540	0000001	954.00	30/11/2018	0000000054143	001144	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002541	0000001	10804.70	30/11/2018	0000000054143	001144	000000	1163.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002542	0000001	954.00	30/11/2018	0000000054143	001144	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002543	0000001	1998.00	30/11/2018	0000000054143	001144	000000	159.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002551	0000001	10505.50	30/11/2018	0000000054143	001144	000000	840.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002552	0000001	1908.00	30/11/2018	0000000054143	001144	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002553	0000001	2862.00	30/11/2018	0000000054143	001144	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002563	0000001	47919.64	30/11/2018	0000000121703	011444	000000	8206.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002564	0000001	3054.36	30/11/2018	0000000121703	011444	000000	244.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002565	0000001	24629.67	30/11/2018	0000000121703	011444	000000	2940.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002566	0000001	1908.00	30/11/2018	0000000121703	011444	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002544	0000001	52464.96	30/11/2018	0000000054143	001144	000000	7433.14	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002546	0000001	954.00	30/11/2018	0000000054143	001144	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002547	0000001	14600.00	30/11/2018	0000000054143	001144	000000	1168.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002504	0000002	960.00	03/12/2018	0000000080314	011444	855138	153.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002587	0000001	1191.00	03/12/2018	0000000080314	011444	855141	190.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002295	0000001	3000.00	04/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002598	0000001	504.00	04/12/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002599	0000001	1520.00	04/12/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002595	0000001	4.60	04/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001014	0000001	2010.00	04/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001015	0000001	3283.11	04/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001016	0000001	3213.26	04/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001017	0000001	0.11	04/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001018	0000001	0.25	04/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001019	0000001	2547.38	04/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001020	0000001	1067.02	04/12/2018	0000000054267	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001009	0000001	98.50	04/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001007	0000001	90.00	04/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002590	0000001	1040.00	04/12/2018	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002591	0000001	1040.00	04/12/2018	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002593	0000001	4.60	04/12/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002594	0000001	10.15	04/12/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001005	0000001	120.00	05/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002601	0000001	10.15	05/12/2018	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000773	0000001	103500.00	05/12/2018	0000006476999	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002638	0000001	680.00	06/12/2018	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002636	0000001	4180.00	06/12/2018	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002637	0000001	1640.00	06/12/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001008	0000001	290.00	06/12/2018	0000000580457	011444	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001025	0000001	400.00	06/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001026	0000001	300.00	06/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001046	0000001	4.60	06/12/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001028	0000001	1820.90	06/12/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002502	0000002	250.00	06/12/2018	0000000080314	011444	855140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000987	0000001	4315.00	07/12/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000729	0000001	5990.00	07/12/2018	0000000255394	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002649	0000001	3559.44	07/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002651	0000001	3670.24	10/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002654	0000001	76.60	10/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002664	0000001	2850.24	10/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002665	0000001	1430.00	10/12/2018	0000000054143	001144	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002666	0000001	2165.40	10/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002677	0000001	6277.15	10/12/2018	0000000054143	001144	000000	1004.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002536	0000002	3000.00	10/12/2018	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002536	0000003	1169.00	10/12/2018	0000000054143	001144	000000	93.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002536	0000004	1257.20	10/12/2018	0000000054143	001144	000000	103.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002652	0000001	11229.17	10/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002653	0000001	6347.30	10/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002661	0000001	10.15	10/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002662	0000001	22.00	10/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002557	0000001	3000.00	10/12/2018	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002339	0000001	660.00	10/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002678	0000001	2241.90	10/12/2018	0000000054143	001144	000000	358.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002539	0000002	3215.50	10/12/2018	0000000054143	001144	000000	257.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002341	0000001	2189.73	10/12/2018	0000000054143	001144	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001894	0000001	7684.93	10/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002555	0000001	19500.00	10/12/2018	0000000054143	001144	000000	6325.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002556	0000001	3954.00	10/12/2018	0000000054143	001144	000000	463.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002674	0000001	687.40	10/12/2018	0000000054143	001144	000000	109.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002335	0000001	5462.34	10/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002332	0000001	869.88	10/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002337	0000001	5088.01	10/12/2018	0000000054143	001144	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002629	0000001	358.00	10/12/2018	0000000121703	011444	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002686	0000001	24197.62	10/12/2018	0000000121703	011444	000000	4484.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002687	0000001	5127.75	10/12/2018	0000000054143	001144	000000	820.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002543	0000002	1054.00	10/12/2018	0000000054143	001144	000000	84.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002542	0000002	2108.00	10/12/2018	0000000054143	001144	000000	168.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002541	0000002	3300.00	10/12/2018	0000000054143	001144	000000	448.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002333	0000001	5418.53	10/12/2018	0000000121703	011444	000000	285.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002334	0000001	11178.76	10/12/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002336	0000001	3360.61	10/12/2018	0000000054143	001144	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002343	0000001	4448.11	10/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002345	0000001	671.96	10/12/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002348	0000001	419.76	10/12/2018	0000000121703	011444	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001990	0000001	12993.48	10/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002679	0000001	7166.20	10/12/2018	0000000054143	001144	000000	1223.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002683	0000001	13192.83	10/12/2018	0000000054143	001144	000000	1950.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002667	0000001	3120.00	10/12/2018	0000000054143	001144	000000	327.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002670	0000001	600.00	10/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002671	0000001	900.00	10/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001897	0000001	10020.05	10/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002342	0000001	3421.88	10/12/2018	0000000054143	001144	000000	285.39	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002346	0000001	12298.84	10/12/2018	0000000054143	001144	000000	475.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001989	0000001	13082.24	10/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001895	0000001	10108.82	10/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002546	0000002	3000.00	10/12/2018	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002603	0000001	360.00	10/12/2018	0000000080314	011444	855148	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002668	0000001	1500.00	10/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002680	0000001	25962.25	10/12/2018	0000000054143	001144	000000	4137.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000851	0000001	299.91	10/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000852	0000001	422.41	10/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000853	0000001	243.45	10/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000854	0000001	1055.10	10/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000855	0000001	64.84	10/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000856	0000001	1607.94	10/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000804	0000001	11319.18	10/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000758	0000001	8910.91	10/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000959	0000001	140.77	10/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000960	0000001	286.16	10/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000961	0000001	68.70	10/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000962	0000001	757.69	10/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000963	0000001	980.78	10/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000972	0000001	3307.93	10/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000973	0000001	148.74	10/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000974	0000001	494.34	10/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000918	0000001	4076.65	10/12/2018	0000000580457	011444	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000919	0000001	1730.04	10/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000920	0000001	4859.19	10/12/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000921	0000001	503.71	10/12/2018	0000000247057	011444	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000922	0000001	468.16	10/12/2018	0000000247057	011444	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000923	0000001	649.44	10/12/2018	0000000169293	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001047	0000001	1346.37	10/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001048	0000001	17626.92	10/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001049	0000001	9086.94	10/12/2018	0000000580457	011444	000000	1410.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001050	0000001	2611.05	10/12/2018	0000000580457	011444	000000	421.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000992	0000002	4369.00	10/12/2018	0000000580457	011444	000000	482.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001044	0000001	960.00	10/12/2018	0000000580457	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001967	0000002	3992.07	10/12/2018	0000000080314	011444	855136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002549	0000002	3000.00	10/12/2018	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002663	0000001	649.54	10/12/2018	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002669	0000001	200.00	10/12/2018	0000000080314	011444	855130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002675	0000001	2385.00	10/12/2018	0000000054143	001144	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002688	0000001	900.00	10/12/2018	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002682	0000001	2232.18	10/12/2018	0000000054143	001144	000000	357.13	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002338	0000001	1001.88	10/12/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002340	0000001	872.52	10/12/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002344	0000001	419.76	10/12/2018	0000000054143	001144	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002347	0000001	2298.20	10/12/2018	0000000054143	001144	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002349	0000001	1049.40	10/12/2018	0000000054143	001144	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002554	0000001	3954.00	10/12/2018	0000000054143	001144	000000	463.77	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002647	0000001	1905.00	10/12/2018	0000000080314	011444	855142	304.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002350	0000001	660.00	10/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002558	0000001	3000.00	10/12/2018	0000000054143	001144	000000	870.77	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002368	0000001	1045.00	11/12/2018	0000000054143	001144	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002706	0000001	100.00	11/12/2018	0000000054143	001144	857370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002708	0000001	250.00	11/12/2018	0000000054143	001144	857371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002709	0000001	100.00	11/12/2018	0000000054143	001144	857369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002710	0000001	250.00	11/12/2018	0000000080314	011444	855133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002711	0000001	100.00	11/12/2018	0000000080314	011444	855132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002713	0000001	900.00	11/12/2018	0000000054143	001144	857364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001021	0000001	835.00	11/12/2018	0000000580457	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001029	0000001	2145.00	11/12/2018	0000000580457	011444	000000	343.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001052	0000001	600.00	11/12/2018	0000000580457	011444	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001027	0000001	870.00	11/12/2018	0000000580457	011444	855156	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001010	0000001	2165.00	11/12/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001011	0000001	3322.16	11/12/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001012	0000001	3497.50	11/12/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001055	0000001	840.00	11/12/2018	0000000580457	011444	000000	60.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001056	0000001	556.40	11/12/2018	0000000580457	011444	857374	94.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001060	0000001	2500.00	11/12/2018	0000000580457	011444	857376	180.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001061	0000001	600.00	11/12/2018	0000000580457	011444	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001062	0000001	2000.00	11/12/2018	0000000580457	011444	857368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001063	0000001	1957.00	11/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001064	0000001	15001.56	11/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000800	0000001	690.00	11/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000801	0000001	60.00	11/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000790	0000001	4093.20	11/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000785	0000001	6197.80	11/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000899	0000001	8829.30	11/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002691	0000001	12000.01	11/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002712	0000001	3000.00	11/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002715	0000001	715.00	11/12/2018	0000000054143	001144	857373	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002736	0000001	17250.00	11/12/2018	0000000054143	001144	857372	5187.13	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002672	0000001	1430.00	11/12/2018	0000000054143	001144	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002676	0000001	480.00	11/12/2018	0000000054143	001144	857363	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002614	0000001	240.00	11/12/2018	0000000080314	011444	855170	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002615	0000001	240.00	11/12/2018	0000000080314	011444	855151	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002617	0000001	1800.00	11/12/2018	0000000080314	011444	855144	288.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002607	0000001	715.00	11/12/2018	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002609	0000001	960.00	11/12/2018	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002610	0000001	960.00	11/12/2018	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002611	0000001	600.00	11/12/2018	0000000080314	011444	855160	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002612	0000001	360.00	11/12/2018	0000000080314	011444	855161	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000001	0000018	10.15	11/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002513	0000001	3137.00	11/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002403	0000001	15000.35	11/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002038	0000001	445.00	11/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002039	0000001	20.00	11/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002193	0000001	2000.00	11/12/2018	0000000054143	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002295	0000002	2800.00	11/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002285	0000001	961.13	11/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002286	0000001	338.87	11/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002261	0000001	1650.00	11/12/2018	0000000054143	001144	000000	118.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002707	0000001	900.00	11/12/2018	0000000054143	001144	857365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002716	0000001	273.10	11/12/2018	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002717	0000001	273.10	11/12/2018	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002718	0000001	273.10	11/12/2018	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002719	0000001	278.70	11/12/2018	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002720	0000001	278.70	11/12/2018	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002721	0000001	140.00	11/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002625	0000001	360.00	11/12/2018	0000000080314	011444	855145	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002365	0000001	700.00	11/12/2018	0000000054143	001144	000000	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002366	0000001	2000.00	11/12/2018	0000000054143	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002381	0000001	2400.00	11/12/2018	0000000054143	001144	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001455	0000001	1512.00	11/12/2018	0000000054143	001144	857362	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002634	0000001	480.00	11/12/2018	0000000080314	011444	855150	76.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002714	0000001	900.00	11/12/2018	0000000054143	001144	857366	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002732	0000001	81.20	11/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002495	0000001	7000.00	11/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002621	0000001	835.00	11/12/2018	0000000080314	011444	855153	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002624	0000001	2400.00	11/12/2018	0000000054143	001144	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002600	0000001	3000.00	11/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002618	0000001	715.00	11/12/2018	0000000080314	011444	855146	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002619	0000001	2400.00	11/12/2018	0000000054143	001144	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002650	0000001	8000.00	11/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002656	0000001	1191.00	11/12/2018	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002733	0000001	1035.00	11/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002734	0000001	1780.00	11/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002735	0000001	10000.00	11/12/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000110	0.70	11/12/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002723	0000001	420.00	12/12/2018	0000000054143	001144	857377	67.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002620	0000001	1191.00	12/12/2018	0000000080314	011444	855159	190.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002737	0000001	128.00	12/12/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002740	0000001	60.90	12/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002722	0000001	600.00	12/12/2018	0000000054143	001144	857378	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002434	0000001	3108.00	12/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002435	0000001	2323.00	12/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002436	0000001	2388.10	12/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002280	0000001	2000.00	12/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002047	0000001	2000.00	12/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002673	0000001	1045.00	12/12/2018	0000000080314	011444	855143	167.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002613	0000001	360.00	12/12/2018	0000000080314	011444	855155	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002604	0000001	360.00	12/12/2018	0000000080314	011444	855149	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002605	0000001	240.00	12/12/2018	0000000080314	011444	855157	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001058	0000001	650.00	12/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001022	0000001	940.00	12/12/2018	0000000580457	011444	000000	150.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001023	0000001	1025.00	12/12/2018	0000000580457	011444	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002588	0000001	1150.00	12/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002632	0000001	480.00	12/12/2018	0000000080314	011444	855158	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002738	0000001	640.00	12/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002739	0000001	1190.00	12/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002501	0000001	1100.00	12/12/2018	0000000054143	001144	857379	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002219	0000001	1200.00	13/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002746	0000001	250.00	13/12/2018	0000000080314	011444	855162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002728	0000001	1700.43	13/12/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002729	0000001	1069.59	13/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000945	0000001	1800.00	13/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001057	0000001	18000.04	13/12/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002608	0000001	600.00	13/12/2018	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002602	0000001	600.00	13/12/2018	0000000080314	011444	855147	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002616	0000001	1225.00	13/12/2018	0000000054143	001144	000000	196.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001680	0000001	700.00	13/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002745	0000001	2700.00	13/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000915	0000001	700.00	13/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002692	0000001	9200.01	13/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002747	0000001	30.45	13/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002690	0000001	4000.00	13/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002655	0000001	480.00	14/12/2018	0000000080314	011444	855154	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002659	0000001	3000.00	14/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002750	0000001	20.30	14/12/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002725	0000001	695.00	14/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002727	0000001	5000.00	14/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002606	0000001	1835.00	14/12/2018	0000000054143	001144	000000	132.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002406	0000002	2417.00	14/12/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002742	0000001	2425.00	14/12/2018	0000000054143	001144	000000	121.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002626	0000001	1600.00	14/12/2018	0000000080314	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002630	0000001	2148.00	14/12/2018	0000000121703	011444	000000	344.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001059	0000001	195.00	14/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001006	0000001	2000.00	14/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000982	0000001	500.00	14/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002743	0000001	2625.00	14/12/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002731	0000001	4909.70	17/12/2018	0000000080314	011444	855164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002751	0000001	956.48	17/12/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002753	0000001	10.15	17/12/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001024	0000001	850.00	17/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002627	0000001	2400.00	17/12/2018	0000000080314	011444	855152	157.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002596	0000001	3050.00	17/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002752	0000001	10.15	17/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002755	0000001	10.15	18/12/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002756	0000001	30.45	18/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002748	0000001	1440.00	18/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002724	0000001	1500.00	18/12/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002757	0000001	856.00	18/12/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002061	0000001	1500.00	18/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002507	0000002	1040.00	18/12/2018	0000000054143	001144	000000	226.38	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002212	0000002	2586.00	18/12/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002758	0000001	1923.50	18/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002759	0000001	1311.50	18/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001069	0000001	1600.00	18/12/2018	0000000580457	011444	855166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001071	0000001	510.00	18/12/2018	0000000580457	011444	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002744	0000001	640.00	18/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002648	0000001	250.00	18/12/2018	0000000080314	011444	855135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002685	0000001	510.00	19/12/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002775	0000001	380.00	19/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002681	0000001	288.00	19/12/2018	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001073	0000001	606.00	19/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001074	0000001	404.00	19/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000953	0000001	2664.00	19/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002768	0000001	800.00	19/12/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002768	0000002	800.00	19/12/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002768	0000003	800.00	19/12/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002768	0000004	800.00	19/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002684	0000001	504.00	19/12/2018	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002519	0000001	1779.56	19/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002519	0000002	0.40	19/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000001	0000019	10.15	19/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002735	0000002	2414.11	19/12/2018	0000000249432	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002769	0000001	20.30	19/12/2018	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002770	0000001	10.15	19/12/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002771	0000001	10.15	19/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002778	0000001	10.15	20/12/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002779	0000001	2.50	20/12/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002780	0000001	10.15	20/12/2018	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002782	0000001	50.75	20/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002807	0000001	2288.62	20/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002766	0000001	500.00	20/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002767	0000001	2420.00	20/12/2018	0000000054143	001144	000000	121.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002776	0000001	1654.65	20/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002777	0000001	27.42	20/12/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002791	0000001	1800.00	20/12/2018	0000000080314	011444	855163	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002002	0000001	10658.34	20/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002529	0000001	1500.00	20/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002411	0000001	1342.30	20/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002485	0000001	500.00	20/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002492	0000001	500.00	20/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002393	0000001	646.00	20/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002289	0000001	1500.00	20/12/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002266	0000001	646.00	20/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002214	0000001	435.00	20/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001962	0000001	876.00	20/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002041	0000001	500.00	20/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001688	0000001	526.00	20/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001816	0000001	500.00	20/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000001	0000020	10.15	20/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002790	0000001	1785.00	20/12/2018	0000000080314	011444	000000	285.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002628	0000001	3000.00	20/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002628	0000002	252.14	20/12/2018	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002639	0000001	3580.00	20/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001730	0000002	3981.00	20/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001767	0000001	2980.00	20/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001768	0000001	7160.00	20/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002796	0000001	700.00	20/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002637	0000002	1340.00	20/12/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002726	0000001	410.00	20/12/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002741	0000001	1400.00	20/12/2018	0000000080314	011444	855165	100.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001984	0000004	460.00	20/12/2018	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000944	0000001	1045.50	20/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001075	0000001	5875.64	20/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001070	0000001	650.00	20/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001068	0000001	1512.00	20/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001967	0000003	3992.07	20/12/2018	0000000080314	011444	855136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001817	0000001	720.00	20/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002491	0000001	720.00	20/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002781	0000001	20.30	20/12/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002486	0000001	720.00	20/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002762	0000001	600.00	20/12/2018	0000000231460	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002763	0000001	835.00	20/12/2018	0000000231460	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002764	0000001	720.00	20/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002647	0000002	1905.00	20/12/2018	0000000080314	011444	855142	304.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001824	0000001	2755.00	21/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001825	0000001	245.00	21/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001964	0000001	650.00	21/12/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002450	0000001	650.00	21/12/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002813	0000001	111.31	24/12/2018	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002812	0000001	40.60	24/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002810	0000001	820.00	24/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002811	0000001	780.00	24/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001757	0000001	4160.00	24/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001757	0000002	3000.00	24/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002219	0000002	1800.00	24/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001080	0000001	300.00	24/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001081	0000001	40.60	26/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001082	0000001	4955.50	26/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001083	0000001	17222.15	26/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001084	0000001	3160.00	26/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001085	0000001	4400.00	26/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001086	0000001	5001.60	26/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001087	0000001	1966.75	26/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001089	0000001	464.80	26/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001091	0000001	360.00	26/12/2018	0000000580457	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000678	0000001	1726.54	26/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000680	0000001	699.00	26/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000305	0000001	496.00	26/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000451	0000001	139.00	26/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002815	0000001	1452.00	26/12/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002822	0000001	10.15	26/12/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000001	0000021	20.30	26/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000082	0000001	4960.39	26/12/2018	0000000580457	011444	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000083	0000001	1730.70	26/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000084	0000001	468.16	26/12/2018	0000000580457	011444	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000085	0000001	503.71	26/12/2018	0000000580457	011444	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000086	0000001	1394.25	26/12/2018	0000000247057	011444	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000087	0000001	4802.43	26/12/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000088	0000001	209.88	26/12/2018	0000000169293	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002814	0000001	4900.30	26/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002819	0000001	387.11	26/12/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002861	0000001	604.17	27/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002862	0000001	1080.64	27/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002863	0000001	757.02	27/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002864	0000001	669.43	27/12/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002869	0000001	20.30	27/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002829	0000001	660.00	27/12/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002830	0000001	379.77	27/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002467	0000001	2066.00	27/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002871	0000001	10.00	27/12/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002872	0000001	10.00	27/12/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002873	0000001	0.78	27/12/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002874	0000001	3.43	27/12/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002875	0000001	5.23	27/12/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002876	0000001	4.68	27/12/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002877	0000001	10.00	27/12/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002878	0000001	10.00	27/12/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002879	0000001	10.00	27/12/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002880	0000001	10.00	27/12/2018	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002643	0000001	1350.00	27/12/2018	0000000160598	005610	000000	97.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002589	0000001	2178.00	27/12/2018	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002424	0000001	1575.00	27/12/2018	0000000160598	005610	000000	113.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002425	0000001	1155.00	27/12/2018	0000000160598	005610	000000	83.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002426	0000001	1760.00	27/12/2018	0000000160598	005610	000000	126.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002517	0000001	3207.00	27/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002866	0000001	1411.20	27/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002867	0000001	14404.96	27/12/2018	0000006473787	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002831	0000001	1040.00	27/12/2018	0000000231460	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002870	0000001	10.15	27/12/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002597	0000001	2313.00	27/12/2018	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001092	0000001	3160.00	27/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001054	0000001	550.00	27/12/2018	0000000580457	011444	000000	39.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001108	0000001	310.00	27/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001109	0000001	680.00	27/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001110	0000001	20.30	27/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001111	0000001	251.55	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001112	0000001	5875.64	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001113	0000001	530.01	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001114	0000001	517.58	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001115	0000001	46.67	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001116	0000001	47.69	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001117	0000001	37.91	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001118	0000001	12.46	28/12/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001119	0000001	37.91	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001120	0000001	37.91	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001121	0000001	4.83	28/12/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001122	0000001	11.52	28/12/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001123	0000001	1937.80	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001124	0000001	4.49	28/12/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001125	0000001	128.16	28/12/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001126	0000001	50.45	28/12/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001127	0000001	13.27	28/12/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001128	0000001	45.67	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001129	0000001	16.60	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001130	0000001	136.39	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001132	0000001	55.17	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001133	0000001	11.13	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001134	0000001	100.84	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001135	0000001	37.23	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001137	0000001	2289.60	28/12/2018	0000000580457	011444	000000	183.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001138	0000001	2128.00	28/12/2018	0000000580457	011444	000000	170.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001139	0000001	2952.00	28/12/2018	0000000580457	011444	000000	256.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001140	0000001	8123.80	28/12/2018	0000000580457	011444	000000	649.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001141	0000001	6877.00	28/12/2018	0000000580457	011444	000000	683.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001142	0000001	16372.95	28/12/2018	0000000580457	011444	000000	1681.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001143	0000001	4258.80	28/12/2018	0000000580457	011444	000000	736.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001144	0000001	22067.24	28/12/2018	0000000580457	011444	000000	3950.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001145	0000001	649.44	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001146	0000001	4854.79	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001147	0000001	5114.99	28/12/2018	0000000580457	011444	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001148	0000001	503.71	28/12/2018	0000000580457	011444	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001149	0000001	468.16	28/12/2018	0000000580457	011444	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001150	0000001	1787.24	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001151	0000001	4.60	28/12/2018	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001051	0000001	3819.85	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001098	0000001	1025.00	28/12/2018	0000000580457	011444	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001099	0000001	940.00	28/12/2018	0000000580457	011444	000000	150.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001100	0000001	835.00	28/12/2018	0000000580457	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001101	0000001	558.08	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001102	0000001	321.48	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001103	0000001	1149.01	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001104	0000001	1627.36	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001105	0000001	705.41	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001107	0000001	1000.00	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001090	0000001	2000.00	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001090	0000002	2000.00	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001072	0000001	650.00	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001076	0000001	650.00	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000909	0000001	82500.00	28/12/2018	0000000247375	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000999	0000001	1730.04	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001000	0000001	5324.87	28/12/2018	0000000580457	011444	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001001	0000001	468.16	28/12/2018	0000000247057	011444	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001002	0000001	503.71	28/12/2018	0000000247057	011444	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001003	0000001	4854.79	28/12/2018	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000564	0000001	7657.93	28/12/2018	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002894	0000001	1908.00	28/12/2018	0000000054143	001144	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002900	0000001	4927.18	28/12/2018	0000000054143	001144	000000	670.44	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002906	0000001	4770.00	28/12/2018	0000000054143	001144	000000	681.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002915	0000001	2862.00	28/12/2018	0000000054143	001144	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002919	0000001	3012.00	28/12/2018	0000000231460	011444	000000	240.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002920	0000001	508.80	28/12/2018	0000000231460	011444	000000	40.70	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002921	0000001	2308.80	28/12/2018	0000000231460	011444	000000	202.70	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002922	0000001	1800.00	28/12/2018	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002892	0000001	720.00	28/12/2018	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002914	0000001	954.00	28/12/2018	0000000080314	011444	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002895	0000001	15230.60	28/12/2018	0000000054143	001144	000000	1220.98	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002901	0000001	52679.00	28/12/2018	0000000054143	001144	000000	7558.03	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002903	0000001	954.00	28/12/2018	0000000054143	001144	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002893	0000001	1958.45	28/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002908	0000001	1054.00	28/12/2018	0000000080314	011444	000000	84.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002908	0000002	1582.80	28/12/2018	0000000054143	001144	000000	126.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002909	0000001	1462.80	28/12/2018	0000000054143	001144	000000	117.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002910	0000001	1526.40	28/12/2018	0000000054143	001144	000000	122.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002911	0000001	10505.50	28/12/2018	0000000054143	001144	000000	840.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002912	0000001	10954.70	28/12/2018	0000000054143	001144	000000	1175.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002913	0000001	508.80	28/12/2018	0000000080314	011444	000000	40.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002913	0000002	954.00	28/12/2018	0000000054143	001144	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002923	0000001	24629.67	28/12/2018	0000000121703	011444	000000	3261.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002924	0000001	48042.71	28/12/2018	0000000121703	011444	000000	7799.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002925	0000001	1017.60	28/12/2018	0000000121703	011444	000000	81.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002926	0000001	1971.60	28/12/2018	0000000121703	011444	000000	157.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002885	0000001	2968.92	28/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002886	0000001	0.87	28/12/2018	0000002831473	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002899	0000001	2922.00	28/12/2018	0000000054143	001144	000000	233.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002902	0000001	12754.30	28/12/2018	0000000054143	001144	000000	1400.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002907	0000001	5463.00	28/12/2018	0000000080314	011444	000000	584.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002907	0000002	1908.00	28/12/2018	0000000054143	001144	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002881	0000001	10.15	28/12/2018	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002882	0000001	17.73	28/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002883	0000001	514.51	28/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002884	0000001	10.15	28/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002887	0000001	2063.28	28/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002946	0000001	6000.00	28/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002754	0000001	7000.00	28/12/2018	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002896	0000001	4483.80	28/12/2018	0000000054143	001144	000000	688.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002897	0000001	1107.50	28/12/2018	0000000080314	011444	000000	88.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002897	0000002	1300.00	28/12/2018	0000000054143	001144	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002898	0000001	508.80	28/12/2018	0000000054143	001144	000000	40.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002904	0000001	3000.00	28/12/2018	0000000080314	011444	000000	387.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002905	0000001	1374.80	28/12/2018	0000000054143	001144	000000	527.26	1	Conta Corrente	NULL

Quantidade de Registros: 4087

Última atualização: 11/06/2024