de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000009	0000001	4.45	02/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCA??O	0000010	0000001	81.53	02/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE CULTURA E ESPORTES	0000002	0000001	2000.00	02/01/2018	0000000104744	021768	873713	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE CULTURA E ESPORTES	0000004	0000001	500.00	02/01/2018	0000000104744	021768	873712	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE CULTURA E ESPORTES	0000007	0000001	1000.00	02/01/2018	0000000104744	021768	873711	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCA??O	0000022	0000001	3840.00	05/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000021	0000001	177.26	05/01/2018	000000016450X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ISS
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000027	0000001	858.92	10/01/2018	0000000104744	021768	000000	68.71	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000056	0000001	132.16	10/01/2018	000000016450X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ISS
SECRETARIA DE GABINETE DO EXECUTIVO	0000053	0000001	598.00	10/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000026	0000001	4665.60	10/01/2018	0000000104744	021768	000000	373.23	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000028	0000001	1141.67	10/01/2018	0000000104744	021768	000000	91.33	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000048	0000001	2811.66	10/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000050	0000001	9.40	10/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000051	0000001	9.40	10/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000052	0000001	9.40	10/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000054	0000001	2788.60	10/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000055	0000001	3793.27	10/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE DESENVOLVIMENTO RURAL	0000030	0000001	5091.06	10/01/2018	0000000104744	021768	000000	407.26	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000029	0000001	11597.56	10/01/2018	0000000104744	021768	000000	927.75	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SA?DE	0000043	0000001	252.00	10/01/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE SA?DE	0000044	0000001	150.00	10/01/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE SA?DE	0000036	0000001	7150.74	10/01/2018	000000010227X	021768	000000	623.02	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE EDUCA??O	0000033	0000001	17538.25	10/01/2018	0000000104744	021768	000000	1418.88	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCA??O	0000034	0000001	352.15	10/01/2018	0000000192279	021768	000000	28.17	1	Conta Corrente	PM PEDRA BRANCA FUNDEB
SECRETARIA DE EDUCA??O	0000035	0000001	5622.03	10/01/2018	0000000192279	021768	000000	449.73	1	Conta Corrente	PM PEDRA BRANCA FUNDEB
SECRETARIA DE CULTURA E ESPORTES	0000031	0000001	1574.99	10/01/2018	0000000104744	021768	000000	125.98	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000032	0000001	3656.26	10/01/2018	0000000104744	021768	000000	428.78	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
FUNDO MUNICIPAL DE A??O SOCIAL	0000037	0000001	3904.16	10/01/2018	0000000324167	021768	000000	312.31	1	Conta Corrente	FNAS PM PEDRA BRANCA - PSB PROTEÇÃO SOCIAL BÁSICA
FUNDO MUNICIPAL DE A??O SOCIAL	0000038	0000001	3114.08	10/01/2018	0000000337781	021768	000000	249.12	1	Conta Corrente	PMPB FNAS CRIANÇA FELIZ
FUNDO MUNICIPAL DE A??O SOCIAL	0000039	0000001	702.75	10/01/2018	0000000324078	021768	000000	56.22	1	Conta Corrente	FMAS P BRANCA - GESTÃO BOLSA FAMILIA GBF
SECRETARIA DE INFRA-ESTRUTURA	0000065	0000001	82.94	11/01/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000057	0000001	778.60	11/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000057	0000002	642.60	11/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000057	0000003	584.80	11/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000058	0000001	293.99	11/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000058	0000002	277.20	11/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000058	0000003	235.57	11/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000066	0000001	38.23	11/01/2018	0000000134201	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA CIDE
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000064	0000001	159.42	11/01/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000070	0000001	225.00	12/01/2018	0000000097780	021768	852292	11.25	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000071	0000001	950.00	12/01/2018	0000000097780	021768	852291	47.50	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000072	0000001	940.00	12/01/2018	0000000097780	021768	852290	47.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000073	0000001	1370.00	12/01/2018	0000000097780	021768	852289	68.50	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000074	0000001	1880.00	12/01/2018	0000000097780	021768	852288	94.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000076	0000001	940.00	12/01/2018	0000000104744	021768	873717	47.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000077	0000001	940.00	12/01/2018	0000000104744	021768	873718	47.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000078	0000001	940.00	12/01/2018	0000000104744	021768	873720	47.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000059	0000001	1480.00	12/01/2018	0000000104744	021768	873715	74.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SA?DE	0000075	0000001	570.00	12/01/2018	0000000104744	021768	873716	28.50	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SA?DE	0000081	0000001	1830.00	15/01/2018	0000000131512	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA IPVA
FUNDO MUNICIPAL DE A??O SOCIAL	0000083	0000001	1200.00	15/01/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	FNAS PM PEDRA BRANCA - PSB PROTEÇÃO SOCIAL BÁSICA
SECRETARIA DE EDUCA??O	0000061	0000001	4140.00	15/01/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUNDEB
SECRETARIA DE EDUCA??O	0000082	0000001	4950.00	15/01/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUNDEB
SECRETARIA DE EDUCA??O	0000024	0000001	2600.00	16/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCA??O	0000020	0000001	60000.01	16/01/2018	000000033457X	021768	000000	1200.00	1	Conta Corrente	PMPB CONV 437/2017 REFORMA ESCOLA ANTONIA J MOURA
SECRETARIA DE CULTURA E ESPORTES	0000088	0000001	5943.00	16/01/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
FUNDO MUNICIPAL DE A??O SOCIAL	0000087	0000001	2051.00	16/01/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	FNAS PM PEDRA BRANCA - PSB PROTEÇÃO SOCIAL BÁSICA
SECRETARIA DE SA?DE	0000091	0000001	9.40	16/01/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE INFRA-ESTRUTURA	0000084	0000001	82.94	16/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000095	0000001	60.00	17/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA?DE	0000089	0000001	630.00	17/01/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000093	0000001	180.00	17/01/2018	0000000104744	021768	873721	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000094	0000001	180.00	17/01/2018	0000000097780	021768	852293	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE CULTURA E ESPORTES	0000014	0000001	90.00	17/01/2018	0000000104760	021768	850174	4.50	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE EDUCA??O	0000099	0000001	39.29	18/01/2018	0000000134155	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA DAM
SECRETARIA DE EDUCA??O	0000049	0000001	19.95	18/01/2018	0000000131512	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA IPVA
FUNDO MUNICIPAL DE A??O SOCIAL	0000047	0000001	107.86	18/01/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	FNAS PM PEDRA BRANCA - PSB PROTEÇÃO SOCIAL BÁSICA
SECRETARIA DE SA?DE	0000096	0000001	500.00	18/01/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SA?DE	0000097	0000001	630.00	18/01/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SA?DE	0000062	0000001	260.00	18/01/2018	0000000134155	021768	000000	13.00	1	Conta Corrente	PM PEDRA BRANCA DAM
SECRETARIA DE SA?DE	0000008	0000001	282.41	18/01/2018	0000000134155	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA DAM
SECRETARIA DE INFRA-ESTRUTURA	0000001	0000001	105.80	18/01/2018	0000000134155	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA DAM
SECRETARIA DE INFRA-ESTRUTURA	0000040	0000001	950.00	18/01/2018	0000000097780	021768	000000	47.50	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE GABINETE DO EXECUTIVO	0000060	0000001	195.30	18/01/2018	0000000134155	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA DAM
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000005	0000001	600.00	18/01/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUNDO ESPECIAL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000107	0000001	1266.13	19/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000108	0000001	87.87	19/01/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUNDO ESPECIAL
SECRETARIA DE SA?DE	0000100	0000001	495.00	19/01/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
FUNDO MUNICIPAL DE SA?DE	0000003	0000001	64.85	19/01/2018	0000000234842	021768	000000	0.00	1	Conta Corrente	FMS PEDRA BRANCA BLOCO ASSISTENCIA FARMACEUTICA
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000106	0000001	274.59	22/01/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUNDO ESPECIAL
SECRETARIA DE GABINETE DO EXECUTIVO	0000109	0000001	530.00	22/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000101	0000001	65.44	23/01/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA	0000114	0000001	332.95	23/01/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUNDO ESPECIAL
SECRETARIA DE EDUCA??O	0000011	0000001	1280.00	23/01/2018	0000000131512	021768	850020	0.00	1	Conta Corrente	PM PEDRA BRANCA IPVA
SECRETARIA DE EDUCA??O	0000110	0000001	852.90	23/01/2018	0000000127124	021768	000000	0.00	1	Conta Corrente	QSE/COTA SALARIO EDUCACAO
SECRETARIA DE INFRA-ESTRUTURA	0000115	0000001	650.00	24/01/2018	0000000104744	021768	873723	32.50	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000116	0000001	200.00	24/01/2018	0000000164186	021768	850798	10.00	1	Conta Corrente	PM PEDRA BRANCA IRRF
SECRETARIA DE SA?DE	0000117	0000001	690.00	24/01/2018	0000000164186	021768	000000	34.50	1	Conta Corrente	PM PEDRA BRANCA IRRF
SECRETARIA DE INFRA-ESTRUTURA	0000129	0000001	705.19	25/01/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE DESENVOLVIMENTO RURAL	0000126	0000001	2700.00	25/01/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE DESENVOLVIMENTO RURAL	0000127	0000001	130.00	25/01/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE DESENVOLVIMENTO RURAL	0000128	0000001	200.00	25/01/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000108	0000002	1770.58	25/01/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000130	0000001	310.97	25/01/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000131	0000001	150.00	25/01/2018	0000000104744	021768	873724	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCA??O	0000124	0000001	3900.00	26/01/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUNDEB
SECRETARIA DE EDUCA??O	0000132	0000001	280.00	26/01/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUNDEB
SECRETARIA DE SA?DE	0000016	0000001	40.00	26/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SA?DE	0000017	0000001	80.00	26/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000152	0000001	2298.00	29/01/2018	0000000104744	021768	000000	114.90	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000156	0000001	167.25	29/01/2018	0000000334561	021768	000000	8.36	1	Conta Corrente	PMPB CONT CUSTEIO ILUM PUBLICA CIP
SECRETARIA DE INFRA-ESTRUTURA	0000199	0000001	17800.00	30/01/2018	0000000104744	021768	000000	534.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE DESENVOLVIMENTO RURAL	0000187	0000001	4954.20	30/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE DESENVOLVIMENTO RURAL	0000190	0000001	4300.82	30/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE DESENVOLVIMENTO RURAL	0000193	0000001	2489.84	30/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE DESENVOLVIMENTO RURAL	0000194	0000001	1184.70	30/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE DESENVOLVIMENTO RURAL	0000195	0000001	12149.20	30/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE DESENVOLVIMENTO RURAL	0000196	0000001	954.94	30/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000108	0000003	2846.84	30/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000108	0000004	22.67	30/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000137	0000001	3200.00	30/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000155	0000001	7000.00	30/01/2018	0000000104744	021768	000000	420.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000159	0000001	5277.72	30/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000180	0000001	9.70	30/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000153	0000001	716.12	30/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000135	0000001	3000.00	30/01/2018	0000000104744	021768	000000	180.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000200	0000001	1600.00	30/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000119	0000001	165.00	30/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000188	0000001	2674.55	30/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SA?DE	0000118	0000001	1500.00	30/01/2018	0000000104744	021768	000000	75.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SA?DE	0000120	0000001	609.00	30/01/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SA?DE	0000184	0000001	2398.71	30/01/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SA?DE	0000189	0000001	2982.57	30/01/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE EDUCA??O	0000150	0000001	1088.00	30/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCA??O	0000182	0000001	190.02	30/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCA??O	0000183	0000001	3986.40	30/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCA??O	0000185	0000001	661.45	30/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCA??O	0000186	0000001	785.85	30/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCA??O	0000191	0000001	785.30	30/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCA??O	0000192	0000001	448.75	30/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCA??O	0000133	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCA??O	0000208	0000001	710.00	31/01/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUNDEB
SECRETARIA DE EDUCA??O	0000209	0000001	120.00	31/01/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUNDEB
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000136	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000154	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000042	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000080	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000012	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000013	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SA?DE	0000121	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SA?DE	0000122	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SA?DE	0000123	0000001	200.00	31/01/2018	0000000104744	021768	873727	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SA?DE	0000134	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SA?DE	0000151	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SA?DE	0000104	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SA?DE	0000105	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SA?DE	0000111	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SA?DE	0000112	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SA?DE	0000113	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SA?DE	0000098	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SA?DE	0000092	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SA?DE	0000006	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SA?DE	0000085	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SA?DE	0000086	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SA?DE	0000079	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SA?DE	0000041	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SA?DE	0000018	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SA?DE	0000023	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SA?DE	0000025	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SA?DE	0000067	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SA?DE	0000068	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SA?DE	0000069	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SA?DE	0000015	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
FUNDO MUNICIPAL DE SA?DE	0000125	0000001	2000.00	31/01/2018	0000000234885	021768	000000	20.00	1	Conta Corrente	FMS PEDRA BRANCA FNS BLVGS
FUNDO MUNICIPAL DE SA?DE	0000202	0000001	3305.60	31/01/2018	0000000234885	021768	000000	0.00	1	Conta Corrente	FMS PEDRA BRANCA FNS BLVGS
FUNDO MUNICIPAL DE SA?DE	0000203	0000001	372.00	31/01/2018	0000000234885	021768	000000	0.00	1	Conta Corrente	FMS PEDRA BRANCA FNS BLVGS
SECRETARIA DE GABINETE DO EXECUTIVO	0000045	0000001	800.00	31/01/2018	0000000104744	021768	873725	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000046	0000001	80.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000090	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000102	0000001	400.00	31/01/2018	0000000104744	021768	873725	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000103	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000262	0000001	600.00	31/01/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000181	0000001	2500.00	31/01/2018	0000000104744	021768	000000	25.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000214	0000001	531.95	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000108	0000005	0.96	31/01/2018	0000002831457	021768	000000	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA DE INFRA-ESTRUTURA	0000019	0000001	40.00	31/01/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000270	0000001	4.55	01/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000173	0000001	300.00	01/02/2018	0000000324167	021768	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000267	0000001	9.70	01/02/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000271	0000001	82.94	02/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000174	0000001	808.00	02/02/2018	0000000097780	021768	852294	40.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000221	0000001	4000.00	05/02/2018	0000000097780	021768	852295	200.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000281	0000001	900.00	05/02/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000157	0000001	40.00	05/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000158	0000001	40.00	05/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000207	0000001	40.00	05/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000283	0000001	350.00	05/02/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000204	0000001	40.00	05/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000206	0000001	40.00	05/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000282	0000001	60.00	05/02/2018	0000000104744	021768	873728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000272	0000001	350.00	07/02/2018	0000000104744	021768	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000290	0000001	540.00	07/02/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000293	0000001	2450.00	07/02/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000287	0000001	1088.45	07/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000288	0000001	1497.00	07/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000291	0000001	165.20	07/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000205	0000001	102.00	08/02/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000301	0000001	2292.00	08/02/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000302	0000001	62.98	09/02/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000178	0000001	2900.00	09/02/2018	0000000104744	021768	000000	514.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000175	0000001	500.00	09/02/2018	0000000104744	021768	873732	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000238	0000001	196.81	09/02/2018	0000000234850	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000238	0000002	10262.06	09/02/2018	0000000344052	021768	000000	1406.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000239	0000001	15649.32	09/02/2018	0000000344052	021768	000000	1864.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000240	0000001	2844.00	09/02/2018	0000000234850	021768	000000	227.52	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000215	0000001	309.04	09/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000237	0000001	47280.07	09/02/2018	000000010227X	021768	000000	8692.45	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000303	0000001	960.00	09/02/2018	0000000104744	021768	873730	48.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000314	0000001	9.70	09/02/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000226	0000001	19953.09	09/02/2018	0000000104744	021768	000000	3708.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000162	0000001	400.00	09/02/2018	0000000104744	021768	873734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000197	0000001	2500.00	09/02/2018	0000000104744	021768	000000	449.07	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000294	0000001	140.00	09/02/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000309	0000001	615.00	09/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000179	0000001	3000.00	09/02/2018	0000000104744	021768	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000201	0000001	4700.00	09/02/2018	0000000104744	021768	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000225	0000001	12173.60	09/02/2018	0000000104744	021768	000000	2470.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000242	0000001	5850.00	09/02/2018	0000000104744	021768	000000	2883.65	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000243	0000001	11700.00	09/02/2018	0000000104744	021768	873729	6305.48	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000230	0000001	5223.00	09/02/2018	0000000104744	021768	000000	575.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000210	0000001	207.18	09/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000229	0000001	40842.30	09/02/2018	0000000104744	021768	000000	8444.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000266	0000001	300.00	09/02/2018	0000000104744	021768	873731	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000308	0000001	17920.94	09/02/2018	0000006475330	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000198	0000001	3000.00	09/02/2018	0000000104744	021768	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000108	0000006	6557.89	09/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000228	0000001	4969.00	09/02/2018	0000000104744	021768	000000	1551.49	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000306	0000001	2804.12	09/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000286	0000001	39.06	09/02/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000297	0000001	270.00	09/02/2018	0000000097780	021768	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000232	0000001	20699.31	09/02/2018	0000000104744	021768	000000	2448.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000233	0000001	122834.89	09/02/2018	0000000192279	021768	000000	19873.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000234	0000001	29592.00	09/02/2018	0000000192279	021768	000000	6407.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000235	0000001	4346.05	09/02/2018	0000000192279	021768	000000	336.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000236	0000001	5165.40	09/02/2018	0000000192279	021768	000000	1252.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000165	0000001	300.00	09/02/2018	0000000104744	021768	873736	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000161	0000001	360.00	09/02/2018	0000000104744	021768	873735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000163	0000001	240.00	09/02/2018	0000000104744	021768	873733	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000231	0000001	3250.00	09/02/2018	0000000104744	021768	000000	1410.61	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000227	0000001	5405.98	09/02/2018	0000000104744	021768	000000	1304.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000280	0000001	232.20	09/02/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000241	0000001	1422.00	09/02/2018	0000000324167	021768	000000	113.76	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000169	0000001	750.00	14/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000273	0000001	600.00	14/02/2018	0000000097780	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000265	0000001	704.39	14/02/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000171	0000001	1000.00	14/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000219	0000001	2500.00	14/02/2018	0000000097780	021768	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000217	0000001	1854.36	14/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000315	0000001	38.80	14/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000263	0000001	954.00	14/02/2018	0000000104744	021768	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000170	0000001	400.00	14/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000224	0000001	360.10	14/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000176	0000001	750.00	14/02/2018	0000000104744	021768	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000177	0000001	13500.00	15/02/2018	000000010227X	021768	000000	3959.25	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000325	0000001	9.70	15/02/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000218	0000001	77.50	15/02/2018	0000000104744	021768	000000	3.87	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000220	0000001	960.00	15/02/2018	0000000104744	021768	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000222	0000001	360.10	15/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000223	0000001	360.10	15/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000211	0000001	1380.00	15/02/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000167	0000001	360.00	15/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000213	0000001	8000.00	15/02/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000317	0000001	6778.21	15/02/2018	0000000112720	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000323	0000001	3835.86	15/02/2018	0000000112720	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000160	0000001	360.00	15/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000216	0000001	695.25	15/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000164	0000001	240.00	15/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000316	0000001	360.00	15/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000168	0000001	360.00	15/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000351	0000001	882.70	16/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000353	0000001	312.39	16/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000354	0000001	1346.00	16/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000063	0000001	160.00	16/02/2018	0000000134155	021768	850131	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000335	0000001	1480.00	16/02/2018	0000000104744	021768	873739	74.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000338	0000001	200.00	16/02/2018	0000000104744	021768	873738	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000340	0000001	960.00	16/02/2018	0000000097780	021768	852296	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000341	0000001	960.00	16/02/2018	0000000097780	021768	852297	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000342	0000001	960.00	16/02/2018	0000000097780	021768	852300	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000344	0000001	960.00	16/02/2018	0000000097780	021768	852298	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000345	0000001	960.00	16/02/2018	0000000104744	021768	873741	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000347	0000001	2880.00	16/02/2018	0000000104744	021768	873744	144.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000348	0000001	4390.00	16/02/2018	0000000104744	021768	873742	219.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000349	0000001	1370.00	16/02/2018	0000000104744	021768	873745	68.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000355	0000001	2186.42	16/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000356	0000001	3118.00	16/02/2018	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000321	0000001	304.00	16/02/2018	0000000112720	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000337	0000001	960.00	16/02/2018	0000000104744	021768	873737	48.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000343	0000001	2000.00	16/02/2018	0000000097780	021768	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000346	0000001	960.00	16/02/2018	0000000104744	021768	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000339	0000001	560.00	19/02/2018	0000000104744	021768	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000221	0000002	3990.00	19/02/2018	0000000104744	021768	873746	199.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000329	0000001	1000.00	19/02/2018	0000000112720	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000363	0000001	9.70	19/02/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000350	0000001	1500.00	19/02/2018	0000000324124	021768	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000251	0000001	291.51	20/02/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000250	0000001	977.85	20/02/2018	0000000104744	021768	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000256	0000001	5918.43	20/02/2018	0000000192279	021768	000000	1315.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000257	0000001	1058.90	20/02/2018	0000000192279	021768	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000258	0000001	24505.86	20/02/2018	0000000192279	021768	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000259	0000001	746.36	20/02/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000261	0000001	3916.62	20/02/2018	0000000104744	021768	000000	1017.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000261	0000002	307.50	20/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000260	0000001	666.25	20/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000246	0000001	3940.53	20/02/2018	0000000104744	021768	000000	221.97	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000244	0000001	3597.75	20/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000245	0000001	2495.58	20/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000366	0000001	600.00	20/02/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000367	0000001	530.00	20/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000305	0000001	160.00	20/02/2018	0000000097780	021768	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000249	0000001	1070.71	20/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000248	0000001	8369.51	20/02/2018	0000000104744	021768	000000	887.88	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000368	0000001	288.31	20/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000369	0000001	669.80	20/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000247	0000001	1018.64	20/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000108	0000007	543.68	20/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000359	0000001	630.00	20/02/2018	0000000104744	021768	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000252	0000001	9003.27	20/02/2018	000000010227X	021768	000000	1563.84	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000252	0000002	512.50	20/02/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000253	0000001	2073.30	20/02/2018	0000000344052	021768	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000254	0000001	2730.13	20/02/2018	0000000344052	021768	000000	1299.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000255	0000001	583.02	20/02/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000373	0000001	250.00	21/02/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000108	0000008	93.60	21/02/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000375	0000001	4180.00	22/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000336	0000001	73.73	22/02/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000376	0000001	1390.00	22/02/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000377	0000001	2300.00	22/02/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000334	0000001	1183.90	23/02/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000360	0000001	19.79	23/02/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000370	0000001	101.84	23/02/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000304	0000001	139.28	23/02/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000380	0000001	1848.50	23/02/2018	0000000324124	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000381	0000001	762.50	23/02/2018	0000000324124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000361	0000001	30.53	23/02/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000331	0000001	776.40	23/02/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000389	0000001	132.16	23/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000330	0000001	7215.84	23/02/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000332	0000001	12352.22	23/02/2018	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000108	0000009	1679.18	23/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000333	0000001	1756.89	23/02/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000322	0000001	511.30	23/02/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000392	0000001	222.10	26/02/2018	0000000104744	021768	873749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000387	0000001	115.00	26/02/2018	0000000324124	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000388	0000001	1980.00	26/02/2018	0000000324124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000385	0000001	250.00	26/02/2018	0000000104744	021768	873747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000396	0000001	200.00	27/02/2018	0000000324124	021768	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000397	0000001	300.00	27/02/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000156	0000002	160.50	27/02/2018	0000000334561	021768	000000	8.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000442	0000001	356.90	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000408	0000001	1000.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000411	0000001	17800.00	28/02/2018	0000000104744	021768	000000	534.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000434	0000001	993.60	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000437	0000001	1368.00	28/02/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000108	0000010	0.96	28/02/2018	0000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000383	0000001	3200.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000410	0000001	2500.00	28/02/2018	0000000104744	021768	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000433	0000001	1951.10	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000460	0000001	534.89	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000462	0000001	5277.72	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000155	0000002	7000.00	28/02/2018	0000000104744	021768	000000	420.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000399	0000001	400.00	28/02/2018	0000000097780	021768	852305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000452	0000001	3000.00	28/02/2018	0000000104744	021768	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000457	0000001	165.20	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000501	0000001	1600.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000395	0000001	155.00	28/02/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000313	0000001	754.27	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000324	0000001	400.00	28/02/2018	0000000104744	021768	873750	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000364	0000001	3200.00	28/02/2018	0000000104744	021768	873750	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000365	0000001	201.12	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000443	0000001	3042.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000005	0000002	1752.00	28/02/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000404	0000001	360.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000407	0000001	400.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000428	0000001	40.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000393	0000001	40.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000352	0000001	40.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000358	0000001	40.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000374	0000001	40.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000379	0000001	40.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000382	0000001	1520.00	28/02/2018	0000000097780	021768	852307	76.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000384	0000001	40.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000390	0000001	40.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000362	0000001	40.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000371	0000001	40.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000372	0000001	40.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000268	0000001	40.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000269	0000001	40.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000274	0000001	40.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000277	0000001	40.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000284	0000001	40.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000285	0000001	40.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000289	0000001	40.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000298	0000001	40.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000327	0000001	40.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000328	0000001	40.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000319	0000001	40.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000307	0000001	40.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000311	0000001	80.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000440	0000001	1622.65	28/02/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000444	0000001	4104.00	28/02/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000391	0000001	40.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000403	0000001	360.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000405	0000001	360.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000275	0000001	40.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000276	0000001	40.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000278	0000001	40.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000292	0000001	40.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000310	0000001	40.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000312	0000001	40.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000386	0000001	250.00	28/02/2018	0000000104744	021768	873748	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000406	0000001	750.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000398	0000001	360.00	28/02/2018	0000000097780	021768	852304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000400	0000001	240.00	28/02/2018	0000000097780	021768	852302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000401	0000001	240.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000402	0000001	300.00	28/02/2018	0000000097780	021768	852303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000439	0000001	390.05	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000445	0000001	2083.80	28/02/2018	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000446	0000001	612.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000447	0000001	928.80	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000448	0000001	2494.20	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000449	0000001	2051.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000450	0000001	1429.20	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000451	0000001	1429.20	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000299	0000001	40.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000295	0000001	100.00	28/02/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000296	0000001	100.00	01/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000320	0000001	80.00	01/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000279	0000001	200.00	01/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000453	0000001	979.79	01/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000441	0000001	4295.25	01/03/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000394	0000001	120.00	01/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000357	0000001	200.00	01/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000326	0000001	69.00	01/03/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000454	0000001	386.13	01/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000459	0000001	2600.00	01/03/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000504	0000001	8000.00	01/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000508	0000001	4.55	01/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000378	0000001	1500.00	01/03/2018	0000000104744	021768	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000438	0000001	14323.40	01/03/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000435	0000001	3207.00	01/03/2018	0000000134201	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000436	0000001	3378.00	01/03/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000502	0000001	140.00	02/03/2018	0000000104744	021768	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000505	0000001	1200.00	02/03/2018	0000000104744	021768	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000416	0000001	360.00	02/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000461	0000001	2195.00	02/03/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000518	0000001	9.70	02/03/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000503	0000001	660.00	02/03/2018	0000000104744	021768	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000528	0000001	1422.75	05/03/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000520	0000001	1929.50	05/03/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0000523	0000001	5531.31	05/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0000524	0000001	5531.31	05/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0000525	0000001	5531.31	05/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0000526	0000001	5531.31	05/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0000527	0000001	5531.31	05/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000529	0000001	300.00	06/03/2018	0000000104744	021768	873751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000534	0000001	1830.00	06/03/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000540	0000001	700.00	07/03/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000541	0000001	165.20	07/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000542	0000001	1950.00	07/03/2018	0000000097780	021768	000000	97.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000549	0000001	1509.00	07/03/2018	0000000104744	021768	873754	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000550	0000001	80.00	08/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000418	0000001	4700.00	08/03/2018	0000000104744	021768	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000555	0000001	150.00	08/03/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000558	0000001	739.20	08/03/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000559	0000001	1389.20	08/03/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000560	0000001	150.00	08/03/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000535	0000001	332.40	08/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000536	0000001	332.40	08/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000537	0000001	332.40	08/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000507	0000001	1440.00	08/03/2018	0000000104744	021768	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000458	0000001	40.00	08/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000430	0000001	960.00	08/03/2018	0000000104744	021768	873758	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000455	0000001	2000.00	08/03/2018	0000000234885	021768	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000424	0000001	600.00	08/03/2018	0000000104744	021768	873756	30.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000557	0000001	200.00	08/03/2018	0000000104744	021768	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000506	0000001	300.00	08/03/2018	0000000104744	021768	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000432	0000001	720.00	08/03/2018	0000000104744	021768	873757	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000513	0000001	1200.00	08/03/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000530	0000001	3709.62	08/03/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000531	0000001	2173.00	08/03/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000543	0000001	457.45	08/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000545	0000001	897.60	08/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000546	0000001	754.81	08/03/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000551	0000001	500.00	08/03/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000552	0000001	100.00	08/03/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000553	0000001	100.00	08/03/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000554	0000001	400.00	08/03/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000561	0000001	880.00	08/03/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000570	0000001	280.00	09/03/2018	0000000104744	021768	873761	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000471	0000001	29050.22	09/03/2018	0000000104744	021768	000000	3184.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000472	0000001	124757.81	09/03/2018	0000000192279	021768	000000	20487.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000473	0000001	30554.16	09/03/2018	0000000192279	021768	000000	6418.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000474	0000001	2401.10	09/03/2018	0000000192279	021768	000000	237.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000475	0000001	5483.39	09/03/2018	0000000192279	021768	000000	1036.31	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000469	0000001	3250.00	09/03/2018	0000000104744	021768	000000	1410.61	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000465	0000001	4770.00	09/03/2018	0000000104744	021768	000000	1304.45	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000470	0000001	954.00	09/03/2018	0000000104744	021768	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000565	0000001	273.71	09/03/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000567	0000001	213.68	09/03/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000427	0000001	1400.00	09/03/2018	0000000324167	021768	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000480	0000001	2376.00	09/03/2018	0000000324167	021768	000000	190.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000425	0000001	750.00	09/03/2018	000000010227X	021768	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000429	0000001	13500.00	09/03/2018	0000000344052	021768	000000	3959.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000431	0000001	960.00	09/03/2018	000000010227X	021768	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000419	0000001	13500.00	09/03/2018	0000000344052	021768	000000	3959.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000423	0000001	2900.00	09/03/2018	000000010227X	021768	000000	514.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000456	0000001	3500.00	09/03/2018	0000000344052	021768	000000	672.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000477	0000001	5163.33	09/03/2018	0000000344052	021768	000000	1391.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000478	0000001	12320.10	09/03/2018	0000000344052	021768	000000	1815.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000479	0000001	2844.00	09/03/2018	0000000344052	021768	000000	274.23	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000476	0000001	50206.38	09/03/2018	000000010227X	021768	000000	9478.16	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000580	0000001	19.40	09/03/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000421	0000001	3000.00	09/03/2018	0000000104744	021768	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000584	0000001	615.00	09/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000463	0000001	12173.60	09/03/2018	0000000104744	021768	000000	2470.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000481	0000001	5850.00	09/03/2018	0000000104744	021768	000000	2883.65	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000482	0000001	11700.00	09/03/2018	0000000104744	021768	873759	6305.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000568	0000001	132.16	09/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000464	0000001	19743.69	09/03/2018	0000000104744	021768	000000	3672.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000417	0000001	954.00	09/03/2018	0000000104744	021768	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000422	0000001	2500.00	09/03/2018	0000000104744	021768	000000	449.07	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000468	0000001	6242.00	09/03/2018	0000000104744	021768	000000	656.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000556	0000001	1480.00	09/03/2018	0000000104744	021768	873762	74.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000569	0000001	360.00	09/03/2018	0000000104744	021768	873760	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000420	0000001	3000.00	09/03/2018	0000000097780	021768	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000467	0000001	44603.21	09/03/2018	0000000104744	021768	000000	8518.91	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000466	0000001	5288.00	09/03/2018	0000000104744	021768	000000	1580.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000108	0000011	0.21	09/03/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000571	0000001	2816.70	09/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000572	0000001	3160.99	09/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000573	0000001	19.40	09/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000574	0000001	9.70	09/03/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000579	0000001	29.10	09/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000566	0000001	658.40	12/03/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000596	0000001	9.70	12/03/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000583	0000001	250.00	12/03/2018	0000000097780	021768	852308	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000594	0000001	550.00	13/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000616	0000001	250.00	14/03/2018	0000000097780	021768	852309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000603	0000001	300.50	14/03/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000618	0000001	21.90	14/03/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000585	0000001	425.00	14/03/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000586	0000001	360.00	14/03/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000606	0000001	519.55	15/03/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000619	0000001	138.85	15/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000591	0000001	130.54	15/03/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000595	0000001	19.39	15/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000614	0000001	1037.48	15/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000607	0000001	552.38	15/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000597	0000001	29.38	15/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000612	0000001	625.88	15/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000581	0000001	198.64	15/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000604	0000001	1713.99	15/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000611	0000001	11032.23	15/03/2018	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000615	0000001	7733.17	15/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000622	0000001	1337.52	15/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000623	0000001	960.00	15/03/2018	0000000097780	021768	852316	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000625	0000001	1370.00	15/03/2018	0000000097780	021768	852717	68.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000626	0000001	960.00	15/03/2018	0000000097780	021768	852314	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000627	0000001	960.00	15/03/2018	0000000097780	021768	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000628	0000001	960.00	15/03/2018	0000000097780	021768	852312	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000629	0000001	960.00	15/03/2018	0000000097780	021768	852311	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000630	0000001	960.00	15/03/2018	0000000097780	021768	852310	48.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000624	0000001	960.00	15/03/2018	0000000097780	021768	852315	48.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000590	0000001	295.69	15/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000605	0000001	2612.09	15/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000609	0000001	665.00	15/03/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000613	0000001	1437.25	15/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000621	0000001	580.00	15/03/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000589	0000001	64.13	15/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000637	0000001	10949.17	16/03/2018	000000029781X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000635	0000001	294.38	16/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000636	0000001	710.60	16/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000645	0000001	480.00	19/03/2018	0000000104744	021768	873763	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000646	0000001	9.70	19/03/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000005	0000003	8904.00	19/03/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000647	0000001	19.40	19/03/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000648	0000001	800.00	20/03/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000649	0000001	1020.00	20/03/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000588	0000001	350.00	20/03/2018	0000000324167	021768	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000490	0000001	487.08	20/03/2018	0000000324167	021768	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000643	0000001	249.50	20/03/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000644	0000001	317.89	20/03/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000650	0000001	720.00	20/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000582	0000001	350.00	20/03/2018	0000000104744	021768	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000489	0000001	1173.42	20/03/2018	0000000104744	021768	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000652	0000001	720.00	20/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000656	0000001	415.00	20/03/2018	0000000104744	021768	873764	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000495	0000001	5937.98	20/03/2018	0000000192279	021768	000000	792.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000496	0000001	1058.90	20/03/2018	0000000192279	021768	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000497	0000001	24486.56	20/03/2018	0000000192279	021768	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000498	0000001	492.22	20/03/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000500	0000001	6150.86	20/03/2018	0000000104744	021768	000000	1265.97	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000499	0000001	666.25	20/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000661	0000001	600.00	20/03/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000665	0000001	530.00	20/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000483	0000001	3597.75	20/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000484	0000001	2495.58	20/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000485	0000001	3982.33	20/03/2018	0000000104744	021768	000000	221.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000657	0000001	2550.00	20/03/2018	0000000104744	021768	873765	127.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000487	0000001	8355.20	20/03/2018	0000000104744	021768	000000	602.49	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000488	0000001	1279.61	20/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000592	0000001	5250.00	20/03/2018	0000000097780	021768	000000	836.89	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000108	0000012	544.25	20/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000108	0000013	0.12	20/03/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000486	0000001	1084.04	20/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000492	0000001	976.16	20/03/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000493	0000001	2733.49	20/03/2018	0000000344052	021768	000000	1299.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000494	0000001	572.60	20/03/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000491	0000001	10274.44	20/03/2018	000000010227X	021768	000000	1563.84	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000660	0000001	1050.00	20/03/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000664	0000001	9.70	20/03/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000662	0000001	1563.60	21/03/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000663	0000001	230.00	21/03/2018	0000000316164	021768	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000697	0000001	2653.50	22/03/2018	0000000097780	021768	000000	132.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000674	0000001	129.51	22/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000672	0000001	189.56	22/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000673	0000001	635.05	22/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000651	0000001	4610.00	22/03/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000669	0000001	14177.25	22/03/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000670	0000001	31651.31	22/03/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000667	0000001	9539.25	22/03/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000675	0000001	844.80	22/03/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000681	0000001	844.80	22/03/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000682	0000001	844.80	22/03/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000685	0000001	844.80	22/03/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000686	0000001	844.80	22/03/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000687	0000001	844.80	22/03/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000688	0000001	844.80	22/03/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000696	0000001	1161.60	22/03/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000679	0000001	844.80	22/03/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000693	0000001	1161.60	22/03/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000676	0000001	350.00	22/03/2018	0000000097780	021768	852318	17.50	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000698	0000001	250.00	22/03/2018	0000000097780	021768	852319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000677	0000001	750.00	22/03/2018	0000000324124	021768	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000680	0000001	844.80	23/03/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000699	0000001	1146.00	23/03/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000683	0000001	844.80	23/03/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000684	0000001	844.80	23/03/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000678	0000001	844.80	23/03/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000695	0000001	422.40	23/03/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000708	0000001	132.16	23/03/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000108	0000014	98.97	23/03/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000755	0000001	9.70	26/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000738	0000001	1100.00	26/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000668	0000001	19762.27	26/03/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000727	0000001	300.00	26/03/2018	0000000097780	021768	852320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000707	0000001	801.00	26/03/2018	0000000339962	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000658	0000001	207.50	26/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000742	0000001	339.00	26/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000743	0000001	261.60	26/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000752	0000001	3864.00	27/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000769	0000001	200.00	27/03/2018	0000000104744	021768	873766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000690	0000001	432.00	27/03/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000694	0000001	1161.60	27/03/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000754	0000001	5390.00	27/03/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000777	0000001	232.40	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000821	0000001	500.00	28/03/2018	0000000104744	021768	873767	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000822	0000001	350.00	28/03/2018	0000000104744	021768	873769	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000724	0000001	17800.00	28/03/2018	0000000104744	021768	000000	534.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000770	0000001	1786.80	28/03/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000771	0000001	9373.48	28/03/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000773	0000001	2588.40	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000774	0000001	1018.80	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000853	0000001	3956.88	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000827	0000001	9.70	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000828	0000001	9.70	28/03/2018	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000829	0000001	537.27	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000728	0000001	1600.00	28/03/2018	0000000104744	021768	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000855	0000001	9.70	28/03/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000509	0000001	400.00	28/03/2018	0000000104744	021768	873772	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000510	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000563	0000001	400.00	28/03/2018	0000000104744	021768	873772	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000564	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000826	0000001	1259.63	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000776	0000001	4296.24	28/03/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000706	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000671	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000654	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000655	0000001	400.00	28/03/2018	0000000104744	021768	873771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000666	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000775	0000001	3738.96	28/03/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000787	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000789	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000740	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000758	0000001	1980.00	28/03/2018	0000000104744	021768	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000852	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000854	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000511	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000514	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000519	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000522	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000539	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000562	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000575	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000632	0000001	200.00	28/03/2018	0000000104744	021768	873771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000633	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000638	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000642	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000620	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000608	0000001	200.00	28/03/2018	0000000104744	021768	873771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000598	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000599	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000600	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000532	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000700	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000705	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000653	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000634	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000576	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000617	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000601	0000001	100.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000610	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000516	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000517	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000533	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000781	0000001	538.20	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000782	0000001	2217.96	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000783	0000001	2181.24	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000784	0000001	2622.24	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000785	0000001	2541.28	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000786	0000001	3006.04	28/03/2018	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000788	0000001	3868.92	28/03/2018	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000790	0000001	40.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000805	0000001	240.00	28/03/2018	0000000097780	021768	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000806	0000001	167.94	28/03/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000807	0000001	47.01	28/03/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000808	0000001	47.01	28/03/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000809	0000001	184.45	28/03/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000810	0000001	131.95	28/03/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000811	0000001	157.95	28/03/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000812	0000001	120.15	28/03/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000813	0000001	492.00	28/03/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000814	0000001	489.00	28/03/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000815	0000001	1421.00	28/03/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000816	0000001	200.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000820	0000001	300.00	28/03/2018	0000000104744	021768	873768	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000823	0000001	400.00	28/03/2018	0000000104744	021768	873770	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000825	0000001	248.54	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000778	0000001	4306.87	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000779	0000001	243.60	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000739	0000001	80.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000515	0000001	100.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000521	0000001	200.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000577	0000001	200.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000547	0000001	300.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000548	0000001	300.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000512	0000001	80.00	28/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000884	0000001	240.00	29/03/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000885	0000001	3864.00	29/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000538	0000001	7.20	29/03/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000856	0000001	2390.75	29/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000857	0000001	5277.72	29/03/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000108	0000015	0.96	29/03/2018	0000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000156	0000003	152.10	29/03/2018	0000000334561	021768	000000	7.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000737	0000001	277.67	02/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000883	0000001	400.00	02/04/2018	0000000104744	021768	873775	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000907	0000001	29.10	02/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000898	0000001	113.33	02/04/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000899	0000001	13.08	02/04/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000900	0000001	13.59	02/04/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000901	0000001	13.64	02/04/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000902	0000001	15.56	02/04/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000903	0000001	4.55	02/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000691	0000001	432.00	02/04/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000692	0000001	432.00	02/04/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000689	0000001	432.00	02/04/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000760	0000001	150.00	02/04/2018	0000000104744	021768	873778	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000593	0000001	636.00	02/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000879	0000001	2800.00	02/04/2018	0000000104744	021768	873774	140.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000880	0000001	7950.00	02/04/2018	0000000104744	021768	000000	397.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000882	0000001	7000.00	02/04/2018	0000000104744	021768	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000851	0000001	35000.00	02/04/2018	0000000104744	021768	873773	2100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000888	0000001	480.00	03/04/2018	0000000104744	021768	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000889	0000001	1195.00	03/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000890	0000001	1900.00	03/04/2018	0000000104744	021768	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000718	0000001	750.00	03/04/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000710	0000001	360.00	03/04/2018	0000000104744	021768	873779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000712	0000001	240.00	03/04/2018	0000000104744	021768	873782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000713	0000001	240.00	03/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000714	0000001	300.00	03/04/2018	0000000104744	021768	873783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000640	0000001	1380.74	03/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000578	0000001	38.01	03/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000765	0000001	763.95	03/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000766	0000001	853.50	03/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000767	0000001	1098.20	03/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000768	0000001	4456.30	03/04/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000744	0000001	300.00	03/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000745	0000001	426.00	03/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000746	0000001	403.00	03/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000747	0000001	1494.60	03/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000819	0000001	600.00	03/04/2018	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000791	0000001	588.00	03/04/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000792	0000001	136.00	03/04/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000793	0000001	201.60	03/04/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000794	0000001	206.40	03/04/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000801	0000001	980.00	03/04/2018	0000000104744	021768	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000803	0000001	280.00	03/04/2018	0000000104744	021768	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000934	0000001	360.00	03/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000717	0000001	360.00	03/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000587	0000001	1080.00	03/04/2018	0000000104744	021768	873780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000802	0000001	120.00	03/04/2018	0000000104744	021768	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000817	0000001	4.25	03/04/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000818	0000001	8.50	03/04/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000893	0000001	200.00	03/04/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000894	0000001	650.00	03/04/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000716	0000001	360.00	03/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000719	0000001	400.00	03/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000703	0000001	80.75	03/04/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000704	0000001	161.50	03/04/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000926	0000001	29.10	03/04/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000935	0000001	2000.00	03/04/2018	0000000104744	021768	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000933	0000001	1980.00	03/04/2018	0000000104744	021768	873784	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000759	0000001	1500.00	03/04/2018	0000000104744	021768	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000908	0000001	120.32	03/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000887	0000001	2079.50	03/04/2018	0000000104744	021768	000000	103.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000711	0000001	400.00	03/04/2018	0000000104744	021768	873781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000736	0000001	3000.00	03/04/2018	0000000104744	021768	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000741	0000001	5904.00	03/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000318	0000001	58.98	03/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000804	0000001	1300.00	03/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000722	0000001	8000.00	03/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000725	0000001	4700.00	03/04/2018	0000000104744	021768	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000602	0000001	580.00	03/04/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000005	0000004	1536.00	03/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000721	0000001	2500.00	03/04/2018	0000000104744	021768	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000753	0000001	3200.00	03/04/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000927	0000001	9.70	03/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000155	0000003	7000.00	03/04/2018	0000000104744	021768	000000	420.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000886	0000001	1000.00	03/04/2018	0000000104744	021768	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000800	0000001	400.00	03/04/2018	0000000104744	021768	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000709	0000001	360.00	03/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000720	0000001	1000.00	03/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000947	0000001	19.40	04/04/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000948	0000001	77.60	04/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000641	0000001	130.00	04/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000929	0000001	4189.00	04/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000905	0000001	250.00	04/04/2018	0000000104744	021768	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000915	0000001	38044.38	04/04/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000928	0000001	1275.40	04/04/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000931	0000001	387.80	04/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000932	0000001	387.80	04/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000726	0000001	340.00	04/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000701	0000001	900.00	04/04/2018	0000000104744	021768	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000877	0000001	40.00	04/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000878	0000001	40.00	04/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000914	0000001	1240.00	04/04/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000923	0000001	634.50	04/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000921	0000001	337.30	04/04/2018	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000922	0000001	1064.10	04/04/2018	0000000323462	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000924	0000001	123.30	04/04/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000780	0000001	7906.51	04/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000797	0000001	1181.07	04/04/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000798	0000001	989.93	04/04/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000799	0000001	124.90	04/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000795	0000001	724.98	04/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000748	0000001	252.00	04/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000749	0000001	252.00	04/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000750	0000001	1561.00	04/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000751	0000001	315.00	04/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000913	0000001	1440.00	04/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000917	0000001	3120.00	04/04/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000918	0000001	6870.00	04/04/2018	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000919	0000001	5560.00	04/04/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000930	0000001	2842.40	04/04/2018	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000544	0000001	2171.01	04/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000702	0000001	180.00	04/04/2018	0000000104744	021768	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000659	0000001	1054.20	04/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000891	0000001	1050.00	04/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000936	0000001	800.00	04/04/2018	0000000104744	021768	873785	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000937	0000001	600.00	04/04/2018	0000000104744	021768	873786	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000940	0000001	1660.00	05/04/2018	0000000192279	021768	000000	83.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000796	0000001	4010.32	05/04/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000953	0000001	100.00	05/04/2018	0000000324167	021768	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000954	0000001	350.00	05/04/2018	0000000324124	021768	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000959	0000001	9.70	05/04/2018	0000000324124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000955	0000001	764.00	05/04/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000957	0000001	9.70	05/04/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000949	0000001	165.20	05/04/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000958	0000001	9.70	05/04/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000939	0000001	660.00	05/04/2018	0000000097780	021768	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000943	0000001	1929.50	05/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000961	0000001	132.16	06/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000944	0000001	271.00	06/04/2018	0000000104744	021768	873787	13.55	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000945	0000001	280.00	06/04/2018	0000000104744	021768	873788	14.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000946	0000001	387.80	06/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000956	0000001	1146.00	06/04/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000952	0000001	300.00	06/04/2018	0000000104744	021768	873789	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000906	0000001	376.00	09/04/2018	0000000097780	021768	852321	18.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000974	0000001	265.00	09/04/2018	0000000104744	021768	873790	13.25	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000938	0000001	500.00	09/04/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000968	0000001	341.67	09/04/2018	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000963	0000001	7968.00	09/04/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000960	0000001	145.84	09/04/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000920	0000001	670.83	10/04/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000985	0000001	9.70	10/04/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000988	0000001	9.70	10/04/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000843	0000001	50619.12	10/04/2018	000000010227X	021768	000000	9089.58	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000761	0000001	1200.00	10/04/2018	000000010227X	021768	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000881	0000001	3383.34	10/04/2018	0000000344052	021768	000000	638.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000916	0000001	2000.00	10/04/2018	0000000234885	021768	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000732	0000001	2900.00	10/04/2018	000000010227X	021768	000000	514.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000756	0000001	1400.00	10/04/2018	0000000344052	021768	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000757	0000001	1400.00	10/04/2018	0000000344052	021768	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000763	0000001	960.00	10/04/2018	0000000104744	021768	873794	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000844	0000001	4780.00	10/04/2018	0000000344052	021768	000000	1374.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000845	0000001	12810.74	10/04/2018	0000000344052	021768	000000	1826.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000846	0000001	2844.00	10/04/2018	0000000344052	021768	000000	396.32	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000980	0000001	615.00	10/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000830	0000001	12173.60	10/04/2018	0000000104744	021768	000000	2470.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000849	0000001	5850.00	10/04/2018	0000000104744	021768	000000	2883.65	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000850	0000001	11700.00	10/04/2018	0000000104744	021768	873791	6305.48	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000729	0000001	3000.00	10/04/2018	0000000104744	021768	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000989	0000001	55.94	10/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000831	0000001	19425.70	10/04/2018	0000000104744	021768	000000	3710.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000731	0000001	2500.00	10/04/2018	0000000104744	021768	000000	449.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000733	0000001	954.00	10/04/2018	0000000104744	021768	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000836	0000001	7196.00	10/04/2018	0000000104744	021768	000000	733.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000730	0000001	3000.00	10/04/2018	0000000104744	021768	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000834	0000001	40981.48	10/04/2018	0000000104744	021768	000000	9351.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000975	0000001	21400.00	10/04/2018	0000000104744	021768	000000	1284.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000983	0000001	82.94	10/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000981	0000001	3151.08	10/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000982	0000001	2830.89	10/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000984	0000001	29.10	10/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000833	0000001	5288.00	10/04/2018	0000000104744	021768	000000	1580.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000987	0000001	380.00	10/04/2018	0000000104744	021768	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000762	0000001	350.00	10/04/2018	0000000104744	021768	873793	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000764	0000001	960.00	10/04/2018	0000000104744	021768	873792	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000838	0000001	31219.46	10/04/2018	0000000104744	021768	000000	3304.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000839	0000001	120766.14	10/04/2018	0000000192279	021768	000000	20167.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000840	0000001	28965.80	10/04/2018	0000000192279	021768	000000	6411.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000841	0000001	2401.10	10/04/2018	0000000192279	021768	000000	237.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000842	0000001	5165.40	10/04/2018	0000000192279	021768	000000	1036.31	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000837	0000001	3250.00	10/04/2018	0000000104744	021768	000000	1410.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000735	0000001	1400.00	10/04/2018	0000000324167	021768	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000847	0000001	7146.00	10/04/2018	0000000324167	021768	000000	599.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000848	0000001	2911.93	10/04/2018	0000000337781	021768	000000	232.95	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000832	0000001	4770.00	10/04/2018	0000000104744	021768	000000	1304.45	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000835	0000001	2353.00	10/04/2018	0000000104744	021768	000000	188.24	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001006	0000001	300.00	11/04/2018	0000000104744	021768	873795	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000995	0000001	860.00	11/04/2018	0000000097780	021768	852322	43.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000979	0000001	487.50	11/04/2018	0000000339962	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001004	0000001	727.60	11/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001005	0000001	289.74	11/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0001008	0000001	9358.60	11/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000895	0000001	2205.00	11/04/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001007	0000001	9.70	11/04/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000998	0000001	2440.00	12/04/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000999	0000001	2744.51	12/04/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001021	0000001	960.00	12/04/2018	0000000164186	021768	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001025	0000001	370.00	12/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000965	0000001	125.00	12/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000966	0000001	200.00	12/04/2018	0000000104744	021768	873797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000967	0000001	2410.00	12/04/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000964	0000001	92.00	12/04/2018	0000000104744	021768	000000	4.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000910	0000001	3000.00	12/04/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000911	0000001	3000.00	12/04/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001002	0000001	513.21	12/04/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000996	0000001	530.00	12/04/2018	0000000097780	021768	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001000	0000001	1591.50	12/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001003	0000001	171.70	12/04/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001016	0000001	479.03	12/04/2018	0000000339962	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001022	0000001	509.62	12/04/2018	0000000104744	021768	873796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001001	0000001	466.30	12/04/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000992	0000001	129.81	13/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001017	0000001	29.24	13/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000993	0000001	38.88	13/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001013	0000001	1935.65	13/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001024	0000001	1030.00	13/04/2018	0000000104744	021768	000000	51.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001038	0000001	290.70	13/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001009	0000001	6436.20	13/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001010	0000001	11780.43	13/04/2018	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001023	0000001	1300.00	13/04/2018	0000000097780	021768	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001028	0000001	2556.00	13/04/2018	0000000104744	021768	000000	127.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001029	0000001	3900.00	13/04/2018	0000000104744	021768	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001039	0000001	320.00	13/04/2018	0000000097780	021768	852324	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001040	0000001	480.00	13/04/2018	0000000097780	021768	852323	24.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001027	0000001	210.00	13/04/2018	0000000104744	021768	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001041	0000001	33.56	13/04/2018	0000000134201	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001011	0000001	602.95	13/04/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001031	0000001	132.16	13/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001032	0000001	132.16	13/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001033	0000001	264.32	13/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001034	0000001	132.16	13/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001026	0000001	600.00	13/04/2018	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000994	0000001	72.02	13/04/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001012	0000001	1665.97	13/04/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001030	0000001	99.00	13/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001045	0000001	4286.40	16/04/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001047	0000001	2036.80	16/04/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001051	0000001	5904.00	16/04/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001060	0000001	109.46	16/04/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000005	0000005	744.00	16/04/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000005	0000006	528.00	16/04/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001057	0000001	507.65	16/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001058	0000001	507.65	16/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001059	0000001	507.65	16/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001061	0000001	0.55	16/04/2018	0000000134201	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001044	0000001	6365.00	16/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001046	0000001	2439.60	16/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001048	0000001	4195.20	16/04/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001049	0000001	2226.80	16/04/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001050	0000001	2637.20	16/04/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001056	0000001	600.00	17/04/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001062	0000001	1922.00	17/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001063	0000001	1978.00	17/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001066	0000001	270.00	18/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001067	0000001	450.00	18/04/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001073	0000001	1224.00	18/04/2018	0000000089184	021768	850302	61.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001064	0000001	630.00	18/04/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001065	0000001	660.00	18/04/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001068	0000001	1030.00	18/04/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001069	0000001	470.00	18/04/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001070	0000001	550.00	18/04/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001088	0000001	59.19	19/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001089	0000001	201.79	19/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001090	0000001	59.19	19/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001091	0000001	102.24	19/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001095	0000001	8000.00	20/04/2018	0000000104744	021768	873799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000867	0000001	10390.38	20/04/2018	000000010227X	021768	000000	280.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000868	0000001	979.90	20/04/2018	0000000344052	021768	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000869	0000001	2733.49	20/04/2018	0000000344052	021768	000000	808.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000870	0000001	545.40	20/04/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000862	0000001	8012.28	20/04/2018	0000000104744	021768	000000	856.17	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000863	0000001	1475.18	20/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001101	0000001	9.70	20/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000861	0000001	1084.04	20/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000108	0000016	646.46	20/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000858	0000001	3597.75	20/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000859	0000001	2495.58	20/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001092	0000001	6500.00	20/04/2018	0000000104744	021768	000000	97.50	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001093	0000001	530.00	20/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001097	0000001	132.16	20/04/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001098	0000001	165.20	20/04/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000860	0000001	3979.20	20/04/2018	0000000104744	021768	000000	221.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000871	0000001	5937.98	20/04/2018	0000000192279	021768	000000	761.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000872	0000001	1058.90	20/04/2018	0000000192279	021768	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000873	0000001	24587.86	20/04/2018	0000000192279	021768	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000874	0000001	492.22	20/04/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000875	0000001	6344.89	20/04/2018	0000000104744	021768	000000	501.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000876	0000001	666.25	20/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000864	0000001	1460.21	20/04/2018	0000000104744	021768	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000865	0000001	1458.61	20/04/2018	0000000324167	021768	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0000866	0000001	596.93	20/04/2018	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001107	0000001	320.00	24/04/2018	0000000104744	021768	873800	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001108	0000001	250.00	24/04/2018	0000000097780	021768	852325	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001102	0000001	1818.41	24/04/2018	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001096	0000001	123388.07	24/04/2018	000000031501X	021768	000000	2467.76	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001125	0000001	280.00	25/04/2018	0000000097780	021768	852326	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001126	0000001	200.00	25/04/2018	0000000097780	021768	852327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001138	0000001	2500.00	26/04/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001143	0000001	9.70	26/04/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001132	0000001	400.00	26/04/2018	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001134	0000001	11275.00	26/04/2018	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001135	0000001	2574.80	26/04/2018	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001136	0000001	3753.00	26/04/2018	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001137	0000001	1801.60	26/04/2018	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000108	0000017	84.17	26/04/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001139	0000001	9.70	26/04/2018	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001140	0000001	9.70	26/04/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001141	0000001	200.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001142	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000991	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000997	0000001	400.00	27/04/2018	0000000104744	021768	873804	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001078	0000001	230.00	27/04/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001079	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001087	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001019	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001037	0000001	200.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000005	0000007	720.00	27/04/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001084	0000001	250.00	27/04/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001128	0000001	17800.00	27/04/2018	0000000104744	021768	000000	534.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001144	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001099	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001103	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001109	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001020	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001122	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001131	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001072	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001081	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001082	0000001	200.00	27/04/2018	0000000104744	021768	873803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001086	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001054	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001042	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000990	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000986	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000962	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000969	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000970	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000971	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000973	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000976	0000001	100.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000977	0000001	100.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000978	0000001	100.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000942	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000950	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000912	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000925	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001036	0000001	4684.20	27/04/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001080	0000001	2400.00	27/04/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001176	0000001	297.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001185	0000001	2822.35	27/04/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000941	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0000897	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001043	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001053	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001071	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001094	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001100	0000001	40.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001133	0000001	6888.00	27/04/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000896	0000001	200.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001074	0000001	973.80	27/04/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001075	0000001	854.80	27/04/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001077	0000001	2322.30	27/04/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001083	0000001	3340.80	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001085	0000001	480.00	27/04/2018	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001104	0000001	200.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001105	0000001	200.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001106	0000001	200.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001052	0000001	200.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000972	0000001	200.00	27/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001184	0000001	528.40	27/04/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001186	0000001	469.00	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001187	0000001	402.00	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001188	0000001	335.00	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001189	0000001	134.00	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001167	0000001	1372.75	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001168	0000001	1173.75	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001169	0000001	3320.00	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001170	0000001	1422.50	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001172	0000001	805.00	30/04/2018	0000000104744	021768	000000	40.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001173	0000001	510.00	30/04/2018	0000000104744	021768	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001226	0000001	297.85	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001228	0000001	5285.04	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001239	0000001	2899.58	30/04/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001240	0000001	2995.16	30/04/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001241	0000001	2787.05	30/04/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001242	0000001	4128.37	30/04/2018	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001243	0000001	3675.96	30/04/2018	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001244	0000001	223.92	30/04/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001245	0000001	62.66	30/04/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001246	0000001	62.66	30/04/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001247	0000001	160.20	30/04/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001248	0000001	210.60	30/04/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001249	0000001	106.60	30/04/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001250	0000001	150.00	30/04/2018	0000000104744	021768	873809	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001257	0000001	144.00	30/04/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001258	0000001	784.00	30/04/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001259	0000001	275.20	30/04/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001260	0000001	268.80	30/04/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001114	0000001	360.00	30/04/2018	0000000104744	021768	873805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001117	0000001	240.00	30/04/2018	0000000104744	021768	873807	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001118	0000001	300.00	30/04/2018	0000000104744	021768	873806	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001119	0000001	240.00	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001121	0000001	750.00	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001111	0000001	360.00	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001120	0000001	360.00	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001274	0000001	2000.00	30/04/2018	0000000234885	021768	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001055	0000001	50.00	30/04/2018	0000000104744	021768	873802	2.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001110	0000001	360.00	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001115	0000001	400.00	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001238	0000001	5241.28	30/04/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001202	0000001	40.00	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001203	0000001	40.00	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001112	0000001	1000.00	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001113	0000001	360.00	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001227	0000001	380.35	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001232	0000001	1402.20	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001233	0000001	3468.47	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001234	0000001	1808.10	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001235	0000001	6753.12	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001236	0000001	3653.40	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001237	0000001	3365.40	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001171	0000001	1350.00	30/04/2018	0000000104744	021768	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001192	0000001	200.00	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000155	0000004	7000.00	30/04/2018	0000000104744	021768	000000	420.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001127	0000001	3200.00	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001129	0000001	2500.00	30/04/2018	0000000104744	021768	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001252	0000001	539.95	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001253	0000001	2593.89	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001254	0000001	5282.12	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001255	0000001	0.96	30/04/2018	0000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001256	0000001	0.16	30/04/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001191	0000001	1300.00	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001201	0000001	4700.00	30/04/2018	0000000104744	021768	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001229	0000001	3560.83	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001251	0000001	145.00	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001174	0000001	132.16	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001190	0000001	1600.00	30/04/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001276	0000001	2111.50	30/04/2018	0000000097780	021768	000000	105.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001116	0000001	400.00	30/04/2018	0000000104744	021768	873808	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001124	0000001	1500.00	30/04/2018	0000000104744	021768	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001130	0000001	3000.00	30/04/2018	0000000104744	021768	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001286	0000001	4.55	02/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001262	0000001	3000.00	03/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001264	0000001	600.00	03/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001271	0000001	8000.00	03/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001272	0000001	1139.34	03/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001290	0000001	10122.00	03/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001295	0000001	750.00	03/05/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001277	0000001	40.00	03/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001287	0000001	3200.00	03/05/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001288	0000001	250.00	03/05/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001294	0000001	750.00	03/05/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001261	0000001	40.00	03/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001275	0000001	40.00	03/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001278	0000001	40.00	03/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001273	0000001	477.16	03/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001289	0000001	1530.00	03/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001293	0000001	750.00	03/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001311	0000001	1128.00	04/05/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001285	0000001	39773.67	04/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001309	0000001	132.16	04/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001292	0000001	750.00	04/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001327	0000001	350.00	07/05/2018	0000000104744	021768	873811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001303	0000001	800.00	07/05/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001304	0000001	802.00	07/05/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001305	0000001	1884.00	07/05/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001306	0000001	245.21	07/05/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001325	0000001	400.00	07/05/2018	0000000104744	021768	873810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001324	0000001	1125.85	08/05/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001329	0000001	135075.96	08/05/2018	000000033457X	021768	000000	2701.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001337	0000001	4025.00	08/05/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001330	0000001	180.00	08/05/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001335	0000001	300.00	08/05/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001336	0000001	3500.00	08/05/2018	0000000234877	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001334	0000001	1929.50	08/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000156	0000004	155.85	08/05/2018	0000000334561	021768	000000	7.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001351	0000001	29.10	09/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001312	0000001	385.40	09/05/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001342	0000001	1146.00	09/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001353	0000001	7302.84	09/05/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001331	0000001	1174.00	09/05/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001332	0000001	1019.50	09/05/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001333	0000001	403.00	09/05/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001354	0000001	207.70	09/05/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001355	0000001	9.70	09/05/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001317	0000001	2200.00	09/05/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001313	0000001	974.85	09/05/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001318	0000001	140.53	09/05/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001299	0000001	822.52	09/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001300	0000001	1038.65	09/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001301	0000001	3689.34	09/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001343	0000001	389.70	09/05/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001344	0000001	713.60	09/05/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001345	0000001	1901.80	09/05/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001346	0000001	839.70	09/05/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001359	0000001	50.00	10/05/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001364	0000001	500.00	10/05/2018	0000000104744	021768	873812	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001018	0000001	815.29	10/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001197	0000001	350.00	10/05/2018	0000000097780	021768	852328	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001200	0000001	960.00	10/05/2018	0000000097780	021768	852329	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001154	0000001	34452.83	10/05/2018	0000000104744	021768	000000	3540.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001155	0000001	133299.41	10/05/2018	0000000192279	021768	000000	22285.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001156	0000001	30965.16	10/05/2018	0000000192279	021768	000000	6464.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001157	0000001	2401.10	10/05/2018	0000000192279	021768	000000	237.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001158	0000001	6060.38	10/05/2018	0000000192279	021768	000000	1049.71	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001152	0000001	3250.00	10/05/2018	0000000104744	021768	000000	1410.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001163	0000001	7546.00	10/05/2018	0000000324167	021768	000000	603.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001164	0000001	3789.00	10/05/2018	0000000337781	021768	000000	303.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001195	0000001	1400.00	10/05/2018	0000000324167	021768	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001147	0000001	5087.99	10/05/2018	0000000104744	021768	000000	1304.45	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001150	0000001	2353.00	10/05/2018	0000000104744	021768	000000	188.24	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0001153	0000001	3250.00	10/05/2018	0000000104744	021768	000000	436.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001350	0000001	21400.00	10/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001149	0000001	42217.05	10/05/2018	0000000104744	021768	000000	8530.90	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001159	0000001	51053.00	10/05/2018	000000010227X	021768	000000	9699.68	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001196	0000001	1200.00	10/05/2018	000000010227X	021768	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001322	0000001	332.40	10/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001323	0000001	332.40	10/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001366	0000001	19.40	10/05/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001194	0000001	2900.00	10/05/2018	000000010227X	021768	000000	514.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001181	0000001	1400.00	10/05/2018	0000000344052	021768	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001182	0000001	1376.67	10/05/2018	0000000344052	021768	000000	220.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001183	0000001	3383.34	10/05/2018	0000000344052	021768	000000	638.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001160	0000001	4780.00	10/05/2018	0000000344052	021768	000000	1389.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001161	0000001	13334.10	10/05/2018	0000000344052	021768	000000	1938.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001162	0000001	2844.00	10/05/2018	0000000344052	021768	000000	227.52	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001352	0000001	615.00	10/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001356	0000001	202.12	10/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001357	0000001	733.63	10/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001145	0000001	12173.60	10/05/2018	0000000104744	021768	000000	2470.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001165	0000001	5850.00	10/05/2018	0000000097780	021768	000000	2883.65	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001166	0000001	11700.00	10/05/2018	0000000097780	021768	852330	6305.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001367	0000001	12.87	10/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001349	0000001	525.00	10/05/2018	0000000089184	021768	000000	26.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001302	0000001	440.00	10/05/2018	0000000104744	021768	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001199	0000001	960.00	10/05/2018	0000000104744	021768	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001179	0000001	2500.00	10/05/2018	0000000104744	021768	000000	449.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001146	0000001	20646.35	10/05/2018	0000000104744	021768	000000	3726.62	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001151	0000001	7196.00	10/05/2018	0000000104744	021768	000000	733.10	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001360	0000001	5167.79	10/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001361	0000001	2844.80	10/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001365	0000001	38.80	10/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001148	0000001	5288.00	10/05/2018	0000000104744	021768	000000	1580.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001393	0000001	48.50	11/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001378	0000001	4200.00	11/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001379	0000001	7000.00	11/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001380	0000001	2350.00	11/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001175	0000001	954.00	11/05/2018	0000000097780	021768	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001370	0000001	165.20	11/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001371	0000001	165.20	11/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001178	0000001	3000.00	11/05/2018	0000000097780	021768	000000	567.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001180	0000001	2000.00	11/05/2018	0000000344052	021768	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001204	0000001	12600.00	11/05/2018	0000000344052	021768	000000	3675.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001205	0000001	13500.00	11/05/2018	0000000344052	021768	000000	3968.39	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001376	0000001	1240.00	11/05/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001177	0000001	3000.00	11/05/2018	0000000097780	021768	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001280	0000001	1092.00	11/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001281	0000001	252.00	11/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001282	0000001	336.00	11/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001283	0000001	336.00	11/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001372	0000001	4860.00	11/05/2018	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001373	0000001	920.00	11/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001374	0000001	2780.00	11/05/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001375	0000001	5560.00	11/05/2018	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001298	0000001	676.56	11/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001390	0000001	1950.00	14/05/2018	0000000104744	021768	000000	97.50	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001391	0000001	800.00	14/05/2018	0000000104744	021768	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001389	0000001	150.00	14/05/2018	0000000324167	021768	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001396	0000001	480.00	14/05/2018	0000000104744	021768	873813	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001400	0000001	614.72	14/05/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001403	0000001	960.00	15/05/2018	0000000164186	021768	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001392	0000001	675.00	15/05/2018	0000000104744	021768	873814	33.75	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001404	0000001	600.00	15/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001401	0000001	29.08	15/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001410	0000001	100.00	16/05/2018	0000000097780	021768	852331	5.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001411	0000001	450.00	17/05/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001399	0000001	40.00	17/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001382	0000001	40.00	17/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001347	0000001	40.00	17/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001321	0000001	40.00	17/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001291	0000001	40.00	17/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001307	0000001	40.00	17/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001315	0000001	40.00	17/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001316	0000001	40.00	17/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001415	0000001	203.11	17/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001426	0000001	793.00	17/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001340	0000001	40.00	17/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001420	0000001	5831.93	17/05/2018	000000033457X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001412	0000001	224.00	17/05/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001413	0000001	560.00	17/05/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001416	0000001	200.00	17/05/2018	0000000104744	021768	873816	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001418	0000001	10873.00	17/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001388	0000001	40.00	17/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001429	0000001	270.00	18/05/2018	0000000104744	021768	873817	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001212	0000001	1460.21	18/05/2018	0000000104744	021768	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001213	0000001	1546.93	18/05/2018	0000000324167	021768	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001214	0000001	776.74	18/05/2018	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0001225	0000001	666.25	18/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001431	0000001	495.00	18/05/2018	0000000097780	021768	852332	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001219	0000001	6034.31	18/05/2018	0000000192279	021768	000000	634.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001220	0000001	1078.46	18/05/2018	0000000192279	021768	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001221	0000001	24719.49	18/05/2018	0000000192279	021768	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001222	0000001	492.22	18/05/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001224	0000001	6680.81	18/05/2018	0000000104744	021768	000000	478.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001414	0000001	10139.06	18/05/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001428	0000001	25525.69	18/05/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001223	0000001	666.25	18/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001211	0000001	1475.18	18/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001434	0000001	744.60	18/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001435	0000001	309.79	18/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001441	0000001	633.37	18/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001209	0000001	1084.04	18/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001206	0000001	3597.75	18/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001207	0000001	2495.58	18/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001208	0000001	4018.21	18/05/2018	0000000104744	021768	000000	221.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001432	0000001	132.16	18/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001433	0000001	198.24	18/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001215	0000001	10322.96	18/05/2018	000000010227X	021768	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001210	0000001	8237.28	18/05/2018	0000000104744	021768	000000	665.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001216	0000001	976.47	18/05/2018	0000000344052	021768	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001217	0000001	2733.49	18/05/2018	0000000344052	021768	000000	285.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001218	0000001	583.02	18/05/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001440	0000001	220.00	21/05/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001459	0000001	60.08	21/05/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001450	0000001	530.00	21/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001442	0000001	720.00	21/05/2018	0000000104744	021768	873818	36.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001381	0000001	115.71	21/05/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001457	0000001	200.00	22/05/2018	0000000324124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001407	0000001	1948.98	22/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001464	0000001	1403.00	22/05/2018	0000000339962	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001408	0000001	565.64	22/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001461	0000001	115.36	22/05/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001460	0000001	1344.21	22/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001467	0000001	250.00	22/05/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001472	0000001	29.10	22/05/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001447	0000001	250.00	22/05/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001448	0000001	250.00	22/05/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001430	0000001	40.00	22/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001406	0000001	6854.38	22/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001409	0000001	11618.77	22/05/2018	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001405	0000001	1916.61	22/05/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001477	0000001	4684.20	23/05/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001474	0000001	92.43	23/05/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001488	0000001	132.16	24/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001362	0000001	190.57	24/05/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001363	0000001	560.62	24/05/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001489	0000001	720.00	24/05/2018	0000000104744	021768	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001482	0000001	133.50	24/05/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001490	0000001	609.60	25/05/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001491	0000001	683.00	25/05/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001522	0000001	19.40	25/05/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001512	0000001	157.95	25/05/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001513	0000001	120.15	25/05/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001514	0000001	2388.00	25/05/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001515	0000001	864.00	25/05/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001516	0000001	62.66	25/05/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001517	0000001	223.92	25/05/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001509	0000001	864.00	25/05/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001524	0000001	736.68	28/05/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001525	0000001	204.12	28/05/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001526	0000001	204.12	28/05/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001533	0000001	838.80	28/05/2018	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000156	0000005	164.25	28/05/2018	0000000334561	021768	000000	8.21	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001586	0000001	5186.08	29/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001587	0000001	2474.64	29/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001588	0000001	5042.04	29/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001593	0000001	779.40	29/05/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001594	0000001	3957.60	29/05/2018	0000000134201	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001595	0000001	1595.16	29/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001454	0000001	40.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001458	0000001	3200.00	29/05/2018	0000000104744	021768	873820	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001580	0000001	3088.44	29/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001492	0000001	40.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001446	0000001	35.83	29/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001590	0000001	310.84	29/05/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001436	0000001	40.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001437	0000001	40.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001438	0000001	40.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001439	0000001	40.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001402	0000001	40.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001358	0000001	40.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001455	0000001	40.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001424	0000001	40.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001427	0000001	200.00	29/05/2018	0000000104744	021768	873819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001348	0000001	40.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001341	0000001	40.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001386	0000001	40.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001387	0000001	40.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001397	0000001	40.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001475	0000001	40.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001480	0000001	40.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001493	0000001	40.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001462	0000001	40.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001523	0000001	40.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001551	0000001	40.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001589	0000001	6133.68	29/05/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001297	0000001	40.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001319	0000001	40.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001198	0000001	960.00	29/05/2018	0000000104744	021768	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001598	0000001	192.00	29/05/2018	0000000324124	021768	000000	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001603	0000001	9.70	29/05/2018	0000000324124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001308	0000001	40.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001463	0000001	40.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001487	0000001	40.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001599	0000001	500.00	29/05/2018	0000000097780	021768	852333	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001605	0000001	124.03	29/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001510	0000001	62.66	29/05/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001511	0000001	79.95	29/05/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001578	0000001	2945.16	29/05/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001579	0000001	842.76	29/05/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001581	0000001	3708.36	29/05/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001582	0000001	2355.48	29/05/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001583	0000001	1901.88	29/05/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001584	0000001	2370.60	29/05/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001585	0000001	4488.08	29/05/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001591	0000001	478.91	29/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001592	0000001	4530.56	29/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001596	0000001	1551.00	29/05/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001597	0000001	184.60	29/05/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001320	0000001	200.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001338	0000001	200.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001339	0000001	200.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001444	0000001	64.25	29/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001445	0000001	59.63	29/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001456	0000001	160.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001421	0000001	200.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001422	0000001	90.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001423	0000001	100.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001425	0000001	40.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001296	0000001	100.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001279	0000001	120.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001398	0000001	200.00	29/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001478	0000001	7900.00	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001570	0000001	750.00	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001384	0000001	38.05	30/05/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001518	0000001	144.00	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001519	0000001	336.00	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001520	0000001	980.00	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001521	0000001	309.60	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001468	0000001	3590.90	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001481	0000001	250.00	30/05/2018	0000000192279	021768	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001483	0000001	420.00	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001484	0000001	336.00	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001485	0000001	287.00	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001486	0000001	1379.00	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001498	0000001	360.00	30/05/2018	0000000104744	021768	873822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001501	0000001	240.00	30/05/2018	0000000104744	021768	873824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001502	0000001	300.00	30/05/2018	0000000104744	021768	873825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001645	0000001	478.91	30/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001527	0000001	2457.00	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001528	0000001	853.50	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001529	0000001	984.40	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001530	0000001	939.00	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001495	0000001	360.00	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001385	0000001	1251.00	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001651	0000001	838.80	30/05/2018	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001503	0000001	360.00	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001470	0000001	214.33	30/05/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001394	0000001	32633.34	30/05/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001395	0000001	7983.60	30/05/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001531	0000001	2000.00	30/05/2018	0000000234885	021768	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001494	0000001	360.00	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001499	0000001	400.00	30/05/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001649	0000001	2310.00	30/05/2018	0000000097780	021768	852334	115.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001452	0000001	550.00	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001496	0000001	1000.00	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001497	0000001	360.00	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001506	0000001	17800.00	30/05/2018	0000000104744	021768	000000	534.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001471	0000001	926.08	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001541	0000001	600.00	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001577	0000001	525.00	30/05/2018	0000000104744	021768	000000	26.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001602	0000001	2265.00	30/05/2018	0000000097780	021768	000000	113.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001604	0000001	1600.00	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001641	0000001	132.16	30/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001500	0000001	400.00	30/05/2018	0000000104744	021768	873821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001473	0000001	1500.00	30/05/2018	0000000104744	021768	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001476	0000001	3000.00	30/05/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001479	0000001	3000.00	30/05/2018	0000000104744	021768	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001051	0000002	1480.00	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000741	0000002	336.00	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000741	0000003	192.00	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000741	0000004	832.00	30/05/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000741	0000005	224.00	30/05/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000741	0000006	504.00	30/05/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000741	0000007	336.00	30/05/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000741	0000008	992.00	30/05/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000741	0000009	2288.00	30/05/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001504	0000001	8000.00	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001507	0000001	4700.00	30/05/2018	0000000104744	021768	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001532	0000001	1300.00	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001601	0000001	440.00	30/05/2018	0000000097780	021768	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001469	0000001	219.79	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001449	0000001	165.00	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000005	0000008	128.00	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001505	0000001	3200.00	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001508	0000001	2500.00	30/05/2018	0000000104744	021768	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001632	0000001	2042.70	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001633	0000001	0.96	30/05/2018	0000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001644	0000001	542.59	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001647	0000001	38.80	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000909	0000001	9.70	30/05/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000155	0000005	7000.00	30/05/2018	0000000104744	021768	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001653	0000001	4.55	01/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001652	0000001	600.00	04/06/2018	0000000097780	021768	852335	30.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001665	0000001	2000.00	04/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001627	0000001	528.49	04/06/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001628	0000001	499.06	04/06/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001629	0000001	437.09	04/06/2018	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001669	0000001	3194.54	05/06/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001673	0000001	1179.20	05/06/2018	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001674	0000001	725.00	05/06/2018	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001675	0000001	999.00	05/06/2018	0000000323462	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001676	0000001	497.10	05/06/2018	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001684	0000001	577.10	05/06/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001685	0000001	222.81	05/06/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001688	0000001	19.40	05/06/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001689	0000001	9.70	05/06/2018	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001686	0000001	250.00	05/06/2018	0000000097780	021768	852336	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001671	0000001	4734.00	05/06/2018	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001672	0000001	2590.00	05/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001678	0000001	1105.40	05/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001638	0000001	250.00	05/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001670	0000001	3820.00	05/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001677	0000001	1295.00	05/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001679	0000001	1295.00	05/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001631	0000001	382.67	06/06/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001661	0000001	194.51	06/06/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001662	0000001	742.95	06/06/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001667	0000001	150.00	06/06/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001634	0000001	750.00	06/06/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000741	0000010	640.00	06/06/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001640	0000001	350.00	06/06/2018	0000000097780	021768	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001637	0000001	750.00	06/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001660	0000001	387.80	06/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001663	0000001	387.80	06/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001700	0000001	25907.00	06/06/2018	0000000234842	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001687	0000001	240.00	06/06/2018	0000000104744	021768	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001658	0000001	600.00	06/06/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001630	0000001	181.80	06/06/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001635	0000001	750.00	06/06/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001639	0000001	520.00	06/06/2018	0000000097780	021768	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001453	0000001	1250.00	06/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001465	0000001	4085.30	06/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001699	0000001	750.00	06/06/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001706	0000001	987.75	07/06/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001709	0000001	550.00	07/06/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001715	0000001	9.70	07/06/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001708	0000001	2900.00	07/06/2018	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001707	0000001	250.00	07/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001566	0000001	50382.88	08/06/2018	000000010227X	021768	000000	9687.07	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001544	0000001	1200.00	08/06/2018	0000000104744	021768	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001730	0000001	19.40	08/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001534	0000001	3000.00	08/06/2018	0000000104744	021768	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001556	0000001	42613.88	08/06/2018	0000000104744	021768	000000	8655.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001712	0000001	21400.00	08/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001538	0000001	2000.00	08/06/2018	0000000344052	021768	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001539	0000001	1376.67	08/06/2018	0000000344052	021768	000000	220.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001540	0000001	1400.00	08/06/2018	0000000344052	021768	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001542	0000001	3383.34	08/06/2018	0000000344052	021768	000000	638.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001543	0000001	2900.00	08/06/2018	0000000104744	021768	000000	514.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001545	0000001	13500.00	08/06/2018	0000000344052	021768	000000	3968.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001549	0000001	3500.00	08/06/2018	0000000344052	021768	000000	672.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001567	0000001	4780.00	08/06/2018	0000000344052	021768	000000	1419.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001568	0000001	13789.93	08/06/2018	0000000344052	021768	000000	2350.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001569	0000001	2844.00	08/06/2018	0000000344052	021768	000000	417.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001575	0000001	960.00	08/06/2018	0000000104744	021768	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001600	0000001	1000.00	08/06/2018	0000000344052	021768	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001558	0000001	7196.00	08/06/2018	0000000104744	021768	000000	733.10	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001717	0000001	3692.35	08/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001718	0000001	2858.72	08/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001719	0000001	5282.12	08/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001727	0000001	29.10	08/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001555	0000001	5288.00	08/06/2018	0000000104744	021768	000000	1580.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001535	0000001	954.00	08/06/2018	0000000104744	021768	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001537	0000001	2500.00	08/06/2018	0000000104744	021768	000000	449.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001646	0000001	0.01	08/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001716	0000001	17.08	08/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001732	0000001	9.70	08/06/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001548	0000001	960.00	08/06/2018	0000000097780	021768	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001553	0000001	21748.85	08/06/2018	0000000104744	021768	000000	3903.44	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001728	0000001	615.00	08/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001536	0000001	3000.00	08/06/2018	0000000097780	021768	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001552	0000001	12173.60	08/06/2018	0000000104744	021768	000000	2470.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001573	0000001	5850.00	08/06/2018	0000000104744	021768	000000	2883.65	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001574	0000001	11700.00	08/06/2018	0000000104744	021768	873827	6305.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001547	0000001	350.00	08/06/2018	0000000097780	021768	852338	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001561	0000001	33497.92	08/06/2018	0000000104744	021768	000000	3497.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001562	0000001	120494.00	08/06/2018	0000000192279	021768	000000	20753.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001563	0000001	27490.92	08/06/2018	0000000192279	021768	000000	6224.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001564	0000001	2401.10	08/06/2018	0000000192279	021768	000000	237.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001565	0000001	5260.80	08/06/2018	0000000192279	021768	000000	1044.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001576	0000001	960.00	08/06/2018	0000000097780	021768	852337	48.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001559	0000001	3250.00	08/06/2018	0000000104744	021768	000000	1410.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001731	0000001	19.40	08/06/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0001560	0000001	3250.00	08/06/2018	0000000104744	021768	000000	436.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001713	0000001	436.15	08/06/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001714	0000001	1009.60	08/06/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001650	0000001	954.00	08/06/2018	0000000324078	021768	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001546	0000001	1400.00	08/06/2018	0000000324167	021768	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001571	0000001	8500.00	08/06/2018	0000000324167	021768	000000	680.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001572	0000001	4266.00	08/06/2018	0000000337781	021768	000000	341.28	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001554	0000001	4770.00	08/06/2018	0000000104744	021768	000000	1304.45	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001557	0000001	2353.00	08/06/2018	0000000104744	021768	000000	188.24	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001733	0000001	200.00	11/06/2018	0000000097780	021768	852343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001681	0000001	13834.32	11/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001729	0000001	165.20	11/06/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001720	0000001	500.00	11/06/2018	0000000097780	021768	852339	25.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001722	0000001	1200.00	11/06/2018	0000000097780	021768	852341	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001723	0000001	560.00	11/06/2018	0000000097780	021768	852340	28.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001740	0000001	1929.50	11/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001734	0000001	200.00	11/06/2018	0000000097780	021768	852342	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001680	0000001	13834.32	11/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001701	0000001	600.00	11/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001702	0000001	850.00	11/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001703	0000001	650.00	11/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001682	0000001	12105.03	11/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001753	0000001	480.00	12/06/2018	0000000104744	021768	873829	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001752	0000001	500.00	12/06/2018	0000000104744	021768	873828	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001306	0000002	245.21	12/06/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001648	0000001	40.00	13/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001735	0000001	280.00	13/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001763	0000001	132.16	13/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001766	0000001	4200.00	14/06/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001767	0000001	3250.00	14/06/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001772	0000001	1040.00	14/06/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000155	0000006	3500.00	14/06/2018	000000016450X	021768	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001778	0000001	257.45	14/06/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001696	0000001	1500.00	14/06/2018	0000000097780	021768	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001764	0000001	1240.00	14/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001775	0000001	390.00	14/06/2018	0000000104744	021768	873830	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001695	0000001	186.14	14/06/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001704	0000001	1050.00	14/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001765	0000001	1440.00	14/06/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001768	0000001	2780.00	14/06/2018	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001769	0000001	2780.00	14/06/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001770	0000001	2290.00	14/06/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001683	0000001	3324.50	14/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001742	0000001	143.41	14/06/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001736	0000001	149.74	15/06/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001738	0000001	130.15	15/06/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001780	0000001	9.70	15/06/2018	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001741	0000001	39.21	15/06/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001758	0000001	1962.28	15/06/2018	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001757	0000001	1509.52	15/06/2018	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001786	0000001	70.49	15/06/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001754	0000001	12085.71	15/06/2018	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001756	0000001	5943.16	15/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001784	0000001	2310.00	15/06/2018	0000000104760	021768	000000	115.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001781	0000001	640.00	15/06/2018	0000000097780	021768	852344	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001762	0000001	487.63	15/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001790	0000001	760.00	18/06/2018	0000000097780	021768	852345	38.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001802	0000001	9.70	18/06/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001793	0000001	1350.00	18/06/2018	0000000104744	021768	873831	67.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001787	0000001	220.00	18/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001788	0000001	220.00	18/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001789	0000001	2000.00	18/06/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001794	0000001	550.00	18/06/2018	0000000097780	021768	852346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001804	0000001	19.40	18/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001803	0000001	0.60	18/06/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001795	0000001	865.71	18/06/2018	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0001616	0000001	507.02	19/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001623	0000001	1460.21	19/06/2018	0000000104744	021768	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001624	0000001	1742.50	19/06/2018	0000000104744	021768	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001625	0000001	874.53	19/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001614	0000001	666.25	19/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001797	0000001	390.00	19/06/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001626	0000001	4538.00	19/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001814	0000001	82.94	19/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001774	0000001	1715.00	19/06/2018	0000000316164	021768	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001621	0000001	8560.25	19/06/2018	0000000104744	021768	000000	856.17	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001620	0000001	1084.04	19/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001622	0000001	1475.18	19/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001619	0000001	4171.96	19/06/2018	0000000104744	021768	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001792	0000001	29.92	19/06/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001815	0000001	132.16	19/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001817	0000001	9.70	19/06/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001617	0000001	3597.75	19/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001618	0000001	2495.58	19/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001813	0000001	600.00	19/06/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001826	0000001	530.00	20/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001809	0000001	444.00	20/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001796	0000001	180.50	20/06/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001827	0000001	960.00	20/06/2018	0000000097780	021768	852348	48.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001828	0000001	400.00	20/06/2018	0000000097780	021768	852347	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001830	0000001	1506.25	20/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001831	0000001	2941.50	20/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001805	0000001	1518.00	20/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001806	0000001	10779.00	20/06/2018	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001810	0000001	348.00	20/06/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001606	0000001	5776.29	20/06/2018	000000010227X	021768	000000	796.96	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001829	0000001	1600.33	20/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001782	0000001	140.00	20/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001607	0000001	969.97	20/06/2018	0000000344052	021768	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001608	0000001	2748.25	20/06/2018	0000000344052	021768	000000	253.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001609	0000001	540.69	20/06/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001812	0000001	554.11	20/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001811	0000001	630.50	20/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001771	0000001	29.56	20/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001791	0000001	75.00	20/06/2018	0000000104744	021768	000000	3.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001610	0000001	5488.17	20/06/2018	0000000192279	021768	000000	761.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001611	0000001	1078.46	20/06/2018	0000000192279	021768	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001612	0000001	24373.11	20/06/2018	0000000192279	021768	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001613	0000001	492.22	20/06/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001615	0000001	6863.91	20/06/2018	0000000104744	021768	000000	348.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001419	0000001	3926.14	20/06/2018	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0001616	0000002	159.23	20/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001868	0000001	7460.00	21/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001866	0000001	3590.90	21/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001824	0000001	252.00	21/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001870	0000001	734.40	21/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001871	0000001	296.37	21/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001839	0000001	320.00	21/06/2018	0000000097780	021768	852349	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001873	0000001	101.62	22/06/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001879	0000001	4670.08	25/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001880	0000001	1592.21	25/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001881	0000001	3403.78	25/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001882	0000001	1759.82	25/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001883	0000001	7859.22	25/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001884	0000001	1257.01	25/06/2018	0000000134201	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001885	0000001	1613.16	25/06/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001886	0000001	2978.68	25/06/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001889	0000001	5708.88	25/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001895	0000001	300.00	25/06/2018	0000000104744	021768	873833	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001887	0000001	266.22	25/06/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001807	0000001	888.00	25/06/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001808	0000001	184.96	25/06/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001876	0000001	3723.23	25/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001877	0000001	2757.02	25/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001878	0000001	2946.82	25/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001888	0000001	3996.53	25/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001890	0000001	339.64	25/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001905	0000001	662.14	25/06/2018	0000000067601	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001892	0000001	972.11	26/06/2018	0000000066613	005778	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR DO ESTADO-CONV?NIO
SECRETARIA DE EDUCA??O	0001893	0000001	2159.10	26/06/2018	0000000066613	005778	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR DO ESTADO-CONV?NIO
SECRETARIA DE EDUCA??O	0001894	0000001	1753.96	26/06/2018	0000000066613	005778	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR DO ESTADO-CONV?NIO
SECRETARIA DE EDUCA??O	0001856	0000001	134.00	26/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001857	0000001	268.00	26/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001858	0000001	402.00	26/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001859	0000001	335.00	26/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001930	0000001	260.00	26/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001929	0000001	40.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001971	0000001	350.00	27/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001980	0000001	4461.20	27/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001984	0000001	750.00	27/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001825	0000001	40.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001872	0000001	40.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001874	0000001	40.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001875	0000001	40.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001992	0000001	16997.23	27/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001993	0000001	14681.58	27/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002027	0000001	9.70	27/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001785	0000001	40.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001779	0000001	40.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001776	0000001	40.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001777	0000001	40.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001747	0000001	40.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001748	0000001	40.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001749	0000001	200.00	27/06/2018	0000000104744	021768	873836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001759	0000001	40.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001833	0000001	200.00	27/06/2018	0000000104744	021768	873836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001834	0000001	236.90	27/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001835	0000001	698.60	27/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001836	0000001	40.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001841	0000001	360.00	27/06/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001845	0000001	400.00	27/06/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001865	0000001	40.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001798	0000001	40.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001799	0000001	40.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001664	0000001	40.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001654	0000001	40.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001692	0000001	40.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001693	0000001	40.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001721	0000001	40.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001724	0000001	40.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001726	0000001	40.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001898	0000001	17800.00	27/06/2018	0000000104744	021768	000000	534.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001864	0000001	1140.80	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001989	0000001	1460.00	27/06/2018	0000000104744	021768	873837	73.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001842	0000001	1000.00	27/06/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001843	0000001	360.00	27/06/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001837	0000001	250.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001838	0000001	250.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001904	0000001	2000.00	27/06/2018	0000000234885	021768	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001900	0000001	4700.00	27/06/2018	0000000104744	021768	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001903	0000001	8000.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001751	0000001	200.00	27/06/2018	0000000104744	021768	873835	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001823	0000001	214.75	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001711	0000001	200.00	27/06/2018	0000000104744	021768	873835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001981	0000001	750.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001847	0000001	400.00	27/06/2018	0000000097780	021768	852354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001869	0000001	200.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001896	0000001	3000.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001697	0000001	400.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001832	0000001	480.00	27/06/2018	0000000104744	021768	873832	24.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001973	0000001	4993.20	27/06/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001974	0000001	2257.20	27/06/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001976	0000001	3002.00	27/06/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001985	0000001	640.00	27/06/2018	0000000097780	021768	852351	32.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001991	0000001	200.00	27/06/2018	0000000097780	021768	852356	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001897	0000001	3200.00	27/06/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001902	0000001	2500.00	27/06/2018	0000000104744	021768	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000155	0000007	7000.00	27/06/2018	0000000104744	021768	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002026	0000001	19.40	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001860	0000001	743.30	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001861	0000001	478.30	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001862	0000001	2354.40	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001863	0000001	730.10	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001801	0000001	80.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001743	0000001	100.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001744	0000001	100.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001745	0000001	100.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001746	0000001	100.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001739	0000001	200.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001690	0000001	40.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001705	0000001	120.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001941	0000001	137.60	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001942	0000001	668.80	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001943	0000001	134.40	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001944	0000001	144.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001906	0000001	487.60	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001907	0000001	87.50	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001908	0000001	168.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001891	0000001	2430.22	27/06/2018	0000000066613	005778	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR DO ESTADO-CONV?NIO
SECRETARIA DE EDUCA??O	0001844	0000001	360.00	27/06/2018	0000000097780	021768	852352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001846	0000001	240.00	27/06/2018	0000000097780	021768	852353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001848	0000001	300.00	27/06/2018	0000000097780	021768	852355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001849	0000001	240.00	27/06/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001666	0000001	150.00	27/06/2018	0000000104744	021768	873826	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001668	0000001	40.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001928	0000001	750.00	27/06/2018	0000000104744	021768	873834	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001972	0000001	750.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001947	0000001	853.50	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001948	0000001	1693.50	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001975	0000001	2029.20	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001977	0000001	4081.20	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001978	0000001	2485.20	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001979	0000001	3496.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001983	0000001	750.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001850	0000001	360.00	27/06/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001982	0000001	750.00	27/06/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001657	0000001	40.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001694	0000001	40.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001725	0000001	40.00	27/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001840	0000001	360.00	27/06/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001987	0000001	150.00	27/06/2018	0000000104744	021768	873838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002030	0000001	29.10	28/06/2018	0000000066613	005778	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR DO ESTADO-CONV?NIO
SECRETARIA DE EDUCA??O	0001909	0000001	168.00	28/06/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001910	0000001	574.00	28/06/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001945	0000001	704.25	28/06/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001946	0000001	515.68	28/06/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001931	0000001	213.64	28/06/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001932	0000001	204.12	28/06/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001933	0000001	204.12	28/06/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001934	0000001	62.66	28/06/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001935	0000001	62.66	28/06/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001936	0000001	223.92	28/06/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001937	0000001	628.00	28/06/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001938	0000001	1559.00	28/06/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001939	0000001	436.00	28/06/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001940	0000001	497.50	28/06/2018	0000000067601	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001816	0000001	1860.00	28/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002028	0000001	545.22	28/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002031	0000001	29.10	28/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002032	0000001	9.70	28/06/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001901	0000001	3000.00	28/06/2018	0000000104744	021768	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001911	0000001	1600.00	28/06/2018	0000000104744	021768	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001986	0000001	1500.00	28/06/2018	0000000104744	021768	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001994	0000001	600.00	28/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001867	0000001	3200.00	28/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002029	0000001	6320.00	28/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001990	0000001	5702.07	28/06/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002034	0000001	9.70	29/06/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002043	0000001	2146.76	29/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002044	0000001	5282.12	29/06/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002045	0000001	0.96	29/06/2018	0000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002050	0000001	4.55	02/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002021	0000001	2080.00	03/07/2018	0000000104744	021768	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002022	0000001	1300.00	03/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002048	0000001	400.00	03/07/2018	0000000104744	021768	873839	20.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002036	0000001	40.00	03/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002037	0000001	40.00	03/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002019	0000001	40.00	03/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002020	0000001	40.00	03/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002052	0000001	614.72	03/07/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002056	0000001	10139.06	03/07/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002059	0000001	25525.69	03/07/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002055	0000001	2400.00	03/07/2018	0000000104744	021768	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002070	0000001	9.70	04/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002018	0000001	58.34	04/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002057	0000001	120.15	04/07/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002058	0000001	79.95	04/07/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002060	0000001	157.95	04/07/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002053	0000001	335.00	04/07/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001822	0000001	3101.40	04/07/2018	0000000323462	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002071	0000001	250.00	05/07/2018	0000000323462	021768	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002077	0000001	9.70	05/07/2018	0000000323462	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002074	0000001	584.00	05/07/2018	0000000131512	021768	000000	29.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002073	0000001	200.00	05/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002076	0000001	9.70	05/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002054	0000001	240.00	05/07/2018	0000000104744	021768	873842	12.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002061	0000001	240.00	05/07/2018	0000000104744	021768	873840	12.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002065	0000001	1929.50	05/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002075	0000001	1200.00	05/07/2018	0000000097780	021768	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002049	0000001	200.00	05/07/2018	0000000104744	021768	873841	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002039	0000001	200.00	06/07/2018	0000000089184	021768	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002041	0000001	170.00	06/07/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002042	0000001	170.00	06/07/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002025	0000001	255.00	06/07/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002085	0000001	29.10	06/07/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002016	0000001	180.00	06/07/2018	000000010227X	021768	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002017	0000001	460.00	06/07/2018	0000000089184	021768	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002023	0000001	525.00	06/07/2018	0000000195790	021768	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002024	0000001	949.67	06/07/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002040	0000001	420.00	06/07/2018	0000000097780	021768	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002080	0000001	12105.03	09/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002093	0000001	240.00	09/07/2018	0000000104744	021768	873843	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002097	0000001	3472.77	09/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002094	0000001	40.00	09/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002081	0000001	10375.74	09/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002038	0000001	40.00	09/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002035	0000001	40.00	09/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001988	0000001	40.00	09/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001800	0000001	40.00	09/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001760	0000001	40.00	09/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001737	0000001	40.00	09/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001783	0000001	40.00	09/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001710	0000001	40.00	09/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001655	0000001	40.00	09/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001691	0000001	40.00	09/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002082	0000001	13834.32	09/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002086	0000001	21400.00	09/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002109	0000001	12432.34	10/07/2018	0000000104744	021768	000000	310.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002007	0000001	8566.35	10/07/2018	0000000104744	021768	000000	824.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001953	0000001	42873.48	10/07/2018	0000000104744	021768	000000	8640.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001853	0000001	3000.00	10/07/2018	0000000104744	021768	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002078	0000001	202.35	10/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001788	0000002	220.00	10/07/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001787	0000002	220.00	10/07/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001963	0000001	48677.00	10/07/2018	000000010227X	021768	000000	10506.34	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001916	0000001	1200.00	10/07/2018	000000010227X	021768	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002066	0000001	360.10	10/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002067	0000001	360.10	10/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002079	0000001	248.60	10/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002087	0000001	1840.00	10/07/2018	0000000104744	021768	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002088	0000001	620.00	10/07/2018	0000000104744	021768	000000	31.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002091	0000001	1620.00	10/07/2018	0000000104744	021768	000000	81.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002108	0000001	976.47	10/07/2018	0000000104744	021768	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002120	0000001	1395.00	10/07/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002123	0000001	3000.00	10/07/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002131	0000001	38.80	10/07/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001912	0000001	1328.92	10/07/2018	0000000344052	021768	000000	212.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001913	0000001	1400.00	10/07/2018	0000000344052	021768	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001914	0000001	3325.01	10/07/2018	0000000344052	021768	000000	621.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001915	0000001	2900.00	10/07/2018	000000010227X	021768	000000	514.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001917	0000001	13500.00	10/07/2018	0000000344052	021768	000000	3968.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001918	0000001	3500.00	10/07/2018	0000000344052	021768	000000	672.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001921	0000001	960.00	10/07/2018	0000000104744	021768	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001925	0000001	1000.00	10/07/2018	0000000344052	021768	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001964	0000001	4780.00	10/07/2018	0000000344052	021768	000000	1389.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001965	0000001	13589.50	10/07/2018	0000000344052	021768	000000	2015.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001966	0000001	2844.00	10/07/2018	0000000344052	021768	000000	685.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002033	0000001	285.39	10/07/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001852	0000001	2000.00	10/07/2018	0000000344052	021768	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002098	0000001	2872.64	10/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002099	0000001	2041.21	10/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002100	0000001	34.02	10/07/2018	0000000134201	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002133	0000001	38.80	10/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0001952	0000001	6242.00	10/07/2018	0000000104744	021768	000000	1656.52	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002006	0000001	1279.61	10/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002113	0000001	300.00	10/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002114	0000001	200.00	10/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002125	0000001	750.00	10/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002126	0000001	800.00	10/07/2018	0000000104744	021768	873850	40.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001955	0000001	7196.00	10/07/2018	0000000104744	021768	000000	733.10	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002008	0000001	1475.18	10/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002062	0000001	195.77	10/07/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002063	0000001	533.38	10/07/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002101	0000001	615.00	10/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001949	0000001	12173.60	10/07/2018	0000000104744	021768	000000	2470.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001969	0000001	5850.00	10/07/2018	0000000104744	021768	000000	2883.65	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001970	0000001	11700.00	10/07/2018	0000000104744	021768	873844	6305.48	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002003	0000001	3597.75	10/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002004	0000001	2495.58	10/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001854	0000001	3000.00	10/07/2018	0000000104744	021768	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002104	0000001	17.52	10/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002005	0000001	4099.26	10/07/2018	0000000104744	021768	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001923	0000001	960.00	10/07/2018	0000000104744	021768	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001950	0000001	20011.90	10/07/2018	0000000104744	021768	000000	3776.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001851	0000001	954.00	10/07/2018	0000000104744	021768	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001855	0000001	2500.00	10/07/2018	0000000104744	021768	000000	449.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001051	0000003	1640.00	10/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002089	0000001	180.00	10/07/2018	0000000104744	021768	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002090	0000001	540.00	10/07/2018	0000000104744	021768	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002105	0000001	5488.17	10/07/2018	0000000104744	021768	000000	761.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002106	0000001	1078.46	10/07/2018	0000000104744	021768	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002107	0000001	116.48	10/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002112	0000001	438.91	10/07/2018	0000000325392	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002115	0000001	1270.00	10/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002119	0000001	1680.00	10/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002122	0000001	725.00	10/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002124	0000001	1390.00	10/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001958	0000001	34817.32	10/07/2018	0000000104744	021768	000000	3664.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001959	0000001	120853.13	10/07/2018	0000000192279	021768	000000	20681.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001960	0000001	27089.59	10/07/2018	0000000192279	021768	000000	6224.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001961	0000001	2401.10	10/07/2018	0000000192279	021768	000000	237.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001962	0000001	5260.80	10/07/2018	0000000192279	021768	000000	1044.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002012	0000001	666.25	10/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001956	0000001	3250.00	10/07/2018	0000000104744	021768	000000	1410.61	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002110	0000001	5000.00	10/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001926	0000001	700.00	10/07/2018	0000000104744	021768	873848	35.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002092	0000001	400.00	10/07/2018	0000000104744	021768	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002009	0000001	1460.21	10/07/2018	0000000104744	021768	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001951	0000001	4770.00	10/07/2018	0000000104744	021768	000000	1304.45	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0001954	0000001	2353.00	10/07/2018	0000000104744	021768	000000	188.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001919	0000001	1400.00	10/07/2018	0000000324167	021768	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001924	0000001	954.00	10/07/2018	0000000324078	021768	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001967	0000001	8500.00	10/07/2018	0000000324167	021768	000000	709.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0001968	0000001	4266.00	10/07/2018	0000000337781	021768	000000	341.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002111	0000001	1140.00	10/07/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002132	0000001	9.70	10/07/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0001957	0000001	3250.00	10/07/2018	0000000104744	021768	000000	436.57	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0002013	0000001	666.25	10/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002121	0000001	4100.00	11/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002130	0000001	480.00	11/07/2018	0000000097780	021768	852357	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002134	0000001	1990.00	12/07/2018	0000000097780	021768	852358	99.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002129	0000001	1350.00	12/07/2018	0000000097780	021768	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002145	0000001	1380.00	12/07/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002127	0000001	960.00	12/07/2018	0000000097780	021768	852359	48.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002144	0000001	240.00	12/07/2018	0000000097780	021768	852360	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002146	0000001	368.00	12/07/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002147	0000001	529.00	12/07/2018	0000000323462	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001927	0000001	960.00	12/07/2018	0000000104744	021768	873847	48.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002148	0000001	275.00	12/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002149	0000001	40000.00	13/07/2018	0000000104744	021768	873851	2400.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002152	0000001	20000.00	13/07/2018	0000000104744	021768	873852	600.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002155	0000001	4780.00	13/07/2018	0000000104744	021768	000000	95.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002160	0000001	9.70	13/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002187	0000001	29.10	16/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002161	0000001	240.00	16/07/2018	0000000097780	021768	852361	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002159	0000001	270.00	16/07/2018	0000000323462	021768	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002164	0000001	6330.00	16/07/2018	0000000324167	021768	000000	316.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002165	0000001	1440.00	16/07/2018	0000000324167	021768	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002166	0000001	1720.00	16/07/2018	0000000324167	021768	000000	86.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002167	0000001	950.00	16/07/2018	0000000324167	021768	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002169	0000001	240.00	16/07/2018	0000000324124	021768	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002171	0000001	2000.00	16/07/2018	0000000324167	021768	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002188	0000001	9.70	16/07/2018	0000000324124	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002189	0000001	9.70	16/07/2018	0000000323462	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002193	0000001	9.70	16/07/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002153	0000001	37500.00	16/07/2018	0000000104744	021768	000000	1676.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002154	0000001	25640.00	16/07/2018	0000000104744	021768	000000	1253.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002150	0000001	6000.00	16/07/2018	0000000104744	021768	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002151	0000001	15000.00	16/07/2018	0000000104744	021768	873854	576.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002180	0000001	160.00	16/07/2018	0000000104744	021768	873857	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002163	0000001	1150.00	16/07/2018	0000000097780	021768	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002181	0000001	415.00	17/07/2018	0000000097780	021768	000000	20.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002175	0000001	31116.00	17/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002198	0000001	9.70	17/07/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002172	0000001	340.00	17/07/2018	0000000324167	021768	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002168	0000001	1200.00	17/07/2018	0000000104744	021768	873856	60.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002194	0000001	600.00	17/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002173	0000001	3060.00	17/07/2018	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002174	0000001	2170.00	17/07/2018	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002156	0000001	40.00	18/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002191	0000001	40.00	18/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002140	0000001	69.00	18/07/2018	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002143	0000001	40.00	18/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002204	0000001	600.00	18/07/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002205	0000001	60.00	18/07/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002206	0000001	280.00	18/07/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002136	0000001	66.00	18/07/2018	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002203	0000001	1300.00	18/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002197	0000001	9.70	18/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002199	0000001	293.48	18/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002200	0000001	731.00	18/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002208	0000001	9.70	18/07/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002162	0000001	130.52	18/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002192	0000001	40.00	18/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002135	0000001	52.96	18/07/2018	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002142	0000001	149.00	18/07/2018	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002176	0000001	5085.00	18/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002177	0000001	2518.00	18/07/2018	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002178	0000001	252.00	18/07/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002179	0000001	1312.30	18/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002182	0000001	7900.00	18/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002190	0000001	31.31	18/07/2018	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002141	0000001	118.00	18/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002201	0000001	40.55	20/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002213	0000001	110.00	20/07/2018	0000000104744	021768	000000	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002000	0000001	24373.11	20/07/2018	0000000192279	021768	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002001	0000001	492.22	20/07/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002002	0000001	7164.48	20/07/2018	0000000104744	021768	000000	1048.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002102	0000001	1735.98	20/07/2018	0000000324167	021768	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002103	0000001	874.53	20/07/2018	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002047	0000001	270.00	20/07/2018	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002211	0000001	750.00	20/07/2018	0000000164186	021768	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002218	0000001	784.28	20/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002216	0000001	2250.20	20/07/2018	0000000134201	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002219	0000001	530.00	20/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001998	0000001	2750.81	20/07/2018	0000000344052	021768	000000	285.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001999	0000001	481.01	20/07/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002202	0000001	590.00	20/07/2018	0000000097780	021768	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002212	0000001	300.00	20/07/2018	0000000164186	021768	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001997	0000001	9872.26	20/07/2018	000000010227X	021768	000000	1548.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002234	0000001	13417.34	23/07/2018	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002236	0000001	7856.76	23/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002238	0000001	1601.46	23/07/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002235	0000001	530.64	23/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002233	0000001	122.24	23/07/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002217	0000001	215.00	23/07/2018	0000000324167	021768	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002237	0000001	2546.58	23/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002184	0000001	2139.00	23/07/2018	0000000131512	021768	000000	106.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001819	0000001	979.15	23/07/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001820	0000001	859.57	23/07/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001821	0000001	662.16	23/07/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002242	0000001	1500.00	24/07/2018	0000000324167	021768	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002239	0000001	1844.73	24/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002245	0000001	400.00	24/07/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002256	0000001	250.00	25/07/2018	0000000097780	021768	852365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002255	0000001	738.40	25/07/2018	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002264	0000001	521.40	25/07/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002275	0000001	9.70	25/07/2018	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001920	0000001	350.00	25/07/2018	0000000104744	021768	873845	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001922	0000001	960.00	25/07/2018	0000000104744	021768	873846	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002257	0000001	211.94	25/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002258	0000001	527.62	25/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002259	0000001	525.16	25/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002260	0000001	269.78	25/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002261	0000001	269.78	25/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002262	0000001	269.78	25/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002215	0000001	280.00	25/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002265	0000001	147.00	26/07/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002266	0000001	252.00	26/07/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002267	0000001	252.00	26/07/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002268	0000001	861.00	26/07/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002276	0000001	600.00	26/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002271	0000001	400.00	26/07/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002272	0000001	650.00	26/07/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002319	0000001	9.70	26/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002321	0000001	132.16	27/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000951	0000001	172.08	27/07/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000951	0000002	2.33	27/07/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002249	0000001	3.17	27/07/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002341	0000001	9.70	27/07/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002243	0000001	700.00	27/07/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002306	0000001	206.40	27/07/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002307	0000001	588.00	27/07/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002308	0000001	201.60	27/07/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002309	0000001	108.00	27/07/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002311	0000001	103.39	27/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002312	0000001	103.39	27/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002313	0000001	103.39	27/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002185	0000001	23842.69	27/07/2018	0000006470346	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002183	0000001	1080.00	27/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002072	0000001	106886.69	27/07/2018	0000006470699	003571	000000	2137.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001818	0000001	3762.22	27/07/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002302	0000001	209900.00	27/07/2018	000000034429X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002323	0000001	286.30	30/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002333	0000001	2010.60	30/07/2018	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002334	0000001	3240.40	30/07/2018	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002335	0000001	2147.40	30/07/2018	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002336	0000001	1474.20	30/07/2018	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002337	0000001	1758.60	30/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002338	0000001	1251.00	30/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002269	0000001	4046.08	30/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002279	0000001	400.00	30/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002280	0000001	180.00	30/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002282	0000001	704.25	30/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002284	0000001	853.50	30/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002285	0000001	1693.50	30/07/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002371	0000001	240.00	30/07/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002273	0000001	40.00	30/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002274	0000001	200.00	30/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002317	0000001	750.00	30/07/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002231	0000001	360.00	30/07/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002222	0000001	360.00	30/07/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002196	0000001	40.00	30/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002210	0000001	40.00	30/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002095	0000001	40.00	30/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002345	0000001	960.00	30/07/2018	0000000097780	021768	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002368	0000001	400.00	30/07/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002369	0000001	360.00	30/07/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002278	0000001	100.00	30/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002281	0000001	40.00	30/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002270	0000001	40.00	30/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002315	0000001	750.00	30/07/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002320	0000001	40.00	30/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002324	0000001	4607.76	30/07/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002339	0000001	40.00	30/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002340	0000001	40.00	30/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002139	0000001	146.00	30/07/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002220	0000001	40.00	30/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002232	0000001	40.00	30/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002240	0000001	40.00	30/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002207	0000001	40.00	30/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002209	0000001	40.00	30/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002137	0000001	1373.20	30/07/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002195	0000001	40.00	30/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002128	0000001	40.00	30/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002096	0000001	40.00	30/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002083	0000001	40.00	30/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002084	0000001	40.00	30/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002252	0000001	17800.00	30/07/2018	0000000104744	021768	000000	534.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002322	0000001	244.85	30/07/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002224	0000001	360.00	30/07/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002046	0000001	40.00	30/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002051	0000001	40.00	30/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002064	0000001	40.00	30/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002251	0000001	4700.00	30/07/2018	0000000104744	021768	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002310	0000001	40.00	30/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002325	0000001	4724.82	30/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002241	0000001	40.00	30/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001051	0000004	1712.00	30/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002346	0000001	1600.00	30/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002248	0000001	1500.00	30/07/2018	0000000104744	021768	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002068	0000001	200.00	30/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002069	0000001	40.00	30/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002344	0000001	2163.30	30/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002349	0000001	5282.12	30/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002250	0000001	2500.00	30/07/2018	0000000104744	021768	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002253	0000001	3200.00	30/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000155	0000008	7000.00	30/07/2018	0000000104744	021768	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002326	0000001	5615.80	30/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002327	0000001	2928.00	30/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002328	0000001	2853.60	30/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002329	0000001	2492.80	30/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002330	0000001	2472.60	30/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002331	0000001	1684.80	30/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002332	0000001	954.00	30/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002367	0000001	1000.00	31/07/2018	0000000104744	021768	873858	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002432	0000001	547.86	31/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002438	0000001	0.96	31/07/2018	0000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002460	0000001	10.15	31/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002461	0000001	10.15	31/07/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002246	0000001	600.00	31/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002247	0000001	3000.00	31/07/2018	0000000097780	021768	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002228	0000001	400.00	31/07/2018	0000000097780	021768	852387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002348	0000001	525.00	31/07/2018	0000000089184	021768	000000	26.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002351	0000001	2202.50	31/07/2018	0000000097780	021768	000000	110.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002366	0000001	375.00	31/07/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002316	0000001	750.00	31/07/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002244	0000001	3200.00	31/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002365	0000001	1300.00	31/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002429	0000001	818.22	31/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002449	0000001	40.00	31/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002422	0000001	1391.00	31/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002423	0000001	1140.80	31/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002424	0000001	1088.00	31/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002428	0000001	10631.00	31/07/2018	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002223	0000001	1000.00	31/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002138	0000001	940.00	31/07/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002214	0000001	200.00	31/07/2018	0000000097780	021768	852371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002277	0000001	100.00	31/07/2018	0000000097780	021768	852372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002446	0000001	120.00	31/07/2018	000000010227X	021768	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002456	0000001	40.00	31/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002263	0000001	2000.00	31/07/2018	0000000234885	021768	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002170	0000001	1095.00	31/07/2018	0000000097780	021768	852363	54.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002427	0000001	1593.33	31/07/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002437	0000001	70.00	31/07/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002439	0000001	572.98	31/07/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002444	0000001	492.40	31/07/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002373	0000001	600.00	31/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002374	0000001	150.00	31/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002375	0000001	250.00	31/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002376	0000001	37.80	31/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002361	0000001	120.15	31/07/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002362	0000001	204.12	31/07/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002364	0000001	200.00	31/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002370	0000001	777.40	31/07/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002353	0000001	360.00	31/07/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002354	0000001	753.00	31/07/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002355	0000001	360.00	31/07/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002356	0000001	47.01	31/07/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002357	0000001	47.01	31/07/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002358	0000001	167.94	31/07/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002359	0000001	311.64	31/07/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002425	0000001	1647.00	31/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002426	0000001	883.00	31/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002430	0000001	314.69	31/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002434	0000001	140.00	31/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002435	0000001	210.00	31/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002436	0000001	280.00	31/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002447	0000001	590.00	31/07/2018	0000000097780	021768	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002453	0000001	40.00	31/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002454	0000001	40.00	31/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002455	0000001	40.00	31/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002318	0000001	750.00	31/07/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002225	0000001	360.00	31/07/2018	0000000097780	021768	852370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002227	0000001	240.00	31/07/2018	0000000097780	021768	852368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002229	0000001	300.00	31/07/2018	0000000097780	021768	852369	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002110	0000002	2900.00	31/07/2018	0000000097780	021768	000000	395.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002314	0000001	750.00	31/07/2018	0000000097780	021768	852366	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002445	0000001	56.00	31/07/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002457	0000001	3000.00	01/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002469	0000001	4.60	01/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002476	0000001	550.00	02/08/2018	0000000097780	021768	852373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002477	0000001	515.31	02/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002360	0000001	79.95	02/08/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002478	0000001	1729.90	03/08/2018	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002493	0000001	10.15	03/08/2018	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002471	0000001	3000.00	03/08/2018	0000000234877	021768	000000	537.45	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002463	0000001	360.10	03/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002465	0000001	360.10	03/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002483	0000001	64.88	03/08/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002488	0000001	1929.50	03/08/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002254	0000001	8000.00	06/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002462	0000001	249807.69	06/08/2018	0000000337943	021768	000000	4996.15	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002487	0000001	250.00	06/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002489	0000001	250.00	06/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002472	0000001	850.00	06/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002363	0000001	79.95	06/08/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002268	0000002	861.00	06/08/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002443	0000001	135.38	06/08/2018	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002433	0000001	1364.00	06/08/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002490	0000001	250.00	06/08/2018	0000000097780	021768	852374	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002479	0000001	875.70	07/08/2018	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002505	0000001	798.00	07/08/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002496	0000001	250.00	07/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002510	0000001	10.15	07/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002511	0000001	360.00	08/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002431	0000001	12999.92	08/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002442	0000001	4035.24	08/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002441	0000001	1720.36	08/08/2018	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002509	0000001	1820.00	08/08/2018	0000000316164	021768	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002347	0000001	21400.00	08/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002516	0000001	10.15	08/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002498	0000001	3438.00	08/08/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002512	0000001	209.50	08/08/2018	0000000192279	021768	000000	10.47	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002448	0000001	87.00	08/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002514	0000001	2880.00	09/08/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0002513	0000001	760.00	09/08/2018	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002440	0000001	573.55	09/08/2018	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002517	0000001	350.00	09/08/2018	0000000104744	021768	873860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002519	0000001	350.00	09/08/2018	0000000104744	021768	873861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002520	0000001	850.00	09/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002521	0000001	285.00	09/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002474	0000001	12105.03	10/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002540	0000001	20.30	10/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002293	0000001	1200.00	10/08/2018	000000010227X	021768	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002391	0000001	46658.00	10/08/2018	000000010227X	021768	000000	8435.62	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002452	0000001	1400.00	10/08/2018	000000010227X	021768	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002290	0000001	2000.00	10/08/2018	0000000344052	021768	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002291	0000001	1400.00	10/08/2018	0000000344052	021768	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002292	0000001	1400.00	10/08/2018	0000000344052	021768	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002294	0000001	3387.10	10/08/2018	0000000344052	021768	000000	673.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002295	0000001	13500.00	10/08/2018	0000000344052	021768	000000	3968.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002296	0000001	3500.00	10/08/2018	0000000344052	021768	000000	672.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002299	0000001	960.00	10/08/2018	0000000097780	021768	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002381	0000001	42200.50	10/08/2018	0000000104744	021768	000000	8653.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002287	0000001	3000.00	10/08/2018	0000000104744	021768	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002475	0000001	13834.32	10/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002288	0000001	3000.00	10/08/2018	0000000104744	021768	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002377	0000001	12173.60	10/08/2018	0000000104744	021768	000000	2470.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002397	0000001	5850.00	10/08/2018	0000000104744	021768	000000	2883.65	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002398	0000001	11700.00	10/08/2018	0000000104744	021768	873862	6305.48	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002523	0000001	615.00	10/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002530	0000001	17.52	10/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002532	0000001	132.16	10/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002378	0000001	19711.90	10/08/2018	0000000104744	021768	000000	3748.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002286	0000001	954.00	10/08/2018	0000000104744	021768	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002289	0000001	2500.00	10/08/2018	0000000104744	021768	000000	449.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002305	0000001	960.00	10/08/2018	0000000104744	021768	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002524	0000001	3649.29	10/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002525	0000001	2887.09	10/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002539	0000001	40.60	10/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002380	0000001	6242.00	10/08/2018	0000000104744	021768	000000	1656.52	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002382	0000001	7196.00	10/08/2018	0000000104744	021768	000000	733.10	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0002384	0000001	3250.00	10/08/2018	0000000104744	021768	000000	436.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002297	0000001	1400.00	10/08/2018	0000000324167	021768	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002301	0000001	954.00	10/08/2018	0000000324078	021768	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002395	0000001	9454.00	10/08/2018	0000000324167	021768	000000	756.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002396	0000001	4266.00	10/08/2018	0000000337781	021768	000000	341.28	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002379	0000001	4770.00	10/08/2018	0000000104744	021768	000000	1304.45	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002383	0000001	2353.00	10/08/2018	0000000104744	021768	000000	188.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002303	0000001	1000.00	10/08/2018	0000000344052	021768	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002352	0000001	2900.00	10/08/2018	000000010227X	021768	000000	514.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002392	0000001	4780.00	10/08/2018	0000000344052	021768	000000	1404.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002393	0000001	13486.20	10/08/2018	0000000344052	021768	000000	2013.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002394	0000001	1826.77	10/08/2018	0000000344052	021768	000000	211.53	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002458	0000001	3250.00	10/08/2018	0000000104744	021768	000000	1410.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002473	0000001	13834.32	10/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002298	0000001	350.00	10/08/2018	0000000104744	021768	873865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002385	0000001	34387.67	10/08/2018	0000000104744	021768	000000	4270.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002386	0000001	113166.30	10/08/2018	0000000192279	021768	000000	19436.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002387	0000001	26771.60	10/08/2018	0000000192279	021768	000000	6214.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002388	0000001	2401.10	10/08/2018	0000000192279	021768	000000	237.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002389	0000001	5260.80	10/08/2018	0000000192279	021768	000000	1044.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002390	0000001	1906.58	10/08/2018	0000000192279	021768	000000	152.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002342	0000001	528.00	10/08/2018	0000000104744	021768	873864	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002343	0000001	528.00	10/08/2018	0000000104744	021768	873866	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002350	0000001	528.00	10/08/2018	0000000104744	021768	873863	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002450	0000001	9000.00	13/08/2018	0000000344052	021768	000000	2505.89	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002528	0000001	655.00	13/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002529	0000001	400.00	13/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002534	0000001	5500.00	13/08/2018	0000000104744	021768	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002544	0000001	289.59	13/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002545	0000001	734.40	13/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002547	0000001	10.15	13/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002531	0000001	570.00	13/08/2018	0000000104744	021768	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002541	0000001	150.00	13/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002542	0000001	315.00	13/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002543	0000001	650.00	13/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002548	0000001	10.15	13/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002564	0000001	200.00	14/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002550	0000001	480.00	14/08/2018	0000000097780	021768	852375	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002554	0000001	80.00	14/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002563	0000001	154.06	14/08/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002497	0000001	70.00	15/08/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002499	0000001	1980.00	15/08/2018	0000000323462	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002500	0000001	2400.00	15/08/2018	0000000323462	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002533	0000001	129.71	15/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002571	0000001	41.73	15/08/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002470	0000001	2579.60	15/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002508	0000001	15241.24	15/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002504	0000001	189.93	15/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002566	0000001	540.00	15/08/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002506	0000001	295.73	15/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002570	0000001	650.00	15/08/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002572	0000001	10.15	15/08/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002567	0000001	165.20	15/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002561	0000001	600.53	16/08/2018	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001051	0000005	1840.00	16/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000951	0000003	69.07	16/08/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000741	0000011	1344.00	16/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000741	0000012	112.00	16/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002501	0000001	422.91	16/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002515	0000001	190.57	16/08/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002573	0000001	840.00	16/08/2018	0000000104744	021768	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002551	0000001	1020.00	16/08/2018	0000000104744	021768	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002552	0000001	3600.00	16/08/2018	0000000104744	021768	873867	180.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002553	0000001	360.00	16/08/2018	0000000104744	021768	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002481	0000001	447.50	16/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002556	0000001	7891.40	16/08/2018	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002562	0000001	14407.24	16/08/2018	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002558	0000001	1633.58	16/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002575	0000001	145.00	16/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002557	0000001	1649.86	16/08/2018	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002482	0000001	2591.10	16/08/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002581	0000001	2720.00	17/08/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002584	0000001	480.00	17/08/2018	0000000097780	021768	852376	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002451	0000001	1500.00	17/08/2018	0000000104744	021768	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002583	0000001	350.00	17/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002587	0000001	132.16	17/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002588	0000001	99.12	17/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002411	0000001	4034.71	20/08/2018	0000000104744	021768	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002605	0000001	530.00	20/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002607	0000001	600.00	20/08/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002409	0000001	3597.75	20/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002410	0000001	2495.58	20/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002414	0000001	1475.18	20/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002412	0000001	1279.61	20/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002600	0000001	629.29	20/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002601	0000001	0.05	20/08/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002599	0000001	4250.00	20/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002606	0000001	10.15	20/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002401	0000001	9745.46	20/08/2018	000000010227X	021768	000000	1548.84	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002420	0000001	973.28	20/08/2018	0000000104744	021768	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002413	0000001	8644.78	20/08/2018	0000000104744	021768	000000	856.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002404	0000001	23199.09	20/08/2018	0000000192279	021768	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002406	0000001	492.22	20/08/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002407	0000001	390.84	20/08/2018	0000000192279	021768	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002408	0000001	7143.47	20/08/2018	0000000104744	021768	000000	2241.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002416	0000001	5488.17	20/08/2018	0000000104744	021768	000000	761.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002417	0000001	1078.46	20/08/2018	0000000104744	021768	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002421	0000001	137.50	20/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002418	0000001	666.25	20/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002585	0000001	69.95	20/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002402	0000001	2751.26	20/08/2018	0000000344052	021768	000000	285.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002403	0000001	359.90	20/08/2018	0000000344052	021768	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002399	0000001	1938.07	20/08/2018	0000000324167	021768	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002400	0000001	874.53	20/08/2018	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0002419	0000001	666.25	20/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002415	0000001	1460.21	20/08/2018	0000000104744	021768	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002603	0000001	336.00	21/08/2018	0000000324167	021768	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002604	0000001	300.00	21/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002610	0000001	442.60	21/08/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002611	0000001	2021.00	21/08/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002574	0000001	477.86	21/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002608	0000001	118.76	21/08/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002596	0000001	2029.76	21/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002628	0000001	250.00	22/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002621	0000001	510.00	22/08/2018	0000000097780	021768	852378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002624	0000001	10.15	22/08/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002654	0000001	1200.00	23/08/2018	0000000164186	021768	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002630	0000001	250.00	23/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002631	0000001	400.00	23/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002656	0000001	82.94	23/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002652	0000001	1990.00	23/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002653	0000001	720.00	23/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002649	0000001	4015.20	24/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002648	0000001	1212.00	24/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002651	0000001	2681.00	24/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002645	0000001	732.30	24/08/2018	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002646	0000001	975.00	24/08/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002647	0000001	334.00	24/08/2018	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002671	0000001	268.95	24/08/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002672	0000001	280.50	24/08/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002688	0000001	607.00	24/08/2018	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002694	0000001	30.45	24/08/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002644	0000001	100.00	24/08/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002650	0000001	3527.20	24/08/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002675	0000001	1708.00	24/08/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002676	0000001	672.00	24/08/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002677	0000001	672.00	24/08/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002678	0000001	160.20	24/08/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002679	0000001	106.60	24/08/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002680	0000001	106.60	24/08/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002681	0000001	31.33	24/08/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002682	0000001	31.33	24/08/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002683	0000001	111.96	24/08/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002667	0000001	822.52	27/08/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002668	0000001	1018.69	27/08/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002669	0000001	3590.63	27/08/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002670	0000001	626.74	27/08/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002698	0000001	5351.06	27/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002699	0000001	2240.84	27/08/2018	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002700	0000001	4775.61	27/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002704	0000001	4557.45	27/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002705	0000001	328.19	27/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002724	0000001	746.00	27/08/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002673	0000001	559.50	27/08/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002659	0000001	489.58	27/08/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002661	0000001	232.52	27/08/2018	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002750	0000001	10.15	27/08/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002722	0000001	300.00	27/08/2018	0000000104744	021768	873870	15.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002702	0000001	5479.67	27/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002703	0000001	1542.97	27/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002706	0000001	2151.80	27/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002721	0000001	180.00	27/08/2018	0000000104744	021768	873889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002723	0000001	230.00	27/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002749	0000001	10.15	27/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002701	0000001	221.28	27/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002714	0000001	3397.00	27/08/2018	0000000104744	021768	000000	395.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002708	0000001	3583.86	27/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002748	0000001	10.15	27/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002707	0000001	2297.90	27/08/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002709	0000001	2502.70	27/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002710	0000001	3801.20	27/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002711	0000001	4558.70	27/08/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002713	0000001	2986.55	27/08/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002614	0000001	3000.00	28/08/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002757	0000001	130.00	28/08/2018	0000000104744	021768	873872	6.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002756	0000001	280.00	28/08/2018	0000000104744	021768	873871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002620	0000001	1009.00	28/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002638	0000001	8967.00	28/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002695	0000001	2478.28	28/08/2018	0000000066613	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002602	0000001	30.98	28/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002696	0000001	1958.88	29/08/2018	0000000066613	005778	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002793	0000001	8482.74	29/08/2018	0000000234842	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002795	0000001	11303.25	29/08/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002637	0000001	5187.62	29/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002618	0000001	4719.40	29/08/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002794	0000001	380.00	29/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002799	0000001	10.15	29/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002655	0000001	3200.00	29/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002798	0000001	10.15	29/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002860	0000001	460.00	30/08/2018	0000000104744	021768	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002753	0000001	3200.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002777	0000001	2500.00	30/08/2018	0000000104744	021768	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002851	0000001	2015.08	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000155	0000009	7000.00	30/08/2018	0000000104744	021768	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002658	0000001	549.59	30/08/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002643	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002569	0000001	395.00	30/08/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002635	0000001	150.00	30/08/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002466	0000001	80.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002751	0000001	4700.00	30/08/2018	0000000104744	021768	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002768	0000001	1300.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002800	0000001	8000.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002629	0000001	600.00	30/08/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002715	0000001	2509.00	30/08/2018	0000000104744	021768	000000	125.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002716	0000001	84.26	30/08/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002728	0000001	750.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002732	0000001	3000.00	30/08/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002741	0000001	400.00	30/08/2018	0000000104744	021768	873876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002746	0000001	1600.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002755	0000001	1500.00	30/08/2018	0000000104744	021768	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002778	0000001	1290.00	30/08/2018	0000000104744	021768	000000	12.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002779	0000001	3000.00	30/08/2018	0000000104744	021768	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002780	0000001	528.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001051	0000006	1648.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001051	0000007	192.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001051	0000008	256.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002801	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002802	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002725	0000001	320.00	30/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002727	0000001	750.00	30/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002735	0000001	360.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002739	0000001	400.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002657	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002662	0000001	2774.06	30/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002692	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002632	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002641	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002642	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002609	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002615	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002576	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002577	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002522	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002527	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002536	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002537	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002591	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002592	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002594	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002568	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002559	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002560	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002502	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002503	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002518	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002468	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002486	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002491	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002492	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002495	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002759	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002760	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002761	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002754	0000001	6446.96	30/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002867	0000001	10.15	30/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002736	0000001	1000.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002737	0000001	360.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002752	0000001	17800.00	30/08/2018	0000000104744	021768	000000	534.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002850	0000001	100.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002854	0000001	82.94	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002660	0000001	1005.46	30/08/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002731	0000001	2000.00	30/08/2018	0000000234885	021768	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002858	0000001	180.00	30/08/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002859	0000001	400.00	30/08/2018	0000000234885	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002866	0000001	1445.00	30/08/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002613	0000001	967.20	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002634	0000001	2789.86	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002720	0000001	1138.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002726	0000001	200.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002730	0000001	750.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002738	0000001	360.00	30/08/2018	0000000104744	021768	873878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002740	0000001	240.00	30/08/2018	0000000104744	021768	873875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002742	0000001	300.00	30/08/2018	0000000104744	021768	873877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002743	0000001	240.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002758	0000001	100.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002791	0000001	145.00	30/08/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002792	0000001	1554.20	30/08/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002718	0000001	870.60	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002872	0000001	29.10	30/08/2018	0000000066613	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002555	0000001	800.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002586	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002589	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002595	0000001	160.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002579	0000001	200.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002580	0000001	200.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002549	0000001	200.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002494	0000001	200.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002480	0000001	200.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002484	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002745	0000001	750.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002733	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002734	0000001	360.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002865	0000001	100.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002485	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002538	0000001	80.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002546	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002526	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002622	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002693	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002827	0000001	250.00	30/08/2018	0000000104744	021768	873873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002782	0000001	500.00	30/08/2018	0000000337781	021768	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002783	0000001	800.00	30/08/2018	0000000337781	021768	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002590	0000001	40.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002623	0000001	390.00	30/08/2018	0000000324167	021768	000000	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002729	0000001	750.00	30/08/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002744	0000001	360.00	30/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002626	0000001	100.00	31/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002598	0000001	400.00	31/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002612	0000001	278.80	31/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002719	0000001	2258.00	31/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002717	0000001	939.00	31/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002861	0000001	630.00	31/08/2018	0000000192279	021768	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002663	0000001	196.00	31/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002664	0000001	336.00	31/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002665	0000001	336.00	31/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002666	0000001	1148.00	31/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002687	0000001	275.20	31/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002689	0000001	788.00	31/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002690	0000001	268.80	31/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002691	0000001	144.00	31/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002857	0000001	1680.00	31/08/2018	0000000344052	021768	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002684	0000001	6037.70	31/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002869	0000001	90.00	31/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002870	0000001	40.00	31/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002853	0000001	1176.96	31/08/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002862	0000001	300.00	31/08/2018	000000010227X	021768	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002593	0000001	150.00	31/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002625	0000001	2320.00	31/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002876	0000001	52.92	31/08/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002855	0000001	525.00	31/08/2018	0000000097780	021768	000000	26.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002868	0000001	31.31	31/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002852	0000001	1209.58	31/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002871	0000001	125.00	31/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002565	0000001	200.00	31/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002878	0000001	50.75	31/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002879	0000001	550.59	31/08/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002880	0000001	0.96	31/08/2018	0000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002877	0000001	640.00	31/08/2018	0000000097780	021768	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002856	0000001	1200.00	31/08/2018	0000000097780	021768	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002884	0000001	132.16	03/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002885	0000001	132.16	03/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002886	0000001	132.16	03/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002888	0000001	4.60	03/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002892	0000001	132.16	04/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002904	0000001	10.15	05/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002899	0000001	195.00	05/09/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002803	0000001	21400.00	05/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002697	0000001	1799.35	05/09/2018	0000000066613	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002712	0000001	1716.96	05/09/2018	0000000066613	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002890	0000001	1212.30	05/09/2018	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002872	0000002	9.70	05/09/2018	0000000066613	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002915	0000001	13834.32	06/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002896	0000001	1250.00	06/09/2018	0000000104744	021768	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002903	0000001	320.00	06/09/2018	0000000104744	021768	873881	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002900	0000001	120.00	06/09/2018	0000000089184	021768	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002891	0000001	13834.32	06/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002912	0000001	630.00	06/09/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002913	0000001	245.00	06/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002905	0000001	200.00	06/09/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002906	0000001	150.00	06/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002907	0000001	40.00	06/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002909	0000001	200.00	06/09/2018	0000000104744	021768	873880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002910	0000001	360.10	06/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002911	0000001	360.10	06/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002914	0000001	12105.03	06/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002916	0000001	150.00	06/09/2018	0000000104744	021768	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002898	0000001	420.00	06/09/2018	0000000104744	021768	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002889	0000001	356.44	06/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002897	0000001	600.00	06/09/2018	0000000089184	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002874	0000001	864.00	06/09/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002920	0000001	26.11	10/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002785	0000001	960.00	10/09/2018	0000000104744	021768	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002805	0000001	21894.90	10/09/2018	0000000104744	021768	000000	3890.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002762	0000001	954.00	10/09/2018	0000000104744	021768	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002764	0000001	2500.00	10/09/2018	0000000089184	021768	000000	449.07	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002935	0000001	615.00	10/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002804	0000001	12173.60	10/09/2018	0000000104744	021768	000000	2470.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002825	0000001	5850.00	10/09/2018	0000000104744	021768	000000	2883.65	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002826	0000001	11700.00	10/09/2018	0000000104744	021768	873882	6305.49	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002747	0000001	3000.00	10/09/2018	0000000104744	021768	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002810	0000001	7196.00	10/09/2018	0000000104744	021768	000000	733.10	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002807	0000001	6242.00	10/09/2018	0000000104744	021768	000000	1656.52	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002924	0000001	0.04	10/09/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002925	0000001	2902.35	10/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002926	0000001	2093.56	10/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002931	0000001	2000.00	10/09/2018	0000000097780	021768	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002939	0000001	10.15	10/09/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002940	0000001	40.60	10/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002875	0000001	21998.63	10/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002771	0000001	1200.00	10/09/2018	0000000104744	021768	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002938	0000001	10.15	10/09/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002928	0000001	180.00	10/09/2018	0000000104744	021768	870090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002933	0000001	500.00	10/09/2018	0000000104744	021768	873885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002934	0000001	500.00	10/09/2018	0000000104744	021768	873886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002819	0000001	47977.69	10/09/2018	000000010227X	021768	000000	8240.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002919	0000001	900.00	10/09/2018	0000000316164	021768	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002930	0000001	300.00	10/09/2018	0000000316164	021768	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002763	0000001	3000.00	10/09/2018	0000000104744	021768	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002808	0000001	44324.91	10/09/2018	0000000104744	021768	000000	8661.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002786	0000001	954.00	10/09/2018	0000000324078	021768	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002823	0000001	9454.00	10/09/2018	0000000324167	021768	000000	784.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002824	0000001	4266.00	10/09/2018	0000000337781	021768	000000	369.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002775	0000001	1400.00	10/09/2018	0000000324167	021768	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0002812	0000001	3250.00	10/09/2018	0000000104744	021768	000000	436.57	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002921	0000001	210.00	10/09/2018	0000000097780	021768	852380	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002929	0000001	160.00	10/09/2018	0000000104744	021768	873883	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002932	0000001	150.00	10/09/2018	0000000104744	021768	873884	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002806	0000001	4770.00	10/09/2018	0000000104744	021768	000000	1304.46	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002809	0000001	2353.00	10/09/2018	0000000104744	021768	000000	188.24	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002811	0000001	3250.00	10/09/2018	0000000104744	021768	000000	1410.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002796	0000001	960.00	10/09/2018	0000000097780	021768	852264	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002813	0000001	33340.92	10/09/2018	0000000104744	021768	000000	4584.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002814	0000001	115875.64	10/09/2018	0000000192279	021768	000000	19772.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002815	0000001	27294.76	10/09/2018	0000000192279	021768	000000	6256.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002816	0000001	2401.10	10/09/2018	0000000192279	021768	000000	237.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002817	0000001	5260.80	10/09/2018	0000000192279	021768	000000	1044.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002818	0000001	3694.00	10/09/2018	0000000192279	021768	000000	332.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002776	0000001	350.00	10/09/2018	0000000097780	021768	852263	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002784	0000001	960.00	10/09/2018	0000000097780	021768	852262	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002788	0000001	960.00	10/09/2018	0000000097780	021768	852261	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002787	0000001	1000.00	10/09/2018	0000000344052	021768	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002790	0000001	1400.00	10/09/2018	0000000344052	021768	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002797	0000001	960.00	10/09/2018	0000000104744	021768	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002820	0000001	4780.00	10/09/2018	0000000344052	021768	000000	1404.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002821	0000001	13486.20	10/09/2018	0000000344052	021768	000000	2088.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002822	0000001	1422.00	10/09/2018	0000000344052	021768	000000	134.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002901	0000001	250.00	10/09/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002902	0000001	250.00	10/09/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002765	0000001	2000.00	10/09/2018	0000000344052	021768	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002766	0000001	1400.00	10/09/2018	0000000344052	021768	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002767	0000001	1400.00	10/09/2018	0000000344052	021768	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002769	0000001	2900.00	10/09/2018	0000000104744	021768	000000	514.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002770	0000001	3500.00	10/09/2018	0000000344052	021768	000000	672.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002772	0000001	13500.00	10/09/2018	0000000344052	021768	000000	3968.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002773	0000001	13500.00	10/09/2018	0000000344052	021768	000000	3968.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002774	0000001	3443.55	10/09/2018	0000000344052	021768	000000	655.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002944	0000001	1900.00	11/09/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002945	0000001	4580.00	11/09/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002946	0000001	2780.00	11/09/2018	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002947	0000001	4160.00	11/09/2018	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002949	0000001	1900.00	11/09/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002953	0000001	720.00	11/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002964	0000001	250.00	11/09/2018	0000000316164	021768	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002937	0000001	15240.40	11/09/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002927	0000001	250.00	11/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002789	0000001	1400.00	11/09/2018	0000000104744	021768	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002943	0000001	80.00	11/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002952	0000001	720.00	11/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002954	0000001	1240.00	11/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002955	0000001	297.42	11/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002956	0000001	741.20	11/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002967	0000001	10.15	11/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002968	0000001	10.15	11/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002969	0000001	10.15	11/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002950	0000001	3500.00	11/09/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002951	0000001	4200.00	11/09/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002948	0000001	3240.00	11/09/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002957	0000001	4200.00	12/09/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002979	0000001	10.15	12/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002978	0000001	73.13	12/09/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002973	0000001	480.00	12/09/2018	0000000104744	021768	873887	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002966	0000001	44.38	12/09/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002971	0000001	1231.50	12/09/2018	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002936	0000001	162.23	12/09/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002972	0000001	1424.00	13/09/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002974	0000001	192.00	13/09/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002987	0000001	500.00	13/09/2018	0000000316164	021768	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002917	0000001	740.00	13/09/2018	0000000097780	021768	852379	37.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002995	0000001	130.00	14/09/2018	0000000104744	021768	873888	6.50	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003001	0000001	500.00	14/09/2018	0000000097780	021768	852268	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002996	0000001	1400.00	14/09/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002994	0000001	200.00	14/09/2018	0000000097780	021768	852265	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002998	0000001	200.00	14/09/2018	0000000097780	021768	852266	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002999	0000001	200.00	14/09/2018	0000000097780	021768	852267	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003008	0000001	150.00	17/09/2018	0000000104744	021768	873869	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002640	0000001	400.00	17/09/2018	0000000104744	021768	873891	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002467	0000001	400.00	17/09/2018	0000000104744	021768	873891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003006	0000001	250.00	17/09/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002965	0000001	200.00	18/09/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003012	0000001	600.00	18/09/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003009	0000001	280.00	18/09/2018	0000000097780	021768	852269	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003028	0000001	10.15	19/09/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003029	0000001	507.30	20/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003030	0000001	0.16	20/09/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003010	0000001	1994.01	20/09/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002833	0000001	1475.18	20/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0002831	0000001	1279.61	20/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002828	0000001	3597.75	20/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002829	0000001	2495.58	20/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003031	0000001	530.00	20/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002830	0000001	3905.80	20/09/2018	0000000104744	021768	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003059	0000001	180.00	20/09/2018	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003060	0000001	180.00	20/09/2018	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002839	0000001	973.28	20/09/2018	0000000104744	021768	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002840	0000001	2298.49	20/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002843	0000001	10017.90	20/09/2018	000000010227X	021768	000000	1485.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002832	0000001	8611.98	20/09/2018	0000000104744	021768	000000	824.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003014	0000001	226.13	20/09/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003043	0000001	500.00	20/09/2018	0000000316164	021768	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003032	0000001	150.00	20/09/2018	0000000104744	021768	873892	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003040	0000001	250.00	20/09/2018	0000000097780	021768	852270	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003066	0000001	150.00	20/09/2018	0000000097780	021768	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002970	0000001	164.72	20/09/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002837	0000001	666.25	20/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002834	0000001	1460.21	20/09/2018	0000000104744	021768	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002841	0000001	1931.75	20/09/2018	0000000324167	021768	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0002842	0000001	868.21	20/09/2018	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003058	0000001	10.15	20/09/2018	0000000323462	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0002838	0000001	666.25	20/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003011	0000001	34.44	20/09/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003020	0000001	144.00	20/09/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003021	0000001	504.00	20/09/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003022	0000001	144.00	20/09/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003023	0000001	53.30	20/09/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003024	0000001	53.30	20/09/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003025	0000001	80.10	20/09/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002835	0000001	5595.42	20/09/2018	0000000104744	021768	000000	806.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002836	0000001	1078.46	20/09/2018	0000000104744	021768	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002846	0000001	23199.09	20/09/2018	0000000192279	021768	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002847	0000001	492.22	20/09/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002848	0000001	757.27	20/09/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002849	0000001	7280.96	20/09/2018	0000000104744	021768	000000	2588.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002962	0000001	458.20	20/09/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002959	0000001	150.00	20/09/2018	0000000097780	021768	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002844	0000001	436.01	20/09/2018	0000000344052	021768	000000	285.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002845	0000001	286.80	20/09/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003044	0000001	1542.80	21/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003045	0000001	2044.40	21/09/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003046	0000001	4218.00	21/09/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003047	0000001	1375.60	21/09/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003048	0000001	130.00	21/09/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003049	0000001	3245.20	21/09/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003061	0000001	240.00	21/09/2018	0000000097780	021768	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003063	0000001	650.00	21/09/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003050	0000001	2105.20	21/09/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003055	0000001	3442.80	21/09/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003065	0000001	1050.00	21/09/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003051	0000001	4560.00	21/09/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003052	0000001	1687.20	21/09/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003053	0000001	1991.20	21/09/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003054	0000001	3800.00	21/09/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003056	0000001	1900.00	21/09/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003062	0000001	124.46	21/09/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003070	0000001	20.30	21/09/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003071	0000001	20.30	21/09/2018	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003094	0000001	10.15	24/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002988	0000001	686.67	24/09/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000951	0000004	224.28	24/09/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002986	0000001	3200.00	24/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003072	0000001	306.10	24/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002991	0000001	7914.43	24/09/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002992	0000001	14407.24	24/09/2018	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003000	0000001	2980.00	24/09/2018	0000000323462	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003093	0000001	10.15	24/09/2018	0000000323462	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003069	0000001	780.00	24/09/2018	0000000097780	021768	852402	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003073	0000001	572.10	24/09/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003074	0000001	453.10	24/09/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003075	0000001	216.20	24/09/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003076	0000001	783.40	24/09/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003081	0000001	350.00	24/09/2018	0000000097780	021768	852403	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002990	0000001	3648.21	24/09/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002989	0000001	1930.83	24/09/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003090	0000001	1600.00	24/09/2018	0000000344052	021768	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003096	0000001	200.00	25/09/2018	0000000097780	021768	852404	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003098	0000001	940.00	25/09/2018	0000000316164	021768	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003129	0000001	1204.00	26/09/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003126	0000001	336.00	26/09/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003117	0000001	650.00	27/09/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003118	0000001	1300.00	27/09/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003119	0000001	3330.00	27/09/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003120	0000001	55.00	28/09/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003121	0000001	460.00	28/09/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003134	0000001	750.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003138	0000001	3498.90	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003150	0000001	40.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003151	0000001	40.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003207	0000001	914.90	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003211	0000001	3097.33	28/09/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003213	0000001	2608.54	28/09/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003232	0000001	1302.97	28/09/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003078	0000001	360.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003083	0000001	400.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003092	0000001	40.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003102	0000001	844.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003111	0000001	80.00	28/09/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003067	0000001	40.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003064	0000001	40.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003034	0000001	2146.70	28/09/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003038	0000001	7380.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003039	0000001	40.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003042	0000001	2000.00	28/09/2018	0000000104744	021768	873896	100.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003007	0000001	40.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003013	0000001	40.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003015	0000001	40.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003016	0000001	40.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003017	0000001	40.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003026	0000001	960.00	28/09/2018	0000000104744	021768	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002982	0000001	40.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002983	0000001	40.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002984	0000001	200.00	28/09/2018	0000000104744	021768	873903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002985	0000001	125.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003002	0000001	40.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002960	0000001	40.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002961	0000001	40.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002881	0000001	40.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002882	0000001	40.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002887	0000001	40.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002893	0000001	40.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002894	0000001	40.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002895	0000001	40.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002941	0000001	40.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002942	0000001	40.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002918	0000001	40.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002922	0000001	40.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003107	0000001	17800.00	28/09/2018	0000000097780	021768	000000	574.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003137	0000001	1288.06	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003222	0000001	106.92	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003079	0000001	1000.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002997	0000001	372.80	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003018	0000001	199.42	28/09/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003019	0000001	570.83	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003097	0000001	220.00	28/09/2018	0000000089184	021768	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003106	0000001	8000.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003108	0000001	4700.00	28/09/2018	0000000097780	021768	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003140	0000001	400.00	28/09/2018	0000000104744	021768	873902	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003268	0000001	376.00	28/09/2018	0000000104744	021768	873895	18.80	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003206	0000001	361.50	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003216	0000001	3628.17	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003241	0000001	1847.77	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003242	0000001	1300.00	28/09/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0001051	0000009	168.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0002993	0000001	288.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003004	0000001	1440.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003005	0000001	1440.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003041	0000001	240.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003085	0000001	400.00	28/09/2018	0000000104744	021768	873898	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003100	0000001	600.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003112	0000001	1600.00	28/09/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003170	0000001	2335.00	28/09/2018	0000000097780	021768	000000	116.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003123	0000001	592.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003132	0000001	750.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003208	0000001	1290.00	28/09/2018	0000000104744	021768	000000	12.90	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003105	0000001	3200.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003200	0000001	2145.83	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003201	0000001	0.44	28/09/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003202	0000001	5282.12	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003203	0000001	0.96	28/09/2018	0000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003274	0000001	30.45	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003275	0000001	553.48	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000155	0000010	7000.00	28/09/2018	0000000104744	021768	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003223	0000001	1535.76	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003224	0000001	4025.92	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003225	0000001	1617.25	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003233	0000001	2157.96	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003234	0000001	2753.92	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003127	0000001	336.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003128	0000001	210.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003266	0000001	4651.36	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003267	0000001	232.00	28/09/2018	0000000104744	021768	873905	11.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003209	0000001	729.63	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003210	0000001	1098.83	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003212	0000001	2395.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003214	0000001	2536.30	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003217	0000001	3689.40	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003218	0000001	4492.63	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003221	0000001	315.90	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003226	0000001	2591.73	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003235	0000001	600.00	28/09/2018	0000000104744	021768	873893	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003236	0000001	268.80	28/09/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003237	0000001	144.00	28/09/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003238	0000001	275.20	28/09/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003239	0000001	922.40	28/09/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003130	0000001	40.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003133	0000001	750.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003152	0000001	2258.00	28/09/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003153	0000001	853.50	28/09/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003154	0000001	890.50	28/09/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003155	0000001	939.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003156	0000001	420.00	28/09/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003157	0000001	420.00	28/09/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003158	0000001	420.00	28/09/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003159	0000001	140.00	28/09/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003003	0000001	200.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003174	0000001	140.00	28/09/2018	0000000097780	021768	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003082	0000001	360.00	28/09/2018	0000000104744	021768	873900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003084	0000001	240.00	28/09/2018	0000000104744	021768	873899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003086	0000001	300.00	28/09/2018	0000000104744	021768	873897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003087	0000001	240.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003099	0000001	160.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003103	0000001	3317.09	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003124	0000001	100.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003125	0000001	200.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002908	0000001	40.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003036	0000001	200.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003037	0000001	200.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002958	0000001	200.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002923	0000001	200.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002883	0000001	120.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003101	0000001	2000.00	28/09/2018	0000000234885	021768	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003240	0000001	2321.00	28/09/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003173	0000001	240.00	28/09/2018	0000000104744	021768	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003089	0000001	750.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0002977	0000001	40.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003077	0000001	360.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003091	0000001	40.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003095	0000001	40.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003104	0000001	160.00	28/09/2018	0000000324078	021768	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003122	0000001	49.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003131	0000001	750.00	28/09/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003136	0000001	307.75	28/09/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003088	0000001	360.00	28/09/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003204	0000001	1431.30	28/09/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003205	0000001	480.20	28/09/2018	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003271	0000001	120.00	28/09/2018	0000000324167	021768	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003295	0000001	12107.97	01/10/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003296	0000001	5675.00	01/10/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002975	0000001	3429.30	01/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002976	0000001	4886.94	01/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002863	0000001	1834.66	01/10/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002864	0000001	2594.45	01/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003292	0000001	4.60	01/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003109	0000001	2500.00	02/10/2018	0000000089184	021768	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003301	0000001	132.16	02/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003114	0000001	3000.00	02/10/2018	0000000097780	021768	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003080	0000001	360.00	02/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003303	0000001	420.00	02/10/2018	0000000097780	021768	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003300	0000001	2700.00	02/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003033	0000001	1614.00	02/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003035	0000001	435.00	02/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003298	0000001	650.00	02/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003304	0000001	300.00	02/10/2018	0000000104744	021768	873908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003068	0000001	1146.00	02/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003139	0000001	420.15	02/10/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003299	0000001	200.00	02/10/2018	0000000104744	021768	873906	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003322	0000001	150.00	03/10/2018	0000000097780	021768	852273	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003323	0000001	225.00	03/10/2018	0000000097780	021768	852274	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003325	0000001	200.00	03/10/2018	0000000097780	021768	852276	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003326	0000001	150.00	03/10/2018	0000000097780	021768	852277	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003327	0000001	200.00	03/10/2018	0000000097780	021768	852275	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003328	0000001	150.00	03/10/2018	0000000097780	021768	852272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003310	0000001	1368.10	03/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003305	0000001	350.00	03/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003329	0000001	10.15	03/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003308	0000001	2936.50	03/10/2018	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003309	0000001	6704.00	03/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003311	0000001	7243.00	03/10/2018	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003317	0000001	154.45	03/10/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003340	0000001	10.15	04/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003113	0000001	21400.00	04/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003331	0000001	335.00	04/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003335	0000001	200.00	04/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003289	0000001	51838.00	04/10/2018	0000000347558	021768	000000	2108.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003291	0000001	731.00	04/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003283	0000001	53574.07	04/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003312	0000001	100.00	05/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003341	0000001	900.00	05/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000156	0000006	168.75	05/10/2018	0000000334561	021768	000000	8.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000156	0000007	159.15	05/10/2018	0000000334561	021768	000000	7.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000156	0000008	163.20	05/10/2018	0000000334561	021768	000000	8.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000156	0000009	169.05	05/10/2018	0000000334561	021768	000000	8.45	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003353	0000001	250.00	09/10/2018	0000000097780	021768	852421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003360	0000001	10.15	09/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003338	0000001	2779.00	09/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003354	0000001	200.00	09/10/2018	0000000097780	021768	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003358	0000001	250.00	09/10/2018	0000000097780	021768	852424	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003359	0000001	150.00	09/10/2018	0000000097780	021768	852423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003357	0000001	2310.00	09/10/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003161	0000001	1400.00	10/10/2018	0000000324167	021768	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003175	0000001	954.00	10/10/2018	0000000324078	021768	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003195	0000001	9454.00	10/10/2018	0000000324167	021768	000000	785.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003196	0000001	4266.00	10/10/2018	0000000337781	021768	000000	370.53	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0003184	0000001	3250.00	10/10/2018	0000000104744	021768	000000	436.57	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003379	0000001	2538.82	10/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003380	0000001	4952.40	10/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003178	0000001	5087.99	10/10/2018	0000000104744	021768	000000	1304.46	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003181	0000001	2353.00	10/10/2018	0000000104744	021768	000000	188.24	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003183	0000001	3250.00	10/10/2018	0000000104744	021768	000000	1410.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003269	0000001	960.00	10/10/2018	0000000104744	021768	873911	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003270	0000001	240.00	10/10/2018	0000000104744	021768	873910	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003272	0000001	477.00	10/10/2018	0000000104744	021768	873916	23.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003273	0000001	477.00	10/10/2018	0000000104744	021768	873913	23.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003185	0000001	33340.92	10/10/2018	0000000104744	021768	000000	4584.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003186	0000001	114895.86	10/10/2018	0000000192279	021768	000000	19629.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003187	0000001	27725.60	10/10/2018	0000000192279	021768	000000	6290.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003188	0000001	2401.10	10/10/2018	0000000192279	021768	000000	237.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003189	0000001	5260.80	10/10/2018	0000000192279	021768	000000	1044.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003190	0000001	3694.00	10/10/2018	0000000192279	021768	000000	332.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003162	0000001	350.00	10/10/2018	0000000104744	021768	873915	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003167	0000001	960.00	10/10/2018	0000000104744	021768	873914	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003168	0000001	960.00	10/10/2018	0000000104744	021768	873912	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003145	0000001	13500.00	10/10/2018	0000000344052	021768	000000	3968.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003146	0000001	1400.00	10/10/2018	0000000344052	021768	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003147	0000001	1400.00	10/10/2018	0000000344052	021768	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003148	0000001	2900.00	10/10/2018	000000010227X	021768	000000	514.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003149	0000001	3441.67	10/10/2018	0000000344052	021768	000000	655.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003160	0000001	3500.00	10/10/2018	0000000344052	021768	000000	672.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003163	0000001	960.00	10/10/2018	0000000104744	021768	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003192	0000001	4780.00	10/10/2018	0000000344052	021768	000000	623.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003193	0000001	13486.20	10/10/2018	0000000344052	021768	000000	1984.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003194	0000001	1422.00	10/10/2018	0000000344052	021768	000000	113.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003166	0000001	1000.00	10/10/2018	0000000344052	021768	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003169	0000001	1400.00	10/10/2018	0000000344052	021768	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003171	0000001	1400.00	10/10/2018	000000010227X	021768	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003172	0000001	13500.00	10/10/2018	0000000344052	021768	000000	3968.39	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003191	0000001	49595.92	10/10/2018	000000010227X	021768	000000	9613.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003144	0000001	1200.00	10/10/2018	000000010227X	021768	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003384	0000001	20.30	10/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003110	0000001	3000.00	10/10/2018	0000000104744	021768	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003180	0000001	42359.49	10/10/2018	0000000104744	021768	000000	8708.38	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003182	0000001	7196.00	10/10/2018	0000000104744	021768	000000	733.10	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003362	0000001	2755.16	10/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003363	0000001	0.49	10/10/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003364	0000001	17.16	10/10/2018	0000000134201	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003372	0000001	2914.93	10/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003383	0000001	60.90	10/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003179	0000001	7461.00	10/10/2018	0000000104744	021768	000000	1754.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003115	0000001	1500.00	10/10/2018	0000000104744	021768	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003381	0000001	27.65	10/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003135	0000001	954.00	10/10/2018	0000000104744	021768	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003142	0000001	2500.00	10/10/2018	0000000104744	021768	000000	449.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003165	0000001	960.00	10/10/2018	0000000104744	021768	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003177	0000001	17747.70	10/10/2018	0000000104744	021768	000000	2991.55	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003141	0000001	3000.00	10/10/2018	0000000104744	021768	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003176	0000001	12173.60	10/10/2018	0000000104744	021768	000000	2470.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003197	0000001	5850.00	10/10/2018	0000000104744	021768	000000	2883.65	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003198	0000001	11700.00	10/10/2018	0000000104744	021768	873909	6305.49	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003382	0000001	615.00	10/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003336	0000001	518.92	11/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003337	0000001	194.98	11/10/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003307	0000001	500.00	11/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003316	0000001	696.00	11/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003342	0000001	416.00	11/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003407	0000001	10.15	11/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003408	0000001	10.15	11/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003365	0000001	370.00	11/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003369	0000001	430.00	11/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003370	0000001	380.00	11/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003371	0000001	400.00	11/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003347	0000001	13834.32	11/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003356	0000001	279.26	11/10/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003387	0000001	1500.00	11/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003391	0000001	480.00	11/10/2018	0000000097780	021768	852425	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003399	0000001	1350.00	11/10/2018	0000000316164	021768	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002714	0000002	2251.50	11/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003300	0000002	2700.00	11/10/2018	0000000195790	021768	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003366	0000001	680.00	11/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003368	0000001	830.00	11/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003355	0000001	180.00	11/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003313	0000001	12105.03	11/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003349	0000001	650.00	11/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003404	0000001	360.10	11/10/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003405	0000001	360.10	11/10/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003406	0000001	444.97	11/10/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003333	0000001	14306.41	11/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003265	0000001	5959.01	11/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003346	0000001	185.22	11/10/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003350	0000001	1146.00	11/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003352	0000001	1180.00	11/10/2018	0000000344052	021768	000000	59.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003361	0000001	1424.80	11/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003386	0000001	16500.00	11/10/2018	0000000234885	021768	000000	577.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003287	0000001	108.65	11/10/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003288	0000001	875.00	11/10/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003367	0000001	690.00	11/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003374	0000001	1080.00	11/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003375	0000001	940.00	11/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003376	0000001	600.00	11/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003377	0000001	930.00	11/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003378	0000001	46.64	11/10/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003315	0000001	15563.61	11/10/2018	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003403	0000001	150.00	11/10/2018	0000000097780	021768	852426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003373	0000001	204.60	11/10/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003388	0000001	260.00	15/10/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003389	0000001	602.70	15/10/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003420	0000001	10.15	15/10/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003410	0000001	150.00	15/10/2018	0000000097780	021768	852427	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003416	0000001	150.00	15/10/2018	0000000104744	021768	873917	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003418	0000001	150.00	15/10/2018	0000000104744	021768	873918	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003409	0000001	82.94	15/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003411	0000001	18.12	15/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003426	0000001	440.00	16/10/2018	0000000104744	021768	873921	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003427	0000001	130.00	16/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003429	0000001	1452.00	16/10/2018	0000000316164	021768	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003454	0000001	2029.50	16/10/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003413	0000001	250.00	16/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003414	0000001	650.00	16/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003424	0000001	280.00	16/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003425	0000001	100.00	16/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003451	0000001	20.30	16/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003430	0000001	600.00	16/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003423	0000001	200.00	16/10/2018	0000000104744	021768	873920	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003417	0000001	180.00	16/10/2018	0000000104744	021768	873919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003415	0000001	1050.00	16/10/2018	0000000324078	021768	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003452	0000001	1515.61	17/10/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003446	0000001	1026.73	17/10/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003447	0000001	830.56	17/10/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003448	0000001	3758.03	17/10/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003449	0000001	705.72	17/10/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003428	0000001	240.00	17/10/2018	0000000097780	021768	852428	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003431	0000001	720.00	17/10/2018	0000000192279	021768	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003143	0000001	2000.00	17/10/2018	0000000234885	021768	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003164	0000001	1600.00	17/10/2018	0000000344052	021768	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003458	0000001	200.00	17/10/2018	0000000097780	021768	852280	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003457	0000001	350.00	17/10/2018	0000000104744	021768	873922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003460	0000001	600.00	18/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003422	0000001	88.57	18/10/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003390	0000001	81.01	18/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003461	0000001	1.03	18/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003467	0000001	1245.88	18/10/2018	0000000067601	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003392	0000001	34.44	18/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003459	0000001	170.56	18/10/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003249	0000001	1460.21	19/10/2018	0000000104744	021768	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003252	0000001	666.25	19/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003471	0000001	600.00	19/10/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003256	0000001	1931.55	19/10/2018	0000000324167	021768	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003257	0000001	868.01	19/10/2018	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0003253	0000001	666.25	19/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003250	0000001	5683.74	19/10/2018	0000000104744	021768	000000	761.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003251	0000001	1078.46	19/10/2018	0000000104744	021768	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003261	0000001	23199.09	19/10/2018	0000000192279	021768	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003262	0000001	492.22	19/10/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003263	0000001	757.27	19/10/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003264	0000001	7280.96	19/10/2018	0000000164186	021768	000000	2588.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003260	0000001	291.51	19/10/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003245	0000001	3638.33	19/10/2018	0000000104744	021768	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003243	0000001	3597.75	19/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003244	0000001	2495.58	19/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003432	0000001	1100.00	19/10/2018	0000000097780	021768	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003248	0000001	1475.18	19/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003468	0000001	582.88	19/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003469	0000001	0.25	19/10/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003473	0000001	2140.04	19/10/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003246	0000001	1529.50	19/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003199	0000001	40.00	19/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003254	0000001	973.06	19/10/2018	0000000104744	021768	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003255	0000001	2345.60	19/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003258	0000001	9693.60	19/10/2018	0000000164186	021768	000000	743.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003470	0000001	3170.00	19/10/2018	0000000097780	021768	000000	158.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003472	0000001	732.00	19/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003475	0000001	82.94	19/10/2018	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003247	0000001	8598.95	19/10/2018	0000000104744	021768	000000	792.75	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003487	0000001	293.49	22/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003488	0000001	741.20	22/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003485	0000001	530.00	22/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003481	0000001	134.00	22/10/2018	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003482	0000001	622.00	22/10/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003483	0000001	459.00	22/10/2018	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003489	0000001	10.15	22/10/2018	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003490	0000001	10.15	22/10/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003495	0000001	1750.00	23/10/2018	0000000234877	021768	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003508	0000001	119.29	23/10/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003462	0000001	80.00	23/10/2018	000000010227X	021768	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003484	0000001	650.00	23/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003507	0000001	20.30	23/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003514	0000001	245.00	24/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003516	0000001	10.15	24/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003513	0000001	2393.30	24/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003515	0000001	10.15	24/10/2018	0000000324124	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003486	0000001	240.00	24/10/2018	0000000324124	021768	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003302	0000001	200.00	25/10/2018	0000000097780	021768	852271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003259	0000001	412.14	25/10/2018	0000000344052	021768	000000	285.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003564	0000001	20.30	26/10/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003567	0000001	20.30	26/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003529	0000001	5120.00	26/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003521	0000001	200.00	26/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003523	0000001	180.00	26/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003528	0000001	650.00	26/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003568	0000001	10.15	26/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003602	0000001	667.50	29/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003439	0000001	8171.46	29/10/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003444	0000001	734.09	29/10/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003597	0000001	230.00	29/10/2018	0000000324124	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003631	0000001	10.15	29/10/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003632	0000001	10.15	29/10/2018	0000000324124	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003477	0000001	420.00	29/10/2018	0000000324167	021768	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003480	0000001	456.84	29/10/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003633	0000001	250.00	29/10/2018	0000000104744	021768	873923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003438	0000001	2463.39	29/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003434	0000001	4048.02	29/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003581	0000001	240.00	30/10/2018	000000016450X	021768	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003583	0000001	300.00	30/10/2018	000000016450X	021768	851071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003584	0000001	240.00	30/10/2018	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003596	0000001	120.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003610	0000001	1694.67	30/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003612	0000001	356.77	30/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003615	0000001	1355.46	30/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003617	0000001	3457.28	30/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003618	0000001	2961.64	30/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003619	0000001	1391.97	30/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003620	0000001	1918.10	30/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003621	0000001	3227.98	30/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003622	0000001	148.00	30/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003624	0000001	148.00	30/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003625	0000001	148.00	30/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003628	0000001	74.00	30/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003630	0000001	206.00	30/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003646	0000001	820.00	30/10/2018	0000000097780	021768	000000	41.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003478	0000001	120.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003497	0000001	1554.20	30/10/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003450	0000001	160.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003345	0000001	160.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003293	0000001	160.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003517	0000001	1422.50	30/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003518	0000001	2822.50	30/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003519	0000001	890.50	30/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003520	0000001	1173.75	30/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003527	0000001	3014.12	30/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003394	0000001	1280.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003524	0000001	2000.00	30/10/2018	0000000234885	021768	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003530	0000001	510.28	30/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003397	0000001	1440.00	30/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003641	0000001	240.00	30/10/2018	0000000104744	021768	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003465	0000001	40.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003492	0000001	40.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003565	0000001	40.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003576	0000001	360.00	30/10/2018	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003412	0000001	650.00	30/10/2018	0000000104744	021768	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003277	0000001	40.00	30/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003278	0000001	40.00	30/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003400	0000001	40.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003401	0000001	40.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003586	0000001	750.00	30/10/2018	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003585	0000001	360.00	30/10/2018	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003116	0000001	3000.00	30/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003569	0000001	1600.00	30/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003525	0000001	1500.00	30/10/2018	0000000104744	021768	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003572	0000001	3000.00	30/10/2018	0000000104744	021768	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003582	0000001	400.00	30/10/2018	000000016450X	021768	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000951	0000005	360.55	30/10/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003491	0000001	80.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003479	0000001	40.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003396	0000001	1168.00	30/10/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003398	0000001	280.00	30/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003419	0000001	80.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003421	0000001	800.00	30/10/2018	0000000104744	021768	873924	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003573	0000001	4700.00	30/10/2018	0000000104744	021768	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003587	0000001	8000.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003595	0000001	40.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003604	0000001	2383.22	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003603	0000001	2273.63	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003605	0000001	4251.07	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003606	0000001	101.50	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003607	0000001	2299.60	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003609	0000001	1884.05	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003616	0000001	1169.46	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003623	0000001	960.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003626	0000001	759.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003627	0000001	1439.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003629	0000001	480.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003570	0000001	2500.00	30/10/2018	0000000097780	021768	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003644	0000001	2054.15	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003645	0000001	5282.12	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000155	0000011	7000.00	30/10/2018	0000000104744	021768	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003608	0000001	82.47	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003542	0000001	360.00	30/10/2018	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003574	0000001	17800.00	30/10/2018	0000000104744	021768	000000	534.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003578	0000001	1000.00	30/10/2018	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003611	0000001	1180.47	30/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003613	0000001	221.18	30/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003614	0000001	3051.06	30/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003640	0000001	1210.00	30/10/2018	0000000104744	021768	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003642	0000001	40.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003657	0000001	20.30	30/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003577	0000001	360.00	30/10/2018	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003562	0000001	40.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003563	0000001	40.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003566	0000001	40.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003526	0000001	40.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003493	0000001	40.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003453	0000001	1081.75	30/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003455	0000001	40.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003463	0000001	6110.00	30/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003464	0000001	4060.00	30/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003466	0000001	40.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003474	0000001	40.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003385	0000001	40.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003393	0000001	40.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003395	0000001	3060.00	30/10/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003402	0000001	40.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003445	0000001	40.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003351	0000001	40.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003276	0000001	40.00	30/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003279	0000001	40.00	30/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003294	0000001	40.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003297	0000001	40.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003306	0000001	40.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003334	0000001	40.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003339	0000001	40.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003343	0000001	40.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003344	0000001	40.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003348	0000001	40.00	30/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003496	0000001	3650.00	31/10/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003580	0000001	400.00	31/10/2018	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003601	0000001	750.00	31/10/2018	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003684	0000001	840.00	31/10/2018	0000000097780	021768	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003433	0000001	15432.16	31/10/2018	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003690	0000001	555.86	31/10/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003706	0000001	0.96	31/10/2018	0000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000156	0000010	161.85	31/10/2018	0000000334561	021768	000000	8.09	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003634	0000001	3200.00	31/10/2018	0000000104744	021768	873926	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003599	0000001	750.00	31/10/2018	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003707	0000001	750.00	31/10/2018	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003494	0000001	1200.00	31/10/2018	0000000097780	021768	852405	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003498	0000001	145.00	31/10/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003600	0000001	750.00	31/10/2018	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003579	0000001	360.00	31/10/2018	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003713	0000001	1754.00	01/11/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003727	0000001	200.00	05/11/2018	0000000097780	021768	852406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003722	0000001	2080.00	05/11/2018	0000000066613	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003724	0000001	1710.00	05/11/2018	0000000066613	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003725	0000001	2780.00	05/11/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003510	0000001	210.00	05/11/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003511	0000001	1505.00	05/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003512	0000001	420.00	05/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003499	0000001	451.20	05/11/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003501	0000001	679.60	05/11/2018	0000000195790	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003502	0000001	1308.50	05/11/2018	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003503	0000001	144.00	05/11/2018	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003504	0000001	336.00	05/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003505	0000001	345.60	05/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003506	0000001	1016.80	05/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003712	0000001	3200.00	05/11/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003721	0000001	4950.00	05/11/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003726	0000001	7000.00	05/11/2018	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003740	0000001	10.15	05/11/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003741	0000001	10.15	05/11/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003742	0000001	10.15	05/11/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003751	0000001	20.30	05/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003728	0000001	110.00	05/11/2018	0000000097780	021768	852407	5.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003730	0000001	540.00	05/11/2018	0000000097780	021768	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003731	0000001	240.00	05/11/2018	0000000097780	021768	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003720	0000001	3200.00	05/11/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003729	0000001	1657.90	06/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003769	0000001	2000.00	06/11/2018	0000000097780	021768	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003757	0000001	2241.00	06/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003732	0000001	5325.60	06/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003738	0000001	5533.80	06/11/2018	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003734	0000001	2360.90	06/11/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003735	0000001	1100.00	06/11/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003753	0000001	3468.00	06/11/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003754	0000001	3837.00	06/11/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003755	0000001	3933.00	06/11/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003756	0000001	2668.00	06/11/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003758	0000001	9599.00	06/11/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003759	0000001	150.00	06/11/2018	0000000104744	021768	873927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003733	0000001	734.80	06/11/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003736	0000001	668.30	06/11/2018	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003737	0000001	1300.00	06/11/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003739	0000001	338.20	06/11/2018	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003652	0000001	524.30	07/11/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003653	0000001	353.60	07/11/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002781	0000001	82500.00	07/11/2018	000000034429X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003656	0000001	126.30	07/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003772	0000001	10.00	07/11/2018	0000000066613	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003654	0000001	1699.72	07/11/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003775	0000001	198.56	07/11/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003777	0000001	10.15	07/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003575	0000001	3200.00	07/11/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003760	0000001	800.00	07/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003655	0000001	1038.28	07/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003778	0000001	10.15	07/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003771	0000001	82.94	07/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003588	0000001	21400.00	07/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003779	0000001	850.00	08/11/2018	0000000097780	021768	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003781	0000001	1100.00	08/11/2018	0000000097780	021768	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003773	0000001	650.00	08/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003787	0000001	10.15	08/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003776	0000001	340.00	08/11/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003780	0000001	560.00	08/11/2018	0000000097780	021768	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003549	0000001	350.00	08/11/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003550	0000001	617.50	08/11/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003551	0000001	245.00	08/11/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003552	0000001	91.85	08/11/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003553	0000001	276.08	08/11/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003554	0000001	246.21	08/11/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003555	0000001	365.10	08/11/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003556	0000001	155.10	08/11/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003557	0000001	91.85	08/11/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003558	0000001	1968.99	08/11/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003559	0000001	881.28	08/11/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003560	0000001	881.28	08/11/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003783	0000001	1800.00	08/11/2018	0000000104744	021768	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003540	0000001	350.00	09/11/2018	0000000104744	021768	873930	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003543	0000001	960.00	09/11/2018	0000000104744	021768	873929	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003548	0000001	960.00	09/11/2018	0000000104744	021768	873931	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003667	0000001	35638.29	09/11/2018	0000000104744	021768	000000	5014.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003668	0000001	120364.13	09/11/2018	0000000192279	021768	000000	20061.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003669	0000001	29850.22	09/11/2018	0000000164186	021768	000000	6290.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003670	0000001	2401.10	09/11/2018	0000000192279	021768	000000	237.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003671	0000001	5260.80	09/11/2018	0000000104744	021768	000000	1044.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003672	0000001	3694.00	09/11/2018	0000000192279	021768	000000	332.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003682	0000001	477.00	09/11/2018	0000000104744	021768	873932	23.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003784	0000001	334.00	09/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003764	0000001	510.28	09/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003594	0000001	3500.00	09/11/2018	0000000344052	021768	000000	672.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003674	0000001	5989.99	09/11/2018	0000000344052	021768	000000	1638.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003675	0000001	13486.20	09/11/2018	0000000344052	021768	000000	1968.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003676	0000001	1422.00	09/11/2018	0000000344052	021768	000000	113.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003535	0000001	2000.00	09/11/2018	0000000344052	021768	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003536	0000001	1400.00	09/11/2018	0000000344052	021768	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003537	0000001	1400.00	09/11/2018	0000000344052	021768	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003538	0000001	2900.00	09/11/2018	000000010227X	021768	000000	514.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003541	0000001	960.00	09/11/2018	0000000104744	021768	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003546	0000001	1000.00	09/11/2018	0000000344052	021768	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003561	0000001	3441.67	09/11/2018	0000000344052	021768	000000	655.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003589	0000001	700.00	09/11/2018	000000010227X	021768	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003590	0000001	1400.00	09/11/2018	0000000344052	021768	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003592	0000001	13500.00	09/11/2018	0000000344052	021768	000000	3968.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003677	0000001	4266.00	09/11/2018	0000000337781	021768	000000	341.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003597	0000002	230.00	09/11/2018	0000000324124	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003539	0000001	1400.00	09/11/2018	0000000324167	021768	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003547	0000001	954.00	09/11/2018	0000000324078	021768	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003806	0000001	223.76	09/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003717	0000001	40.00	09/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003705	0000001	9927.99	09/11/2018	0000000324167	021768	000000	756.32	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0003666	0000001	3250.00	09/11/2018	0000000104744	021768	000000	436.57	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003660	0000001	5087.99	09/11/2018	0000000104744	021768	000000	1304.46	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003663	0000001	2353.00	09/11/2018	0000000104744	021768	000000	188.24	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003665	0000001	3250.00	09/11/2018	0000000104744	021768	000000	1410.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003766	0000001	15563.61	09/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003793	0000001	4020.93	09/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003794	0000001	2929.38	09/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003804	0000001	60.90	09/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003661	0000001	7461.00	09/11/2018	0000000104744	021768	000000	1754.04	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003664	0000001	7196.00	09/11/2018	0000000104744	021768	000000	733.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003792	0000001	27.65	09/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003798	0000001	2451.00	09/11/2018	0000000097780	021768	000000	122.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003800	0000001	165.20	09/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003801	0000001	250.00	09/11/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003659	0000001	18065.69	09/11/2018	0000000104744	021768	000000	2994.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003531	0000001	954.00	09/11/2018	0000000104744	021768	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003534	0000001	2500.00	09/11/2018	0000000104744	021768	000000	449.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003545	0000001	960.00	09/11/2018	0000000104744	021768	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003658	0000001	12173.60	09/11/2018	0000000104744	021768	000000	2470.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003678	0000001	5850.00	09/11/2018	0000000104744	021768	000000	2883.65	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003679	0000001	11700.00	09/11/2018	0000000104744	021768	873928	6305.49	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003747	0000001	418.24	09/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003748	0000001	198.30	09/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003790	0000001	615.00	09/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003799	0000001	640.00	09/11/2018	0000000097780	021768	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003533	0000001	3000.00	09/11/2018	0000000104744	021768	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003774	0000001	40.00	09/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003797	0000001	2340.00	09/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003782	0000001	40.00	09/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003765	0000001	13834.32	09/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003803	0000001	492.30	09/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003805	0000001	20.30	09/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003761	0000001	10337.36	09/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003744	0000001	360.10	09/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003746	0000001	424.67	09/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003749	0000001	360.10	09/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003750	0000001	10000.00	09/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003673	0000001	54868.46	09/11/2018	000000010227X	021768	000000	8942.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003532	0000001	3000.00	09/11/2018	0000000104744	021768	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003743	0000001	221.03	09/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003767	0000001	13834.32	09/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003662	0000001	43048.38	09/11/2018	0000000104744	021768	000000	8751.82	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003591	0000001	1200.00	12/11/2018	000000010227X	021768	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003785	0000001	1233.00	12/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003820	0000001	681.00	12/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003770	0000001	1319.00	12/11/2018	0000000104744	021768	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003789	0000001	350.00	12/11/2018	0000000104744	021768	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003807	0000001	600.00	12/11/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003824	0000001	10.15	12/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003818	0000001	210.00	12/11/2018	0000000097780	021768	852410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003593	0000001	6750.00	12/11/2018	0000000344052	021768	000000	1774.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003544	0000001	1600.00	12/11/2018	0000000344052	021768	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003768	0000001	1146.00	12/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003795	0000001	100.00	12/11/2018	0000000097780	021768	852408	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003752	0000001	950.00	13/11/2018	0000000104744	021768	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003827	0000001	200.00	13/11/2018	0000000097780	021768	852412	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003828	0000001	240.00	13/11/2018	0000000097780	021768	852411	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003837	0000001	741.20	13/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003838	0000001	308.43	13/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003840	0000001	10.15	13/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003826	0000001	1300.00	13/11/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003802	0000001	250.00	13/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003842	0000001	480.00	14/11/2018	0000000097780	021768	852413	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003843	0000001	680.00	14/11/2018	0000000104744	021768	873934	34.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003846	0000001	3000.00	14/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003844	0000001	1980.00	14/11/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003841	0000001	1000.00	14/11/2018	0000000104744	021768	873933	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003815	0000001	50.00	14/11/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003850	0000001	12108.00	16/11/2018	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003851	0000001	2611.80	16/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003852	0000001	1041.60	16/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003853	0000001	2053.00	16/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003854	0000001	1676.00	16/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003855	0000001	1342.50	16/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003861	0000001	500.00	19/11/2018	0000000104744	021768	873935	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003860	0000001	600.00	19/11/2018	0000000324078	021768	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003868	0000001	10.15	19/11/2018	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003869	0000001	180.00	20/11/2018	0000000324078	021768	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003878	0000001	552.30	20/11/2018	0000000324167	021768	000000	27.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003697	0000001	1938.07	20/11/2018	0000000324167	021768	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003698	0000001	874.53	20/11/2018	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0003693	0000001	666.25	20/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003688	0000001	1460.21	20/11/2018	0000000104744	021768	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003692	0000001	666.25	20/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003689	0000001	5683.74	20/11/2018	0000000104744	021768	000000	570.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003691	0000001	1078.46	20/11/2018	0000000104744	021768	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003701	0000001	23265.23	20/11/2018	0000000192279	021768	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003702	0000001	492.22	20/11/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003703	0000001	757.27	20/11/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003704	0000001	7280.96	20/11/2018	0000000097780	021768	000000	1818.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003723	0000001	4160.00	20/11/2018	0000000066613	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003879	0000001	99.80	20/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003700	0000001	32.99	20/11/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003686	0000001	8593.05	20/11/2018	0000000104744	021768	000000	761.04	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003694	0000001	969.97	20/11/2018	0000000104744	021768	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003695	0000001	2761.31	20/11/2018	0000000104744	021768	000000	285.39	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003696	0000001	258.52	20/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003699	0000001	9876.16	20/11/2018	000000010227X	021768	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003687	0000001	1475.18	20/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003872	0000001	812.01	20/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003685	0000001	1529.50	20/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003683	0000001	3638.36	20/11/2018	0000000104744	021768	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003864	0000001	2498.00	20/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003870	0000001	600.00	20/11/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003882	0000001	530.00	20/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003680	0000001	3597.75	20/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003681	0000001	2495.58	20/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003883	0000001	10.15	21/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003886	0000001	10.15	21/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003885	0000001	3000.00	21/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003884	0000001	4100.00	21/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003892	0000001	1320.00	22/11/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003887	0000001	148.80	22/11/2018	0000000324124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003888	0000001	420.00	22/11/2018	0000000097780	021768	852414	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003831	0000001	15775.94	23/11/2018	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003833	0000001	8525.50	23/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003830	0000001	946.99	23/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003902	0000001	165.20	23/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003823	0000001	187.48	23/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003900	0000001	25200.81	23/11/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003901	0000001	4350.00	23/11/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003813	0000001	707.96	23/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003814	0000001	3050.00	23/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003817	0000001	81.97	23/11/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003832	0000001	2611.27	23/11/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003819	0000001	35.02	23/11/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003914	0000001	2533.99	23/11/2018	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003884	0000002	4100.00	26/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003950	0000001	432.00	26/11/2018	0000000324124	021768	000000	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003961	0000001	10.15	26/11/2018	0000000324124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003960	0000001	20.30	26/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003951	0000001	70.89	26/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003893	0000001	2000.00	26/11/2018	0000000104744	021768	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003957	0000001	250.00	27/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003966	0000001	130.30	27/11/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003968	0000001	2454.21	27/11/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003881	0000001	1050.00	27/11/2018	0000000097780	021768	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003965	0000001	1668.00	27/11/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003973	0000001	300.00	27/11/2018	0000000324167	021768	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003967	0000001	150.00	27/11/2018	0000000104744	021768	873936	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004013	0000001	10.15	28/11/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004008	0000001	2550.00	28/11/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004009	0000001	200.00	28/11/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004050	0000001	10.15	29/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004024	0000001	200.00	29/11/2018	0000000104744	021768	873937	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004051	0000001	59433.03	29/11/2018	0000006470281	000043	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004047	0000001	10.15	29/11/2018	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004048	0000001	40.60	29/11/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004011	0000001	730.00	29/11/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004016	0000001	935.00	29/11/2018	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004017	0000001	575.25	29/11/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004018	0000001	1421.15	29/11/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004019	0000001	206.50	29/11/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004021	0000001	100.10	29/11/2018	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004022	0000001	470.80	29/11/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004023	0000001	155.10	29/11/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004025	0000001	181.40	29/11/2018	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004046	0000001	150.00	29/11/2018	0000000097780	021768	852415	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003509	0000001	420.00	29/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003500	0000001	464.10	30/11/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003745	0000001	200.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003711	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004080	0000001	250.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004105	0000001	571.50	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003920	0000001	360.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003922	0000001	240.00	30/11/2018	0000000104744	021768	873942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003924	0000001	300.00	30/11/2018	0000000104744	021768	873945	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003925	0000001	240.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003942	0000001	350.00	30/11/2018	0000000104744	021768	873944	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003946	0000001	200.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003821	0000001	120.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003859	0000001	200.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003862	0000001	405.46	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003863	0000001	1790.00	30/11/2018	0000000104744	021768	000000	89.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003875	0000001	235.50	30/11/2018	0000000097780	021768	000000	18.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003894	0000001	3242.15	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003896	0000001	191.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003897	0000001	666.40	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003899	0000001	1534.80	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003952	0000001	210.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003953	0000001	280.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003954	0000001	350.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003955	0000001	350.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003969	0000001	336.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003970	0000001	210.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003971	0000001	1204.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003972	0000001	336.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003978	0000001	160.00	30/11/2018	0000000104744	021768	873940	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003986	0000001	1781.82	30/11/2018	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003987	0000001	3610.92	30/11/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003988	0000001	1877.30	30/11/2018	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003989	0000001	3105.69	30/11/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003990	0000001	1252.83	30/11/2018	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003991	0000001	3208.76	30/11/2018	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003993	0000001	770.31	30/11/2018	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003996	0000001	215.40	30/11/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004028	0000001	380.00	30/11/2018	0000000097780	021768	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004034	0000001	148.00	30/11/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004037	0000001	382.25	30/11/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004038	0000001	750.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004041	0000001	550.00	30/11/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003889	0000001	300.00	30/11/2018	0000000104744	021768	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003927	0000001	750.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004006	0000001	300.00	30/11/2018	0000000104744	021768	873941	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003876	0000001	418.00	30/11/2018	000000010227X	021768	000000	20.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003907	0000001	1400.00	30/11/2018	0000000344052	021768	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003911	0000001	4671.00	30/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003810	0000001	195.00	30/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003811	0000001	188.22	30/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003958	0000001	2000.00	30/11/2018	0000000234885	021768	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003975	0000001	110.00	30/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003976	0000001	79.53	30/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004031	0000001	1600.00	30/11/2018	0000000344052	021768	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004033	0000001	3001.70	30/11/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004036	0000001	750.00	30/11/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004111	0000001	70.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003974	0000001	1268.00	30/11/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003926	0000001	360.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003984	0000001	510.00	30/11/2018	0000000104744	021768	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003822	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003891	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003916	0000001	360.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003714	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003715	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003791	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0003809	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004068	0000001	220.00	30/11/2018	0000000316164	021768	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003980	0000001	21400.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003998	0000001	77.76	30/11/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003999	0000001	9.72	30/11/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003918	0000001	1000.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003919	0000001	360.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003931	0000001	17800.00	30/11/2018	0000000104744	021768	000000	534.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003648	0000001	1183.77	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002714	0000003	2251.50	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004027	0000001	774.40	30/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004040	0000001	750.00	30/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004045	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004049	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003912	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003913	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003915	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003917	0000001	360.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003921	0000001	400.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004109	0000001	20.30	30/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003977	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003979	0000001	6417.90	30/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003981	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003982	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003983	0000001	400.50	30/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003985	0000001	960.00	30/11/2018	0000000104744	021768	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003994	0000001	851.62	30/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003995	0000001	2827.75	30/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003890	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003796	0000001	2110.00	30/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003808	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003816	0000001	550.00	30/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003829	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003839	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003845	0000001	2539.50	30/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003847	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003848	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003856	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003857	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003858	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003871	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003874	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003880	0000001	5975.00	30/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003716	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003718	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003719	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003762	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003763	0000001	200.00	30/11/2018	0000000104744	021768	873939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003647	0000001	3011.67	30/11/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004052	0000001	1940.31	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004053	0000001	0.96	30/11/2018	0000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004055	0000001	558.60	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003929	0000001	2500.00	30/11/2018	0000000104744	021768	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004104	0000001	5282.12	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004110	0000001	65.50	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003873	0000001	0.04	30/11/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000108	0000018	20.54	30/11/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003935	0000001	1600.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003963	0000001	197.52	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0004039	0000001	750.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004020	0000001	1850.00	30/11/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004032	0000001	480.00	30/11/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004035	0000001	1640.00	30/11/2018	0000000134201	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003849	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003992	0000001	2687.61	30/11/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003997	0000001	2483.60	30/11/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004000	0000001	1481.81	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004001	0000001	4947.45	30/11/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004002	0000001	281.44	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004003	0000001	1246.20	30/11/2018	0000000134201	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004004	0000001	723.60	30/11/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003898	0000001	600.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003923	0000001	400.00	30/11/2018	0000000104744	021768	873943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003825	0000001	168.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000951	0000006	201.03	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003651	0000001	557.57	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004005	0000001	2616.94	30/11/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004010	0000001	1300.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004026	0000001	304.75	30/11/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003865	0000001	3200.00	30/11/2018	0000000104744	021768	873938	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004042	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004054	0000001	40.00	30/11/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004044	0000001	566.31	03/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003932	0000001	4700.00	03/12/2018	0000000104744	021768	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0004103	0000001	1508.00	03/12/2018	0000000097780	021768	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004114	0000001	8114.61	03/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0004012	0000001	200.00	03/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004112	0000001	1120.00	03/12/2018	0000000324167	021768	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004043	0000001	633.65	03/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004119	0000001	218.54	04/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004120	0000001	6551.00	04/12/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004118	0000001	626.00	04/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0004116	0000001	150.00	04/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0004129	0000001	4.60	04/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004117	0000001	1188.00	04/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0004133	0000001	165.20	05/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004134	0000001	3000.00	05/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004132	0000001	352.66	05/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004137	0000001	10.15	05/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004138	0000001	850.00	06/12/2018	0000000097780	021768	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004139	0000001	2350.00	06/12/2018	0000000097780	021768	000000	117.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0004144	0000001	165.20	06/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004158	0000001	10.15	07/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004146	0000001	80.00	07/12/2018	0000000097780	021768	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004147	0000001	10.15	07/12/2018	0000000324124	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004076	0000001	9454.00	10/12/2018	0000000324167	021768	000000	785.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004077	0000001	4266.00	10/12/2018	0000000337781	021768	000000	341.28	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0004064	0000001	3250.00	10/12/2018	0000000104744	021768	000000	436.57	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0004058	0000001	4770.00	10/12/2018	0000000104744	021768	000000	1304.46	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0004061	0000001	2353.00	10/12/2018	0000000104744	021768	000000	188.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004065	0000001	35720.58	10/12/2018	0000000104744	021768	000000	4820.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004066	0000001	111565.56	10/12/2018	0000000192279	021768	000000	18787.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004067	0000001	28043.59	10/12/2018	0000000192279	021768	000000	6290.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004069	0000001	3201.46	10/12/2018	0000000192279	021768	000000	309.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004070	0000001	5578.79	10/12/2018	0000000192279	021768	000000	1044.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004071	0000001	3694.00	10/12/2018	0000000192279	021768	000000	332.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003947	0000001	960.00	10/12/2018	0000000104744	021768	873949	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003948	0000001	954.00	10/12/2018	0000000104744	021768	873948	47.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003937	0000001	960.00	10/12/2018	0000000104744	021768	873947	48.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004063	0000001	3250.00	10/12/2018	0000000104744	021768	000000	1410.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004073	0000001	7925.99	10/12/2018	0000000344052	021768	000000	1803.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004074	0000001	13790.40	10/12/2018	0000000344052	021768	000000	2076.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004075	0000001	2559.60	10/12/2018	0000000344052	021768	000000	335.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004160	0000001	3559.44	10/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004165	0000001	3670.24	10/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004166	0000001	2942.50	10/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004175	0000001	30.45	10/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004059	0000001	7461.00	10/12/2018	0000000104744	021768	000000	1754.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0004057	0000001	20417.88	10/12/2018	0000000104744	021768	000000	3601.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004062	0000001	7196.00	10/12/2018	0000000104744	021768	000000	733.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0004161	0000001	27.68	10/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004164	0000001	615.00	10/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004056	0000001	12173.60	10/12/2018	0000000104744	021768	000000	2470.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004078	0000001	5850.00	10/12/2018	0000000104744	021768	000000	2883.65	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004079	0000001	11700.00	10/12/2018	0000000104744	021768	873946	6305.49	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004060	0000001	42009.70	10/12/2018	0000000104744	021768	000000	8748.37	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004072	0000001	49439.59	10/12/2018	000000010227X	021768	000000	9162.71	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004177	0000001	10.15	10/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004168	0000001	6225.47	11/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004174	0000001	550.00	11/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004131	0000001	764.50	11/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004135	0000001	332.40	11/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004136	0000001	332.40	11/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004140	0000001	411.41	11/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004148	0000001	1896.50	11/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004149	0000001	1275.00	11/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004150	0000001	3098.40	11/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004151	0000001	3128.94	11/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003750	0000002	7114.41	11/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003910	0000001	1200.00	11/12/2018	000000010227X	021768	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004115	0000001	118.25	11/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004153	0000001	1241.88	11/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004169	0000001	5879.61	11/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004179	0000001	4520.00	11/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004180	0000001	480.00	11/12/2018	0000000104744	021768	873950	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003904	0000001	3000.00	11/12/2018	0000000104744	021768	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004145	0000001	3200.00	11/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004152	0000001	313.80	11/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004121	0000001	194.53	11/12/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004125	0000001	503.75	11/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004029	0000001	3000.00	11/12/2018	0000000104744	021768	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0004170	0000001	312.00	11/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0004171	0000001	192.00	11/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0004172	0000001	144.00	11/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0004173	0000001	448.00	11/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003903	0000001	954.00	11/12/2018	0000000104744	021768	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003905	0000001	2500.00	11/12/2018	0000000104744	021768	000000	449.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003522	0000001	3000.00	11/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003933	0000001	3000.00	11/12/2018	0000000104744	021768	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003964	0000001	1500.00	11/12/2018	0000000104744	021768	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003938	0000001	960.00	11/12/2018	0000000104744	021768	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000155	0000012	7000.00	11/12/2018	0000000104744	021768	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0003930	0000001	3200.00	11/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004181	0000001	296.57	11/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004182	0000001	744.60	11/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004234	0000001	20.30	11/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004030	0000001	2000.00	11/12/2018	0000000344052	021768	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004141	0000001	1146.00	11/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003936	0000001	12600.00	11/12/2018	0000000344052	021768	000000	3675.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003939	0000001	13500.00	11/12/2018	0000000344052	021768	000000	3968.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003940	0000001	3500.00	11/12/2018	0000000344052	021768	000000	672.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003943	0000001	960.00	11/12/2018	000000010227X	021768	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003945	0000001	1000.00	11/12/2018	0000000344052	021768	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003949	0000001	350.00	11/12/2018	0000000344052	021768	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003907	0000002	1400.00	11/12/2018	0000000344052	021768	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003908	0000001	2900.00	11/12/2018	000000010227X	021768	000000	514.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003909	0000001	3441.67	11/12/2018	0000000344052	021768	000000	655.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003906	0000001	1400.00	11/12/2018	0000000344052	021768	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004198	0000001	65.61	11/12/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004167	0000001	8185.32	11/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004154	0000001	589.38	11/12/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004155	0000001	272.40	11/12/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003941	0000001	1400.00	11/12/2018	0000000324167	021768	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0003944	0000001	954.00	11/12/2018	0000000324078	021768	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004241	0000001	1600.00	12/12/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004178	0000001	115475.97	12/12/2018	0000000104744	021768	000000	2309.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0004242	0000001	132.16	12/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0004243	0000001	132.16	12/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004184	0000001	1330.00	12/12/2018	0000000104744	021768	000000	66.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004185	0000001	320.00	12/12/2018	0000000104744	021768	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004235	0000001	2100.00	12/12/2018	0000000104744	021768	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004187	0000001	2985.00	12/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004233	0000001	40.00	13/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004239	0000001	40.00	13/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004156	0000001	40.00	13/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004142	0000001	40.00	13/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004106	0000001	40.00	13/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004258	0000001	3959.60	13/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004127	0000001	40.00	13/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004250	0000001	8279.95	13/12/2018	0000000097780	021768	852416	413.99	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004256	0000001	1802.72	13/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004259	0000001	3982.40	13/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004201	0000001	225.00	13/12/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004203	0000001	35.00	13/12/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004208	0000001	506.76	13/12/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004210	0000001	606.84	13/12/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004212	0000001	1332.61	13/12/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004213	0000001	112.27	13/12/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004224	0000001	50.00	13/12/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004226	0000001	287.27	13/12/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004254	0000001	754.00	13/12/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004255	0000001	2470.00	13/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004260	0000001	1345.20	13/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004261	0000001	4271.20	13/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004262	0000001	4064.48	13/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004192	0000001	76.41	13/12/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004193	0000001	235.03	13/12/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004251	0000001	3192.50	13/12/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004252	0000001	965.13	13/12/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004248	0000001	598.00	13/12/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004267	0000001	10.15	13/12/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004268	0000001	70.89	14/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004094	0000001	8598.95	17/12/2018	0000000104744	021768	000000	856.17	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004083	0000001	9728.60	17/12/2018	0000000104744	021768	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004101	0000001	1541.30	17/12/2018	0000000104744	021768	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004102	0000001	2806.24	17/12/2018	0000000104744	021768	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004257	0000001	7704.50	17/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004095	0000001	1475.18	17/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0004092	0000001	4048.90	17/12/2018	0000000104744	021768	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004093	0000001	1529.50	17/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004090	0000001	3597.75	17/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004091	0000001	2495.58	17/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0004100	0000001	666.25	17/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004081	0000001	1931.55	17/12/2018	0000000324167	021768	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004082	0000001	874.53	17/12/2018	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0004096	0000001	1460.21	17/12/2018	0000000104744	021768	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004099	0000001	666.25	17/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004086	0000001	22706.86	17/12/2018	0000000192279	021768	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004087	0000001	492.22	17/12/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004088	0000001	757.27	17/12/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004089	0000001	7280.96	17/12/2018	0000000104744	021768	000000	584.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004097	0000001	5683.74	17/12/2018	0000000104744	021768	000000	697.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004098	0000001	1078.46	17/12/2018	0000000104744	021768	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004084	0000001	80.10	17/12/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004085	0000001	495.56	17/12/2018	0000000344052	021768	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004285	0000001	5696.60	18/12/2018	0000000344052	021768	000000	665.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004286	0000001	13255.60	18/12/2018	0000000344052	021768	000000	1077.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004287	0000001	2380.03	18/12/2018	0000000344052	021768	000000	190.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004297	0000001	999.37	18/12/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004298	0000001	487.90	18/12/2018	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004325	0000001	8422.85	18/12/2018	0000000104744	021768	000000	729.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004279	0000001	17553.41	18/12/2018	0000000104744	021768	000000	1995.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004280	0000001	105442.05	18/12/2018	0000000192279	021768	000000	11096.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004281	0000001	27010.10	18/12/2018	0000000192279	021768	000000	2164.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004282	0000001	2401.10	18/12/2018	0000000192279	021768	000000	237.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004283	0000001	5236.95	18/12/2018	0000000192279	021768	000000	418.95	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004277	0000001	3250.00	18/12/2018	0000000104744	021768	000000	436.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004300	0000001	21615.61	18/12/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004301	0000001	492.22	18/12/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004302	0000001	3680.03	18/12/2018	0000000104744	021768	000000	398.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004323	0000001	12861.08	18/12/2018	0000000104744	021768	000000	1067.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004324	0000001	4541.16	18/12/2018	0000000192279	021768	000000	383.02	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0004273	0000001	4770.00	18/12/2018	0000000104744	021768	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0004278	0000001	1083.33	18/12/2018	0000000104744	021768	000000	86.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004288	0000001	1422.00	18/12/2018	0000000324167	021768	000000	113.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004294	0000001	291.51	18/12/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004296	0000001	208.00	18/12/2018	0000000324167	021768	000000	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004299	0000001	160.00	18/12/2018	0000000324167	021768	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004321	0000001	1923.75	18/12/2018	0000000104744	021768	000000	153.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004326	0000001	5911.17	18/12/2018	0000000324167	021768	000000	472.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004327	0000001	10.15	18/12/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004308	0000001	600.00	18/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004271	0000001	12131.93	18/12/2018	0000000104744	021768	000000	1492.18	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004274	0000001	5261.42	18/12/2018	0000000104744	021768	000000	617.59	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004319	0000001	781.75	18/12/2018	0000000104744	021768	000000	62.54	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004328	0000001	10.15	18/12/2018	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004329	0000001	10.15	18/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0004272	0000001	15737.72	18/12/2018	0000000104744	021768	000000	1484.31	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004276	0000001	4269.00	18/12/2018	0000000104744	021768	000000	498.94	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004305	0000001	1970.00	18/12/2018	000000016450X	021768	000000	98.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004322	0000001	2439.17	18/12/2018	0000000104744	021768	000000	195.13	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004284	0000001	38073.15	18/12/2018	0000000104744	021768	000000	4622.45	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004295	0000001	7900.39	18/12/2018	0000000104744	021768	000000	465.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004275	0000001	37637.90	18/12/2018	0000000104744	021768	000000	3404.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004320	0000001	2915.92	18/12/2018	0000000104744	021768	000000	233.27	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004307	0000001	7715.76	19/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004266	0000001	14595.77	19/12/2018	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004240	0000001	8910.24	19/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004228	0000001	5309.01	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004311	0000001	168.43	19/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004313	0000001	2760.98	19/12/2018	0000000104744	021768	000000	212.61	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004314	0000001	40.00	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004289	0000001	40.00	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004290	0000001	40.00	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004291	0000001	40.00	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004264	0000001	40.00	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004265	0000001	40.00	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004270	0000001	40.00	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004107	0000001	40.00	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004108	0000001	40.00	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004126	0000001	40.00	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004159	0000001	40.00	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004244	0000001	40.00	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004229	0000001	2947.33	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004183	0000001	40.00	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004309	0000001	875.14	19/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0004304	0000001	3226.33	19/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004306	0000001	1078.58	19/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004303	0000001	2487.03	19/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0004230	0000001	886.25	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004128	0000001	40.00	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004130	0000001	200.00	19/12/2018	0000000097780	021768	852417	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004143	0000001	40.00	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004186	0000001	350.00	19/12/2018	0000000097780	021768	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0004318	0000001	222.07	19/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0004310	0000001	977.85	19/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0004345	0000001	1000.00	19/12/2018	0000000097780	021768	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0004157	0000001	40.00	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0004238	0000001	40.00	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0004246	0000001	173.12	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0004269	0000001	40.00	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004342	0000001	822.00	19/12/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004343	0000001	235.20	19/12/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004344	0000001	40.00	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004312	0000001	40.00	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004315	0000001	5546.00	19/12/2018	0000000104744	021768	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004316	0000001	1073.57	19/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004200	0000001	65.61	19/12/2018	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004351	0000001	2748.94	19/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004253	0000001	1444.25	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004317	0000001	666.25	19/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004292	0000001	40.00	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004293	0000001	1844.08	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004231	0000001	3498.60	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004232	0004176	40.00	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004236	0000001	52.52	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004245	0000001	34.63	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004247	0000001	45.90	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004249	0000001	120.00	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004188	0000001	206.40	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004189	0000001	183.20	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004113	0000001	200.00	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004176	0000001	40.00	19/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004352	0000001	1794.45	20/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004353	0000001	1210.00	20/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0004355	0000001	10778.00	20/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004366	0000001	49.00	20/12/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004382	0000001	530.00	20/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004362	0000001	1654.65	20/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004363	0000001	27.42	20/12/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004263	0000001	2640.50	20/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004356	0000001	733.40	20/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004357	0000001	356.60	20/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004346	0000001	120.00	20/12/2018	0000000097780	021768	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004381	0000001	10.15	20/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004354	0000001	40.00	21/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004396	0000001	10.15	21/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004358	0000001	40.00	21/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004359	0000001	40.00	21/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004364	0000001	5140.00	21/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004365	0000001	22431.68	21/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004379	0000001	800.00	21/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0004387	0000001	198.24	21/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000156	0000011	167.70	21/12/2018	0000000334561	021768	000000	8.38	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004371	0000001	495.00	21/12/2018	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004374	0000001	580.00	21/12/2018	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004375	0000001	320.00	21/12/2018	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003934	0000001	8000.00	21/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004348	0000001	198.94	21/12/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004360	0000001	40.00	21/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004367	0000001	49.00	21/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004369	0000001	880.00	21/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004370	0000001	610.00	21/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004372	0000001	970.00	21/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004373	0000001	1270.00	21/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004349	0000001	500.40	21/12/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004414	0000001	111.31	24/12/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004377	0000001	2500.00	26/12/2018	0000000089184	021768	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0004389	0000001	525.00	26/12/2018	0000000089184	021768	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0000155	0000013	7000.00	26/12/2018	0000000104744	021768	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0004347	0000001	1500.00	26/12/2018	000000016450X	021768	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0004368	0000001	1600.00	26/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0004376	0000001	3000.00	26/12/2018	000000016450X	021768	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0004378	0000001	1290.00	26/12/2018	0000000089184	021768	000000	12.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0004383	0000001	750.00	26/12/2018	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004416	0000001	3400.00	26/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004417	0000001	7425.00	26/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004399	0000001	5017.90	26/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004380	0000001	40.00	26/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004404	0000001	1290.68	26/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004390	0000001	40.00	26/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004391	0000001	40.00	26/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004393	0000001	40.00	26/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004394	0000001	40.00	26/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004385	0000001	750.00	26/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004237	0000001	110.00	26/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004406	0000001	7353.00	26/12/2018	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004384	0000001	750.00	26/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004392	0000001	40.00	26/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004398	0000001	6407.00	26/12/2018	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004407	0000001	1041.60	26/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004418	0000001	4580.00	26/12/2018	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004419	0000001	4980.00	26/12/2018	0000000066613	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004421	0000001	5560.00	26/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004422	0000001	5560.00	26/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004423	0000001	1440.00	26/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004424	0000001	4160.00	26/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004401	0000001	1645.30	26/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004413	0000001	23561.55	26/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004386	0000001	750.00	26/12/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004397	0000001	577.20	26/12/2018	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004402	0000001	436.80	26/12/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004403	0000001	656.20	26/12/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004405	0000001	934.90	26/12/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0004395	0000001	40.00	26/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0004400	0000001	282.60	26/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004410	0000001	2580.00	27/12/2018	0000000324167	021768	000000	129.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004411	0000001	1200.00	27/12/2018	0000000324167	021768	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004445	0000001	2051.20	27/12/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004490	0000001	10.15	27/12/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004492	0000001	169.04	27/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004496	0000001	4391.16	27/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004420	0000001	2780.00	27/12/2018	0000000066613	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004502	0000001	3090.00	27/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004504	0000001	70.00	27/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004509	0000001	3100.00	27/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004511	0000001	70.00	27/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004388	0000001	480.00	27/12/2018	0000000104744	021768	873951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004453	0000001	1977.00	27/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004473	0000001	39360.99	28/12/2018	000000010227X	021768	000000	7176.89	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004486	0000001	330.00	28/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004494	0000001	2304.99	28/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004512	0000001	40.00	28/12/2018	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004517	0000001	4897.56	28/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004532	0000001	7931.04	28/12/2018	0000000104744	021768	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004542	0000001	194.00	28/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004555	0000001	1003.70	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004578	0000001	1245.00	28/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004581	0000001	6225.47	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004583	0000001	10.15	28/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004332	0000001	400.00	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004340	0000001	360.00	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004412	0000001	40.00	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004415	0000001	40.00	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004432	0000001	1200.00	28/12/2018	000000010227X	021768	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004442	0000001	960.00	28/12/2018	000000016450X	021768	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004448	0000001	1320.00	28/12/2018	0000000164186	021768	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004426	0000001	3000.00	28/12/2018	0000000104744	021768	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004449	0000001	21400.00	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004450	0000001	17800.00	28/12/2018	0000000104744	021768	000000	534.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004529	0000001	1636.11	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004572	0000001	200.00	28/12/2018	0000000104744	021768	873953	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004573	0000001	200.00	28/12/2018	0000000104744	021768	873952	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004574	0000001	130.00	28/12/2018	0000000097780	021768	852419	6.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004579	0000001	1436.50	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004330	0000001	360.00	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004341	0000001	1000.00	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004427	0000001	3000.00	28/12/2018	0000000104744	021768	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004451	0000001	296.00	28/12/2018	0000000164186	021768	000000	14.80	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004452	0000001	4700.00	28/12/2018	0000000104744	021768	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004454	0000001	1300.00	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004479	0000001	5850.00	28/12/2018	0000000104744	021768	000000	2883.65	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004480	0000001	11700.00	28/12/2018	0000000104744	021768	873954	6305.49	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004482	0000001	715.96	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004519	0000001	716.36	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004554	0000001	404.50	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004577	0000001	2930.00	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004580	0000001	1660.00	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003928	0000001	1290.00	28/12/2018	0000000089184	021768	000000	12.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003571	0000001	1290.00	28/12/2018	0000000089184	021768	000000	12.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000741	0000013	360.00	28/12/2018	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000741	0000014	512.00	28/12/2018	0000000195790	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0000741	0000015	408.00	28/12/2018	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004456	0000001	1550.00	28/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004483	0000001	749.53	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004484	0000001	2232.59	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004485	0000001	3928.06	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004487	0000001	7037.45	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004488	0000001	2557.28	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004495	0000001	1129.00	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004497	0000001	759.00	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004499	0000001	2184.07	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004501	0000001	580.00	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004506	0000001	480.00	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004507	0000001	960.00	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004508	0000001	859.00	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004514	0000001	40.00	28/12/2018	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004524	0000001	803.28	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000156	0000012	160.65	28/12/2018	0000000334561	021768	000000	8.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0004334	0000001	400.00	28/12/2018	0000000104744	021768	873957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0003959	0000001	3000.00	28/12/2018	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0004425	0000001	954.00	28/12/2018	0000000104744	021768	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0004428	0000001	2500.00	28/12/2018	0000000104744	021768	000000	449.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0004444	0000001	3000.00	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0004457	0000001	192.00	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0004458	0000001	360.00	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004513	0000001	3200.00	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004569	0000001	0.96	28/12/2018	0000002831457	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004570	0000001	5282.12	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004571	0000001	2968.92	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004584	0000001	561.08	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E GEST?O OR?AMENT?RIA	0004585	0000001	20.30	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004516	0000001	1014.25	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004518	0000001	2662.60	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004520	0000001	1702.31	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004522	0000001	2299.88	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004525	0000001	281.40	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004535	0000001	21779.56	28/12/2018	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004538	0000001	3868.12	28/12/2018	0000000104744	021768	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004557	0000001	167.76	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004566	0000001	2000.00	28/12/2018	0000000089184	021768	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004576	0000001	135.00	28/12/2018	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004510	0000001	430.00	28/12/2018	0000000104744	021768	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004505	0000001	438.00	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004503	0000001	749.00	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004440	0000001	672.00	28/12/2018	0000000104744	021768	873959	33.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004447	0000001	430.00	28/12/2018	0000000164186	021768	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004467	0000001	18868.92	28/12/2018	0000000104744	021768	000000	3486.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004468	0000001	106241.80	28/12/2018	0000000192279	021768	000000	18352.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004470	0000001	2401.10	28/12/2018	0000000192279	021768	000000	237.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004489	0000001	4640.00	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004493	0000001	202.56	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004498	0000001	1950.91	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004500	0000001	2895.53	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004331	0000001	360.00	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004333	0000001	240.00	28/12/2018	0000000104744	021768	873955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004335	0000001	300.00	28/12/2018	0000000104744	021768	873956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004336	0000001	240.00	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004338	0000001	750.00	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004429	0000001	1400.00	28/12/2018	0000000344052	021768	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004430	0000001	2900.00	28/12/2018	000000010227X	021768	000000	514.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004431	0000001	3500.00	28/12/2018	0000000344052	021768	000000	672.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004433	0000001	1400.00	28/12/2018	0000000344052	021768	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004434	0000001	3500.00	28/12/2018	0000000344052	021768	000000	672.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004437	0000001	1600.00	28/12/2018	0000000344052	021768	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004439	0000001	1000.00	28/12/2018	0000000344052	021768	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004455	0000001	13686.25	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004491	0000001	457.80	28/12/2018	0000000323462	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004523	0000001	840.00	28/12/2018	0000000323462	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004528	0000001	813.26	28/12/2018	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004562	0000001	540.00	28/12/2018	0000000324124	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004582	0000001	10.15	28/12/2018	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004481	0000001	120.00	28/12/2018	0000000324078	021768	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004436	0000001	1400.00	28/12/2018	0000000324167	021768	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004441	0000001	954.00	28/12/2018	0000000324078	021768	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004443	0000001	240.00	28/12/2018	000000016450X	021768	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE A??O SOCIAL	0004337	0000001	360.00	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0004521	0000001	216.74	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL E CIDADANIA	0004339	0000001	360.00	28/12/2018	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004527	0000001	7000.00	31/12/2018	0000000104744	021768	873961	140.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004567	0000001	5500.00	31/12/2018	0000000104744	021768	873960	275.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E GEST?O P?BLICA	0004361	0000001	600.00	31/12/2018	0000000104744	021768	873962	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004597	0000001	4000.00	31/12/2018	0000000097780	021768	852420	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004611	0000001	1041.60	31/12/2018	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004515	0000001	400.00	31/12/2018	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4425

Última atualização: 11/06/2024