de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINAN?AS	0000192	0000001	4.45	02/01/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000187	0000001	4.45	02/01/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	SANTANA DOBL PSB FNAS
FUNDO MUNICIPAL DE SA?DE	0000183	0000001	4.45	02/01/2018	0000000179000	006343	000000	0.00	1	Conta Corrente	C/ 17.900-0 BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000185	0000001	46.95	03/01/2018	0000000277142	006343	000000	0.00	1	Conta Corrente	PA SANTANA DOS FMAS BL BASICA
SECRETARIA DE FINAN?AS	0000204	0000001	9.40	03/01/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000310	0000001	65.74	04/01/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	C 57 80 DIVERSOS
FUNDO MUNICIPAL DE SA?DE	0000181	0000001	18.80	10/01/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SA?DE	0000001	0000001	200.00	10/01/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINAN?AS	0000193	0000001	8121.90	10/01/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINAN?AS	0000194	0000001	2811.66	10/01/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINAN?AS	0000195	0000001	122.20	10/01/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000196	0000001	598.00	10/01/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000068	0000001	2215.62	11/01/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE FINAN?AS	0000197	0000001	9.40	11/01/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINAN?AS	0000239	0000001	46.82	11/01/2018	0000000118060	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 11.806-0 CIDE
SECRETARIA DE FINAN?AS	0000191	0000001	1.00	11/01/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	C/ 9834-5 TRIBUTOS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000002	0000001	660.00	11/01/2018	0000000277983	006343	000000	26.40	1	Conta Corrente	SANTANA DOBL PSB FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000188	0000001	9.40	11/01/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	SANTANA DOBL PSB FNAS
FUNDO MUNICIPAL DE SA?DE	0000004	0000001	840.00	12/01/2018	0000000179027	006343	000000	33.60	1	Conta Corrente	C/ 17.902-7 BLOCO DE MEDIA E ALTA COMPLEXIDADE
FUNDO MUNICIPAL DE SA?DE	0000005	0000001	1770.00	12/01/2018	0000000178993	006343	000000	33.60	1	Conta Corrente	C/ 17.899-3 BLOCO DE ATEN??O -FARMACIA BASICA
FUNDO MUNICIPAL DE SA?DE	0000006	0000001	2525.81	12/01/2018	0000000179000	006343	000000	0.00	1	Conta Corrente	C/ 17.900-0 BLOCO DE ATEN??O BASICA
SECRETARIA DE FINAN?AS	0000205	0000001	47.00	15/01/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCA??O	0000016	0000001	281.32	15/01/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCA??O	0000017	0000001	565.17	15/01/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCA??O	0000018	0000001	501.26	15/01/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCA??O	0000019	0000001	229.56	15/01/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCA??O	0000020	0000001	56.97	15/01/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCA??O	0000021	0000001	233.46	15/01/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCA??O	0000003	0000001	82.94	16/01/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE FINAN?AS	0000014	0000001	3356.47	16/01/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000206	0000001	704.00	16/01/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000207	0000001	600.00	18/01/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000036	0000001	5486.14	19/01/2018	0000000089206	006343	000000	31.07	1	Conta Corrente	F.E. FUNDO ESPECIALC/ 892-0
SECRETARIA DE FINAN?AS	0000037	0000001	1911.14	19/01/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	F.E. FUNDO ESPECIALC/ 892-0
SECRETARIA DE FINAN?AS	0000178	0000001	87.87	19/01/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	F.E. FUNDO ESPECIALC/ 892-0
SECRETARIA DE FINAN?AS	0000198	0000001	1266.13	19/01/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCA??O	0000058	0000001	2168.06	19/01/2018	0000000098345	006343	000000	999.68	1	Conta Corrente	C/ 9834-5 TRIBUTOS
SECRETARIA DE EDUCA??O	0000041	0000001	7962.97	19/01/2018	0000000139106	006343	000000	621.40	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCA??O	0000044	0000001	41878.51	19/01/2018	0000000139106	006343	000000	2234.52	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
FUNDO MUNICIPAL DE SA?DE	0000007	0000001	2500.00	19/01/2018	0000000179000	006343	000000	0.00	1	Conta Corrente	C/ 17.900-0 BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000049	0000001	13687.93	19/01/2018	0000000099902	006343	000000	1278.77	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SA?DE	0000050	0000001	1225.62	19/01/2018	0000000179000	006343	000000	31.07	1	Conta Corrente	C/ 17.900-0 BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000051	0000001	4112.68	19/01/2018	0000000179000	006343	000000	93.21	1	Conta Corrente	C/ 17.900-0 BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000052	0000001	4444.66	19/01/2018	0000000179000	006343	000000	403.91	1	Conta Corrente	C/ 17.900-0 BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000054	0000001	5133.70	19/01/2018	0000000179000	006343	000000	0.00	1	Conta Corrente	C/ 17.900-0 BLOCO DE ATEN??O BASICA
FUNDO MUNICIPAL DE SA?DE	0000055	0000001	4930.68	19/01/2018	0000000179027	006343	000000	124.28	1	Conta Corrente	C/ 17.902-7 BLOCO DE MEDIA E ALTA COMPLEXIDADE
FUNDO MUNICIPAL DE SA?DE	0000056	0000001	399.74	19/01/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	C 57 80 DIVERSOS
FUNDO MUNICIPAL DE SA?DE	0000059	0000001	412.28	19/01/2018	0000000098345	006343	000000	31.07	1	Conta Corrente	C/ 9834-5 TRIBUTOS
FUNDO MUNICIPAL DE SA?DE	0000060	0000001	1415.48	19/01/2018	0000000099384	006343	000000	186.42	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE SA?DE	0000022	0000001	225.00	19/01/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	C 57 80 DIVERSOS
FUNDO MUNICIPAL DE SA?DE	0000023	0000001	395.00	19/01/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	C/ 9834-5 TRIBUTOS
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000039	0000001	1834.14	19/01/2018	0000000057487	006343	000000	31.07	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRA??O	0000040	0000001	14679.04	19/01/2018	0000000057487	006343	000000	1460.29	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000189	0000001	9.40	19/01/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	SANTANA DCRIAN?A FELIZ
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000001	4961.44	19/01/2018	0000000057487	006343	000000	1624.28	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000057	0000001	1030.70	19/01/2018	0000000098345	006343	000000	248.56	1	Conta Corrente	C/ 9834-5 TRIBUTOS
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000199	0000001	530.00	22/01/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINAN?AS	0000179	0000001	9.40	23/01/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	F.E. FUNDO ESPECIALC/ 892-0
SECRETARIA DE FINAN?AS	0000180	0000001	9.40	23/01/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	C/ 9954-6 IPVA
SECRETARIA DE FINAN?AS	0000208	0000001	37.60	23/01/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE ADMINISTRA??O	0000210	0000001	3000.00	23/01/2018	0000000099384	006343	000000	120.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000024	0000001	163.13	24/01/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	SANTANA DOBL PSB FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000025	0000001	340.10	24/01/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	SANTANA DOBL PSB FNAS
SECRETARIA DE FINAN?AS	0000200	0000001	18.80	26/01/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000027	0000001	347.35	29/01/2018	0000000141666	006343	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000186	0000001	9.70	29/01/2018	0000000277843	006343	000000	0.00	1	Conta Corrente	SANTANA DOBL GBF FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000096	0000001	1040.00	29/01/2018	0000000277843	006343	000000	41.60	1	Conta Corrente	SANTANA DOBL GBF FNAS
FUNDO MUNICIPAL DE SA?DE	0000009	0000001	766.08	29/01/2018	0000000179027	006343	000000	0.00	1	Conta Corrente	C/ 17.902-7 BLOCO DE MEDIA E ALTA COMPLEXIDADE
FUNDO MUNICIPAL DE SA?DE	0000015	0000001	599.00	29/01/2018	0000000179027	006343	000000	0.00	1	Conta Corrente	C/ 17.902-7 BLOCO DE MEDIA E ALTA COMPLEXIDADE
FUNDO MUNICIPAL DE SA?DE	0000034	0000001	4399.51	30/01/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE SA?DE	0000035	0000001	5674.73	30/01/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SA?DE	0000182	0000001	67.90	30/01/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SA?DE	0000047	0000001	1833.99	30/01/2018	0000000179027	006343	000000	0.00	1	Conta Corrente	C/ 17.902-7 BLOCO DE MEDIA E ALTA COMPLEXIDADE
SECRETARIA DE ADMINISTRA??O	0000013	0000001	258.00	30/01/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000042	0000001	4478.72	30/01/2018	0000000277843	006343	000000	0.00	1	Conta Corrente	SANTANA DOBL GBF FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000053	0000001	280.00	30/01/2018	0000000277916	006343	000000	0.00	1	Conta Corrente	SANTANA BL GSUAS FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000067	0000001	3308.04	30/01/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE FINAN?AS	0000201	0000001	2846.84	30/01/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINAN?AS	0000202	0000001	126.10	30/01/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINAN?AS	0000211	0000001	9.70	30/01/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE FINAN?AS	0000240	0000001	2989.82	30/01/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINAN?AS	0000113	0000001	2504.88	30/01/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINAN?AS	0000177	0000001	0.04	30/01/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	C 57 80 DIVERSOS
SECRETARIA DE EDUCA??O	0000045	0000001	17237.24	30/01/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE TRANSPORTES	0000069	0000001	560.00	30/01/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE INFRA- ESTRUTURA	0000033	0000001	5500.00	31/01/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINAN?AS	0000184	0000001	1.07	31/01/2018	0000002831457	006343	000000	0.00	1	Conta Corrente	C/ 283.145-7 ICMS DESONERA??O FEDERAL
SECRETARIA DE FINAN?AS	0000203	0000001	577.61	31/01/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRA??O	0000061	0000001	1000.00	31/01/2018	0000000098345	006343	851158	0.00	1	Conta Corrente	C/ 9834-5 TRIBUTOS
SECRETARIA DE ADMINISTRA??O	0000061	0000002	1000.00	31/01/2018	0000000099546	006343	850106	0.00	1	Conta Corrente	C/ 9954-6 IPVA
SECRETARIA DE ADMINISTRA??O	0000061	0000003	800.00	31/01/2018	0000000099384	006343	852595	112.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE SA?DE	0000043	0000001	7284.12	31/01/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000031	0000001	5597.02	31/01/2018	0000000179027	006343	000000	0.00	1	Conta Corrente	C/ 17.902-7 BLOCO DE MEDIA E ALTA COMPLEXIDADE
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000576	0000001	4.55	01/02/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000540	0000001	4.55	01/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000122	0000001	375.00	01/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000123	0000001	225.00	01/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000063	0000001	19138.72	01/02/2018	0000000291951	006343	000000	995.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000064	0000001	700.00	01/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000563	0000001	19.40	01/02/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000573	0000001	4.55	01/02/2018	0000000179000	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000574	0000001	49.90	02/02/2018	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000679	0000001	320.00	05/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000541	0000001	9.70	05/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000128	0000001	9000.00	06/02/2018	0000000057487	006343	000000	360.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000658	0000001	448.00	06/02/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000127	0000001	2400.00	06/02/2018	0000000057487	006343	857967	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000252	0000001	500.00	06/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000064	0000002	1980.00	06/02/2018	0000000057487	006343	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000110	0000001	1700.00	07/02/2018	0000000057487	006343	857968	68.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000397	0000001	799.17	07/02/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000398	0000001	281.13	07/02/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000399	0000001	101.70	07/02/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000564	0000001	29.10	07/02/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000104	0000001	260.00	07/02/2018	0000000099902	006343	853936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000105	0000001	400.00	07/02/2018	0000000099902	006343	853935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000106	0000001	260.00	07/02/2018	0000000099902	006343	853937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000107	0000001	220.00	07/02/2018	0000000099902	006343	853939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000120	0000001	400.00	07/02/2018	0000000099902	006343	853940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000129	0000001	338.00	07/02/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000071	0000001	37.82	07/02/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000083	0000001	200.76	07/02/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000542	0000001	9.70	07/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000091	0000001	153.87	07/02/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000092	0000001	1761.88	07/02/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000400	0000001	34.50	07/02/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000401	0000001	37.81	07/02/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000556	0000001	19.40	08/02/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000133	0000001	6000.00	08/02/2018	0000000057487	006343	000000	1470.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000117	0000001	5299.60	08/02/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000577	0000001	9.70	08/02/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000578	0000001	9.70	08/02/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000565	0000001	9.70	08/02/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000566	0000001	116.40	09/02/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000238	0000001	3000.00	09/02/2018	0000000099902	006343	020910	387.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000255	0000001	954.00	09/02/2018	0000000099902	006343	020909	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000256	0000001	6434.00	09/02/2018	0000000099902	006343	020904	825.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000257	0000001	42768.87	09/02/2018	0000000099902	006343	020903	6021.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000258	0000001	9987.00	09/02/2018	0000000099902	006343	020902	966.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000259	0000001	4954.00	09/02/2018	0000000099902	006343	020906	340.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000260	0000001	2834.00	09/02/2018	0000000299782	006343	020901	245.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000261	0000001	2788.00	09/02/2018	0000000099902	006343	020908	241.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000262	0000001	1834.00	09/02/2018	0000000178993	006343	020901	165.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000263	0000001	20548.38	09/02/2018	0000000179027	006343	020902	3364.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000264	0000001	1500.00	09/02/2018	0000000179027	006343	020901	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000265	0000001	4000.00	09/02/2018	0000000179027	006343	020903	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000266	0000001	1908.00	09/02/2018	0000000099902	006343	020907	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000267	0000001	4000.00	09/02/2018	0000000099902	006343	020905	619.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000112	0000001	7350.00	09/02/2018	0000000057487	006343	857970	294.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000093	0000001	1507.63	09/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000144	0000001	1860.00	09/02/2018	0000000098345	006343	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000149	0000001	7215.00	09/02/2018	0000000057487	006343	000000	288.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000150	0000001	7215.00	09/02/2018	0000000057487	006343	000000	288.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000268	0000001	41732.29	09/02/2018	0000000057487	006343	020915	7277.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000269	0000001	10459.06	09/02/2018	0000000057487	006343	020906	1431.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000579	0000001	19.40	09/02/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000270	0000001	12170.00	09/02/2018	0000000057487	006343	020913	1517.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000271	0000001	5562.00	09/02/2018	0000000057487	006343	020904	612.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000272	0000001	1380.00	09/02/2018	0000000057487	006343	020916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000273	0000001	3936.00	09/02/2018	0000000291889	006343	020901	425.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000140	0000001	1500.00	09/02/2018	0000000291889	006343	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000141	0000001	150.00	09/02/2018	0000000277983	006343	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000080	0000001	79.09	09/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000086	0000001	17.27	09/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000072	0000001	76.64	09/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000229	0000001	5427.13	09/02/2018	0000000057487	006343	020907	407.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000084	0000001	16.19	09/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000088	0000001	360.62	09/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000062	0000001	2300.00	09/02/2018	0000000057487	006343	857972	92.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000232	0000001	9215.08	09/02/2018	0000000057487	006343	020909	1437.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000233	0000001	7962.00	09/02/2018	0000000057487	006343	020901	828.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000124	0000001	180.94	09/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000073	0000001	65.74	09/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000090	0000001	4217.05	09/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000098	0000001	16206.12	09/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000230	0000001	2300.00	09/02/2018	0000000057487	006343	020914	184.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000231	0000001	6254.00	09/02/2018	0000000057487	006343	020905	614.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000130	0000001	680.00	09/02/2018	0000000179027	006343	000000	27.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000131	0000001	220.00	09/02/2018	0000000099902	006343	000000	8.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000139	0000001	200.00	09/02/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000046	0000001	5357.15	09/02/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000152	0000001	1860.00	09/02/2018	0000000098345	006343	000000	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000153	0000001	2850.00	09/02/2018	0000000099902	006343	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000154	0000001	2850.00	09/02/2018	0000000099902	006343	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000236	0000001	954.00	09/02/2018	0000000099902	006343	020901	74.96	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000557	0000001	19.40	09/02/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000554	0000001	0.12	09/02/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000543	0000001	8121.90	09/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000544	0000001	6557.89	09/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000545	0000001	184.30	09/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000216	0000001	4051.00	09/02/2018	0000000057487	006343	020911	324.08	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000217	0000001	4704.00	09/02/2018	0000000057487	006343	020903	547.77	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000212	0000001	954.00	09/02/2018	0000000057487	006343	020910	76.32	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000213	0000001	5400.00	09/02/2018	0000000057487	006343	020902	774.90	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000214	0000001	10200.00	09/02/2018	0000000057487	006343	020902	2880.89	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000215	0000001	5400.00	09/02/2018	0000000057487	006343	020902	1230.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000218	0000001	1955.70	09/02/2018	0000000057487	006343	020912	404.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000219	0000001	4608.00	09/02/2018	0000000057487	006343	020908	511.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000220	0000001	10533.08	09/02/2018	0000000139106	006343	020902	970.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000221	0000001	12142.25	09/02/2018	0000000139106	006343	020909	1566.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000222	0000001	122799.99	09/02/2018	0000000139106	006343	020906	18255.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000223	0000001	954.00	09/02/2018	0000000139106	006343	020910	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000224	0000001	6533.23	09/02/2018	0000000139106	006343	020903	848.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000225	0000001	31999.56	09/02/2018	0000000139106	006343	020905	5761.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000226	0000001	29361.67	09/02/2018	0000000139106	006343	020904	4643.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000227	0000001	6246.50	09/02/2018	0000000139106	006343	020907	715.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000228	0000001	8681.40	09/02/2018	0000000139106	006343	020908	1288.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000135	0000001	7829.93	09/02/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000145	0000001	3000.00	09/02/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000147	0000001	1520.00	09/02/2018	0000000057487	006343	000000	180.80	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000546	0000001	615.00	14/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000089	0000001	2800.29	14/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000094	0000001	20008.11	14/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000254	0000001	17945.69	15/02/2018	0000000299782	006343	021503	3053.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000235	0000001	18595.62	15/02/2018	0000000299782	006343	021501	2935.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000567	0000001	48.50	15/02/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000156	0000001	280.00	15/02/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000158	0000001	280.00	15/02/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000162	0000001	200.00	15/02/2018	0000000057487	006343	857969	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000008	0000001	1846.80	15/02/2018	0000000178993	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000237	0000001	22253.99	15/02/2018	0000000299782	006343	021502	6709.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000167	0000001	1643.50	15/02/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000168	0000001	213.60	15/02/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000143	0000001	2700.00	15/02/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000396	0000001	79.71	15/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000547	0000001	29.10	15/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000558	0000002	67.90	15/02/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000562	0000001	19.40	15/02/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000160	0000001	280.00	15/02/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000169	0000001	565.17	15/02/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000170	0000001	229.56	15/02/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000172	0000001	56.97	15/02/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000173	0000001	233.46	15/02/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000174	0000001	501.26	15/02/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000176	0000001	281.32	15/02/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000395	0000001	280.00	15/02/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000320	0000001	4450.00	16/02/2018	0000000139106	006343	000000	178.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000612	0000001	9.70	16/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000326	0000001	2904.00	16/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000190	0000001	700.00	16/02/2018	0000000099902	006343	853938	28.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000151	0000001	1860.00	16/02/2018	0000000057487	006343	000000	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000325	0000001	1731.60	16/02/2018	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000327	0000001	6644.00	16/02/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000330	0000001	6160.00	16/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000331	0000001	6138.67	16/02/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000286	0000001	880.00	19/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000287	0000001	12414.68	19/02/2018	0000000057487	006343	000000	1397.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000288	0000001	1415.48	19/02/2018	0000000057487	006343	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000289	0000001	419.76	19/02/2018	0000000057487	006343	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000291	0000001	1236.84	19/02/2018	0000000057487	006343	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000292	0000001	4214.74	19/02/2018	0000000299782	006343	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000293	0000001	5555.86	19/02/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000294	0000001	403.48	19/02/2018	0000000178993	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000295	0000001	5730.63	19/02/2018	0000000179027	006343	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000066	0000001	540.00	19/02/2018	0000000057487	006343	857977	21.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000132	0000001	1050.00	19/02/2018	0000000057487	006343	857974	42.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000111	0000001	580.00	19/02/2018	0000000057487	006343	857978	23.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000290	0000001	11634.11	19/02/2018	0000000057487	006343	000000	1173.27	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000285	0000001	1947.88	19/02/2018	0000000057487	006343	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000279	0000001	3635.07	19/02/2018	0000000057487	006343	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000097	0000001	650.00	19/02/2018	0000000057487	006343	857975	26.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000109	0000001	370.00	19/02/2018	0000000057487	006343	857976	14.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000142	0000001	2500.00	19/02/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000284	0000001	4836.92	19/02/2018	0000000057487	006343	000000	1720.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000575	0000001	9.70	19/02/2018	0000000277916	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000281	0000001	1119.34	19/02/2018	0000000057487	006343	000000	285.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000159	0000001	4500.00	19/02/2018	0000000277916	006343	000000	180.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000280	0000001	5489.88	19/02/2018	0000000057487	006343	000000	31.71	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000118	0000001	400.00	19/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000119	0000001	400.00	19/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000028	0000001	400.00	19/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000029	0000001	400.00	19/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000282	0000001	1992.10	19/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000283	0000001	1719.89	19/02/2018	0000000057487	006343	000000	1017.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000296	0000001	6459.56	19/02/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000297	0000001	7039.90	19/02/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000298	0000001	27703.79	19/02/2018	0000000139106	006343	000000	2172.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000299	0000001	1374.23	19/02/2018	0000000139106	006343	000000	221.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000300	0000001	1909.90	19/02/2018	0000000139106	006343	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000301	0000001	2671.29	19/02/2018	0000000139106	006343	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000276	0000001	1257.42	20/02/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000277	0000001	2317.27	20/02/2018	0000000139106	006343	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000100	0000001	1000.00	20/02/2018	0000000139106	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000548	0000001	543.68	20/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000549	0000001	530.00	20/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000559	0000001	600.00	20/02/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000074	0000001	78.35	20/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000304	0000001	260.00	20/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000305	0000001	320.00	20/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000137	0000001	1200.00	20/02/2018	0000000099902	006343	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000085	0000001	21.16	20/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000032	0000001	21.27	20/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000075	0000001	37.81	20/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000079	0000001	616.77	20/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000081	0000001	20.02	20/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000253	0000001	265.00	20/02/2018	0000000057487	006343	857979	10.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000278	0000001	3934.84	20/02/2018	0000000299782	006343	000000	412.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000568	0000001	9.70	20/02/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000308	0000001	1680.00	21/02/2018	0000000099384	006343	852597	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000006	0000002	174.19	21/02/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000234	0000001	320.00	21/02/2018	0000000057487	006343	857980	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000555	0000001	93.60	21/02/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000274	0000001	2168.27	21/02/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000571	0000001	9.70	21/02/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000550	0000001	9.70	22/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000306	0000001	2000.00	22/02/2018	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000309	0000001	480.00	22/02/2018	0000000291889	006343	000000	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000581	0000001	1.05	22/02/2018	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000569	0000001	9.70	22/02/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000302	0000001	261.50	22/02/2018	0000000179000	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000303	0000001	7250.00	22/02/2018	0000000057487	006343	000000	290.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000307	0000001	1500.00	22/02/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000426	0000001	1559.50	23/02/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000427	0000001	410.00	23/02/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000428	0000001	225.00	23/02/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000582	0000001	1.05	23/02/2018	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000306	0000002	1322.00	23/02/2018	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000247	0000001	387.91	26/02/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000250	0000001	174.90	26/02/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000348	0000001	2547.17	26/02/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000560	0000001	19.40	26/02/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000572	0000001	9.70	26/02/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000275	0000001	2154.60	26/02/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000245	0000001	37.81	26/02/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000321	0000001	5353.21	26/02/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000404	0000001	280.00	26/02/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000405	0000001	560.00	26/02/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000248	0000001	225.02	26/02/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000249	0000001	112.25	26/02/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000659	0000001	112.25	26/02/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000329	0000001	9000.00	27/02/2018	0000000099384	006343	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000359	0000001	560.00	28/02/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000360	0000001	790.00	28/02/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000551	0000001	2989.82	28/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000552	0000001	1951.10	28/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000553	0000001	97.00	28/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000561	0000001	29.10	28/02/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000487	0000001	4751.00	28/02/2018	0000000057487	006343	022810	400.22	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000580	0000001	1.07	28/02/2018	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000483	0000001	1282.56	28/02/2018	0000000057487	006343	022809	102.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000353	0000001	3000.00	28/02/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000489	0000001	2247.06	28/02/2018	0000000057487	006343	002280	427.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000493	0000001	9958.38	28/02/2018	0000000139106	006343	022802	904.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000494	0000001	10811.99	28/02/2018	0000000057487	006343	022830	1460.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000495	0000001	4625.36	28/02/2018	0000000139106	006343	022803	446.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000491	0000001	127060.55	28/02/2018	0000000139106	006343	022805	19291.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000497	0000001	31999.56	28/02/2018	0000000057487	006343	022802	5761.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000498	0000001	27896.18	28/02/2018	0000000139106	006343	022804	4303.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000500	0000001	6585.63	28/02/2018	0000000139106	006343	022806	742.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000501	0000001	9333.28	28/02/2018	0000000057487	006343	022805	1392.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000338	0000001	3000.00	28/02/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000373	0000001	3000.00	28/02/2018	0000000099546	006343	850108	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000505	0000001	9104.32	28/02/2018	0000000057487	006343	022806	1428.83	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000503	0000001	2800.00	28/02/2018	0000000057487	006343	022807	242.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000138	0000001	13094.42	28/02/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000365	0000001	280.00	28/02/2018	0000000277916	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000529	0000001	13350.65	28/02/2018	0000000057487	006343	022804	1629.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000570	0000001	19.40	28/02/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000509	0000001	20420.00	28/02/2018	0000000299782	006343	022804	6472.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000511	0000001	18273.11	28/02/2018	0000000299782	006343	022802	3079.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000513	0000001	42822.82	28/02/2018	0000000099902	006343	022802	5974.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000516	0000001	2662.05	28/02/2018	0000000299782	006343	022801	231.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000518	0000001	1908.00	28/02/2018	0000000299782	006343	022806	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000519	0000001	1834.00	28/02/2018	0000000299782	006343	022805	165.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000520	0000001	22600.96	28/02/2018	0000000179027	006343	022801	3805.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000523	0000001	6434.00	28/02/2018	0000000299782	006343	022803	825.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000244	0000001	37.82	28/02/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000246	0000001	36.84	28/02/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000356	0000001	150.00	28/02/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000357	0000001	500.00	28/02/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000507	0000001	18634.12	28/02/2018	0000000299782	006343	022807	2906.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000351	0000001	1050.00	28/02/2018	0000000099384	006343	852602	42.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000352	0000001	1050.00	28/02/2018	0000000099384	006343	852601	42.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000355	0000001	7350.00	28/02/2018	0000000099384	006343	852603	294.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000371	0000001	1880.00	28/02/2018	0000000099384	006343	852599	75.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000524	0000001	43132.39	28/02/2018	0000000057487	006343	022808	7408.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001063	0000001	4.55	01/03/2018	0000000179000	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001066	0000001	4.55	01/03/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001074	0000001	3000.00	01/03/2018	0000000099384	006343	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000413	0000001	565.17	01/03/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000414	0000001	501.26	01/03/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000415	0000001	229.56	01/03/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000416	0000001	56.97	01/03/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000417	0000001	233.46	01/03/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000418	0000001	281.32	01/03/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000971	0000001	4.55	01/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001044	0000001	67.90	01/03/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001064	0000001	49.90	02/03/2018	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000394	0000001	540.00	05/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001045	0000001	19.40	05/03/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000972	0000001	29.10	05/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000354	0000001	140.00	05/03/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000458	0000001	7250.00	05/03/2018	0000000057487	006343	000000	290.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000388	0000001	480.00	06/03/2018	0000000099384	006343	852605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000407	0000001	460.60	06/03/2018	0000000057487	006343	000000	9.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000389	0000001	400.00	06/03/2018	0000000098345	006343	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000403	0000001	1050.00	06/03/2018	0000000057487	006343	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000973	0000001	29.10	06/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000386	0000001	200.00	06/03/2018	0000000098345	006343	851159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000370	0000001	420.00	06/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000311	0000001	19.26	07/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000350	0000001	213.09	07/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000410	0000001	3635.02	07/03/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000423	0000001	163.13	07/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000312	0000001	20.32	07/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000313	0000001	359.78	07/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000314	0000001	19.82	07/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000315	0000001	210.75	07/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000420	0000001	76.06	07/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000421	0000001	24.78	07/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000343	0000001	2507.44	07/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000384	0000001	290.00	07/03/2018	0000000098345	006343	851153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000340	0000001	576.76	07/03/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000341	0000001	295.59	07/03/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000345	0000001	35.52	07/03/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000251	0000001	3000.00	07/03/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001060	0000001	9.70	07/03/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000391	0000001	150.00	07/03/2018	0000000099902	006343	853966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000342	0000001	2347.42	07/03/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000346	0000001	704.43	07/03/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000347	0000001	20.02	07/03/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000316	0000001	1000.00	07/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000682	0000001	500.00	07/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000339	0000001	2911.03	07/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000974	0000001	9.70	08/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001046	0000001	9.70	08/03/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000422	0000001	280.00	08/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000338	0000002	723.00	09/03/2018	0000000099384	006343	000000	148.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000166	0000001	210.00	09/03/2018	0000000099902	006343	853961	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000986	0000001	0.75	09/03/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000975	0000001	615.00	09/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000482	0000001	530.00	09/03/2018	0000000098345	006343	851154	21.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000316	0000002	1250.00	09/03/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000316	0000003	700.00	09/03/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000376	0000001	2200.00	09/03/2018	0000000099902	006343	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000481	0000001	400.00	09/03/2018	0000000099902	006343	853962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000521	0000001	1500.00	12/03/2018	0000000179027	006343	031201	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000522	0000001	5200.00	12/03/2018	0000000299782	006343	031205	588.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000517	0000001	2788.00	12/03/2018	0000000299782	006343	031202	241.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000514	0000001	13749.00	12/03/2018	0000000099902	006343	031201	1313.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000515	0000001	4954.00	12/03/2018	0000000099902	006343	031202	340.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000512	0000001	954.00	12/03/2018	0000000299782	006343	031203	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000510	0000001	3000.00	12/03/2018	0000000299782	006343	031204	387.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000431	0000001	300.00	12/03/2018	0000000099902	006343	853963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000432	0000001	230.00	12/03/2018	0000000099902	006343	853965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000436	0000001	4302.33	12/03/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000438	0000001	3637.20	12/03/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000439	0000001	6069.60	12/03/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000440	0000001	1462.80	12/03/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000508	0000001	954.00	12/03/2018	0000000299782	006343	031201	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000464	0000001	2700.00	12/03/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001054	0000001	19.40	12/03/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000683	0000001	500.00	12/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000525	0000001	7759.06	12/03/2018	0000000057487	006343	031210	1042.44	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000528	0000001	954.00	12/03/2018	0000000057487	006343	031211	76.32	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000527	0000001	2700.00	12/03/2018	0000000057487	006343	031203	387.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000526	0000001	2700.00	12/03/2018	0000000057487	006343	031202	387.45	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000484	0000001	2700.00	12/03/2018	0000000057487	006343	031204	387.45	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000485	0000001	12000.00	12/03/2018	0000000057487	006343	031204	2880.89	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000486	0000001	6000.00	12/03/2018	0000000057487	006343	031204	1230.89	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000976	0000001	8121.90	12/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000977	0000001	3160.99	12/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000978	0000001	126.10	12/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000488	0000001	6612.00	12/03/2018	0000000057487	006343	031206	719.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000490	0000001	14352.00	12/03/2018	0000000057487	006343	031207	1285.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000499	0000001	960.00	12/03/2018	0000000139106	006343	031202	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000492	0000001	954.00	12/03/2018	0000000139106	006343	031203	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000496	0000001	3980.00	12/03/2018	0000000139106	006343	031201	316.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000165	0000001	190.00	12/03/2018	0000000099902	006343	853964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000317	0000001	450.00	12/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000506	0000001	8562.00	12/03/2018	0000000057487	006343	031201	877.41	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000324	0000001	15932.22	12/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000504	0000001	8100.00	12/03/2018	0000000057487	006343	031209	816.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000430	0000001	1200.00	12/03/2018	0000000277983	006343	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000530	0000001	6516.00	12/03/2018	0000000057487	006343	031208	691.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000531	0000001	1380.00	12/03/2018	0000000057487	006343	031212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000532	0000001	3936.00	12/03/2018	0000000291889	006343	031201	425.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000358	0000001	2243.23	12/03/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000502	0000001	4770.00	12/03/2018	0000000057487	006343	031205	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001068	0000001	9.70	12/03/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000447	0000001	280.00	13/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000449	0000001	1000.00	13/03/2018	0000000099384	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000466	0000001	1860.00	13/03/2018	0000000098345	006343	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000470	0000001	140.00	13/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000472	0000001	140.00	13/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000476	0000001	3200.00	13/03/2018	0000000057487	006343	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000419	0000001	3000.00	13/03/2018	0000000057487	006343	000000	450.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000374	0000001	6000.00	13/03/2018	0000000057487	006343	000000	1169.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000163	0000001	150.00	13/03/2018	0000000099902	006343	853968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000448	0000001	2200.00	13/03/2018	0000000057487	006343	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000406	0000001	500.00	13/03/2018	0000000139106	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000979	0000001	77.60	13/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001040	0000001	9.70	13/03/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001047	0000001	9.70	13/03/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000429	0000001	1037.40	13/03/2018	0000000099384	006343	000000	42.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000429	0000002	1000.00	13/03/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000459	0000001	7215.00	13/03/2018	0000000057487	006343	000000	288.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000460	0000001	7215.00	13/03/2018	0000000057487	006343	000000	288.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000463	0000001	930.00	13/03/2018	0000000057487	006343	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000471	0000001	280.00	13/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000473	0000001	280.00	13/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001055	0000001	29.10	13/03/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000465	0000001	1860.00	13/03/2018	0000000099902	006343	000000	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000467	0000001	8389.30	13/03/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000468	0000001	1799.20	13/03/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000469	0000001	9171.00	13/03/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000387	0000001	200.00	13/03/2018	0000000099902	006343	853971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000001	2850.00	13/03/2018	0000000099902	006343	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000462	0000001	2850.00	13/03/2018	0000000099902	006343	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000451	0000001	250.00	13/03/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000452	0000001	310.00	13/03/2018	0000000099902	006343	853972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000377	0000001	300.00	13/03/2018	0000000099902	006343	853969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000375	0000001	2250.00	13/03/2018	0000000057487	006343	000000	337.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000478	0000001	210.00	14/03/2018	0000000099902	006343	853974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000479	0000001	180.00	14/03/2018	0000000099902	006343	853973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000480	0000001	240.00	14/03/2018	0000000099902	006343	853975	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000381	0000001	350.00	14/03/2018	0000000089206	006343	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000535	0000001	220.00	14/03/2018	0000000089206	006343	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001041	0000001	0.70	14/03/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000980	0000001	9.70	14/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000164	0000001	260.00	14/03/2018	0000000099902	006343	853976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000534	0000001	135.00	14/03/2018	0000000089206	006343	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000363	0000001	715.00	15/03/2018	0000000057487	006343	000000	28.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001043	0000001	111.00	15/03/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000981	0000001	9.70	16/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000445	0000001	851.16	16/03/2018	0000000099546	006343	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000584	0000001	2300.00	16/03/2018	0000000057487	006343	000000	80.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000624	0000001	2300.00	16/03/2018	0000000057487	006343	000000	80.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000101	0000001	1000.00	16/03/2018	0000000299782	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000402	0000001	48824.75	16/03/2018	0000000248762	006343	000000	1708.87	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000536	0000001	280.00	16/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000453	0000001	593.60	16/03/2018	0000000299782	006343	000000	23.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000450	0000001	2503.80	16/03/2018	0000000299782	006343	000000	100.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000366	0000001	1000.00	16/03/2018	0000000299782	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000681	0000001	2500.00	16/03/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000617	0000001	1401.80	19/03/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000618	0000001	212.15	19/03/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000620	0000001	212.15	19/03/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000623	0000001	2720.00	19/03/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000585	0000001	160.00	19/03/2018	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000538	0000001	560.00	19/03/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000539	0000001	280.00	19/03/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001056	0000001	19.40	19/03/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000477	0000001	520.00	19/03/2018	0000000099546	006343	850118	20.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000613	0000001	210.22	19/03/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000378	0000001	315.00	19/03/2018	0000000099384	006343	852607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000588	0000001	470.00	19/03/2018	0000000291889	006343	000000	18.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001069	0000001	9.70	19/03/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000586	0000001	1120.00	19/03/2018	0000000139106	006343	000000	44.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000587	0000001	680.00	19/03/2018	0000000139106	006343	000000	27.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000614	0000001	103.39	19/03/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000615	0000001	103.39	19/03/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000616	0000001	103.39	19/03/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000619	0000001	454.20	19/03/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000627	0000001	560.00	20/03/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000628	0000001	560.00	20/03/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000631	0000001	1448.83	20/03/2018	0000000139106	006343	000000	221.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000632	0000001	7039.90	20/03/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000633	0000001	6348.35	20/03/2018	0000000139106	006343	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000634	0000001	1893.17	20/03/2018	0000000139106	006343	000000	93.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000635	0000001	2053.31	20/03/2018	0000000139106	006343	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000636	0000001	2378.62	20/03/2018	0000000139106	006343	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000637	0000001	28163.20	20/03/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000643	0000001	2190.83	20/03/2018	0000000057487	006343	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000644	0000001	3927.67	20/03/2018	0000000057487	006343	000000	1111.81	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000982	0000001	544.25	20/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000657	0000001	2565.86	20/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001042	0000001	29.10	20/03/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000645	0000001	4902.16	20/03/2018	0000000057487	006343	000000	31.71	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000983	0000001	530.00	20/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001048	0000001	1008.00	20/03/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001049	0000001	1552.00	20/03/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001050	0000001	600.00	20/03/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000655	0000001	5936.18	20/03/2018	0000000057487	006343	000000	1721.33	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000646	0000001	1049.40	20/03/2018	0000000057487	006343	000000	285.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000629	0000001	420.00	20/03/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000647	0000001	3945.98	20/03/2018	0000000057487	006343	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000656	0000001	2464.00	20/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000429	0000003	2.60	20/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000651	0000001	11282.13	20/03/2018	0000000057487	006343	000000	1078.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000630	0000001	13811.55	20/03/2018	0000000099902	006343	000000	1397.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000638	0000001	6446.20	20/03/2018	0000000299782	006343	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000639	0000001	5152.40	20/03/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000640	0000001	4229.96	20/03/2018	0000000299782	006343	000000	348.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000641	0000001	4345.00	20/03/2018	0000000299782	006343	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000642	0000001	1199.01	20/03/2018	0000000299782	006343	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000650	0000001	419.76	20/03/2018	0000000057487	006343	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000652	0000001	403.48	20/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000654	0000001	1415.48	20/03/2018	0000000057487	006343	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000648	0000001	660.00	20/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000649	0000001	660.00	20/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000653	0000001	209.88	20/03/2018	0000000057487	006343	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001057	0000001	19.40	21/03/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000611	0000001	140.00	21/03/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001058	0000001	9.70	23/03/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000344	0000001	18066.04	23/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001038	0000001	98.97	23/03/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000251	0000002	2000.29	23/03/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001061	0000001	9.70	23/03/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001039	0000001	9.70	26/03/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000678	0000001	2623.12	26/03/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000685	0000001	140.00	26/03/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000380	0000001	600.00	26/03/2018	0000000099546	006343	850119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001065	0000001	42.45	26/03/2018	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000610	0000001	140.00	26/03/2018	0000000099902	006343	853977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000603	0000001	2400.00	27/03/2018	0000000299782	006343	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000661	0000001	800.00	27/03/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000662	0000001	3000.00	27/03/2018	0000000099384	006343	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000362	0000001	854.40	27/03/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000474	0000001	1891.50	27/03/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000443	0000001	1218.00	27/03/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000446	0000001	2210.00	27/03/2018	0000000099384	006343	852608	88.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000583	0000001	620.00	27/03/2018	0000000099384	006343	852609	24.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000684	0000001	280.00	27/03/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000687	0000001	280.00	27/03/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001051	0000001	29.10	27/03/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001075	0000001	1152.00	27/03/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000660	0000001	340.00	27/03/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000591	0000001	2735.85	28/03/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000161	0000001	6695.41	28/03/2018	0000000291951	006343	000000	626.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001062	0000001	9.70	28/03/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000703	0000001	38305.01	28/03/2018	0000000291951	006343	000000	1991.86	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001052	0000001	38.80	28/03/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000390	0000001	900.00	28/03/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000732	0000001	900.00	28/03/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000735	0000001	1025.69	28/03/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000741	0000001	1636.00	28/03/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000713	0000001	2930.00	28/03/2018	0000000099546	006343	850120	117.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000743	0000001	580.00	28/03/2018	0000000099384	006343	852613	23.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000664	0000001	44965.01	28/03/2018	0000000282545	006343	000000	1888.53	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000663	0000001	240.00	28/03/2018	0000000099384	006343	852612	9.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000711	0000001	10500.00	28/03/2018	0000000099384	006343	852610	420.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000385	0000001	950.00	28/03/2018	0000000099902	006343	853978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000622	0000001	2720.00	28/03/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000714	0000001	2250.00	28/03/2018	0000000099902	006343	000000	337.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000731	0000001	3000.00	28/03/2018	0000000099384	006343	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000739	0000001	1352.00	28/03/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000602	0000001	747.00	28/03/2018	0000000299782	006343	000000	29.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000784	0000001	21513.10	28/03/2018	0000000057487	006343	000000	3721.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000788	0000001	7071.99	28/03/2018	0000000057487	006343	000000	876.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000781	0000001	1834.00	29/03/2018	0000000099902	006343	000000	165.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000782	0000001	3445.33	29/03/2018	0000000299782	006343	000000	324.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000787	0000001	2208.00	29/03/2018	0000000099902	006343	000000	176.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001059	0000001	29.10	29/03/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000773	0000001	18634.12	29/03/2018	0000000299782	006343	000000	2906.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000775	0000001	25419.99	29/03/2018	0000000299782	006343	000000	7387.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000776	0000001	17238.00	29/03/2018	0000000299782	006343	000000	2996.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000778	0000001	44922.29	29/03/2018	0000000099902	006343	000000	6306.31	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000789	0000001	42381.04	29/03/2018	0000000057487	006343	000000	7311.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000771	0000001	9745.10	29/03/2018	0000000057487	006343	000000	1480.09	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000769	0000001	2300.00	29/03/2018	0000000057487	006343	000000	184.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000796	0000001	7207.11	29/03/2018	0000000277983	006343	032901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000797	0000001	7770.88	29/03/2018	0000000057487	006343	032908	1741.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000768	0000001	4770.00	29/03/2018	0000000057487	006343	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001067	0000001	9.70	29/03/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001053	0000001	48.50	29/03/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001070	0000001	1.07	29/03/2018	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001079	0000001	2989.82	29/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000989	0000001	19.40	29/03/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000693	0000001	3000.00	29/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000749	0000001	4051.00	29/03/2018	0000000057487	006343	000000	324.08	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000984	0000001	2390.75	29/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000985	0000001	126.10	29/03/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000806	0000001	3259.09	29/03/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000745	0000001	954.00	29/03/2018	0000000057487	006343	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000758	0000001	11674.98	29/03/2018	0000000139106	006343	000000	1529.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000759	0000001	130155.35	29/03/2018	0000000139106	006343	000000	19866.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000760	0000001	9958.38	29/03/2018	0000000057487	006343	000000	904.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000761	0000001	32599.56	29/03/2018	0000000139106	006343	000000	5761.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000762	0000001	8981.40	29/03/2018	0000000139106	006343	000000	1364.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000763	0000001	5068.88	29/03/2018	0000000057487	006343	000000	570.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000755	0000001	5109.06	29/03/2018	0000000057487	006343	000000	656.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000765	0000001	27896.18	29/03/2018	0000000057487	006343	000000	4303.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000767	0000001	6581.99	29/03/2018	0000000139106	006343	000000	742.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000892	0000001	565.17	29/03/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000893	0000001	501.26	29/03/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000894	0000001	229.56	29/03/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000895	0000001	56.97	29/03/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000896	0000001	281.32	29/03/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000897	0000001	233.46	29/03/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000671	0000001	1060.57	02/04/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000672	0000001	479.29	02/04/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000699	0000001	3000.00	02/04/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001193	0000001	4.55	02/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001207	0000001	9.70	02/04/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001219	0000001	4.55	02/04/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000674	0000001	2600.92	02/04/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000666	0000001	15.42	02/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000668	0000001	20.06	02/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000670	0000001	293.40	02/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000669	0000001	1733.45	02/04/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000675	0000001	17450.86	02/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000694	0000001	1000.00	02/04/2018	0000000299782	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000665	0000001	212.98	02/04/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000673	0000001	2446.50	02/04/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000677	0000001	1909.50	02/04/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000599	0000001	79.19	02/04/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000860	0000001	555.00	02/04/2018	0000000098345	006343	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001215	0000001	4.55	02/04/2018	0000000179000	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000902	0000001	6342.66	03/04/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000903	0000001	3523.80	03/04/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000906	0000001	2120.40	03/04/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000907	0000001	6457.87	03/04/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001422	0000001	407.60	03/04/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001423	0000001	765.52	03/04/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001190	0000001	450.00	03/04/2018	0000000099546	006343	850109	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001216	0000001	49.90	03/04/2018	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000702	0000001	614.72	03/04/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000904	0000001	8188.07	03/04/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000905	0000001	12023.00	03/04/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000798	0000001	800.00	05/04/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000742	0000001	916.00	05/04/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000799	0000001	4164.45	05/04/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000800	0000001	11648.40	05/04/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000802	0000001	550.00	06/04/2018	0000000099902	006343	853980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000754	0000001	1298.50	06/04/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000065	0000001	550.00	06/04/2018	0000000099384	006343	852596	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001392	0000001	4063.36	06/04/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000533	0000001	195.00	06/04/2018	0000000099384	006343	852614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000766	0000001	960.00	10/04/2018	0000000139106	006343	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000756	0000001	24738.00	10/04/2018	0000000057487	006343	000000	2098.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000757	0000001	1000.00	10/04/2018	0000000057487	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000764	0000001	3980.00	10/04/2018	0000000139106	006343	000000	316.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000839	0000001	5650.00	10/04/2018	0000000139106	006343	000000	226.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000746	0000001	4500.00	10/04/2018	0000000057487	006343	000000	522.45	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000747	0000001	12000.00	10/04/2018	0000000057487	006343	000000	2880.89	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000748	0000001	6000.00	10/04/2018	0000000057487	006343	000000	1230.89	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001197	0000001	615.00	10/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001194	0000001	3151.08	10/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001195	0000001	8121.90	10/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001196	0000001	145.50	10/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000807	0000001	3393.90	10/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000750	0000001	5958.00	10/04/2018	0000000057487	006343	000000	624.09	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000693	0000002	6000.00	10/04/2018	0000000057487	006343	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001464	0000001	2693.31	10/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001465	0000001	213.58	10/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001223	0000001	9.70	10/04/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000794	0000001	6816.00	10/04/2018	0000000057487	006343	041007	692.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000795	0000001	953.75	10/04/2018	0000000057487	006343	041012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000888	0000001	3829.99	10/04/2018	0000000291889	006343	041001	382.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000332	0000001	4061.49	10/04/2018	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000753	0000001	3200.00	10/04/2018	0000000099384	006343	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000715	0000001	3000.00	10/04/2018	0000000057487	006343	000000	495.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000716	0000001	6000.00	10/04/2018	0000000057487	006343	000000	1470.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000134	0000001	4500.00	10/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000772	0000001	10847.00	10/04/2018	0000000057487	006343	000000	1036.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001209	0000001	3000.00	10/04/2018	0000000099384	006343	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000770	0000001	6432.00	10/04/2018	0000000057487	006343	000000	604.56	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000434	0000001	19178.89	10/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000790	0000001	9013.06	10/04/2018	0000000057487	006343	000000	1118.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000852	0000001	2384.68	10/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000774	0000001	954.00	10/04/2018	0000000299782	006343	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000779	0000001	13259.51	10/04/2018	0000000099902	006343	000000	1208.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000780	0000001	7000.00	10/04/2018	0000000099902	006343	000000	685.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000777	0000001	1968.00	10/04/2018	0000000299782	006343	000000	157.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000783	0000001	2788.00	10/04/2018	0000000299782	006343	000000	241.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000785	0000001	1500.00	10/04/2018	0000000299782	006343	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000786	0000001	4150.00	10/04/2018	0000000299782	006343	000000	373.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000879	0000001	2700.00	10/04/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000880	0000001	2500.00	10/04/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001212	0000001	29.10	10/04/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000792	0000001	3954.00	10/04/2018	0000000057487	006343	000000	463.77	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000793	0000001	3000.00	10/04/2018	0000000057487	006343	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000791	0000001	3000.00	10/04/2018	0000000057487	006343	000000	387.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000878	0000001	250.00	11/04/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000842	0000001	500.00	11/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000857	0000001	700.00	11/04/2018	0000000099902	006343	853983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000858	0000001	400.00	11/04/2018	0000000099902	006343	853981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000717	0000001	150.00	11/04/2018	0000000099902	006343	853982	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000859	0000001	2250.00	11/04/2018	0000000057487	006343	857985	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000831	0000001	216.00	11/04/2018	0000000057487	006343	000000	8.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001009	0000001	2900.00	11/04/2018	0000000057487	006343	857986	116.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000809	0000001	715.00	11/04/2018	0000000099384	006343	000000	28.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000901	0000001	2276.40	11/04/2018	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000829	0000001	209.00	11/04/2018	0000000277916	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000833	0000001	280.00	11/04/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001080	0000001	1000.00	11/04/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001213	0000001	41.63	11/04/2018	0000000118060	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001405	0000001	300.00	12/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001198	0000001	9.70	12/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001199	0000001	29.10	13/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001200	0000001	9.70	13/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001208	0000001	9.70	13/04/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000850	0000001	7860.00	13/04/2018	0000000260991	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000727	0000001	315.00	13/04/2018	0000000057487	006343	857987	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000851	0000001	850.00	13/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000841	0000001	1860.00	13/04/2018	0000000057487	006343	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000838	0000001	7215.00	13/04/2018	0000000057487	006343	000000	288.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000840	0000001	930.00	13/04/2018	0000000057487	006343	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001189	0000001	7215.00	13/04/2018	0000000057487	006343	000000	288.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000835	0000001	1860.00	13/04/2018	0000000098345	006343	000000	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000814	0000001	460.00	16/04/2018	0000000099902	006343	853984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000719	0000001	200.00	16/04/2018	0000000099902	006343	853985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000912	0000001	1240.16	16/04/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000824	0000001	900.00	16/04/2018	0000000277983	006343	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000863	0000001	280.00	16/04/2018	0000000277916	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000867	0000001	510.00	16/04/2018	0000000277843	006343	000000	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000870	0000001	140.00	16/04/2018	0000000277916	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000871	0000001	170.00	16/04/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001217	0000001	9.70	16/04/2018	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000872	0000001	1090.00	17/04/2018	0000000277983	006343	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000810	0000001	400.00	17/04/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000877	0000001	636.00	17/04/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000935	0000001	600.00	17/04/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000812	0000001	190.00	17/04/2018	0000000099902	006343	853986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000849	0000001	270.00	17/04/2018	0000000099902	006343	853987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000866	0000001	210.00	18/04/2018	0000000299782	006343	000000	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000889	0000001	150.00	18/04/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000890	0000001	120.00	18/04/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000725	0000001	350.00	18/04/2018	0000000057487	006343	857988	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001201	0000001	9.70	18/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001202	0000001	19.40	18/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000885	0000001	560.00	18/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000886	0000001	280.00	18/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000887	0000001	560.00	18/04/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000834	0000001	280.00	18/04/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000884	0000001	140.00	18/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001421	0000001	500.00	19/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000936	0000001	1371.32	20/04/2018	0000000299782	006343	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000940	0000001	4345.00	20/04/2018	0000000299782	006343	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000941	0000001	4225.32	20/04/2018	0000000299782	006343	000000	412.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000942	0000001	14339.99	20/04/2018	0000000099902	006343	000000	475.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000943	0000001	5975.88	20/04/2018	0000000299782	006343	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000944	0000001	485.76	20/04/2018	0000000299782	006343	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000946	0000001	5592.38	20/04/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000947	0000001	403.48	20/04/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000948	0000001	1555.82	20/04/2018	0000000299782	006343	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000937	0000001	5847.09	20/04/2018	0000000277983	006343	000000	380.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000959	0000001	1049.40	20/04/2018	0000000057487	006343	000000	285.39	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000939	0000001	1921.04	20/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000827	0000001	2750.00	20/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000827	0000002	900.00	20/04/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000962	0000001	4530.26	20/04/2018	0000000057487	006343	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000938	0000001	1448.02	20/04/2018	0000000139106	006343	000000	221.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000945	0000001	28436.17	20/04/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000953	0000001	7039.90	20/04/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000954	0000001	6348.35	20/04/2018	0000000139106	006343	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000955	0000001	6786.35	20/04/2018	0000000057487	006343	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000956	0000001	1990.74	20/04/2018	0000000139106	006343	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000960	0000001	2568.48	20/04/2018	0000000139106	006343	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000961	0000001	1975.90	20/04/2018	0000000139106	006343	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000965	0000001	2190.83	20/04/2018	0000000139106	006343	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001203	0000001	646.46	20/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000958	0000001	4829.88	20/04/2018	0000000057487	006343	000000	31.71	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001204	0000001	530.00	20/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001205	0000001	9.70	23/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000921	0000001	903.90	23/04/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000968	0000001	2524.90	23/04/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000929	0000001	77.04	23/04/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000918	0000001	2479.37	23/04/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000811	0000001	330.00	23/04/2018	0000000099902	006343	853988	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000873	0000001	280.00	23/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000813	0000001	210.00	24/04/2018	0000000099902	006343	853994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000919	0000001	1284.52	24/04/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000920	0000001	2552.16	24/04/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000949	0000001	5602.00	24/04/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000950	0000001	11640.00	24/04/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000951	0000001	1993.26	24/04/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000952	0000001	13066.50	24/04/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000729	0000001	300.00	24/04/2018	0000000099902	006343	853990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000730	0000001	49.74	24/04/2018	0000000099902	006343	853989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001220	0000001	9.70	24/04/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000970	0000001	1467.20	24/04/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000913	0000001	3130.30	24/04/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000914	0000001	1268.97	24/04/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000726	0000001	600.00	24/04/2018	0000000099384	006343	852622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000925	0000001	928.52	24/04/2018	0000000099384	006343	852616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001012	0000001	3000.00	24/04/2018	0000000099384	006343	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000832	0000001	140.00	24/04/2018	0000000099384	006343	852625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000383	0000001	550.00	24/04/2018	0000000099384	006343	852615	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000718	0000001	200.00	24/04/2018	0000000099384	006343	852624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000720	0000001	200.00	24/04/2018	0000000099384	006343	852619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000723	0000001	550.00	24/04/2018	0000000099384	006343	852621	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000722	0000001	290.00	24/04/2018	0000000099384	006343	852620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000733	0000001	400.00	24/04/2018	0000000099384	006343	852618	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000933	0000001	250.00	24/04/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001210	0000001	1200.00	24/04/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001036	0000001	2284.89	25/04/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000928	0000001	37.84	25/04/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000999	0000001	2361.26	25/04/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001000	0000001	1333.90	25/04/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000594	0000001	0.04	25/04/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000843	0000001	19.71	25/04/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000844	0000001	19.98	25/04/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000845	0000001	20.26	25/04/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000846	0000001	18.97	25/04/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000848	0000001	224.54	25/04/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000593	0000001	16.88	25/04/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000597	0000001	767.21	25/04/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000601	0000001	204.27	25/04/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000322	0000001	37.81	25/04/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000337	0000001	36.84	25/04/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001429	0000001	111.17	25/04/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001431	0000001	133.01	25/04/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000911	0000001	246.48	25/04/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000923	0000001	38.00	25/04/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000930	0000001	716.42	25/04/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000803	0000001	21.42	25/04/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001430	0000001	79.08	25/04/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000667	0000001	19.97	25/04/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001034	0000001	74.66	25/04/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001035	0000001	74.66	25/04/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001002	0000001	73.83	25/04/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000847	0000001	18.21	25/04/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000910	0000001	76.74	25/04/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000596	0000001	74.66	25/04/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000598	0000001	77.64	25/04/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000600	0000001	92.41	25/04/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000592	0000001	228.70	25/04/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000595	0000001	1.96	25/04/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000336	0000001	262.61	25/04/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000994	0000001	215.21	25/04/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000998	0000001	2156.74	25/04/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000891	0000001	174.90	25/04/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000922	0000001	38.65	25/04/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000924	0000001	16.52	25/04/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000926	0000001	87.32	25/04/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000927	0000001	130.06	25/04/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001021	0000001	1570.00	26/04/2018	0000000299782	006343	000000	62.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000969	0000001	140.00	26/04/2018	0000000099902	006343	853995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001011	0000001	1500.00	26/04/2018	0000000277983	006343	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001022	0000001	500.00	26/04/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001023	0000001	500.00	26/04/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001024	0000001	500.00	26/04/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001030	0000001	1443.50	26/04/2018	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001221	0000001	9.70	26/04/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001218	0000001	9.70	26/04/2018	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000828	0000001	3650.00	26/04/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001170	0000001	3650.00	26/04/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000318	0000001	650.00	26/04/2018	0000000089206	006343	850269	26.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001206	0000001	84.17	26/04/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001026	0000001	940.97	26/04/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001211	0000001	19.40	26/04/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001037	0000001	1050.00	27/04/2018	0000000299782	006343	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001033	0000001	3500.00	27/04/2018	0000000099384	006343	852626	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001088	0000001	1152.00	30/04/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001092	0000001	5802.83	30/04/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001093	0000001	5359.55	30/04/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001094	0000001	9395.39	30/04/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001095	0000001	2438.45	30/04/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001096	0000001	1023.72	30/04/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001224	0000001	1.07	30/04/2018	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001406	0000001	2593.89	30/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001455	0000001	2989.82	30/04/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000991	0000001	3173.33	30/04/2018	0000000057487	006343	857989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001222	0000001	9.70	30/04/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001091	0000001	2771.20	30/04/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001161	0000001	9181.95	02/05/2018	0000000277983	006343	050201	1570.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001162	0000001	6124.60	02/05/2018	0000000057487	006343	050208	197.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001671	0000001	4.55	02/05/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001672	0000001	9.70	02/05/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000102	0000001	4600.00	02/05/2018	0000000057487	006343	000000	184.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000070	0000001	2300.00	02/05/2018	0000000099384	006343	000000	80.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000704	0000001	2300.00	02/05/2018	0000000057487	006343	000000	80.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001116	0000001	8992.14	02/05/2018	0000000057487	006343	050201	1419.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001020	0000001	3450.00	02/05/2018	0000000057487	006343	857991	138.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001025	0000001	140.00	02/05/2018	0000000057487	006343	857992	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0001114	0000001	2733.33	02/05/2018	0000000057487	006343	050209	235.99	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000751	0000001	8727.70	02/05/2018	000000017744X	006343	000000	392.75	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001097	0000001	954.00	02/05/2018	0000000057487	006343	050202	76.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001145	0000001	280.00	02/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001146	0000001	560.00	02/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001176	0000001	365.00	02/05/2018	0000000057487	006343	858000	14.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001177	0000001	520.00	02/05/2018	0000000057487	006343	857997	20.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001178	0000001	520.00	02/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001179	0000001	520.00	02/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001180	0000001	422.00	02/05/2018	0000000057487	006343	857998	20.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001181	0000001	520.00	02/05/2018	0000000057487	006343	857996	20.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001182	0000001	520.00	02/05/2018	0000000057487	006343	857999	20.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001183	0000001	365.00	02/05/2018	0000000057487	006343	857995	14.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001101	0000001	4542.49	02/05/2018	0000000057487	006343	050203	383.05	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001229	0000001	4.55	02/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001230	0000001	145.50	02/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001680	0000001	9.70	02/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001103	0000001	5109.06	02/05/2018	0000000057487	006343	050205	656.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001109	0000001	11696.12	02/05/2018	0000000057487	006343	050207	1577.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001110	0000001	37489.32	02/05/2018	0000000139106	006343	050203	6992.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001111	0000001	9399.39	02/05/2018	0000000057487	006343	000000	1398.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001112	0000001	6264.00	02/05/2018	0000000057487	006343	050211	716.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001140	0000001	4640.32	02/05/2018	0000000057487	006343	050204	448.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001142	0000001	29904.32	02/05/2018	0000000139106	006343	050202	4679.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001106	0000001	10258.62	02/05/2018	0000000139106	006343	050201	997.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001107	0000001	133315.83	02/05/2018	0000000139106	006343	050204	20685.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001118	0000001	18973.25	02/05/2018	0000000299782	006343	050202	2933.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000816	0000001	637.00	02/05/2018	0000000299782	006343	000000	25.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000817	0000001	2952.00	02/05/2018	0000000299782	006343	000000	118.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001120	0000001	24781.33	02/05/2018	0000000299782	006343	050205	7109.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001121	0000001	17913.98	02/05/2018	0000000299782	006343	050203	3050.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001123	0000001	45478.06	02/05/2018	0000000099902	006343	050201	6519.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001126	0000001	2834.00	02/05/2018	0000000299782	006343	050201	245.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001131	0000001	6734.00	02/05/2018	0000000299782	006343	050204	849.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001132	0000001	1834.00	02/05/2018	0000000299782	006343	050206	165.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001133	0000001	2625.99	02/05/2018	0000000299782	006343	050208	210.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001129	0000001	20962.90	02/05/2018	0000000299782	006343	050207	3662.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001149	0000001	3000.00	02/05/2018	0000000099902	006343	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001231	0000001	9.70	02/05/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001165	0000001	2699.74	02/05/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001169	0000001	614.72	02/05/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001172	0000001	2500.00	02/05/2018	0000000057487	006343	857994	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001184	0000001	1719.12	02/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001664	0000001	4.55	02/05/2018	0000000179000	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000686	0000001	280.00	02/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001168	0000001	1260.00	02/05/2018	0000000057487	006343	857993	50.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001078	0000001	10500.00	02/05/2018	0000000057487	006343	857990	420.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001135	0000001	41487.88	02/05/2018	0000000057487	006343	050210	7233.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000319	0000001	2410.79	02/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000873	0000002	280.00	02/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001236	0000001	5297.83	03/05/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001233	0000001	8976.28	03/05/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001639	0000001	9.70	03/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001668	0000001	49.90	03/05/2018	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001640	0000001	9.70	04/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001641	0000001	19.40	07/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001681	0000001	48.50	07/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001086	0000001	4000.00	07/05/2018	0000000057487	006343	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000881	0000001	730.00	07/05/2018	0000000099384	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001247	0000001	565.17	07/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001249	0000001	229.56	07/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001251	0000001	281.32	07/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000868	0000001	2058.95	07/05/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001235	0000001	140.00	07/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001244	0000001	140.00	07/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001245	0000001	140.00	07/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001246	0000001	350.00	07/05/2018	0000000099546	006343	850110	14.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001298	0000001	575.00	08/05/2018	0000000099384	006343	852636	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001153	0000001	350.00	08/05/2018	0000000099384	006343	852635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001150	0000001	300.00	08/05/2018	0000000099902	006343	854005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001013	0000001	210.00	08/05/2018	0000000099902	006343	854001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001148	0000001	600.00	08/05/2018	0000000099902	006343	854004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001158	0000001	200.00	08/05/2018	0000000099384	006343	852629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001255	0000001	410.00	08/05/2018	0000000099902	006343	854009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001256	0000001	190.00	08/05/2018	0000000099902	006343	854007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001257	0000001	400.00	08/05/2018	0000000099902	006343	854008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001293	0000001	82.94	08/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000987	0000001	300.00	08/05/2018	0000000099902	006343	854002	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001294	0000001	666.00	08/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001157	0000001	200.00	08/05/2018	0000000099384	006343	852628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001160	0000001	200.00	08/05/2018	0000000099384	006343	852630	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000692	0000001	650.00	08/05/2018	0000000099384	006343	852643	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001152	0000001	600.00	08/05/2018	0000000099384	006343	085263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001151	0000001	315.00	08/05/2018	0000000099384	006343	852633	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001252	0000001	233.46	08/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001250	0000001	56.97	08/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001248	0000001	501.26	08/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001682	0000001	19.40	08/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001676	0000001	9.70	09/05/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001264	0000001	3700.00	09/05/2018	0000000291889	006343	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001677	0000001	9.70	10/05/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001675	0000001	17.72	10/05/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001163	0000001	8247.00	10/05/2018	0000000057487	006343	051009	807.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001164	0000001	3816.00	10/05/2018	0000000291889	006343	051001	305.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001297	0000001	400.00	10/05/2018	0000000057487	006343	858001	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001397	0000001	73.83	10/05/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001344	0000001	73.83	10/05/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001345	0000001	79.08	10/05/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001007	0000001	197.50	10/05/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001008	0000001	92.74	10/05/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000689	0000001	71.54	10/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001113	0000001	4770.00	10/05/2018	0000000057487	006343	051006	381.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000688	0000001	37.79	10/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000992	0000001	19.77	10/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000995	0000001	16.02	10/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000996	0000001	271.66	10/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001003	0000001	7.18	10/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001117	0000001	11801.00	10/05/2018	0000000057487	006343	000251	1112.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000856	0000001	19.60	10/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000874	0000001	133.01	10/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000804	0000001	111.17	10/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0001115	0000001	6600.00	10/05/2018	0000000057487	006343	051010	618.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000908	0000001	13649.16	10/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000701	0000001	5624.28	10/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001642	0000001	5167.79	10/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001643	0000001	8121.90	10/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001644	0000001	126.10	10/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001316	0000001	3409.01	10/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000957	0000001	2201.98	10/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000931	0000001	9000.00	10/05/2018	0000000057487	006343	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001102	0000001	5958.00	10/05/2018	0000000057487	006343	051007	624.09	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001098	0000001	4500.00	10/05/2018	0000000057487	006343	051005	507.45	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001099	0000001	12000.00	10/05/2018	0000000057487	006343	051005	2880.89	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001100	0000001	6000.00	10/05/2018	0000000057487	006343	051005	1230.89	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001637	0000001	615.00	10/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001295	0000001	3434.10	10/05/2018	0000000057487	006343	858003	137.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001296	0000001	4462.47	10/05/2018	0000000057487	006343	858002	178.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001108	0000001	327.38	10/05/2018	0000000139106	006343	000513	26.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001143	0000001	960.00	10/05/2018	0000000139106	006343	000512	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001141	0000001	3980.00	10/05/2018	0000000139106	006343	000511	316.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001104	0000001	25311.00	10/05/2018	0000000057487	006343	051008	2143.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001105	0000001	1227.68	10/05/2018	0000000057487	006343	051001	98.21	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001139	0000001	3000.00	10/05/2018	0000000057487	006343	051003	387.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000967	0000001	869.88	10/05/2018	0000000057487	006343	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001006	0000001	16.64	10/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001138	0000001	3000.00	10/05/2018	0000000057487	006343	051004	387.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001137	0000001	3000.00	10/05/2018	0000000057487	006343	051012	387.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001004	0000001	573.57	10/05/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001005	0000001	131.18	10/05/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001119	0000001	954.00	10/05/2018	0000000299782	006343	051001	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001343	0000001	657.61	10/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001122	0000001	2028.00	10/05/2018	0000000299782	006343	051005	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001127	0000001	2788.00	10/05/2018	0000000299782	006343	051004	241.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001128	0000001	1500.00	10/05/2018	0000000299782	006343	051002	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001124	0000001	12132.00	10/05/2018	0000000099902	006343	051001	1118.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001125	0000001	2000.00	10/05/2018	0000000099902	006343	051002	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001130	0000001	4000.00	10/05/2018	0000000299782	006343	051006	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001134	0000001	954.00	10/05/2018	0000000299782	006343	051003	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001191	0000001	20.34	10/05/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001192	0000001	20.03	10/05/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001699	0000001	19.40	10/05/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001700	0000001	573.57	10/05/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001780	0000001	1236.84	10/05/2018	0000000299782	006343	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001136	0000001	10921.06	10/05/2018	0000000057487	006343	051011	1272.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000997	0000001	17665.57	10/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001001	0000001	2023.77	10/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001015	0000001	930.00	11/05/2018	0000000057487	006343	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001016	0000001	7215.00	11/05/2018	0000000057487	006343	000000	288.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001017	0000001	7215.00	11/05/2018	0000000057487	006343	000000	288.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001292	0000001	11529.95	11/05/2018	0000000057487	006343	000000	1236.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001242	0000001	410.00	11/05/2018	0000000099902	006343	854010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001266	0000001	1236.84	11/05/2018	0000000299782	006343	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001284	0000001	4419.60	11/05/2018	0000000299782	006343	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001285	0000001	13114.21	11/05/2018	0000000099902	006343	000000	412.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001286	0000001	4164.14	11/05/2018	0000000299782	006343	000000	412.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001287	0000001	1481.48	11/05/2018	0000000299782	006343	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001288	0000001	5451.88	11/05/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001289	0000001	403.48	11/05/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001290	0000001	5821.83	11/05/2018	0000000299782	006343	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001291	0000001	787.58	11/05/2018	0000000299782	006343	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001321	0000001	3652.00	11/05/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001332	0000001	2400.00	11/05/2018	0000000299782	006343	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001312	0000001	2700.00	11/05/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001313	0000001	2500.00	11/05/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001314	0000001	250.00	11/05/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001076	0000001	2250.00	11/05/2018	0000000099902	006343	000000	344.88	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001268	0000001	660.00	11/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001269	0000001	660.00	11/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001018	0000001	5650.00	11/05/2018	0000000139106	006343	000000	226.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001082	0000001	680.00	11/05/2018	0000000139106	006343	000000	27.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001303	0000001	140.00	11/05/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001306	0000001	1533.00	11/05/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001307	0000001	798.50	11/05/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001308	0000001	2400.00	11/05/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001309	0000001	375.00	11/05/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001310	0000001	1376.40	11/05/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001311	0000001	1123.00	11/05/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001273	0000001	2256.89	11/05/2018	0000000139106	006343	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001274	0000001	1896.46	11/05/2018	0000000139106	006343	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001275	0000001	6790.14	11/05/2018	0000000139106	006343	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001276	0000001	8115.64	11/05/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001277	0000001	6962.49	11/05/2018	0000000057487	006343	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001278	0000001	29713.93	11/05/2018	0000000139106	006343	000000	2320.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001279	0000001	1378.08	11/05/2018	0000000139106	006343	000000	221.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001280	0000001	2067.85	11/05/2018	0000000139106	006343	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001281	0000001	2573.14	11/05/2018	0000000139106	006343	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001335	0000001	1183.23	11/05/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000475	0000001	940.00	11/05/2018	0000000139106	006343	000000	37.60	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001270	0000001	5159.88	11/05/2018	0000000057487	006343	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001272	0000001	2310.09	11/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001645	0000001	38.80	11/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001663	0000001	9.70	11/05/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0001019	0000001	1860.00	11/05/2018	0000000057487	006343	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0001283	0000001	2053.32	11/05/2018	0000000057487	006343	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000826	0000001	3500.00	11/05/2018	0000000057487	006343	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001014	0000001	1860.00	11/05/2018	0000000098345	006343	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001077	0000001	6000.00	11/05/2018	0000000057487	006343	000000	1470.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001171	0000001	3650.00	11/05/2018	0000000057487	006343	000000	146.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001173	0000001	4600.00	11/05/2018	0000000057487	006343	000000	184.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001265	0000001	3143.04	11/05/2018	0000000057487	006343	000000	143.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001267	0000001	4574.48	11/05/2018	0000000057487	006343	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001300	0000001	3000.00	11/05/2018	0000000057487	006343	000000	495.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001319	0000001	1500.00	11/05/2018	0000000099384	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000369	0000001	4500.00	11/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001271	0000001	1049.40	11/05/2018	0000000057487	006343	000000	285.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001317	0000001	840.00	11/05/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001318	0000001	1100.00	11/05/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001282	0000001	6021.30	11/05/2018	0000000277983	006343	000000	317.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001673	0000001	9.70	14/05/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001678	0000001	9.70	14/05/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001323	0000001	480.00	14/05/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001338	0000001	470.00	14/05/2018	0000000291889	006343	000000	18.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001186	0000001	647.46	14/05/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001265	0000002	432.96	14/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001646	0000001	9.70	14/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000625	0000001	420.00	14/05/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000626	0000001	420.00	14/05/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001384	0000001	1200.00	14/05/2018	000000011524X	006343	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001342	0000001	12.66	14/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001324	0000001	1185.30	14/05/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001325	0000001	697.60	14/05/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001084	0000001	140.00	14/05/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000990	0000001	130.00	14/05/2018	0000000139106	006343	000000	5.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001159	0000001	400.00	14/05/2018	0000000099384	006343	852627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000709	0000001	280.00	14/05/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001666	0000001	9.70	14/05/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001337	0000001	200.00	14/05/2018	0000000057487	006343	858005	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001083	0000001	680.00	14/05/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001087	0000001	280.00	14/05/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001339	0000001	8000.00	14/05/2018	0000000299782	006343	000000	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001320	0000001	1005.00	14/05/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001701	0000001	9.70	14/05/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001346	0000001	3000.00	14/05/2018	0000000057487	006343	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001350	0000001	59995.81	15/05/2018	0000000179000	006343	000000	5125.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001259	0000001	2568.00	15/05/2018	0000000299782	006343	000000	102.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001260	0000001	677.00	15/05/2018	0000000299782	006343	000000	27.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001360	0000001	140.00	15/05/2018	0000000057487	006343	858007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001361	0000001	140.00	15/05/2018	0000000099902	006343	854011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001385	0000001	6268.00	15/05/2018	000000028260X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001386	0000001	2127.00	15/05/2018	0000000281026	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001387	0000001	12660.00	15/05/2018	0000000281026	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000882	0000001	38947.80	15/05/2018	000000028260X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000883	0000001	2420.00	15/05/2018	0000000281026	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001667	0000001	9.70	15/05/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001304	0000001	1368.30	15/05/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001305	0000001	1283.30	15/05/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001331	0000001	5030.96	15/05/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001299	0000001	1280.00	15/05/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001302	0000001	1312.00	15/05/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001227	0000001	22000.00	15/05/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001228	0000001	16912.50	15/05/2018	0000000260290	006343	000000	1556.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001349	0000001	150.00	15/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001647	0000001	9.70	15/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001683	0000001	600.00	15/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001684	0000001	371.20	15/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000710	0000001	2700.00	15/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001089	0000001	715.00	15/05/2018	0000000057487	006343	000000	28.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001027	0000001	280.00	16/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001028	0000001	280.00	16/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001029	0000001	650.00	16/05/2018	0000000099384	006343	852642	26.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001389	0000001	1400.00	16/05/2018	0000000057487	006343	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0001366	0000001	602.00	16/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0001374	0000001	1980.05	16/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0001375	0000001	680.06	16/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0001156	0000001	290.00	16/05/2018	0000000099384	006343	852631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001351	0000001	2100.00	16/05/2018	0000000277983	006343	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001368	0000001	1375.00	16/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001383	0000001	200.00	16/05/2018	0000000277916	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001674	0000001	9.70	16/05/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001669	0000001	2.95	16/05/2018	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001670	0000001	2.95	16/05/2018	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001369	0000001	400.00	16/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001370	0000001	400.00	16/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001377	0000001	195.20	16/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001648	0000001	19.40	16/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001353	0000001	315.00	16/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001354	0000001	630.00	16/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001364	0000001	140.00	16/05/2018	0000000099384	006343	852637	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001685	0000001	29.10	16/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001352	0000001	280.00	16/05/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001358	0000001	530.00	16/05/2018	0000000099384	006343	852639	21.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001362	0000001	280.00	16/05/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001363	0000001	140.00	16/05/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001367	0000001	1958.00	16/05/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001240	0000001	280.00	16/05/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000862	0000001	210.00	16/05/2018	0000000099384	006343	852640	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000932	0000001	590.00	16/05/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001388	0000001	2500.00	16/05/2018	0000000299782	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001365	0000001	1427.00	16/05/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001376	0000001	860.00	16/05/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001379	0000001	1350.00	16/05/2018	0000000099902	006343	854015	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001356	0000001	132.53	16/05/2018	0000000099902	006343	854012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001359	0000001	300.00	16/05/2018	0000000099902	006343	854013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001382	0000001	3570.00	16/05/2018	0000000299782	006343	000000	142.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001243	0000001	150.00	16/05/2018	0000000099902	006343	853996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001147	0000001	1000.00	16/05/2018	0000000099902	006343	854003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000706	0000001	280.00	16/05/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000721	0000001	900.00	16/05/2018	0000000099902	006343	853992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001702	0000001	9.70	16/05/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001381	0000001	450.00	16/05/2018	0000000099384	006343	852644	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001241	0000001	280.00	16/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000724	0000001	550.00	18/05/2018	0000000099902	006343	854006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000382	0000001	550.00	18/05/2018	0000000099902	006343	853991	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001649	0000001	633.37	18/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001686	0000001	9.70	21/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001711	0000001	530.00	21/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001404	0000001	1680.00	21/05/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001679	0000001	9.70	21/05/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001348	0000001	140.00	21/05/2018	0000000099384	006343	852646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001380	0000001	2880.00	21/05/2018	0000000299782	006343	000000	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001399	0000001	82.94	21/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001401	0000001	380.00	21/05/2018	0000000099902	006343	000000	15.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001703	0000001	9.70	21/05/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001402	0000001	1640.00	21/05/2018	0000000099384	006343	852645	65.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001398	0000001	280.00	21/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000010	0000001	3632.94	22/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000012	0000001	5380.74	22/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001355	0000001	2600.00	22/05/2018	0000000299782	006343	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000876	0000001	4600.00	22/05/2018	0000000099384	006343	000000	184.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001322	0000001	2400.00	22/05/2018	0000000299782	006343	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001710	0000001	32.45	22/05/2018	000000017744X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001403	0000001	200.00	22/05/2018	0000000099902	006343	854018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001407	0000001	420.00	22/05/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001410	0000001	1437.00	22/05/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001390	0000001	3850.00	22/05/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001400	0000001	2560.00	22/05/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001340	0000001	280.00	22/05/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001341	0000001	280.00	22/05/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001333	0000001	584.00	22/05/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001334	0000001	594.00	22/05/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000864	0000001	9885.20	22/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000740	0000001	1916.00	22/05/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000695	0000001	1000.00	22/05/2018	0000000139106	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001032	0000001	235.00	22/05/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000676	0000001	235.00	22/05/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000367	0000001	1000.00	22/05/2018	0000000139106	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000441	0000001	3205.00	22/05/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000442	0000001	2628.00	22/05/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001688	0000001	640.00	22/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001687	0000001	9.70	22/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001689	0000001	9.70	23/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001705	0000001	92.43	23/05/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001706	0000001	38.80	23/05/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001650	0000001	9.70	23/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001417	0000001	630.00	23/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001418	0000001	315.00	23/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001371	0000001	140.00	23/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001412	0000001	5000.00	23/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001262	0000001	116.00	23/05/2018	0000000089206	006343	000000	4.64	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001414	0000001	4300.00	23/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001085	0000001	3500.00	23/05/2018	0000000057487	006343	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001261	0000001	372.00	23/05/2018	0000000089206	006343	000000	14.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001263	0000001	328.00	23/05/2018	0000000089206	006343	000000	13.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001408	0000001	3183.00	23/05/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001413	0000001	13882.00	23/05/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001415	0000001	10013.38	23/05/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001258	0000001	2285.00	23/05/2018	0000000089206	006343	000000	91.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001704	0000001	9.70	24/05/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001411	0000001	140.00	24/05/2018	0000000057487	006343	858008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001424	0000001	140.00	24/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001427	0000001	500.00	24/05/2018	0000000099902	006343	854020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001080	0000002	120.00	24/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001425	0000001	280.00	24/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001690	0000001	9.70	24/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001698	0000001	29.10	25/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001432	0000001	2744.93	25/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001440	0000001	2863.51	25/05/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001441	0000001	606.48	25/05/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001454	0000001	3480.00	25/05/2018	0000000099546	006343	850111	139.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001442	0000001	2341.04	25/05/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001428	0000001	140.00	25/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001453	0000001	2956.36	25/05/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001409	0000001	7620.00	25/05/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001426	0000001	280.00	25/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001447	0000001	82.94	25/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001433	0000001	280.00	25/05/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001697	0000001	3000.00	28/05/2018	0000000099384	006343	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001466	0000001	500.00	29/05/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001492	0000001	1520.00	30/05/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001665	0000001	1.07	30/05/2018	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001412	0000002	4000.00	30/05/2018	0000000099384	006343	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001716	0000001	2042.70	30/05/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002171	0000001	4.55	01/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002172	0000001	48.50	01/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001502	0000001	4489.16	01/06/2018	0000000099384	006343	060102	376.65	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002191	0000001	48.50	01/06/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001498	0000001	954.00	01/06/2018	0000000057487	006343	060101	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001518	0000001	11039.00	01/06/2018	0000000303143	006343	060102	1524.54	1	Conta Corrente	PM SANTANA GARROTES - MP 81
SECRETARIA DE EDUCA??O	0001519	0000001	9581.40	01/06/2018	0000000303143	006343	060101	1412.80	1	Conta Corrente	PM SANTANA GARROTES - MP 81
SECRETARIA DE EDUCA??O	0001520	0000001	6264.00	01/06/2018	0000000139106	006343	060104	716.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001521	0000001	142370.69	01/06/2018	0000000139106	006343	060103	22839.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001523	0000001	7261.62	01/06/2018	0000000099384	006343	060103	754.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001525	0000001	36739.65	01/06/2018	0000000057487	006343	060103	6898.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001526	0000001	29204.58	01/06/2018	0000000057487	006343	060102	5119.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001528	0000001	4640.32	01/06/2018	0000000139106	006343	060102	448.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001530	0000001	10258.62	01/06/2018	0000000139106	006343	060101	997.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001560	0000001	5650.00	01/06/2018	0000000139106	006343	000000	226.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001562	0000001	773.38	01/06/2018	0000000139106	006343	060103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001507	0000001	7906.14	01/06/2018	0000000099384	006343	060101	1148.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002236	0000001	715.00	01/06/2018	0000000057487	006343	000000	28.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001467	0000001	140.00	01/06/2018	0000000057487	006343	858010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001301	0000001	3000.00	01/06/2018	0000000057487	006343	000000	495.70	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0001505	0000001	2300.00	01/06/2018	0000000099384	006343	060104	184.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001548	0000001	8239.91	01/06/2018	0000000277983	006343	060101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001549	0000001	6066.09	01/06/2018	0000000057487	006343	060104	1709.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002213	0000001	4.55	01/06/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002214	0000001	9.70	01/06/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001531	0000001	1254.00	01/06/2018	0000000299782	006343	060108	100.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001535	0000001	1834.00	01/06/2018	0000000299782	006343	060106	165.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001536	0000001	24170.00	01/06/2018	0000000299782	006343	060105	7030.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001537	0000001	6734.00	01/06/2018	0000000299782	006343	060104	849.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001538	0000001	18251.97	01/06/2018	0000000299782	006343	060103	3078.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001533	0000001	23396.90	01/06/2018	0000000299782	006343	060107	3881.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001541	0000001	47479.89	01/06/2018	0000000099902	006343	060101	6661.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001543	0000001	20292.11	01/06/2018	0000000299782	006343	060102	3223.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001546	0000001	2834.00	01/06/2018	0000000299782	006343	060101	245.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001469	0000001	3000.00	01/06/2018	0000000299782	006343	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001552	0000001	2760.00	01/06/2018	0000000099902	006343	000000	110.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001557	0000001	2850.00	01/06/2018	0000000299782	006343	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002198	0000001	9.70	01/06/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002210	0000001	4.55	01/06/2018	0000000179000	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000815	0000001	210.00	01/06/2018	0000000099902	006343	853993	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001458	0000001	470.00	01/06/2018	0000000099384	006343	000000	18.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001483	0000001	10500.00	01/06/2018	0000000057487	006343	858009	420.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001509	0000001	41223.51	01/06/2018	0000000057487	006343	060105	7046.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001468	0000001	280.00	04/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001347	0000001	3000.00	04/06/2018	0000000057487	006343	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002199	0000001	9.70	04/06/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002241	0000001	2.95	04/06/2018	0000000297844	006343	000000	0.00	1	Conta Corrente	FMAS SANTANA GARROTES
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002211	0000001	49.90	04/06/2018	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001517	0000001	42140.00	04/06/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001517	0000002	117860.00	04/06/2018	0000000294454	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001564	0000001	565.17	04/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001565	0000001	501.26	04/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001566	0000001	229.56	04/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001567	0000001	56.97	04/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001568	0000001	281.32	04/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001569	0000001	233.46	04/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002192	0000001	29.10	04/06/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002219	0000001	9.70	04/06/2018	0000000294454	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002173	0000001	67.90	04/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002174	0000001	19.40	05/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002190	0000001	29.10	05/06/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001225	0000001	13000.00	05/06/2018	0000000260290	006343	000000	1556.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001555	0000001	1860.00	05/06/2018	0000000098345	006343	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0001554	0000001	1860.00	05/06/2018	0000000098345	006343	000000	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002200	0000001	29.10	05/06/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001556	0000001	2850.00	05/06/2018	0000000099902	006343	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001315	0000001	150.00	05/06/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001553	0000001	930.00	05/06/2018	0000000098345	006343	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001558	0000001	7215.00	05/06/2018	0000000057487	006343	000000	288.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001559	0000001	7215.00	05/06/2018	0000000057487	006343	000000	288.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001444	0000001	1841.14	06/06/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001583	0000001	367.47	06/06/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001584	0000001	150.00	06/06/2018	0000000099902	006343	853997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001585	0000001	211.29	06/06/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001589	0000001	553.50	06/06/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001577	0000001	154.17	06/06/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001578	0000001	18.14	06/06/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001393	0000001	76.83	06/06/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001436	0000001	192.84	06/06/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001446	0000001	37.91	06/06/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001395	0000001	37.91	06/06/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0001590	0000001	284.32	06/06/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0001443	0000001	1807.71	06/06/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001357	0000001	152.91	06/06/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001394	0000001	824.45	06/06/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001396	0000001	0.10	06/06/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001437	0000001	167.06	06/06/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001445	0000001	19.61	06/06/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001587	0000001	211.29	06/06/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001226	0000001	25912.50	06/06/2018	0000000303143	006343	000000	0.00	1	Conta Corrente	PM SANTANA GARROTES - MP 81
SECRETARIA DE EDUCA??O	0001438	0000001	37.91	06/06/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001576	0000001	25374.80	06/06/2018	0000000070319	057789	000000	1014.99	1	Conta Corrente	C/ 18.388-1 TRANSORTE ESCOLAR CONV.ESTADO
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001579	0000001	2800.00	06/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001580	0000001	826.00	06/06/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001586	0000001	211.29	06/06/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001611	0000001	5315.20	08/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001499	0000001	4500.00	08/06/2018	0000000057487	006343	060804	507.45	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001500	0000001	12000.00	08/06/2018	0000000057487	006343	060804	2880.89	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001501	0000001	6000.00	08/06/2018	0000000057487	006343	060804	1230.89	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002175	0000001	8121.90	08/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002176	0000001	3692.35	08/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002177	0000001	2989.82	08/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002178	0000001	145.50	08/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001503	0000001	5958.00	08/06/2018	0000000057487	006343	060806	624.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001707	0000001	1227.68	08/06/2018	0000000057487	006343	060812	98.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001613	0000001	14224.73	08/06/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001529	0000001	3980.00	08/06/2018	0000000139106	006343	060801	316.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001527	0000001	960.00	08/06/2018	0000000139106	006343	060802	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001524	0000001	23307.00	08/06/2018	0000000057487	006343	060807	1983.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001522	0000001	1227.68	08/06/2018	0000000139106	006343	060803	98.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001550	0000001	9297.00	08/06/2018	0000000057487	006343	060808	891.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001551	0000001	3816.00	08/06/2018	0000000291889	006343	060801	305.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001582	0000001	2087.70	08/06/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002218	0000001	9.70	08/06/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001504	0000001	4770.00	08/06/2018	0000000057487	006343	060805	381.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001239	0000001	4500.00	08/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001090	0000001	4600.00	08/06/2018	0000000057487	006343	000000	184.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000855	0000001	4500.00	08/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0001506	0000001	6304.00	08/06/2018	0000000057487	006343	060809	594.32	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0001609	0000001	15117.81	08/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001508	0000001	11324.00	08/06/2018	0000000057487	006343	060801	1074.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001491	0000001	3600.00	08/06/2018	0000000057487	006343	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001493	0000001	3500.00	08/06/2018	0000000057487	006343	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001513	0000001	5004.00	08/06/2018	0000000057487	006343	060811	547.77	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001511	0000001	3000.00	08/06/2018	0000000057487	006343	060802	387.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001573	0000001	280.00	08/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001512	0000001	3000.00	08/06/2018	0000000057487	006343	060803	387.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001547	0000001	1834.00	08/06/2018	0000000299782	006343	060803	165.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001544	0000001	954.00	08/06/2018	0000000299782	006343	060802	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001545	0000001	8000.00	08/06/2018	0000000099902	006343	060802	1780.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001542	0000001	2000.00	08/06/2018	0000000099902	006343	060803	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001534	0000001	4000.00	08/06/2018	0000000299782	006343	060805	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001539	0000001	2028.00	08/06/2018	0000000299782	006343	060804	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001540	0000001	15063.00	08/06/2018	0000000099902	006343	060801	1352.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001532	0000001	954.00	08/06/2018	0000000299782	006343	060801	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001612	0000001	4842.02	08/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001614	0000001	2957.16	08/06/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001615	0000001	3757.75	08/06/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001616	0000001	5059.60	08/06/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001617	0000001	3080.00	08/06/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001600	0000001	140.00	08/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002201	0000001	29.10	08/06/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001439	0000001	17404.28	08/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001572	0000001	280.00	08/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001510	0000001	12125.06	08/06/2018	0000000057487	006343	060810	1369.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001633	0000001	82.94	11/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001619	0000001	250.00	11/06/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001620	0000001	2500.00	11/06/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001621	0000001	2700.00	11/06/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001629	0000001	2250.00	11/06/2018	0000000057487	006343	000000	344.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001632	0000001	524.29	11/06/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001596	0000001	390.00	11/06/2018	0000000099902	006343	853999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001594	0000001	260.00	11/06/2018	0000000099902	006343	854000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001561	0000001	400.00	11/06/2018	0000000057487	006343	858012	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001628	0000001	370.00	11/06/2018	0000000057487	006343	858014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001601	0000001	1500.00	11/06/2018	0000000057487	006343	858011	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001618	0000001	280.00	11/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001622	0000001	210.00	11/06/2018	0000000057487	006343	858013	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001634	0000001	462.00	11/06/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001635	0000001	584.50	11/06/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001624	0000001	140.00	11/06/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001625	0000001	140.00	11/06/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001626	0000001	140.00	11/06/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001627	0000001	140.00	11/06/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001599	0000001	500.00	11/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001638	0000001	615.00	11/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002179	0000001	19.40	12/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001610	0000001	2200.00	12/06/2018	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001516	0000001	454.16	12/06/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001659	0000001	566.00	12/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001651	0000001	199.99	12/06/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001461	0000001	140.00	12/06/2018	0000000057487	006343	858015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001462	0000001	140.00	12/06/2018	0000000057487	006343	858016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001602	0000001	590.00	12/06/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001603	0000001	590.00	12/06/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001604	0000001	590.00	12/06/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002202	0000001	38.80	12/06/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000853	0000001	300.00	12/06/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001391	0000001	1220.00	13/06/2018	0000000281026	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002203	0000001	9.70	13/06/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001416	0000001	280.00	13/06/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001631	0000001	6000.00	13/06/2018	0000000057487	006343	000000	1458.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001571	0000001	140.00	13/06/2018	0000000057487	006343	858018	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0001660	0000001	3150.00	13/06/2018	0000000057487	006343	858017	126.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002180	0000001	9.70	13/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001661	0000001	490.00	13/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001662	0000001	980.00	13/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000854	0000001	5500.00	13/06/2018	0000000057487	006343	858019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001652	0000001	95.00	13/06/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001653	0000001	840.00	13/06/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001654	0000001	420.00	13/06/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002222	0000001	73.50	15/06/2018	0000000070319	057789	000000	0.00	1	Conta Corrente	C/ 18.388-1 TRANSORTE ESCOLAR CONV.ESTADO
SECRETARIA DE EDUCA??O	0001480	0000001	400.00	18/06/2018	0000000099546	006343	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0001476	0000001	290.00	18/06/2018	0000000099546	006343	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001715	0000001	3650.00	18/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001714	0000001	2735.90	18/06/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001721	0000001	2400.00	18/06/2018	0000000291889	006343	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001723	0000001	1190.00	18/06/2018	0000000277843	006343	000000	47.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002215	0000001	9.70	18/06/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002212	0000001	9.70	18/06/2018	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001713	0000001	842.00	18/06/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001718	0000001	500.00	18/06/2018	0000000099546	006343	850115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001605	0000001	2061.50	18/06/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001606	0000001	4639.35	18/06/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001608	0000001	2005.20	18/06/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001708	0000001	500.00	18/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001709	0000001	500.00	18/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001717	0000001	4410.00	18/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001473	0000001	350.00	18/06/2018	0000000099546	006343	850114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001739	0000001	500.00	19/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001779	0000001	82.94	19/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001726	0000001	280.00	19/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001722	0000001	780.00	19/06/2018	0000000277983	006343	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001749	0000001	11000.00	19/06/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001010	0000001	2300.00	19/06/2018	0000000057487	006343	000000	80.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001575	0000001	82.94	19/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002193	0000001	1712.00	19/06/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002194	0000001	600.00	19/06/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002181	0000001	9.70	19/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002182	0000001	1506.25	20/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002188	0000001	0.05	20/06/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002235	0000001	9.70	20/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001756	0000001	2298.37	20/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001754	0000001	5159.88	20/06/2018	0000000057487	006343	000000	31.71	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002183	0000001	530.00	20/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001757	0000001	2256.89	20/06/2018	0000000139106	006343	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001758	0000001	1896.46	20/06/2018	0000000139106	006343	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001759	0000001	7170.94	20/06/2018	0000000139106	006343	000000	2494.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001760	0000001	7950.72	20/06/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001761	0000001	6995.18	20/06/2018	0000000057487	006343	000000	317.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001762	0000001	32074.21	20/06/2018	0000000139106	006343	000000	2320.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001763	0000001	1378.08	20/06/2018	0000000139106	006343	000000	221.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001764	0000001	2107.90	20/06/2018	0000000139106	006343	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001765	0000001	2428.58	20/06/2018	0000000139106	006343	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001788	0000001	1110.00	20/06/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001789	0000001	1118.50	20/06/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001790	0000001	1093.00	20/06/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001478	0000001	200.00	20/06/2018	0000000057487	006343	858025	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0001767	0000001	1892.88	20/06/2018	0000000057487	006343	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001719	0000001	140.00	20/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001720	0000001	140.00	20/06/2018	0000000057487	006343	858023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001727	0000001	140.00	20/06/2018	0000000057487	006343	858024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001751	0000001	4230.62	20/06/2018	0000000057487	006343	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001766	0000001	6032.18	20/06/2018	0000000277983	006343	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001755	0000001	1049.40	20/06/2018	0000000057487	006343	000000	285.39	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001752	0000001	660.00	20/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001753	0000001	660.00	20/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001778	0000001	1100.88	20/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001750	0000001	1026.96	20/06/2018	0000000299782	006343	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001768	0000001	1760.00	20/06/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001769	0000001	4709.74	20/06/2018	0000000299782	006343	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001770	0000001	14199.42	20/06/2018	0000000099384	006343	000000	507.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001771	0000001	4461.58	20/06/2018	0000000299782	006343	000000	380.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001772	0000001	1481.48	20/06/2018	0000000299782	006343	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001773	0000001	5317.40	20/06/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001774	0000001	403.48	20/06/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001775	0000001	6027.31	20/06/2018	0000000299782	006343	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001776	0000001	485.76	20/06/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001593	0000001	220.00	20/06/2018	0000000099902	006343	854021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001598	0000001	240.00	20/06/2018	0000000099902	006343	854023	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001724	0000001	1750.00	20/06/2018	0000000057487	006343	858022	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001725	0000001	1750.00	20/06/2018	0000000057487	006343	858021	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001777	0000001	11736.68	20/06/2018	0000000057487	006343	000000	1141.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001795	0000001	1066.15	21/06/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002204	0000001	9.70	21/06/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001471	0000001	315.00	21/06/2018	0000000057487	006343	858020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001238	0000001	2702.95	21/06/2018	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001801	0000001	140.00	21/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001805	0000001	400.00	21/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001803	0000001	5656.99	21/06/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001804	0000001	3368.10	21/06/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001802	0000001	10000.00	21/06/2018	0000000291951	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001456	0000001	2145.05	21/06/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002184	0000001	19.40	21/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001797	0000001	315.00	21/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001798	0000001	630.00	21/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002189	0000001	101.62	22/06/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001806	0000001	7990.00	25/06/2018	0000000099384	006343	852648	319.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002240	0000001	82.94	25/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001807	0000001	7500.00	26/06/2018	0000000057487	006343	858026	300.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001898	0000001	5500.00	26/06/2018	0000000099384	006343	852647	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002237	0000001	224.00	26/06/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000457	0000001	455.70	27/06/2018	0000000099384	006343	000000	18.22	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002195	0000001	19.40	27/06/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001808	0000001	3423.84	27/06/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001830	0000001	140.00	27/06/2018	0000000057487	006343	858027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001828	0000001	360.00	27/06/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001827	0000001	620.00	27/06/2018	0000000277983	006343	000000	24.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002216	0000001	9.70	27/06/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001472	0000001	600.00	27/06/2018	0000000099384	006343	008526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001822	0000001	3370.00	27/06/2018	0000000099546	006343	850121	134.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001824	0000001	2500.00	27/06/2018	0000000099384	006343	852654	92.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001484	0000001	650.00	27/06/2018	0000000099384	006343	852649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000608	0000001	1916.00	27/06/2018	0000000099384	006343	000000	76.64	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001834	0000001	82.94	27/06/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001823	0000001	2320.00	27/06/2018	0000000099902	006343	854030	92.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001825	0000001	2956.36	27/06/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001595	0000001	270.00	27/06/2018	0000000099902	006343	853998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001479	0000001	200.00	27/06/2018	0000000099902	006343	854024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001482	0000001	600.00	27/06/2018	0000000099902	006343	854028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001470	0000001	300.00	27/06/2018	0000000099902	006343	854025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001474	0000001	550.00	27/06/2018	0000000099902	006343	854026	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001815	0000001	82.94	27/06/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001821	0000001	10500.00	27/06/2018	0000000099384	006343	852655	420.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002205	0000001	9.70	28/06/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001419	0000001	2300.00	28/06/2018	0000000099384	006343	000000	80.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000738	0000001	958.00	28/06/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001792	0000001	500.00	28/06/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001793	0000001	270.00	28/06/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001791	0000001	1575.00	28/06/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001794	0000001	210.00	28/06/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001802	0000002	5957.07	28/06/2018	0000000291951	006343	000000	829.76	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002196	0000001	29.10	28/06/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000737	0000001	1352.00	28/06/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001839	0000001	954.00	29/06/2018	0000000057487	006343	062902	76.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002197	0000001	9.70	29/06/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001938	0000001	400.00	29/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002220	0000001	1.07	29/06/2018	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001840	0000001	5036.16	29/06/2018	0000000057487	006343	062903	421.68	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002185	0000001	2146.76	29/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002186	0000001	2989.82	29/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002187	0000001	116.40	29/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001958	0000001	154.81	29/06/2018	0000000057487	006343	062904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001841	0000001	10876.45	29/06/2018	0000000139106	006343	062904	1065.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001842	0000001	4935.88	29/06/2018	0000000139106	006343	062905	495.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001843	0000001	29223.56	29/06/2018	0000000057487	006343	062904	4256.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001844	0000001	39068.52	29/06/2018	0000000057487	006343	062905	7583.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001845	0000001	7433.06	29/06/2018	0000000057487	006343	062906	768.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001846	0000001	146467.93	29/06/2018	0000000139106	006343	062901	23750.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001848	0000001	147.78	29/06/2018	0000000139106	006343	062901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001849	0000001	6264.00	29/06/2018	0000000139106	006343	062902	716.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001850	0000001	9915.29	29/06/2018	0000000139106	006343	062903	1439.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001851	0000001	11039.00	29/06/2018	0000000099384	006343	062901	1399.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001881	0000001	7139.03	29/06/2018	0000000277983	006343	062901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001882	0000001	6566.97	29/06/2018	0000000057487	006343	062907	1639.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002217	0000001	9.70	29/06/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0001854	0000001	2800.00	29/06/2018	0000000057487	006343	062908	242.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001877	0000001	8406.14	29/06/2018	0000000057487	006343	062901	1188.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002206	0000001	9.70	29/06/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001856	0000001	2834.00	29/06/2018	0000000299782	006343	062901	245.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001859	0000001	17548.12	29/06/2018	0000000299782	006343	062902	2819.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001861	0000001	45479.78	29/06/2018	0000000099902	006343	062901	6552.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001607	0000001	22659.69	29/06/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001866	0000001	7082.56	29/06/2018	0000000299782	006343	062904	877.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001867	0000001	26669.98	29/06/2018	0000000299782	006343	062905	7743.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001868	0000001	1834.00	29/06/2018	0000000299782	006343	062906	165.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001869	0000001	25883.56	29/06/2018	0000000299782	006343	062907	4362.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001864	0000001	17238.00	29/06/2018	0000000299782	006343	062903	2996.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001872	0000001	1254.00	29/06/2018	0000000299782	006343	062908	100.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001879	0000001	41247.92	29/06/2018	0000000057487	006343	062910	7253.91	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001852	0000001	82.94	29/06/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001896	0000001	1980.00	02/07/2018	0000000057487	006343	858028	79.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001910	0000001	1190.00	02/07/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001826	0000001	700.00	02/07/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001581	0000001	2691.50	02/07/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001597	0000001	270.00	02/07/2018	0000000099902	006343	854032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002498	0000001	4.55	02/07/2018	0000000179000	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002501	0000001	4.55	02/07/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001899	0000001	280.00	02/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002455	0000001	4.55	02/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001783	0000001	5000.00	02/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001783	0000002	4000.00	02/07/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001837	0000001	2700.00	03/07/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002478	0000001	300.00	03/07/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001893	0000001	1152.00	03/07/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001894	0000001	816.00	03/07/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001909	0000001	765.00	03/07/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001786	0000001	832.00	03/07/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001787	0000001	896.00	03/07/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001947	0000001	280.00	03/07/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001948	0000001	280.00	03/07/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001950	0000001	410.00	03/07/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001895	0000001	435.20	03/07/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001951	0000001	560.00	03/07/2018	0000000277916	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002502	0000001	9.70	03/07/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002499	0000001	49.90	03/07/2018	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001911	0000001	140.00	03/07/2018	0000000099384	006343	852657	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001831	0000001	140.00	03/07/2018	0000000099384	006343	852656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000392	0000001	200.00	03/07/2018	0000000089206	006343	850271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001835	0000001	800.00	03/07/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001836	0000001	2959.00	03/07/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001838	0000001	2215.00	03/07/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001904	0000001	300.00	03/07/2018	0000000099902	006343	854031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001949	0000001	750.00	03/07/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001832	0000001	276.82	04/07/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001449	0000001	150.42	04/07/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001952	0000001	281.32	04/07/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001953	0000001	565.17	04/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001954	0000001	501.26	04/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001955	0000001	229.56	04/07/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001956	0000001	56.97	04/07/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001957	0000001	233.46	04/07/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002456	0000001	19.40	04/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002479	0000001	29.10	04/07/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002486	0000001	9.70	06/07/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002475	0000001	29.10	06/07/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002495	0000001	19.40	06/07/2018	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001939	0000001	140.00	06/07/2018	0000000057487	006343	858029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001986	0000001	630.00	06/07/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001987	0000001	315.00	06/07/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001993	0000001	280.00	06/07/2018	0000000057487	006343	858030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001994	0000001	560.00	06/07/2018	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001995	0000001	280.00	06/07/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001996	0000001	280.00	06/07/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001997	0000001	700.00	06/07/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001326	0000001	989.55	06/07/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001327	0000001	3942.63	06/07/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001328	0000001	804.50	06/07/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001329	0000001	1094.45	06/07/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001330	0000001	5180.13	06/07/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001946	0000001	2950.00	06/07/2018	0000000277843	006343	000000	118.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001988	0000001	420.00	06/07/2018	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001998	0000001	280.00	06/07/2018	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001999	0000001	280.00	06/07/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002500	0000001	19.40	06/07/2018	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001897	0000001	715.00	06/07/2018	0000000099546	006343	000000	28.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001959	0000001	500.00	06/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001903	0000001	3000.00	06/07/2018	0000000299782	006343	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001990	0000001	280.00	06/07/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002489	0000001	9.70	06/07/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001991	0000001	1250.00	06/07/2018	0000000098345	006343	851155	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002163	0000001	4520.47	09/07/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002457	0000001	3472.77	09/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002458	0000001	2041.21	10/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002459	0000001	8121.90	10/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002460	0000001	116.40	10/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002494	0000001	41.52	10/07/2018	0000000118060	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002471	0000001	0.59	10/07/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001885	0000001	5958.00	10/07/2018	0000000057487	006343	071007	624.09	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001886	0000001	4500.00	10/07/2018	0000000057487	006343	071005	507.45	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001887	0000001	12000.00	10/07/2018	0000000057487	006343	071005	2880.89	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001888	0000001	6000.00	10/07/2018	0000000057487	006343	071005	1230.89	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002480	0000001	1536.00	10/07/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002461	0000001	615.00	10/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001977	0000001	5650.00	10/07/2018	0000000139106	006343	000000	226.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002040	0000001	2670.10	10/07/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001889	0000001	3980.00	10/07/2018	0000000139106	006343	071002	316.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001890	0000001	960.00	10/07/2018	0000000139106	006343	071003	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001891	0000001	24084.00	10/07/2018	0000000057487	006343	071008	2045.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001892	0000001	1227.68	10/07/2018	0000000139106	006343	071004	98.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001847	0000001	2455.36	10/07/2018	0000000139106	006343	071005	196.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001900	0000001	3650.00	10/07/2018	0000000057487	006343	000000	146.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001878	0000001	11324.00	10/07/2018	0000000057487	006343	071003	1074.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001574	0000001	4500.00	10/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001630	0000001	3000.00	10/07/2018	0000000057487	006343	000000	507.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001963	0000001	671.00	10/07/2018	0000000057487	006343	858032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001922	0000001	6000.00	10/07/2018	0000000057487	006343	000000	1470.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002481	0000001	3000.00	10/07/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001923	0000001	2250.00	10/07/2018	0000000099902	006343	000000	344.88	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0001855	0000001	6054.00	10/07/2018	0000000057487	006343	071011	574.32	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0001989	0000001	285.71	10/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002504	0000001	9.70	10/07/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001883	0000001	9297.00	10/07/2018	0000000057487	006343	071012	891.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001884	0000001	3816.00	10/07/2018	0000000291889	006343	071001	305.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001853	0000001	4770.00	10/07/2018	0000000057487	006343	071006	381.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001880	0000001	12125.06	10/07/2018	0000000057487	006343	071010	1369.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001486	0000001	4236.30	10/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001487	0000001	4142.53	10/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000917	0000001	5633.45	10/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002490	0000001	19.40	10/07/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001919	0000001	150.00	10/07/2018	0000000057487	006343	858031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001873	0000001	954.00	10/07/2018	0000000299782	006343	071001	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001865	0000001	2028.00	10/07/2018	0000000299782	006343	071006	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001870	0000001	1500.00	10/07/2018	0000000299782	006343	071002	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001871	0000001	4000.00	10/07/2018	0000000299782	006343	071007	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001857	0000001	1834.00	10/07/2018	0000000299782	006343	071004	165.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001858	0000001	6000.00	10/07/2018	0000000299782	006343	071005	1230.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001862	0000001	15063.00	10/07/2018	0000000099902	006343	071001	1352.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001863	0000001	2000.00	10/07/2018	0000000099902	006343	071002	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001860	0000001	954.00	10/07/2018	0000000299782	006343	071003	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001490	0000001	2543.60	10/07/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001876	0000001	3954.00	10/07/2018	0000000057487	006343	071009	463.77	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001875	0000001	3000.00	10/07/2018	0000000057487	006343	071002	387.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001874	0000001	3000.00	10/07/2018	0000000057487	006343	071004	387.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002002	0000001	160.00	10/07/2018	0000000057487	006343	000000	6.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002003	0000001	68.00	11/07/2018	0000000057487	006343	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001992	0000001	400.00	11/07/2018	0000000098345	006343	851156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001978	0000001	2850.00	11/07/2018	0000000299782	006343	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002020	0000001	250.00	11/07/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001975	0000001	7215.00	11/07/2018	0000000057487	006343	000000	288.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001976	0000001	7215.00	11/07/2018	0000000057487	006343	000000	288.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001981	0000001	930.00	11/07/2018	0000000057487	006343	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0001980	0000001	1860.00	11/07/2018	0000000057487	006343	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0001232	0000001	10339.73	11/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000114	0000001	6600.00	11/07/2018	0000000057487	006343	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000115	0000001	6600.00	11/07/2018	0000000057487	006343	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001979	0000001	1860.00	11/07/2018	0000000098345	006343	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002021	0000001	3600.00	11/07/2018	0000000057487	006343	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002519	0000001	648.97	11/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000909	0000001	3515.40	11/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001234	0000001	5872.53	11/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002476	0000001	9.70	11/07/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002462	0000001	67.90	11/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002463	0000001	9.70	13/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002482	0000001	9.70	13/07/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002050	0000001	14947.65	13/07/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002041	0000001	2500.00	13/07/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002046	0000001	2325.00	13/07/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002047	0000001	7908.01	13/07/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002049	0000001	2159.85	13/07/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002043	0000001	2617.50	13/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002057	0000001	927.72	16/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001985	0000001	280.00	16/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002027	0000001	1320.00	16/07/2018	0000000057487	006343	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002054	0000001	2700.00	16/07/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002055	0000001	2500.00	16/07/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002491	0000001	19.40	16/07/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001982	0000001	2760.00	16/07/2018	0000000099902	006343	000000	111.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001974	0000001	2850.00	16/07/2018	0000000099902	006343	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002035	0000001	280.00	16/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002031	0000001	140.00	16/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002029	0000001	340.00	16/07/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002032	0000001	280.00	16/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001973	0000001	25374.80	16/07/2018	0000000070319	057789	000000	1014.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002520	0000001	5000.00	16/07/2018	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002521	0000001	26072.01	16/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001730	0000001	10000.00	16/07/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001187	0000001	2354.77	16/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002477	0000001	0.35	16/07/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002464	0000001	58.20	16/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002033	0000001	280.00	16/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002030	0000001	280.00	16/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002115	0000001	400.00	17/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002070	0000001	5159.88	17/07/2018	0000000057487	006343	000000	31.71	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002080	0000001	5500.00	17/07/2018	0000000057487	006343	858034	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001983	0000001	400.00	17/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002483	0000001	1104.00	17/07/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002484	0000001	600.00	17/07/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000820	0000001	341.00	17/07/2018	0000000057487	006343	000000	13.64	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000604	0000001	399.00	17/07/2018	0000000057487	006343	000000	15.96	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002072	0000001	2418.71	17/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002465	0000001	87.30	17/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002507	0000001	55.50	17/07/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001918	0000001	400.00	17/07/2018	0000000099384	006343	852660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002028	0000001	300.00	17/07/2018	0000000057487	006343	858033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002065	0000001	600.00	17/07/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002073	0000001	2392.81	17/07/2018	0000000139106	006343	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002074	0000001	1961.48	17/07/2018	0000000139106	006343	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002075	0000001	7209.18	17/07/2018	0000000057487	006343	000000	2494.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002076	0000001	8462.07	17/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002077	0000001	7203.83	17/07/2018	0000000057487	006343	000000	285.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002078	0000001	33108.06	17/07/2018	0000000139106	006343	000000	2351.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002079	0000001	1378.08	17/07/2018	0000000139106	006343	000000	221.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002088	0000001	2181.35	17/07/2018	0000000057487	006343	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002089	0000001	2428.58	17/07/2018	0000000057487	006343	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002067	0000001	4340.62	17/07/2018	0000000057487	006343	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001916	0000001	200.00	17/07/2018	0000000099384	006343	852676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001925	0000001	650.00	17/07/2018	0000000099384	006343	852675	26.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001749	0000002	6709.14	17/07/2018	0000000099902	006343	000000	974.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0002034	0000001	140.00	17/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0002091	0000001	1947.88	17/07/2018	0000000057487	006343	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0001914	0000001	290.00	17/07/2018	0000000099384	006343	852661	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000819	0000001	104.00	17/07/2018	0000000057487	006343	000000	4.16	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0000456	0000001	211.50	17/07/2018	0000000057487	006343	000000	8.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000454	0000001	1600.20	17/07/2018	0000000057487	006343	000000	64.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001155	0000001	550.00	17/07/2018	0000000099384	006343	852632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000821	0000001	334.00	17/07/2018	0000000057487	006343	000000	13.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002039	0000001	1365.60	17/07/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002026	0000001	2143.57	17/07/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002090	0000001	5900.18	17/07/2018	0000000057487	006343	000000	253.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002044	0000001	1050.00	17/07/2018	0000000277983	006343	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001906	0000001	600.00	17/07/2018	0000000099384	006343	852678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001796	0000001	450.00	17/07/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001809	0000001	3579.10	17/07/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002505	0000001	29.10	17/07/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001570	0000001	1444.65	17/07/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001784	0000001	382.95	17/07/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001905	0000001	315.00	17/07/2018	0000000099384	006343	852663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002071	0000001	1049.40	17/07/2018	0000000057487	006343	000000	285.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001960	0000001	82000.00	17/07/2018	0000000300055	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS INVEST SUS
FUNDO MUNICIPAL DE SA?DE	0002000	0000001	340.00	17/07/2018	0000000099902	006343	854034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002001	0000001	210.00	17/07/2018	0000000099902	006343	854033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002004	0000001	230.00	17/07/2018	0000000099902	006343	854037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002005	0000001	440.00	17/07/2018	0000000099902	006343	854038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002006	0000001	450.00	17/07/2018	0000000099902	006343	854035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002007	0000001	150.00	17/07/2018	0000000099902	006343	854036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001921	0000001	600.00	17/07/2018	0000000099902	006343	854042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001915	0000001	950.00	17/07/2018	0000000099902	006343	854040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001917	0000001	200.00	17/07/2018	0000000099902	006343	854039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001781	0000001	400.00	17/07/2018	0000000099902	006343	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002492	0000001	19.40	17/07/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002056	0000001	250.00	17/07/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002058	0000001	150849.89	17/07/2018	0000000300055	006343	000000	2413.60	1	Conta Corrente	PB 251360 FMS INVEST SUS
FUNDO MUNICIPAL DE SA?DE	0002059	0000001	82.94	17/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002063	0000001	320.00	17/07/2018	0000000099902	006343	854043	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002066	0000001	1236.84	17/07/2018	0000000299782	006343	000000	985.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002092	0000001	1320.00	17/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002093	0000001	4106.08	17/07/2018	0000000299782	006343	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002094	0000001	13759.40	17/07/2018	0000000057487	006343	000000	507.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002095	0000001	4238.52	17/07/2018	0000000299782	006343	000000	380.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002096	0000001	1558.16	17/07/2018	0000000299782	006343	000000	158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002097	0000001	5867.38	17/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002098	0000001	403.48	17/07/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002099	0000001	6904.38	17/07/2018	0000000299782	006343	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002100	0000001	485.76	17/07/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001154	0000001	550.00	17/07/2018	0000000099384	006343	852658	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001907	0000001	350.00	17/07/2018	0000000099384	006343	852677	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002061	0000001	1280.00	17/07/2018	0000000099384	006343	852667	51.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002062	0000001	2000.00	17/07/2018	0000000099384	006343	852668	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002101	0000001	11742.04	17/07/2018	0000000057487	006343	000000	1109.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002117	0000001	290.00	17/07/2018	0000000099546	006343	850116	11.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001717	0000002	3300.00	17/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000822	0000001	1591.00	17/07/2018	0000000057487	006343	000000	63.64	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002068	0000001	660.00	17/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002069	0000001	660.00	17/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002060	0000001	200.00	17/07/2018	0000000099384	006343	852666	8.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002064	0000001	1930.00	17/07/2018	0000000099384	006343	852665	77.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002102	0000001	869.88	17/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000915	0000001	400.00	18/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002233	0000001	530.00	20/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002510	0000001	9.70	20/07/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002472	0000001	0.20	20/07/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002466	0000001	784.28	20/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002120	0000001	26190.00	20/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002121	0000001	712.00	20/07/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002126	0000001	55000.00	23/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001733	0000001	37.91	23/07/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001452	0000001	26.81	23/07/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002123	0000001	4400.00	23/07/2018	0000000099384	006343	852669	176.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001833	0000001	1690.95	23/07/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001936	0000001	887.14	23/07/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001031	0000001	235.30	23/07/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002048	0000001	3655.39	23/07/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002125	0000001	420.00	23/07/2018	0000000099902	006343	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002045	0000001	1009.22	23/07/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001829	0000001	16.08	23/07/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001810	0000001	575.08	23/07/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001820	0000001	680.00	23/07/2018	0000000299782	006343	000000	27.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001930	0000001	632.03	23/07/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001933	0000001	16.85	23/07/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001940	0000001	1480.00	23/07/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001941	0000001	1380.00	23/07/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001944	0000001	1380.00	23/07/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002008	0000001	1079.00	23/07/2018	0000000299782	006343	000000	43.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001450	0000001	79.72	23/07/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001497	0000001	680.00	23/07/2018	0000000299782	006343	000000	27.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001734	0000001	131.26	23/07/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001737	0000001	37.91	23/07/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001738	0000001	80.53	23/07/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001655	0000001	37.91	23/07/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001657	0000001	15.64	23/07/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001658	0000001	226.35	23/07/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002103	0000001	280.00	23/07/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002104	0000001	560.00	23/07/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002474	0000001	122.24	23/07/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002511	0000001	19.40	23/07/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002124	0000001	1908.69	23/07/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002148	0000001	997.70	23/07/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002149	0000001	1116.48	23/07/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002150	0000001	967.70	23/07/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002151	0000001	798.15	23/07/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001934	0000001	2919.20	23/07/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001942	0000001	860.00	23/07/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001943	0000001	1960.00	23/07/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001912	0000001	887.96	23/07/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001812	0000001	7148.70	23/07/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001817	0000001	459.57	23/07/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001735	0000001	38.75	23/07/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001463	0000001	19.30	23/07/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001451	0000001	12.04	23/07/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001372	0000001	1088.65	23/07/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001378	0000001	4008.90	23/07/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001732	0000001	84.14	23/07/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001741	0000001	84.19	23/07/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001656	0000001	50.04	23/07/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001434	0000001	76.83	23/07/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001435	0000001	76.83	23/07/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001448	0000001	60.66	23/07/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002513	0000001	73.83	23/07/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001962	0000001	97.73	23/07/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001459	0000001	240.12	23/07/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001460	0000001	27.06	23/07/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002042	0000001	1600.00	23/07/2018	0000000299782	006343	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001926	0000001	20.53	23/07/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001927	0000001	21.11	23/07/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001928	0000001	279.27	23/07/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002023	0000001	20.80	23/07/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002024	0000001	30.31	23/07/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002025	0000001	125.58	23/07/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002128	0000001	560.00	23/07/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001736	0000001	40.30	23/07/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001740	0000001	207.94	23/07/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001742	0000001	475.64	23/07/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001799	0000001	259.95	23/07/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001800	0000001	20.69	23/07/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002508	0000001	152.91	23/07/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002105	0000001	270.18	24/07/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002110	0000001	39.32	24/07/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002111	0000001	192.84	24/07/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0001937	0000001	1265.35	24/07/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0002146	0000001	2042.64	24/07/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002112	0000001	51.39	24/07/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002143	0000001	2259.87	24/07/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002144	0000001	493.48	24/07/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002485	0000001	29.10	24/07/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002129	0000001	485.21	24/07/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002139	0000001	1035.69	24/07/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002140	0000001	37.91	24/07/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002147	0000001	943.07	24/07/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002106	0000001	37.91	24/07/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002107	0000001	128.39	24/07/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002108	0000001	76.83	24/07/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002109	0000001	231.51	24/07/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002493	0000001	9.70	24/07/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001935	0000001	18141.34	24/07/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002142	0000001	2312.90	24/07/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002145	0000001	20185.71	24/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002152	0000001	140.00	25/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002131	0000001	116.00	25/07/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002167	0000001	614.72	25/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001932	0000001	42.54	25/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002132	0000001	190.00	25/07/2018	0000000099384	006343	000000	7.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002524	0000001	42.54	25/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002467	0000001	19.40	25/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002234	0000001	3872.13	25/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002153	0000001	500.00	25/07/2018	0000000297844	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002166	0000001	760.00	25/07/2018	0000000277983	006343	000000	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002503	0000001	9.70	25/07/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002512	0000001	3000.00	26/07/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002242	0000001	83.20	27/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002243	0000001	1604.91	27/07/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002244	0000001	1923.82	27/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002468	0000001	9.70	27/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002119	0000001	3438.85	27/07/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002525	0000001	83.20	27/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002526	0000001	10.15	30/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002473	0000001	0.17	30/07/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002288	0000001	1723.54	30/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002469	0000001	2163.30	30/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002470	0000001	2989.82	30/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002116	0000001	3150.00	30/07/2018	0000000057487	006343	858036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000869	0000001	1700.00	30/07/2018	0000000057487	006343	858035	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002009	0000001	6733.20	30/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002289	0000001	693.20	30/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002038	0000001	8188.54	30/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002252	0000001	82.94	31/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002223	0000001	2158.80	31/07/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002224	0000001	4352.00	31/07/2018	0000000299782	006343	000000	174.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002229	0000001	4410.00	31/07/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002230	0000001	5760.00	31/07/2018	0000000299782	006343	000000	230.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002231	0000001	1974.00	31/07/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002232	0000001	1856.00	31/07/2018	0000000299782	006343	000000	74.24	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002268	0000001	875.00	31/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002269	0000001	2500.00	31/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002506	0000001	1.07	31/07/2018	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002257	0000001	3504.00	31/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0002248	0000001	1922.74	31/07/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002267	0000001	432.00	31/07/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002825	0000001	4.60	01/08/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002792	0000001	4.60	01/08/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002359	0000001	760.00	01/08/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002822	0000001	4.60	01/08/2018	0000000179000	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002816	0000001	10.15	02/08/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002335	0000001	500.00	02/08/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002337	0000001	14408.12	02/08/2018	0000000299782	006343	080202	2421.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002339	0000001	24170.00	02/08/2018	0000000299782	006343	080205	7030.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002341	0000001	17238.00	02/08/2018	0000000299782	006343	080203	2996.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002343	0000001	47494.06	02/08/2018	0000000099902	006343	008021	6519.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002346	0000001	1834.00	02/08/2018	0000000299782	006343	080206	165.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002352	0000001	1254.00	02/08/2018	0000000299782	006343	008028	100.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002349	0000001	27166.90	02/08/2018	0000000299782	006343	080207	4365.03	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002793	0000001	91.35	02/08/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002803	0000001	10.15	02/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002307	0000001	4615.50	02/08/2018	0000000057487	006343	080203	388.03	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002303	0000001	954.00	02/08/2018	0000000057487	006343	080202	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002309	0000001	6933.06	02/08/2018	0000000057487	006343	080206	728.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002310	0000001	11039.00	02/08/2018	0000000057487	006343	080207	1399.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002312	0000001	141213.92	02/08/2018	0000000139106	006343	080202	22523.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002316	0000001	29223.56	02/08/2018	0000000139106	006343	080201	4256.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002317	0000001	37070.67	02/08/2018	0000000057487	006343	080205	7120.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002321	0000001	6264.00	02/08/2018	0000000303143	006343	080201	716.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002322	0000001	9581.40	02/08/2018	0000000139106	006343	080203	1412.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002354	0000001	154.81	02/08/2018	0000000139106	006343	080201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002355	0000001	147.78	02/08/2018	0000000139106	006343	080202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002314	0000001	11483.66	02/08/2018	0000000057487	006343	080204	1257.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002823	0000001	51.95	02/08/2018	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0002325	0000001	2550.00	02/08/2018	0000000057487	006343	080209	204.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002327	0000001	9173.46	02/08/2018	0000000057487	006343	008021	1272.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003006	0000001	26.00	02/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002372	0000001	2760.00	06/08/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002383	0000001	500.00	07/08/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002817	0000001	10.15	07/08/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002804	0000001	992.00	07/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002376	0000001	19.64	07/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002936	0000001	5656.24	08/08/2018	0000000192708	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002404	0000001	500.00	09/08/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002358	0000001	400.00	09/08/2018	0000000099902	006343	854044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001477	0000001	950.00	09/08/2018	0000000099902	006343	854027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002350	0000001	1500.00	10/08/2018	0000000099902	006343	081003	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002351	0000001	6734.00	10/08/2018	0000000299782	006343	080204	849.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002353	0000001	954.00	10/08/2018	0000000099902	006343	081004	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002356	0000001	5761.00	10/08/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002416	0000001	3008.00	10/08/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002422	0000001	250.00	10/08/2018	0000000099902	006343	854056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002435	0000001	2700.00	10/08/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002436	0000001	2500.00	10/08/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002437	0000001	250.00	10/08/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002347	0000001	2834.00	10/08/2018	0000000299782	006343	080201	245.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002344	0000001	14586.00	10/08/2018	0000000099902	006343	081002	1314.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002345	0000001	1014.00	10/08/2018	0000000099902	006343	081005	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002342	0000001	2028.00	10/08/2018	0000000099902	006343	081006	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002340	0000001	954.00	10/08/2018	0000000099902	006343	081001	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002338	0000001	954.00	10/08/2018	0000000099902	006343	081007	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002280	0000001	150.00	10/08/2018	0000000099902	006343	854045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002293	0000001	910.16	10/08/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002297	0000001	3314.86	10/08/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002298	0000001	6704.17	10/08/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002300	0000001	7808.47	10/08/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002225	0000001	890.40	10/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002226	0000001	2688.00	10/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002264	0000001	3000.00	10/08/2018	0000000099902	006343	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002818	0000001	71.05	10/08/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002253	0000001	10500.00	10/08/2018	0000000057487	006343	858038	420.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002332	0000001	41388.67	10/08/2018	0000000057487	006343	081014	7004.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002333	0000001	11982.00	10/08/2018	0000000057487	006343	081013	1357.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002334	0000001	3000.00	10/08/2018	0000000057487	006343	081012	387.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002331	0000001	4908.00	10/08/2018	0000000057487	006343	081010	540.09	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002168	0000001	5250.00	10/08/2018	0000000057487	006343	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002330	0000001	3000.00	10/08/2018	0000000057487	006343	008103	387.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001984	0000001	280.00	10/08/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002329	0000001	3000.00	10/08/2018	0000000057487	006343	008102	387.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002336	0000001	280.00	10/08/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002403	0000001	4000.00	10/08/2018	0000000057487	006343	858037	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002315	0000001	1227.68	10/08/2018	0000000057487	006343	081011	98.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002318	0000001	4935.88	10/08/2018	0000000099384	006343	080201	495.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002319	0000001	3980.00	10/08/2018	0000000139106	006343	081001	316.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002320	0000001	960.00	10/08/2018	0000000139106	006343	081002	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002313	0000001	2455.36	10/08/2018	0000000139106	006343	081003	196.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002311	0000001	22470.00	10/08/2018	0000000057487	006343	081007	1916.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002292	0000001	10041.26	10/08/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002377	0000001	281.32	10/08/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002378	0000001	565.17	10/08/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002379	0000001	501.26	10/08/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002380	0000001	229.56	10/08/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002381	0000001	56.97	10/08/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002382	0000001	233.46	10/08/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002398	0000001	280.00	10/08/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002399	0000001	140.00	10/08/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002400	0000001	280.00	10/08/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002401	0000001	140.00	10/08/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002308	0000001	5958.00	10/08/2018	0000000057487	006343	081006	624.09	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002775	0000001	8640.00	10/08/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002794	0000001	8121.90	10/08/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002795	0000001	3649.29	10/08/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002796	0000001	223.30	10/08/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002813	0000001	20.30	10/08/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002797	0000001	615.00	10/08/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002304	0000001	4500.00	10/08/2018	0000000057487	006343	008104	507.45	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002305	0000001	12000.00	10/08/2018	0000000057487	006343	008104	2880.89	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002306	0000001	6000.00	10/08/2018	0000000057487	006343	008104	1230.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002328	0000001	11324.00	10/08/2018	0000000057487	006343	008101	1074.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002413	0000001	2980.00	10/08/2018	0000000099546	006343	850122	119.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001924	0000001	3000.00	10/08/2018	0000000057487	006343	000000	507.45	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002415	0000001	2250.00	10/08/2018	0000000099902	006343	000000	344.88	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0002326	0000001	6054.00	10/08/2018	0000000057487	006343	081009	574.32	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0002291	0000001	15949.75	10/08/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002826	0000001	10.15	10/08/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002324	0000001	12752.00	10/08/2018	0000000057487	006343	080208	1563.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002453	0000001	9297.00	10/08/2018	0000000057487	006343	081008	891.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002454	0000001	4770.00	10/08/2018	0000000291889	006343	081001	381.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002323	0000001	4770.00	10/08/2018	0000000057487	006343	008105	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002441	0000001	2950.00	13/08/2018	0000000277916	006343	000000	118.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002442	0000001	3000.00	13/08/2018	0000000277983	006343	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002824	0000001	10.15	13/08/2018	0000000277916	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002906	0000001	10.15	13/08/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002429	0000001	768.00	13/08/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002430	0000001	898.60	13/08/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002394	0000001	2240.00	13/08/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002819	0000001	30.45	13/08/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002265	0000001	300.00	13/08/2018	0000000099902	006343	854046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002160	0000001	2184.00	13/08/2018	0000000099902	006343	000000	87.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002414	0000001	9754.08	13/08/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001746	0000001	2208.00	13/08/2018	0000000099902	006343	000000	88.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001747	0000001	1630.00	13/08/2018	0000000099902	006343	000000	65.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002439	0000001	2234.44	14/08/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002440	0000001	2135.38	14/08/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002448	0000001	625.00	14/08/2018	0000000057487	006343	858039	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002827	0000001	10.15	14/08/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002452	0000001	900.00	14/08/2018	0000000291889	006343	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002438	0000001	2194.17	14/08/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002831	0000001	73.50	15/08/2018	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002037	0000001	13544.86	15/08/2018	0000000291951	006343	000000	704.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002409	0000001	799.05	16/08/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002410	0000001	59.19	16/08/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002411	0000001	400.87	16/08/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002412	0000001	59.19	16/08/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002271	0000001	350.00	20/08/2018	0000000057487	006343	858041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002514	0000001	450.00	20/08/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002602	0000001	833.36	20/08/2018	0000000299782	006343	000000	781.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002603	0000001	3415.28	20/08/2018	0000000299782	006343	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002604	0000001	4238.52	20/08/2018	0000000299782	006343	000000	380.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002605	0000001	1481.48	20/08/2018	0000000299782	006343	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002606	0000001	5527.28	20/08/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002607	0000001	403.48	20/08/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002608	0000001	6306.71	20/08/2018	0000000299782	006343	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002609	0000001	485.76	20/08/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002611	0000001	13880.69	20/08/2018	0000000099902	006343	000000	412.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002820	0000001	10.15	20/08/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002584	0000001	2526.40	20/08/2018	0000000139106	006343	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002585	0000001	1961.48	20/08/2018	0000000139106	006343	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002586	0000001	7209.18	20/08/2018	0000000139106	006343	000000	2494.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002587	0000001	8023.54	20/08/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002589	0000001	31952.18	20/08/2018	0000000139106	006343	000000	2351.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002590	0000001	1378.08	20/08/2018	0000000139106	006343	000000	221.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002591	0000001	2107.90	20/08/2018	0000000139106	006343	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002592	0000001	2428.58	20/08/2018	0000000139106	006343	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002612	0000001	6738.75	20/08/2018	0000000057487	006343	000000	348.81	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002594	0000001	5159.88	20/08/2018	0000000099384	006343	000000	31.71	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002636	0000001	530.00	20/08/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002798	0000001	629.29	20/08/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002610	0000001	1049.40	20/08/2018	0000000141666	006343	000000	285.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002417	0000001	2468.00	20/08/2018	0000000099384	006343	000000	98.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002595	0000001	4509.43	20/08/2018	0000000099384	006343	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002529	0000001	37.37	21/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002537	0000001	3600.00	21/08/2018	0000000099384	006343	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002420	0000001	6000.00	21/08/2018	0000000099384	006343	000000	1470.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002421	0000001	3000.00	21/08/2018	0000000099384	006343	000000	507.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002259	0000001	715.00	21/08/2018	0000000057487	006343	000000	28.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001964	0000001	4500.00	21/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001901	0000001	3500.00	21/08/2018	0000000099384	006343	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002522	0000001	264.42	21/08/2018	0000000099384	006343	852672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002270	0000001	600.00	21/08/2018	0000000099384	006343	852674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002509	0000001	400.00	21/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002530	0000001	77.51	21/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002799	0000001	10.15	21/08/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002805	0000001	60.90	21/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002802	0000001	118.76	21/08/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002302	0000001	280.00	21/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002445	0000001	630.00	21/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002446	0000001	315.00	21/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002515	0000001	3442.92	21/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002516	0000001	18.38	21/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002262	0000001	490.00	21/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002263	0000001	980.00	21/08/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002806	0000001	480.00	21/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002807	0000001	600.00	21/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002551	0000001	11000.00	21/08/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002555	0000001	22910.22	21/08/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002170	0000001	8000.00	21/08/2018	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002255	0000001	680.00	21/08/2018	0000000139106	006343	000000	27.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001819	0000001	680.00	21/08/2018	0000000139106	006343	000000	27.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001496	0000001	680.00	21/08/2018	0000000139106	006343	000000	27.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002996	0000001	680.00	21/08/2018	0000000299782	006343	000000	27.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002998	0000001	29340.00	21/08/2018	0000000299782	006343	000000	1173.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001967	0000001	7215.00	21/08/2018	0000000099384	006343	000000	288.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001968	0000001	7215.00	21/08/2018	0000000099384	006343	000000	288.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002547	0000001	2803.80	21/08/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002560	0000001	2000.00	21/08/2018	0000000099384	006343	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002427	0000001	90.00	21/08/2018	0000000099902	006343	854052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002517	0000001	272.41	21/08/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002518	0000001	817.00	21/08/2018	0000000099384	006343	852670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002536	0000001	82.94	21/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002443	0000001	800.00	21/08/2018	0000000299782	006343	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002451	0000001	17.38	21/08/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002423	0000001	150.00	21/08/2018	0000000099902	006343	854050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002424	0000001	270.00	21/08/2018	0000000099902	006343	854047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002425	0000001	290.00	21/08/2018	0000000099902	006343	854048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002277	0000001	200.00	21/08/2018	0000000099384	006343	852671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002164	0000001	2600.00	21/08/2018	0000000299782	006343	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002282	0000001	600.00	21/08/2018	0000000099384	006343	852673	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002130	0000001	280.00	21/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002261	0000001	2000.00	21/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002531	0000001	200.00	21/08/2018	0000000057487	006343	858042	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002113	0000001	140.00	22/08/2018	0000000099902	006343	854057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002556	0000001	100.00	22/08/2018	0000000099902	006343	854053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002558	0000001	140.00	22/08/2018	0000000099902	006343	854055	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002546	0000001	3200.00	22/08/2018	0000000099384	006343	852695	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002561	0000001	82.94	22/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002821	0000001	10.15	22/08/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002392	0000001	25374.80	22/08/2018	0000000070319	057789	000000	1014.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002832	0000001	9.70	22/08/2018	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002527	0000001	400.00	22/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002528	0000001	400.00	22/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002550	0000001	151.00	22/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002808	0000001	20.30	22/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002559	0000001	140.00	22/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002618	0000001	140.00	22/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002557	0000001	251.35	22/08/2018	0000000099384	006343	852697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002266	0000001	315.00	22/08/2018	0000000057487	006343	858040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002137	0000001	2300.00	22/08/2018	0000000099384	006343	000000	80.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002375	0000001	21.51	23/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002935	0000001	230.73	23/08/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002432	0000001	69.53	23/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002809	0000001	10.15	23/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002374	0000001	23.64	23/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002568	0000001	206.34	23/08/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002569	0000001	277.23	23/08/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002588	0000001	540.00	23/08/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002249	0000001	761.00	23/08/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002250	0000001	210.77	23/08/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002251	0000001	617.67	23/08/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002397	0000001	400.00	23/08/2018	0000000099384	006343	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001908	0000001	550.00	24/08/2018	0000000099902	006343	854041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002426	0000001	240.00	27/08/2018	0000000099902	006343	854058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002278	0000001	400.00	27/08/2018	0000000099384	006343	852696	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0002274	0000001	290.00	27/08/2018	0000000099384	006343	852698	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0002538	0000001	930.00	28/08/2018	0000000089206	006343	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002540	0000001	1860.00	28/08/2018	0000000098345	006343	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002651	0000001	2800.00	28/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002260	0000001	3500.00	28/08/2018	0000000099384	006343	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002276	0000001	200.00	28/08/2018	0000000099384	006343	852679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001494	0000001	5000.00	28/08/2018	0000000099384	006343	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002535	0000001	2850.00	28/08/2018	0000000099902	006343	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002647	0000001	4491.85	28/08/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002648	0000001	1940.10	28/08/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002539	0000001	930.00	28/08/2018	0000000089206	006343	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002632	0000001	1777.84	29/08/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002574	0000001	38.75	29/08/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002576	0000001	37.91	29/08/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002577	0000001	78.87	29/08/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002581	0000001	93.82	29/08/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002582	0000001	133.52	29/08/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002548	0000001	2760.00	29/08/2018	0000000099902	006343	000000	110.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002549	0000001	2850.00	29/08/2018	0000000099902	006343	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002619	0000001	730.82	29/08/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002621	0000001	1024.54	29/08/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002633	0000001	864.01	29/08/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002541	0000001	930.00	29/08/2018	0000000099902	006343	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002275	0000001	950.00	29/08/2018	0000000099902	006343	854059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002579	0000001	72.14	29/08/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002580	0000001	37.91	29/08/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002625	0000001	464.40	29/08/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002626	0000001	261.74	29/08/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002627	0000001	23.77	29/08/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002628	0000001	22.45	29/08/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0002631	0000001	3207.11	29/08/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002544	0000001	1564.05	29/08/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002575	0000001	230.73	29/08/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002578	0000001	76.83	29/08/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002620	0000001	352.37	29/08/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002623	0000001	56.32	29/08/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002649	0000001	76.83	29/08/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002650	0000001	48.51	29/08/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002828	0000001	10.15	29/08/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002532	0000001	6500.00	29/08/2018	0000000139106	006343	000000	260.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002583	0000001	38.91	29/08/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002622	0000001	17.38	29/08/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002634	0000001	130.38	29/08/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002635	0000001	1863.30	29/08/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002800	0000001	2015.08	30/08/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002801	0000001	0.31	30/08/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001475	0000001	550.00	30/08/2018	0000000099384	006343	852651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001481	0000001	200.00	30/08/2018	0000000099384	006343	852650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002812	0000001	3000.00	30/08/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002665	0000001	2228.00	31/08/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002666	0000001	4243.41	31/08/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002677	0000001	3984.74	31/08/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002829	0000001	1.07	31/08/2018	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003179	0000001	4.60	03/09/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003180	0000001	172.55	03/09/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003201	0000001	10.15	03/09/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003202	0000001	10.15	03/09/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003008	0000001	0.01	03/09/2018	0000000098345	006343	090301	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003210	0000001	20.30	03/09/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002702	0000001	7541.05	03/09/2018	0000000098345	006343	090301	762.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002705	0000001	11357.00	03/09/2018	0000000057487	006343	090306	1399.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002706	0000001	148365.59	03/09/2018	0000000139106	006343	090301	23463.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002707	0000001	147.78	03/09/2018	0000000139106	006343	090301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002709	0000001	4935.88	03/09/2018	0000000089206	006343	090301	495.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002714	0000001	9881.40	03/09/2018	0000000057487	006343	090305	1436.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002715	0000001	7292.26	03/09/2018	0000000057487	006343	090304	744.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002745	0000001	11483.66	03/09/2018	0000000057487	006343	090301	1380.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002746	0000001	39827.25	03/09/2018	0000000057487	006343	090303	7664.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002711	0000001	31914.14	03/09/2018	0000000057487	006343	090302	4796.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002712	0000001	154.81	03/09/2018	0000000057487	006343	090302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003222	0000001	4.60	03/09/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002721	0000001	14408.12	03/09/2018	0000000299782	006343	090302	2421.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002723	0000001	22228.32	03/09/2018	0000000299782	006343	090305	7280.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002724	0000001	17956.23	03/09/2018	0000000299782	006343	090303	3025.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002726	0000001	47896.79	03/09/2018	0000000099902	006343	090301	6441.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002729	0000001	1254.00	03/09/2018	0000000099546	006343	090302	100.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002679	0000001	90.00	03/09/2018	0000000099902	006343	854060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002731	0000001	1834.00	03/09/2018	0000000099546	006343	090301	165.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002732	0000001	2834.00	03/09/2018	0000000299782	006343	090301	245.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002733	0000001	31366.23	03/09/2018	0000000299782	006343	090306	5116.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002735	0000001	7547.76	03/09/2018	0000000299782	006343	090304	903.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003213	0000001	10.15	03/09/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003218	0000001	4.60	03/09/2018	0000000179000	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002646	0000001	1575.72	04/09/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002656	0000001	2300.00	04/09/2018	0000000099384	006343	852680	92.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002657	0000001	3150.00	04/09/2018	0000000057487	006343	858043	126.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002669	0000001	2000.00	04/09/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002689	0000001	281.32	04/09/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002691	0000001	501.26	04/09/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002692	0000001	229.56	04/09/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002693	0000001	56.97	04/09/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002694	0000001	233.46	04/09/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003401	0000001	799.05	04/09/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003402	0000001	59.19	04/09/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003403	0000001	400.87	04/09/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003404	0000001	59.19	04/09/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003211	0000001	20.30	04/09/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003190	0000001	10.15	04/09/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003191	0000001	5.69	04/09/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003203	0000001	10.15	04/09/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003181	0000001	10.15	04/09/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003230	0000001	560.00	04/09/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003204	0000001	10.15	05/09/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002654	0000001	630.00	05/09/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001966	0000001	420.70	05/09/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002723	0000002	3191.68	06/09/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002663	0000001	224.00	06/09/2018	0000000099902	006343	854061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002761	0000001	600.00	10/09/2018	0000000099902	006343	854065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002762	0000001	150.00	10/09/2018	0000000099902	006343	854063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002764	0000001	200.00	10/09/2018	0000000099902	006343	854067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002769	0000001	300.00	10/09/2018	0000000099902	006343	854068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002835	0000001	3512.03	10/09/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002844	0000001	1264.72	10/09/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002846	0000001	3092.26	10/09/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002847	0000001	4420.45	10/09/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002848	0000001	2876.58	10/09/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002850	0000001	3337.50	10/09/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002853	0000001	1759.03	10/09/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002855	0000001	400.00	10/09/2018	0000000099902	006343	854062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002857	0000001	3852.48	10/09/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002859	0000001	2794.29	10/09/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002862	0000001	1904.24	10/09/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002863	0000001	859.77	10/09/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002865	0000001	250.00	10/09/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002868	0000001	3439.10	10/09/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002875	0000001	148.27	10/09/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002884	0000001	392.45	10/09/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002600	0000001	12095.89	10/09/2018	0000000057487	006343	000000	1014.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002736	0000001	42231.98	10/09/2018	0000000057487	006343	091006	7234.28	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000966	0000001	660.00	10/09/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002597	0000001	660.00	10/09/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002596	0000001	660.00	10/09/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002601	0000001	1079.76	10/09/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001920	0000001	200.00	10/09/2018	0000000099384	006343	852659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002655	0000001	2000.00	10/09/2018	0000000099546	006343	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002719	0000001	9270.86	10/09/2018	0000000057487	006343	091001	1245.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002757	0000001	200.00	10/09/2018	0000000099384	006343	852719	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002758	0000001	200.00	10/09/2018	0000000099384	006343	852682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002866	0000001	2700.00	10/09/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002867	0000001	2500.00	10/09/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0002717	0000001	2550.00	10/09/2018	0000000057487	006343	091005	204.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0002599	0000001	1892.88	10/09/2018	0000000057487	006343	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0002765	0000001	290.00	10/09/2018	0000000099384	006343	852686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002741	0000001	15687.99	10/09/2018	0000000057487	006343	091004	1760.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002771	0000001	600.00	10/09/2018	0000000099384	006343	852684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002864	0000001	323.00	10/09/2018	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002598	0000001	6110.06	10/09/2018	0000000057487	006343	000000	1239.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002295	0000001	2557.50	10/09/2018	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002770	0000001	315.00	10/09/2018	0000000099384	006343	852687	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002593	0000001	2326.17	10/09/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003192	0000001	0.70	10/09/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003193	0000001	4.46	10/09/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003355	0000001	348.85	10/09/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003356	0000001	1867.34	10/09/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003357	0000001	1750.59	10/09/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003182	0000001	8121.90	10/09/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003183	0000001	2093.56	10/09/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003184	0000001	60.90	10/09/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002700	0000001	4615.50	10/09/2018	0000000057487	006343	091003	388.03	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003185	0000001	615.00	10/09/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002696	0000001	954.00	10/09/2018	0000000057487	006343	091002	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002759	0000001	400.00	10/09/2018	0000000099384	006343	852681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002833	0000001	1219.09	10/09/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002834	0000001	1058.37	10/09/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002838	0000001	469.70	10/09/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002839	0000001	1324.78	10/09/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002841	0000001	2790.98	10/09/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002842	0000001	2052.12	10/09/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002858	0000001	2712.40	10/09/2018	0000000243221	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002860	0000001	140.00	10/09/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002861	0000001	280.00	10/09/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002570	0000001	1919.00	11/09/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002571	0000001	182.00	11/09/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002775	0000002	360.00	11/09/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003205	0000001	10.15	11/09/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003228	0000001	10.15	11/09/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002641	0000001	280.00	11/09/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002716	0000001	5088.00	11/09/2018	0000000057487	006343	091102	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002744	0000001	4770.00	11/09/2018	0000000291889	006343	091101	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003224	0000001	10.15	11/09/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002873	0000001	715.00	11/09/2018	0000000099384	006343	000000	28.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002886	0000001	299.47	11/09/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002885	0000001	857.55	11/09/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003214	0000001	20.30	11/09/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003215	0000001	10.15	12/09/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002887	0000001	82.94	12/09/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002888	0000001	82.94	12/09/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002905	0000001	3477.97	13/09/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003382	0000001	73.50	14/09/2018	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002615	0000001	680.00	17/09/2018	0000000139106	006343	000000	27.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002543	0000001	700.00	17/09/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002444	0000001	2316.00	17/09/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002447	0000001	2679.00	17/09/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002449	0000001	549.99	17/09/2018	0000000139106	006343	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002450	0000001	209.79	17/09/2018	0000000139106	006343	000000	8.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001945	0000001	310.00	17/09/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001591	0000001	4693.00	17/09/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001592	0000001	599.76	17/09/2018	0000000139106	006343	000000	23.99	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002915	0000001	630.00	17/09/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002918	0000001	315.00	17/09/2018	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003212	0000001	10.15	17/09/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002653	0000001	315.00	17/09/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002791	0000001	800.00	17/09/2018	0000000299782	006343	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002880	0000001	300.00	17/09/2018	0000000099902	006343	854070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002910	0000001	1560.00	17/09/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002911	0000001	4200.00	17/09/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002912	0000001	1560.00	17/09/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002914	0000001	1560.00	17/09/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002773	0000001	2825.40	17/09/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002883	0000001	190.00	17/09/2018	0000000099902	006343	854072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003405	0000001	310.00	17/09/2018	0000000299782	006343	000000	12.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003406	0000001	680.00	17/09/2018	0000000299782	006343	000000	27.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002563	0000001	1650.00	17/09/2018	0000000299782	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002767	0000001	350.00	17/09/2018	0000000099384	006343	852688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002365	0000001	2263.00	18/09/2018	0000000099902	006343	000000	90.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003216	0000001	20.30	18/09/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002780	0000001	2208.00	18/09/2018	0000000099902	006343	000000	88.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002772	0000001	3000.00	18/09/2018	0000000099902	006343	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002919	0000001	3280.00	18/09/2018	0000000099902	006343	854089	131.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002920	0000001	691.60	18/09/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003206	0000001	600.00	18/09/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003225	0000001	10.15	18/09/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003223	0000001	10.15	18/09/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002774	0000001	692.40	18/09/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002783	0000001	909.50	18/09/2018	0000000277983	006343	000000	36.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002685	0000001	523.31	18/09/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002391	0000001	625.44	18/09/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002572	0000001	500.00	18/09/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001816	0000001	636.00	18/09/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002665	0000002	0.80	19/09/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002937	0000001	200.00	19/09/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002287	0000001	3.73	19/09/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002830	0000001	40.02	19/09/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002433	0000001	23.50	19/09/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002285	0000001	20.86	19/09/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003207	0000001	30.45	19/09/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002284	0000001	37.91	19/09/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002893	0000001	25374.80	19/09/2018	0000000070319	057789	000000	1014.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002921	0000001	5000.00	19/09/2018	0000000291951	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002926	0000001	280.00	19/09/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002927	0000001	280.00	19/09/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002928	0000001	280.00	19/09/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003383	0000001	9.70	19/09/2018	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003399	0000001	350.00	19/09/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003400	0000001	24.43	19/09/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002929	0000001	650.00	19/09/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002877	0000001	3000.00	19/09/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002925	0000001	520.00	19/09/2018	0000000099384	006343	852689	20.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002283	0000001	18.38	19/09/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002286	0000001	37.91	19/09/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002940	0000001	660.00	20/09/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002941	0000001	660.00	20/09/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002938	0000001	833.36	20/09/2018	0000000299782	006343	000000	781.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002956	0000001	3415.28	20/09/2018	0000000299782	006343	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002957	0000001	13992.45	20/09/2018	0000000099902	006343	000000	443.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002958	0000001	4317.52	20/09/2018	0000000299782	006343	000000	253.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002959	0000001	1581.50	20/09/2018	0000000099902	006343	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002960	0000001	5317.40	20/09/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002961	0000001	403.48	20/09/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002962	0000001	7160.60	20/09/2018	0000000299782	006343	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002963	0000001	485.76	20/09/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002950	0000001	32146.65	20/09/2018	0000000139106	006343	000000	2351.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002951	0000001	1455.08	20/09/2018	0000000139106	006343	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002945	0000001	2526.40	20/09/2018	0000000139106	006343	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002946	0000001	2071.48	20/09/2018	0000000139106	006343	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002947	0000001	7614.37	20/09/2018	0000000139106	006343	000000	2494.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002948	0000001	8713.35	20/09/2018	0000000139106	006343	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003194	0000001	0.16	20/09/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002944	0000001	2326.17	20/09/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003186	0000001	507.30	20/09/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003229	0000001	530.00	20/09/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002939	0000001	4442.26	20/09/2018	0000000099384	006343	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002943	0000001	1049.40	20/09/2018	0000000099546	006343	000000	285.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002954	0000001	6291.12	20/09/2018	0000000099384	006343	000000	1239.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003219	0000001	10.15	21/09/2018	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003197	0000001	124.46	21/09/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003198	0000001	20.30	21/09/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002966	0000001	250.00	21/09/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002999	0000001	1064.50	25/09/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003000	0000001	215.00	25/09/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003001	0000001	2140.70	25/09/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003002	0000001	2090.10	25/09/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003013	0000001	320.65	25/09/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002969	0000001	3944.30	25/09/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003014	0000001	272.44	25/09/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003015	0000001	272.44	25/09/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002787	0000001	747.11	27/09/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002788	0000001	115.50	27/09/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003058	0000001	1227.68	27/09/2018	0000000139106	006343	092805	98.21	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003199	0000001	10.15	27/09/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003016	0000001	315.00	27/09/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003017	0000001	630.00	27/09/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002784	0000001	82.66	27/09/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003048	0000001	168.00	27/09/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002748	0000001	91.10	27/09/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003060	0000001	2028.00	27/09/2018	0000000099902	006343	092806	162.24	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003061	0000001	954.00	27/09/2018	0000000099902	006343	092801	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003019	0000001	270.48	27/09/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002877	0000002	3000.00	27/09/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002749	0000001	106.81	27/09/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002750	0000001	40.33	27/09/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002630	0000001	22351.79	27/09/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002786	0000001	1068.34	27/09/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002737	0000001	12453.96	28/09/2018	0000000057487	006343	092808	1395.39	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002739	0000001	3000.00	28/09/2018	0000000057487	006343	092803	387.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002738	0000001	3000.00	28/09/2018	0000000057487	006343	092802	387.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002740	0000001	5958.00	28/09/2018	0000000057487	006343	092809	624.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003217	0000001	60.90	28/09/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003055	0000001	83808.80	28/09/2018	0000000300055	006343	000000	1340.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003057	0000001	932.88	28/09/2018	0000000099902	006343	092805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002680	0000001	3000.00	28/09/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002680	0000002	3000.00	28/09/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002680	0000003	22000.00	28/09/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002680	0000004	1340.00	28/09/2018	0000000098345	006343	000000	1173.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002730	0000001	954.00	28/09/2018	0000000099902	006343	092804	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002727	0000001	14586.00	28/09/2018	0000000099902	006343	092802	1314.33	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003062	0000001	1500.00	28/09/2018	0000000099902	006343	092803	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003209	0000001	3000.00	28/09/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002720	0000001	11324.00	28/09/2018	0000000057487	006343	092801	1074.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002755	0000001	6000.00	28/09/2018	0000000099384	006343	000000	1470.89	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0002718	0000001	6054.00	28/09/2018	0000000057487	006343	092807	574.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002743	0000001	8820.00	28/09/2018	0000000057487	006343	092806	853.05	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003195	0000001	1.01	28/09/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003196	0000001	10.15	28/09/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003226	0000001	1.07	28/09/2018	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003187	0000001	2145.83	28/09/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003188	0000001	2989.82	28/09/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003189	0000001	91.35	28/09/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002701	0000001	5958.00	28/09/2018	0000000057487	006343	092805	624.09	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002697	0000001	4500.00	28/09/2018	0000000057487	006343	092804	507.45	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002698	0000001	12000.00	28/09/2018	0000000057487	006343	092804	2880.89	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002699	0000001	6000.00	28/09/2018	0000000057487	006343	092804	1230.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003059	0000001	22520.00	28/09/2018	0000000139106	006343	092803	1919.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003063	0000001	1227.68	28/09/2018	0000000139106	006343	092804	98.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002713	0000001	960.00	28/09/2018	0000000139106	006343	092802	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002710	0000001	4480.00	28/09/2018	0000000139106	006343	092801	356.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002708	0000001	2455.36	28/09/2018	0000000139106	006343	092806	196.42	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003070	0000001	954.00	01/10/2018	0000000057487	006343	010104	76.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003074	0000001	4615.50	01/10/2018	0000000057487	006343	100101	388.03	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003763	0000001	10.15	01/10/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003742	0000001	4.60	01/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003743	0000001	50.75	01/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003761	0000001	10.15	01/10/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003791	0000001	4.60	01/10/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003100	0000001	7906.14	01/10/2018	0000000057487	006343	100103	1148.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003057	0000002	1035.12	01/10/2018	0000000099902	006343	100101	157.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003115	0000001	2208.00	01/10/2018	0000000299782	006343	100108	176.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003107	0000001	15946.45	01/10/2018	0000000299782	006343	100102	2574.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003109	0000001	24170.00	01/10/2018	0000000299782	006343	100106	7030.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003110	0000001	17586.56	01/10/2018	0000000299782	006343	100103	3024.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003112	0000001	20000.00	01/10/2018	0000000099384	006343	100101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003112	0000002	10900.00	01/10/2018	0000000089206	006343	100101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003112	0000003	14755.79	01/10/2018	0000000057487	006343	100102	6119.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003117	0000001	1834.00	01/10/2018	0000000299782	006343	100107	165.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003118	0000001	3167.33	01/10/2018	0000000299782	006343	100101	271.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003119	0000001	29870.89	01/10/2018	0000000299782	006343	100105	4794.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003121	0000001	7541.69	01/10/2018	0000000299782	006343	010014	931.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003773	0000001	10.15	01/10/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003785	0000001	4.60	01/10/2018	0000000179000	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003102	0000001	42149.86	01/10/2018	0000000057487	006343	100105	7249.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003069	0000001	3000.00	02/10/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003031	0000001	350.00	02/10/2018	0000000099384	006343	852717	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003067	0000001	2000.00	02/10/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003068	0000001	3000.00	02/10/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002756	0000001	10500.00	02/10/2018	0000000099384	006343	852690	420.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003083	0000001	3350.00	02/10/2018	0000000057487	006343	858045	134.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003023	0000001	230.00	02/10/2018	0000000099384	006343	852692	9.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003774	0000001	10.15	02/10/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003898	0000001	393.90	02/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003899	0000001	39.94	02/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003900	0000001	146.44	02/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003904	0000001	21.19	02/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003905	0000001	1135.83	02/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003906	0000001	847.79	02/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003907	0000001	20.39	02/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003908	0000001	20.54	02/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003909	0000001	21.51	02/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003910	0000001	22.94	02/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003911	0000001	3000.00	02/10/2018	0000000299782	006343	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003087	0000001	350.00	02/10/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003056	0000001	2600.00	02/10/2018	0000000099902	006343	854077	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003029	0000001	300.00	02/10/2018	0000000099902	006343	854085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003035	0000001	950.00	02/10/2018	0000000099902	006343	854087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003037	0000001	200.00	02/10/2018	0000000099902	006343	854086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003039	0000001	150.00	02/10/2018	0000000099902	006343	854082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002930	0000001	340.00	02/10/2018	0000000099902	006343	854090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002881	0000001	30.00	02/10/2018	0000000099902	006343	854091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002882	0000001	150.00	02/10/2018	0000000099902	006343	854092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002406	0000001	140.00	02/10/2018	0000000099902	006343	854073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001350	0000002	8341.62	02/10/2018	0000000300055	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003025	0000001	2100.00	02/10/2018	0000000099384	006343	852694	84.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003036	0000001	200.00	02/10/2018	0000000099384	006343	852693	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0003034	0000001	290.00	02/10/2018	0000000099384	006343	852715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003788	0000001	10.15	02/10/2018	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002937	0000002	80.00	02/10/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002934	0000001	1950.00	02/10/2018	0000000277843	006343	000000	78.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003765	0000001	896.00	02/10/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002979	0000001	39.13	02/10/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002980	0000001	1069.71	02/10/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002992	0000001	2608.94	02/10/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002993	0000001	1140.15	02/10/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003024	0000001	400.00	02/10/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003744	0000001	30.45	03/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002976	0000001	82.66	03/10/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002982	0000001	25.80	03/10/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002984	0000001	91.75	03/10/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002986	0000001	161.80	03/10/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002972	0000001	500.00	04/10/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002973	0000001	500.00	04/10/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003038	0000001	900.00	04/10/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003097	0000001	4770.00	04/10/2018	0000000291889	006343	100401	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003143	0000001	1000.00	04/10/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003792	0000001	10.15	04/10/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003806	0000001	10.15	04/10/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002279	0000001	3600.00	04/10/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003145	0000001	100.00	04/10/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003139	0000001	1486.00	04/10/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003140	0000001	73.50	04/10/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003141	0000001	500.00	04/10/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003793	0000001	20.30	05/10/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003170	0000001	960.00	05/10/2018	0000000277983	006343	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003175	0000001	800.00	08/10/2018	0000000299782	006343	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003254	0000001	2246.75	09/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003171	0000001	890.00	09/10/2018	0000000299782	006343	000000	35.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002879	0000001	380.00	09/10/2018	0000000099902	006343	854084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003172	0000001	3560.66	09/10/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003173	0000001	2600.00	09/10/2018	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003200	0000001	2700.00	09/10/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003149	0000001	300.00	09/10/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003150	0000001	1670.00	09/10/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003151	0000001	1680.00	09/10/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003152	0000001	1396.50	09/10/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003153	0000001	1575.60	09/10/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003154	0000001	255.00	09/10/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003155	0000001	255.00	09/10/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003156	0000001	170.00	09/10/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003157	0000001	85.00	09/10/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003158	0000001	170.00	09/10/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003159	0000001	255.00	09/10/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003165	0000001	1088.00	09/10/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003167	0000001	170.00	09/10/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003176	0000001	1472.00	09/10/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003177	0000001	340.00	09/10/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003234	0000001	212.50	09/10/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003235	0000001	255.00	09/10/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003237	0000001	1471.84	10/10/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003243	0000001	3754.80	10/10/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003246	0000001	2116.80	10/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003247	0000001	1457.40	10/10/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003248	0000001	428.40	10/10/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003262	0000001	281.32	10/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003264	0000001	501.26	10/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003265	0000001	229.56	10/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003266	0000001	56.97	10/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003267	0000001	233.46	10/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003076	0000001	7473.06	10/10/2018	0000000057487	006343	010102	728.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003079	0000001	11039.00	10/10/2018	0000000057487	006343	010105	1399.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003080	0000001	11943.61	10/10/2018	0000000139106	006343	010001	1385.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003081	0000001	136716.93	10/10/2018	0000000139106	006343	010104	21976.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003084	0000001	4640.32	10/10/2018	0000000139106	006343	010102	448.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003089	0000001	10209.96	10/10/2018	0000000057487	006343	010004	1463.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003090	0000001	7440.55	10/10/2018	0000000057487	006343	010103	830.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003091	0000001	33030.71	10/10/2018	0000000139106	006343	010003	6509.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003122	0000001	27565.75	10/10/2018	0000000057487	006343	010101	3937.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002949	0000001	6673.63	10/10/2018	0000000057487	006343	000000	348.81	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002942	0000001	5159.88	10/10/2018	0000000057487	006343	000000	31.71	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002637	0000001	280.00	10/10/2018	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003749	0000001	615.00	10/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003745	0000001	8121.90	10/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003746	0000001	2755.16	10/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003747	0000001	1758.70	10/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003748	0000001	142.10	10/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003757	0000001	5.30	10/10/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003758	0000001	50.75	10/10/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003782	0000001	20.95	10/10/2018	0000000118060	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003783	0000001	6.63	10/10/2018	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003832	0000001	2573.74	10/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003833	0000001	65.62	10/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002642	0000001	280.00	10/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002643	0000001	140.00	10/10/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002644	0000001	140.00	10/10/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003094	0000001	5588.08	10/10/2018	0000000277983	006343	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003095	0000001	7163.92	10/10/2018	0000000057487	006343	010109	1563.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003252	0000001	707.75	10/10/2018	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003259	0000001	1764.30	10/10/2018	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003795	0000001	10.15	10/10/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003093	0000001	4770.00	10/10/2018	0000000057487	006343	010107	381.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002922	0000001	85.97	10/10/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002655	0000002	1470.00	10/10/2018	0000000099546	006343	850124	58.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002659	0000001	3650.00	10/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002301	0000001	140.00	10/10/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0003098	0000001	2883.33	10/10/2018	0000000057487	006343	010106	230.66	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0002053	0000001	18209.42	10/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002763	0000001	950.00	10/10/2018	0000000099902	006343	854066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002781	0000001	2775.00	10/10/2018	0000000099902	006343	000000	111.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003238	0000001	4678.80	10/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003242	0000001	3339.00	10/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003249	0000001	3265.50	10/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003250	0000001	90.00	10/10/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003255	0000001	2964.00	10/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003257	0000001	1382.25	10/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003258	0000001	4988.17	10/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003260	0000001	2700.00	10/10/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003268	0000001	400.00	10/10/2018	0000000099902	006343	854083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003280	0000001	250.00	10/10/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003317	0000001	20969.00	10/10/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003775	0000001	40.60	10/10/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000963	0000001	10827.21	10/10/2018	0000000057487	006343	000000	1141.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002161	0000001	1528.00	10/10/2018	0000000099902	006343	000000	61.12	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002965	0000001	1079.76	10/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000964	0000001	660.00	10/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002964	0000001	12030.89	10/10/2018	0000000057487	006343	000000	1109.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003256	0000001	770.00	10/10/2018	0000000057487	006343	858089	87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003286	0000001	690.00	11/10/2018	0000000099902	006343	854074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003292	0000001	104.79	11/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003281	0000001	530.00	11/10/2018	0000000299782	006343	000000	21.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003295	0000001	1115.00	11/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003296	0000001	2048.00	11/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003297	0000001	2072.00	11/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003298	0000001	2304.00	11/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003299	0000001	1955.00	11/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003300	0000001	1088.00	11/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003041	0000001	600.00	11/10/2018	0000000099902	006343	854081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002165	0000001	650.00	11/10/2018	0000000099384	006343	852718	26.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002924	0000001	1000.00	11/10/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003796	0000001	10.15	11/10/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003270	0000001	1095.00	11/10/2018	0000000277983	006343	000000	43.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002931	0000001	140.00	11/10/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002932	0000001	140.00	11/10/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003764	0000001	20.30	11/10/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003750	0000001	10.15	11/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003735	0000001	3000.00	11/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002639	0000001	400.00	11/10/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003293	0000001	1780.00	11/10/2018	0000000057487	006343	010110	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003321	0000001	826.83	11/10/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003239	0000001	2494.80	15/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002690	0000001	565.17	15/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003751	0000001	20.30	15/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003845	0000001	73.50	15/10/2018	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002899	0000001	1860.00	15/10/2018	0000000098345	006343	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002678	0000001	1500.00	15/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003261	0000001	2500.00	15/10/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003065	0000001	3242.50	15/10/2018	0000000299782	006343	000000	129.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003004	0000001	650.00	16/10/2018	0000000099384	006343	852703	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003367	0000001	258.00	16/10/2018	0000000291889	006343	000000	10.32	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003767	0000001	600.00	16/10/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003771	0000001	10.15	17/10/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003784	0000001	3.52	17/10/2018	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003360	0000001	315.00	17/10/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003365	0000001	630.00	17/10/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003371	0000001	3491.28	17/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003366	0000001	1600.00	17/10/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003370	0000001	600.00	17/10/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003373	0000001	875.10	17/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003374	0000001	647.23	17/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003776	0000001	20.30	17/10/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001813	0000001	250.00	17/10/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003376	0000001	525.00	17/10/2018	0000000057487	006343	858046	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003384	0000001	153.23	18/10/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003385	0000001	574.62	18/10/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003386	0000001	85.13	18/10/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003387	0000001	127.69	18/10/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003798	0000001	20.30	18/10/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003377	0000001	3031.78	18/10/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003322	0000001	166.40	18/10/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003323	0000001	294.40	18/10/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003752	0000001	582.88	19/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003759	0000001	0.08	19/10/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003388	0000001	600.00	19/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003389	0000001	700.00	19/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003390	0000001	38.00	19/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003391	0000001	240.00	19/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003350	0000001	13896.02	19/10/2018	0000000099902	006343	000000	507.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002877	0000003	1556.30	22/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002876	0000001	1590.30	22/10/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003445	0000001	1541.20	22/10/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002871	0000001	3979.59	22/10/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003753	0000001	530.00	22/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003762	0000001	119.29	23/10/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002995	0000001	9000.00	23/10/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003312	0000001	50.40	23/10/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003313	0000001	43.99	23/10/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002894	0000001	6500.00	23/10/2018	0000000139106	006343	000000	260.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003143	0000002	2000.00	23/10/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003800	0000001	10.15	23/10/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003553	0000001	14910.22	23/10/2018	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003557	0000001	27000.00	23/10/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002981	0000001	24.32	23/10/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002983	0000001	19.21	23/10/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002923	0000001	454.87	23/10/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003314	0000001	24.61	23/10/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003770	0000001	3000.00	23/10/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002753	0000001	2250.00	23/10/2018	0000000099902	006343	000000	344.88	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0002900	0000001	930.00	23/10/2018	0000000089206	006343	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0002989	0000001	3406.77	23/10/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002897	0000001	2850.00	23/10/2018	0000000089206	006343	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002902	0000001	930.00	23/10/2018	0000000099902	006343	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002933	0000001	2760.00	23/10/2018	0000000089206	006343	000000	110.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003315	0000001	1507.70	23/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003397	0000001	350.00	23/10/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003378	0000001	280.00	23/10/2018	0000000099902	006343	854076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003777	0000001	10.15	23/10/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003413	0000001	211.00	23/10/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003446	0000001	2850.00	23/10/2018	0000000089206	006343	000000	114.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003269	0000001	2180.00	23/10/2018	0000000099384	006343	852705	87.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003042	0000001	10500.00	23/10/2018	0000000099384	006343	852704	420.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002988	0000001	21071.64	23/10/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002990	0000001	2144.00	23/10/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002895	0000001	7215.00	23/10/2018	0000000099384	006343	000000	288.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002896	0000001	7215.00	23/10/2018	0000000099384	006343	000000	288.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002901	0000001	930.00	23/10/2018	0000000089206	006343	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003850	0000001	23.10	24/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003282	0000001	190.00	24/10/2018	0000000099902	006343	854080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003283	0000001	240.00	24/10/2018	0000000099902	006343	854078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003284	0000001	340.00	24/10/2018	0000000099902	006343	854079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003301	0000001	78.68	24/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003304	0000001	40.51	24/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003305	0000001	234.63	24/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003129	0000001	23.10	24/10/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003307	0000001	38.81	24/10/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003127	0000001	49.41	24/10/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003128	0000001	83.03	24/10/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003306	0000001	78.66	24/10/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003309	0000001	78.66	24/10/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003310	0000001	76.83	24/10/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003802	0000001	10.15	24/10/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003302	0000001	38.82	24/10/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003303	0000001	38.95	24/10/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003308	0000001	57.47	24/10/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002122	0000001	82.94	24/10/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003325	0000001	176.00	25/10/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003326	0000001	432.00	25/10/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003231	0000001	268.80	25/10/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003232	0000001	384.00	25/10/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003233	0000001	172.80	25/10/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003168	0000001	752.00	25/10/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003169	0000001	416.00	25/10/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003166	0000001	544.00	25/10/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003160	0000001	384.00	25/10/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003161	0000001	288.00	25/10/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003803	0000001	10.15	25/10/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003324	0000001	243.20	25/10/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003163	0000001	112.00	25/10/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003420	0000001	1430.00	25/10/2018	0000000098345	006343	000000	57.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003285	0000001	270.00	25/10/2018	0000000099384	006343	852706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003778	0000001	20.30	26/10/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003426	0000001	250.00	26/10/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003427	0000001	250.00	26/10/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003425	0000001	560.00	26/10/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003503	0000001	4615.50	30/10/2018	0000000057487	006343	103003	388.03	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003760	0000001	0.43	30/10/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003754	0000001	2054.15	30/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003755	0000001	2989.82	30/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003756	0000001	131.95	30/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003499	0000001	954.00	30/10/2018	0000000057487	006343	103002	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002545	0000001	650.00	30/10/2018	0000000099384	006343	852707	26.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002281	0000001	200.00	30/10/2018	0000000099384	006343	852683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003439	0000001	140.00	30/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003550	0000001	140.00	30/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003512	0000001	6881.74	30/10/2018	0000000057487	006343	103001	827.24	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0003510	0000001	2550.00	30/10/2018	0000000057487	006343	103006	204.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0003558	0000001	10149.00	30/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003429	0000001	409.20	30/10/2018	0000000277142	006343	000000	16.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003436	0000001	945.00	30/10/2018	0000000277983	006343	000000	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003805	0000001	20.30	30/10/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003506	0000001	7207.11	30/10/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003507	0000001	6498.89	30/10/2018	0000000057487	006343	103005	1639.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003786	0000001	1.15	30/10/2018	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003435	0000001	555.00	30/10/2018	0000000299782	006343	000000	22.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003521	0000001	24170.00	30/10/2018	0000000299782	006343	103005	7030.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003522	0000001	17924.55	30/10/2018	0000000299782	006343	103003	2996.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003523	0000001	47927.78	30/10/2018	0000000099902	006343	103001	6622.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003526	0000001	2445.33	30/10/2018	0000000299782	006343	103006	165.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003527	0000001	2834.00	30/10/2018	0000000299782	006343	103001	245.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003528	0000001	27948.23	30/10/2018	0000000299782	006343	103007	4518.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003368	0000001	4200.00	30/10/2018	0000000099384	006343	852708	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003519	0000001	16267.33	30/10/2018	0000000299782	006343	103002	2587.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003530	0000001	2208.00	30/10/2018	0000000299782	006343	103008	176.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003532	0000001	5720.00	30/10/2018	0000000299782	006343	103004	768.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003779	0000001	10.15	30/10/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002114	0000001	140.00	30/10/2018	0000000099384	006343	852709	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003514	0000001	39400.36	30/10/2018	0000000057487	006343	103004	6715.09	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003559	0000001	40000.00	30/10/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003831	0000001	2222.71	31/10/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003848	0000001	1359.42	31/10/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003440	0000001	1400.00	31/10/2018	0000000299782	006343	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003787	0000001	10.15	31/10/2018	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003442	0000001	230.00	31/10/2018	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003846	0000001	2675.68	31/10/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003847	0000001	935.79	31/10/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0003829	0000001	3718.72	31/10/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003444	0000001	3400.00	31/10/2018	0000000099384	006343	852712	136.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003424	0000001	116588.89	31/10/2018	0000000248762	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002138	0000001	2300.00	31/10/2018	0000000099384	006343	000000	80.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003428	0000001	1062.00	31/10/2018	0000000099384	006343	852710	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003807	0000001	1.07	31/10/2018	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004222	0000001	4.60	01/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004223	0000001	10.15	01/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004224	0000001	10.15	01/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004225	0000001	10.15	01/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002668	0000001	500.00	01/11/2018	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004321	0000001	4.60	01/11/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004322	0000001	10.15	01/11/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004326	0000001	20.30	01/11/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003396	0000001	861.95	01/11/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003316	0000001	1112.30	01/11/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003453	0000001	2304.00	01/11/2018	0000000277983	006343	000000	92.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004318	0000001	4.60	01/11/2018	0000000179000	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003441	0000001	2820.00	01/11/2018	0000000099384	006343	852711	112.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003459	0000001	270.00	01/11/2018	0000000099384	006343	852713	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004395	0000001	680.00	05/11/2018	0000000299782	006343	000000	27.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004401	0000001	225.00	05/11/2018	0000000299782	006343	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003433	0000001	680.00	05/11/2018	0000000299782	006343	000000	27.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003450	0000001	3850.00	05/11/2018	0000000299782	006343	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003451	0000001	3280.00	05/11/2018	0000000299782	006343	000000	131.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003447	0000001	1100.00	05/11/2018	0000000291889	006343	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004383	0000001	10.00	05/11/2018	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004327	0000001	10.15	05/11/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004345	0000001	51.95	05/11/2018	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003421	0000001	2445.70	05/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003432	0000001	680.00	05/11/2018	0000000139106	006343	000000	27.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003131	0000001	25374.80	05/11/2018	0000000070319	057789	000000	1014.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003022	0000001	680.00	05/11/2018	0000000139106	006343	000000	27.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004296	0000001	10.15	06/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004342	0000001	352.00	06/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004319	0000001	10.15	06/11/2018	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002678	0000002	1600.00	06/11/2018	0000000099384	006343	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003546	0000001	1860.00	06/11/2018	0000000098345	006343	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004384	0000001	10.00	06/11/2018	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003541	0000001	25374.80	06/11/2018	0000000070319	057789	000000	1014.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003542	0000001	10.00	06/11/2018	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003645	0000001	315.00	06/11/2018	0000000099384	006343	852714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003560	0000001	2247.50	06/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003561	0000001	1202.20	06/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003549	0000001	850.00	06/11/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003552	0000001	1765.50	07/11/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003647	0000001	70.00	07/11/2018	0000000099902	006343	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003619	0000001	420.00	07/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003454	0000001	20.19	07/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003455	0000001	19.20	07/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003456	0000001	399.42	07/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003461	0000001	1218.02	07/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003492	0000001	3202.00	07/11/2018	0000000299782	006343	000000	128.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003294	0000001	1386.00	07/11/2018	0000000299782	006343	000000	55.44	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003466	0000001	37.91	07/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003467	0000001	36.84	07/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003468	0000001	39.11	07/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003470	0000001	37.91	07/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003599	0000001	280.00	07/11/2018	0000000099384	006343	852699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003585	0000001	44.53	07/11/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003628	0000001	280.00	07/11/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003629	0000001	140.00	07/11/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003630	0000001	280.00	07/11/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003631	0000001	140.00	07/11/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003632	0000001	140.00	07/11/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002968	0000001	140.00	07/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003457	0000001	114.12	07/11/2018	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002617	0000001	140.00	07/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003586	0000001	49.73	07/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003462	0000001	496.60	07/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003463	0000001	20.43	07/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003464	0000001	23.83	07/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002081	0000001	5500.00	07/11/2018	0000000057487	006343	858047	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003491	0000001	315.00	07/11/2018	0000000098345	006343	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004226	0000001	10.15	07/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004227	0000001	10.15	07/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004250	0000001	10.15	07/11/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003583	0000001	315.00	07/11/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003584	0000001	630.00	07/11/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003465	0000001	19.37	07/11/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003469	0000001	22.56	07/11/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003498	0000001	360.00	07/11/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004228	0000001	10.15	08/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004229	0000001	10.15	08/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003460	0000001	401.74	08/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004308	0000001	60.90	08/11/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003116	0000001	954.00	09/11/2018	0000000099902	006343	110904	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003113	0000001	14586.00	09/11/2018	0000000099902	006343	110902	1314.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003114	0000001	2922.00	09/11/2018	0000000099902	006343	110905	233.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003655	0000001	120.00	09/11/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003656	0000001	358.69	09/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003676	0000001	2028.00	09/11/2018	0000000099902	006343	110906	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003677	0000001	1500.00	09/11/2018	0000000099902	006343	110903	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003678	0000001	954.00	09/11/2018	0000000099902	006343	110901	76.32	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0003105	0000001	3000.00	09/11/2018	0000000057487	006343	110904	387.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003104	0000001	3000.00	09/11/2018	0000000057487	006343	110903	387.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003412	0000001	82.94	09/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003103	0000001	12282.00	09/11/2018	0000000057487	006343	110912	1381.64	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003106	0000001	5958.00	09/11/2018	0000000057487	006343	110906	624.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003509	0000001	1787.07	09/11/2018	0000000057487	006343	110920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003702	0000001	3936.93	09/11/2018	0000000291889	006343	110901	457.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003096	0000001	8820.00	09/11/2018	0000000057487	006343	110910	853.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003578	0000001	11356.99	09/11/2018	0000000139106	006343	110904	1399.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003566	0000001	137848.05	09/11/2018	0000000139106	006343	110903	20764.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003563	0000001	9166.19	09/11/2018	0000000057487	006343	110918	863.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003571	0000001	11183.82	09/11/2018	0000000057487	006343	110901	1325.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003572	0000001	10577.65	09/11/2018	0000000139106	006343	110906	1438.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003573	0000001	7234.00	09/11/2018	0000000057487	006343	110919	794.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003574	0000001	30198.93	09/11/2018	0000000139106	006343	110901	3937.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003568	0000001	4640.32	09/11/2018	0000000139106	006343	110905	448.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003576	0000001	32366.68	09/11/2018	0000000139106	006343	110902	6170.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003679	0000001	2455.36	09/11/2018	0000000057487	006343	110916	196.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003680	0000001	1227.68	09/11/2018	0000000057487	006343	110914	98.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003681	0000001	1227.68	09/11/2018	0000000057487	006343	110913	98.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003682	0000001	4480.00	09/11/2018	0000000057487	006343	110907	356.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003683	0000001	960.00	09/11/2018	0000000057487	006343	110908	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003101	0000001	11324.00	09/11/2018	0000000057487	006343	110902	1676.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004328	0000001	10.15	09/11/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004389	0000001	0.20	09/11/2018	0000000291889	006343	110901	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0003099	0000001	6054.00	09/11/2018	0000000057487	006343	110911	574.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004230	0000001	8121.90	09/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004231	0000001	4020.93	09/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004232	0000001	1768.00	09/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004233	0000001	203.00	09/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004246	0000001	0.09	09/11/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003735	0000002	6000.00	09/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003071	0000001	4500.00	09/11/2018	0000000057487	006343	110905	507.45	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003072	0000001	12000.00	09/11/2018	0000000057487	006343	110905	2880.89	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003073	0000001	6000.00	09/11/2018	0000000057487	006343	110905	1230.89	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004235	0000001	615.00	09/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003077	0000001	22520.00	09/11/2018	0000000057487	006343	110909	1919.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003078	0000001	1227.68	09/11/2018	0000000057487	006343	110915	98.21	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004297	0000001	0.35	12/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004387	0000001	1000.00	12/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003741	0000001	3000.00	12/11/2018	0000000057487	006343	110922	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003741	0000002	954.00	12/11/2018	0000000057487	006343	011201	76.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004236	0000001	20.30	12/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003051	0000001	3360.00	12/11/2018	0000000099546	006343	850125	134.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002924	0000002	1827.00	12/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002652	0000001	5000.00	12/11/2018	0000000057487	006343	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001902	0000001	5000.00	12/11/2018	0000000057487	006343	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003044	0000001	2250.00	12/11/2018	0000000099902	006343	000000	344.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003657	0000001	1780.00	12/11/2018	0000000057487	006343	858049	71.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002836	0000001	1187.03	12/11/2018	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003618	0000001	1554.20	12/11/2018	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003132	0000001	7215.00	12/11/2018	0000000057487	006343	000000	288.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003133	0000001	7215.00	12/11/2018	0000000057487	006343	000000	288.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002903	0000001	4810.00	12/11/2018	0000000057487	006343	000000	192.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003475	0000001	22580.38	12/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003481	0000001	350.00	12/11/2018	0000000057487	006343	858050	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003497	0000001	10500.00	12/11/2018	0000000057487	006343	858048	420.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003667	0000001	530.00	12/11/2018	0000000057487	006343	858051	21.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003669	0000001	2300.00	12/11/2018	0000000057487	006343	858052	92.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003658	0000001	400.00	12/11/2018	0000000099902	006343	854094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003668	0000001	2710.00	12/11/2018	0000000299782	006343	000000	108.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003671	0000001	120.00	12/11/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003738	0000001	5495.00	12/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003739	0000001	10404.00	12/11/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003417	0000001	2151.25	12/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003418	0000001	18302.50	12/11/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003489	0000001	150.00	12/11/2018	0000000099902	006343	854095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003602	0000001	3771.60	12/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003603	0000001	6737.00	12/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003604	0000001	3187.80	12/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003605	0000001	4831.90	12/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003606	0000001	1607.75	12/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003607	0000001	2800.80	12/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003608	0000001	4931.62	12/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004309	0000001	10.15	12/11/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002357	0000001	280.00	12/11/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002408	0000001	140.00	12/11/2018	0000000099902	006343	854096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004310	0000001	10.15	13/11/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004393	0000001	2363.00	13/11/2018	0000000299782	006343	000000	94.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004398	0000001	2136.00	13/11/2018	0000000299782	006343	000000	85.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004399	0000001	1764.00	13/11/2018	0000000299782	006343	000000	70.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003588	0000001	2232.00	13/11/2018	0000000299782	006343	000000	89.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003589	0000001	1617.50	13/11/2018	0000000299782	006343	000000	64.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003633	0000001	1777.67	13/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003634	0000001	2893.06	13/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003635	0000001	188.23	13/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003639	0000001	2906.67	13/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003640	0000001	1232.29	13/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003642	0000001	284.04	13/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003643	0000001	335.01	13/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003648	0000001	2085.19	13/11/2018	0000000299782	006343	000000	83.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003740	0000001	90.00	13/11/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003699	0000001	200.00	13/11/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003700	0000001	2700.00	13/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003701	0000001	2500.00	13/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003636	0000001	195.02	13/11/2018	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003641	0000001	435.10	13/11/2018	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003684	0000001	980.00	13/11/2018	0000000277983	006343	000000	39.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003661	0000001	281.32	13/11/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003662	0000001	565.17	13/11/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003663	0000001	56.97	13/11/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003664	0000001	501.26	13/11/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003697	0000001	233.46	13/11/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003698	0000001	229.56	13/11/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003452	0000001	3650.00	13/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003443	0000001	650.00	13/11/2018	0000000057487	006343	858090	26.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003236	0000001	1500.00	13/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002629	0000001	3600.00	13/11/2018	0000000057487	006343	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003043	0000001	6000.00	13/11/2018	0000000057487	006343	000000	1422.22	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0003600	0000001	10149.00	13/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0003601	0000001	10149.00	13/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004323	0000001	10.15	13/11/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004237	0000001	20.30	13/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004251	0000001	50.75	13/11/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003741	0000003	1050.00	13/11/2018	0000000057487	006343	111302	84.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003638	0000001	396.06	13/11/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003690	0000001	1400.00	13/11/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002970	0000001	400.00	13/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002971	0000001	400.00	13/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003026	0000001	400.00	13/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002640	0000001	400.00	13/11/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004298	0000001	64.00	13/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004380	0000001	2507.05	14/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003622	0000001	1230.60	14/11/2018	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003610	0000001	529.20	14/11/2018	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003615	0000001	1667.40	14/11/2018	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003616	0000001	841.60	14/11/2018	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003617	0000001	1318.80	14/11/2018	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004385	0000001	73.50	14/11/2018	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004386	0000001	50.00	14/11/2018	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003621	0000001	3553.20	16/11/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003660	0000001	800.00	19/11/2018	0000000057487	006343	858091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003480	0000001	600.00	19/11/2018	0000000099384	006343	852720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003808	0000001	1586.16	19/11/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003809	0000001	473.30	19/11/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003854	0000001	1295.27	19/11/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004324	0000001	10.15	19/11/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0003484	0000001	290.00	19/11/2018	0000000099384	006343	852722	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0002051	0000001	6550.33	19/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002273	0000001	550.00	19/11/2018	0000000099384	006343	852702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003490	0000001	200.00	19/11/2018	0000000099384	006343	852700	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003597	0000001	200.00	19/11/2018	0000000099384	006343	852723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003685	0000001	318.00	19/11/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003688	0000001	318.00	19/11/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003689	0000001	318.00	19/11/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002294	0000001	1395.00	19/11/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004252	0000001	8.00	19/11/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003781	0000001	3506.26	19/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003653	0000001	210.00	19/11/2018	0000000099902	006343	854108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003488	0000001	600.00	19/11/2018	0000000099902	006343	854099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003479	0000001	300.00	19/11/2018	0000000099902	006343	854098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003485	0000001	950.00	19/11/2018	0000000099902	006343	854100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003227	0000001	2720.00	19/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004311	0000001	30.45	19/11/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004170	0000001	29340.00	20/11/2018	0000000299782	006343	000000	1173.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003227	0000002	1000.00	20/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003486	0000001	200.00	20/11/2018	0000000099902	006343	854097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003478	0000001	3000.00	20/11/2018	0000000099902	006343	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003813	0000001	191.72	20/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003814	0000001	208.28	20/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003826	0000001	210.50	20/11/2018	0000000099384	006343	852725	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004238	0000001	812.01	20/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004239	0000001	530.00	20/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004299	0000001	848.00	20/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004300	0000001	600.00	20/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003695	0000001	750.00	20/11/2018	0000000098345	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003825	0000001	232.00	20/11/2018	0000000099384	006343	852724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000393	0000001	6600.00	21/11/2018	0000000099902	006343	000000	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004329	0000001	10.15	21/11/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003827	0000001	140.00	21/11/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003841	0000001	1265.90	21/11/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003849	0000001	2500.00	21/11/2018	0000000277916	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003851	0000001	1275.00	21/11/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003487	0000001	900.00	21/11/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003581	0000001	700.91	21/11/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003696	0000001	140.00	21/11/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003319	0000001	176.98	21/11/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003320	0000001	90.00	21/11/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003580	0000001	117.64	21/11/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003694	0000001	2088.00	21/11/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004315	0000001	10.15	21/11/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003505	0000001	954.00	21/11/2018	0000000099384	006343	112101	76.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003505	0000002	1356.55	21/11/2018	0000000057487	006343	112101	76.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003505	0000003	1049.13	21/11/2018	0000000098345	006343	112103	76.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003505	0000004	985.71	21/11/2018	0000000099384	006343	112102	76.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004240	0000001	10.15	21/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004253	0000001	30.45	21/11/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003842	0000001	320.00	21/11/2018	0000000099384	006343	852726	12.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003843	0000001	320.00	21/11/2018	0000000099384	006343	852727	12.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004301	0000001	20.30	21/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003123	0000001	1150.22	21/11/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003493	0000001	800.00	21/11/2018	000000011524X	006343	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002688	0000001	180.36	21/11/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003852	0000001	343.00	21/11/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003853	0000001	180.00	21/11/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003673	0000001	79.25	21/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003692	0000001	4256.00	21/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003419	0000001	785.00	21/11/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003416	0000001	770.00	21/11/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003654	0000001	300.00	21/11/2018	0000000099902	006343	854103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003649	0000001	170.00	21/11/2018	0000000099902	006343	854104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003651	0000001	490.00	21/11/2018	0000000099902	006343	854106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003652	0000001	300.00	21/11/2018	0000000099902	006343	854107	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004343	0000001	10.15	22/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003505	0000005	763.74	22/11/2018	0000000099384	006343	112201	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003859	0000001	3996.84	22/11/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004004	0000001	6406.02	23/11/2018	0000000178888	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004302	0000001	10.15	23/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004307	0000001	10.15	23/11/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004316	0000001	10.15	23/11/2018	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004247	0000001	3.48	23/11/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004241	0000001	20.30	23/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003857	0000001	120.00	23/11/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003877	0000001	82.94	23/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003882	0000001	3750.00	23/11/2018	0000000299782	006343	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003883	0000001	2700.00	23/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002904	0000001	140.00	23/11/2018	0000000099902	006343	854075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004312	0000001	60.90	23/11/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003885	0000001	1017.79	26/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003886	0000001	975.00	26/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003646	0000001	315.00	26/11/2018	0000000099384	006343	852728	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004248	0000001	6.67	26/11/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003888	0000001	2150.94	26/11/2018	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004320	0000001	42.45	26/11/2018	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0003146	0000001	930.00	27/11/2018	0000000099384	006343	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000589	0000001	1141.65	27/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000116	0000001	759.90	27/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004306	0000001	3000.00	27/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003548	0000001	650.00	27/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003686	0000001	1500.00	27/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002290	0000001	4500.00	27/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002247	0000001	1530.15	27/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001782	0000001	909.28	27/11/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001728	0000001	1468.94	27/11/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003045	0000001	3000.00	27/11/2018	0000000099384	006343	000000	507.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003050	0000001	3650.00	27/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003053	0000001	3600.00	27/11/2018	0000000099384	006343	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003064	0000001	3500.00	27/11/2018	0000000099384	006343	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002658	0000001	2300.00	27/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002695	0000001	4500.00	27/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002752	0000001	3000.00	27/11/2018	0000000099384	006343	000000	507.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004083	0000001	7400.00	27/11/2018	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004084	0000001	14600.00	27/11/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004085	0000001	19910.22	27/11/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004391	0000001	10522.30	27/11/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004249	0000001	130.30	27/11/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004242	0000001	20.30	27/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003855	0000001	630.00	27/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003895	0000001	3182.56	27/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003834	0000001	315.00	27/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003889	0000001	400.00	27/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003890	0000001	2800.00	27/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004303	0000001	81.20	27/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004388	0000001	543.40	27/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003135	0000001	6500.00	27/11/2018	0000000139106	006343	000000	260.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003894	0000001	300.00	27/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003896	0000001	82.94	27/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003990	0000001	480.00	27/11/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004313	0000001	71.05	27/11/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004397	0000001	930.00	27/11/2018	0000000299782	006343	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003134	0000001	4810.00	27/11/2018	0000000099384	006343	000000	192.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003858	0000001	150.00	28/11/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004344	0000001	10.15	28/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003887	0000001	1420.00	28/11/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003991	0000001	77.70	28/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003992	0000001	99.71	28/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003993	0000001	106.16	28/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003994	0000001	57.42	28/11/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003236	0000002	1600.00	28/11/2018	0000000099384	006343	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004341	0000001	20.54	29/11/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003866	0000001	2100.00	29/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003812	0000001	910.60	30/11/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003738	0000002	12000.00	30/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004036	0000001	17749.32	30/11/2018	0000000299782	006343	113002	3013.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004037	0000001	25419.99	30/11/2018	0000000299782	006343	113005	7387.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004038	0000001	17238.00	30/11/2018	0000000299782	006343	113003	2996.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004039	0000001	11433.67	30/11/2018	0000000057487	006343	011305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004039	0000002	33878.13	30/11/2018	0000000099902	006343	011301	6168.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003891	0000001	3000.00	30/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003881	0000001	140.00	30/11/2018	0000000099902	006343	854109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004314	0000001	10.15	30/11/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004043	0000001	5720.00	30/11/2018	0000000299782	006343	113004	768.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004044	0000001	1834.00	30/11/2018	0000000299782	006343	113006	165.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004045	0000001	2834.00	30/11/2018	0000000299782	006343	113001	245.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004046	0000001	26580.77	30/11/2018	0000000299782	006343	113007	4309.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004048	0000001	2508.00	30/11/2018	0000000299782	006343	113008	200.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004062	0000001	132.00	30/11/2018	0000000099902	006343	011301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004075	0000001	1876.11	30/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004082	0000001	1478.25	30/11/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002682	0000001	8226.00	30/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002564	0000001	3288.00	30/11/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0004049	0000001	40694.88	30/11/2018	0000000057487	006343	011306	6855.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0004078	0000001	2384.63	30/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0004079	0000001	24873.52	30/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003516	0000001	3000.00	30/11/2018	0000000057487	006343	113015	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004331	0000001	1.07	30/11/2018	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004010	0000001	954.00	30/11/2018	0000000057487	006343	011302	76.32	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003502	0000001	6000.00	30/11/2018	0000000057487	006343	113013	1230.89	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004243	0000001	1940.31	30/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004244	0000001	2989.82	30/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004245	0000001	131.95	30/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004014	0000001	4615.50	30/11/2018	0000000057487	006343	011303	388.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004034	0000001	7226.12	30/11/2018	0000000057487	006343	011301	854.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003703	0000001	1426.99	30/11/2018	0000000057487	006343	858092	57.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003547	0000001	2000.00	30/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004339	0000001	1309.23	30/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002766	0000001	550.00	30/11/2018	0000000099384	006343	852685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001913	0000001	550.00	30/11/2018	0000000099384	006343	852662	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0004032	0000001	2550.00	30/11/2018	0000000057487	006343	011304	204.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0004077	0000001	3608.51	30/11/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004330	0000001	10.15	30/11/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004325	0000001	10.15	30/11/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003938	0000001	320.00	30/11/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003939	0000001	262.00	30/11/2018	0000000291889	006343	000000	10.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003940	0000001	400.00	30/11/2018	0000000277983	006343	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004054	0000001	7110.04	30/11/2018	0000000277983	006343	011301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004055	0000001	5546.76	30/11/2018	0000000057487	006343	011308	1563.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004057	0000001	1787.07	30/11/2018	0000000057487	006343	113016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004058	0000001	3936.93	30/11/2018	0000000291889	006343	113001	457.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004031	0000001	5119.70	30/11/2018	0000000057487	006343	011307	409.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004055	0000002	95.20	03/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003974	0000001	2262.00	03/12/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003958	0000001	2610.00	03/12/2018	0000000299782	006343	000000	104.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003986	0000001	230.00	04/12/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003891	0000002	1500.00	04/12/2018	0000000299782	006343	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004063	0000001	358.69	04/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004065	0000001	72.87	04/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004071	0000001	388.94	04/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004072	0000001	1122.62	04/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004565	0000001	10.15	04/12/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003977	0000001	140.00	04/12/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003978	0000001	140.00	04/12/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003985	0000001	280.00	04/12/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004069	0000001	61.96	04/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004073	0000001	124.89	04/12/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004074	0000001	445.04	04/12/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004064	0000001	58.99	04/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004066	0000001	21.35	04/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004575	0000001	4.60	04/12/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004572	0000001	51.95	04/12/2018	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004067	0000001	25.16	04/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004068	0000001	621.07	04/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004070	0000001	20.37	04/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003975	0000001	418.25	04/12/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004558	0000001	30.45	04/12/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004564	0000001	20.30	04/12/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004620	0000001	10.15	04/12/2018	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004532	0000001	4.60	04/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004533	0000001	10.15	04/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004534	0000001	10.15	05/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004009	0000001	825.00	05/12/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003989	0000001	1500.00	05/12/2018	0000000099384	006343	852729	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004642	0000001	388.20	06/12/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004643	0000001	135.10	06/12/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004535	0000001	3559.44	07/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004536	0000001	8121.90	10/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004537	0000001	3670.24	10/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004538	0000001	1776.45	10/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004539	0000001	91.35	10/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004552	0000001	0.05	10/12/2018	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002686	0000001	764.35	10/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002687	0000001	1577.55	10/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002434	0000001	700.71	10/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004095	0000001	893.17	10/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004540	0000001	615.00	10/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002851	0000001	810.56	10/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002299	0000001	1860.00	10/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002052	0000001	4185.00	10/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004087	0000001	3521.24	10/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004110	0000001	1364.47	10/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004112	0000001	1316.70	10/12/2018	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0002837	0000001	4068.40	10/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0002843	0000001	3420.52	10/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0002845	0000001	2494.11	10/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0002849	0000001	3399.20	10/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004000	0000001	115.50	10/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003437	0000001	3480.00	10/12/2018	0000000057487	006343	858087	139.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003923	0000001	2250.00	10/12/2018	0000000057487	006343	858081	344.88	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003924	0000001	1800.00	10/12/2018	0000000057487	006343	858082	270.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004118	0000001	1861.20	10/12/2018	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004126	0000001	1127.76	10/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003030	0000001	600.00	10/12/2018	0000000057487	006343	858085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004028	0000001	36739.64	10/12/2018	0000000139106	006343	121004	7197.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004030	0000001	10099.39	10/12/2018	0000000057487	006343	121003	1474.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004098	0000001	1200.00	10/12/2018	0000000057487	006343	858088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004016	0000001	9155.62	10/12/2018	0000000057487	006343	121001	863.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003968	0000001	281.32	10/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003970	0000001	56.97	10/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003971	0000001	501.26	10/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003972	0000001	233.46	10/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003973	0000001	229.56	10/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004019	0000001	13241.27	10/12/2018	0000000139106	006343	121001	1772.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004020	0000001	136142.55	10/12/2018	0000000139106	006343	121005	21496.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004022	0000001	4640.32	10/12/2018	0000000139106	006343	121002	448.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004024	0000001	11378.13	10/12/2018	0000000139106	006343	121006	1426.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004025	0000001	6614.00	10/12/2018	0000000057487	006343	121002	744.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004026	0000001	30794.32	10/12/2018	0000000139106	006343	121003	4881.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003582	0000001	630.77	10/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003579	0000001	1129.93	10/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0004086	0000001	580.00	10/12/2018	0000000057487	006343	858086	23.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002854	0000001	282.00	10/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004060	0000001	1350.00	10/12/2018	0000000299782	006343	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004101	0000001	269.20	10/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004102	0000001	664.94	10/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004103	0000001	3045.31	10/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004104	0000001	180.07	10/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004105	0000001	250.00	10/12/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004107	0000001	21894.89	10/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004108	0000001	2335.20	10/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004115	0000001	974.35	10/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004097	0000001	370.05	10/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004125	0000001	400.00	10/12/2018	0000000099902	006343	854110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003999	0000001	270.18	10/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004001	0000001	38.81	10/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003981	0000001	154.17	10/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003875	0000001	37.91	10/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003876	0000001	37.91	10/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003862	0000001	2100.00	10/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003598	0000001	280.00	11/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003138	0000001	2760.00	11/12/2018	0000000299782	006343	000000	110.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004131	0000001	150.00	11/12/2018	0000000099902	006343	854111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004100	0000001	60.00	11/12/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004088	0000001	800.00	11/12/2018	0000000299782	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004119	0000001	3842.57	11/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004120	0000001	1648.50	11/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004198	0000001	15369.59	11/12/2018	0000000299782	006343	121101	1624.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004199	0000001	766.79	11/12/2018	0000000299782	006343	121101	61.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004200	0000001	23545.00	11/12/2018	0000000299782	006343	121103	2909.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004202	0000001	17238.00	11/12/2018	0000000299782	006343	121102	1379.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004203	0000001	1375.00	11/12/2018	0000000057487	006343	121119	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004204	0000001	25156.17	11/12/2018	0000000057487	006343	121119	2451.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004205	0000001	44255.39	11/12/2018	0000000099902	006343	121101	3719.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004206	0000001	9081.85	11/12/2018	0000000099902	006343	121101	726.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004207	0000001	999.27	11/12/2018	0000000099902	006343	121101	86.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004208	0000001	1834.00	11/12/2018	0000000057487	006343	121118	165.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004209	0000001	2834.00	11/12/2018	0000000057487	006343	121101	245.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004210	0000001	353.33	11/12/2018	0000000057487	006343	121101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004212	0000001	5665.45	11/12/2018	0000000057487	006343	121117	453.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004213	0000001	829.64	11/12/2018	0000000057487	006343	121117	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004214	0000001	1517.45	11/12/2018	0000000057487	006343	121120	121.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004215	0000001	766.79	11/12/2018	0000000057487	006343	121120	61.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004566	0000001	10.15	11/12/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003068	0000002	4215.00	11/12/2018	0000000057487	006343	000000	288.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003067	0000002	2810.00	11/12/2018	0000000057487	006343	000000	192.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003147	0000001	930.00	11/12/2018	0000000098345	006343	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003069	0000002	4215.00	11/12/2018	0000000057487	006343	000000	288.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0004216	0000001	39979.24	11/12/2018	0000000057487	006343	121121	3835.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0004217	0000001	7115.44	11/12/2018	0000000057487	006343	121121	812.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003515	0000001	11061.90	11/12/2018	0000000057487	006343	121125	1283.99	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004218	0000001	1638.03	11/12/2018	0000000057487	006343	121122	131.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003914	0000001	288.00	11/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003925	0000001	1152.00	11/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003926	0000001	1783.50	11/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003927	0000001	546.00	11/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003928	0000001	1105.00	11/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003929	0000001	2439.00	11/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003930	0000001	765.00	11/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003931	0000001	450.00	11/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004180	0000001	3648.33	11/12/2018	0000000057487	006343	121107	291.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004181	0000001	4559.72	11/12/2018	0000000057487	006343	121107	435.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004182	0000001	6757.98	11/12/2018	0000000057487	006343	121110	540.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004183	0000001	13833.19	11/12/2018	0000000057487	006343	121110	1106.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004184	0000001	867.27	11/12/2018	0000000057487	006343	121110	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004185	0000001	129649.83	11/12/2018	0000000057487	006343	121111	13056.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004186	0000001	10176.73	11/12/2018	0000000057487	006343	121106	910.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004187	0000001	11023.39	11/12/2018	0000000057487	006343	121114	881.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004188	0000001	880.00	11/12/2018	0000000057487	006343	121108	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004189	0000001	28064.35	11/12/2018	0000000057487	006343	121108	2923.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004190	0000001	6388.09	11/12/2018	0000000057487	006343	121112	511.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004191	0000001	9363.22	11/12/2018	0000000057487	006343	121113	749.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004192	0000001	33299.21	11/12/2018	0000000057487	006343	121109	3425.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004121	0000001	1780.00	11/12/2018	0000000057487	006343	858083	71.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004193	0000001	4770.00	11/12/2018	0000000057487	006343	121104	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003998	0000001	76.83	11/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004008	0000001	3100.00	11/12/2018	0000000057487	006343	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003873	0000001	37.91	11/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004061	0000001	1860.00	11/12/2018	0000000098345	006343	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004196	0000001	6826.61	11/12/2018	0000000057487	006343	121102	546.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004197	0000001	6982.30	11/12/2018	0000000057487	006343	121102	579.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004339	0000002	8660.69	11/12/2018	0000000057487	006343	121123	1567.78	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0004194	0000001	2459.09	11/12/2018	0000000057487	006343	121116	196.72	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0004195	0000001	3176.35	11/12/2018	0000000057487	006343	121116	254.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004219	0000001	12718.18	11/12/2018	0000000057487	006343	121115	1017.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004220	0000001	3430.32	11/12/2018	0000000057487	006343	121115	274.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004221	0000001	1138.69	11/12/2018	0000000057487	006343	121115	139.92	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004124	0000001	1776.45	11/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004178	0000001	4358.91	11/12/2018	0000000057487	006343	121105	348.71	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004179	0000001	2640.00	11/12/2018	0000000057487	006343	121105	211.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004007	0000001	315.00	11/12/2018	0000000099384	006343	000000	12.60	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003500	0000001	3967.74	11/12/2018	0000000057487	006343	121124	464.86	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003501	0000001	12000.00	11/12/2018	0000000057487	006343	121124	2880.89	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004559	0000001	416.00	11/12/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004176	0000001	954.00	11/12/2018	0000000057487	006343	121103	76.32	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004177	0000001	955.64	11/12/2018	0000000057487	006343	121103	76.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004541	0000001	274.05	11/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004542	0000001	40.60	12/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003162	0000001	288.00	12/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003840	0000001	937.00	12/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003395	0000001	937.00	12/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004157	0000001	78.61	12/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003040	0000001	200.00	12/12/2018	0000000099384	006343	852691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003915	0000001	128.00	12/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003912	0000001	576.00	12/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003913	0000001	464.00	12/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004567	0000001	10.15	12/12/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004526	0000001	2400.00	12/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003136	0000001	2850.00	12/12/2018	0000000299782	006343	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003137	0000001	2850.00	12/12/2018	0000000299782	006343	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003538	0000001	2850.00	12/12/2018	0000000299782	006343	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003539	0000001	2850.00	12/12/2018	0000000299782	006343	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003540	0000001	2760.00	12/12/2018	0000000299782	006343	000000	110.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003543	0000001	930.00	12/12/2018	0000000299782	006343	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003670	0000001	29340.00	13/12/2018	0000000299782	006343	000000	1173.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003960	0000001	2850.00	13/12/2018	0000000299782	006343	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003961	0000001	2760.00	13/12/2018	0000000299782	006343	000000	110.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003965	0000001	930.00	13/12/2018	0000000299782	006343	000000	68.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003878	0000001	2600.00	13/12/2018	0000000299782	006343	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003934	0000001	680.00	13/12/2018	0000000299782	006343	000000	27.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003359	0000001	8490.00	13/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003318	0000001	530.94	13/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004171	0000001	140.00	13/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004172	0000001	38.91	13/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004160	0000001	1450.00	13/12/2018	0000000299782	006343	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004161	0000001	1166.66	13/12/2018	0000000299782	006343	000000	46.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004159	0000001	2000.00	13/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002395	0000001	11010.30	13/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0004158	0000001	2750.00	13/12/2018	0000000057487	006343	858084	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003874	0000001	37.91	13/12/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004122	0000001	1083.00	13/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004099	0000001	360.00	13/12/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004002	0000001	39.46	13/12/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004162	0000001	140.00	13/12/2018	0000000277916	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004163	0000001	280.00	13/12/2018	0000000277916	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004164	0000001	140.00	13/12/2018	0000000277916	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004059	0000001	405.16	13/12/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003865	0000001	100.00	13/12/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004574	0000001	20.30	13/12/2018	0000000277916	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004556	0000001	20.30	13/12/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003125	0000001	138.24	14/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003126	0000001	649.49	14/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000361	0000001	292.42	14/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004173	0000001	1565.00	14/12/2018	0000000057487	006343	858077	62.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004644	0000001	73.50	14/12/2018	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004618	0000001	1690.00	14/12/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004159	0000002	2400.00	14/12/2018	0000000299782	006343	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004175	0000001	9445.00	17/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003879	0000001	3685.00	17/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003369	0000001	20000.00	17/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004619	0000001	3540.00	17/12/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003867	0000001	4600.00	17/12/2018	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004201	0000001	3500.00	17/12/2018	0000000291889	006343	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004579	0000001	10.15	17/12/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004211	0000001	5616.78	17/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004560	0000001	600.00	18/12/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003537	0000001	6500.00	18/12/2018	0000000139106	006343	000000	260.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004557	0000001	8.00	18/12/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004271	0000001	670.00	18/12/2018	0000000277983	006343	000000	26.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004116	0000001	934.50	18/12/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004576	0000001	20.30	18/12/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004562	0000001	3000.00	18/12/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004256	0000001	340.00	18/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004257	0000001	255.00	18/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004258	0000001	382.50	18/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004259	0000001	420.00	18/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004260	0000001	300.80	18/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004261	0000001	166.00	18/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004262	0000001	206.50	18/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004263	0000001	40.50	18/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004264	0000001	170.00	18/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004265	0000001	332.00	18/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004266	0000001	40.50	18/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004267	0000001	1280.00	18/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004268	0000001	640.00	18/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004269	0000001	85.00	18/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004270	0000001	297.50	18/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004273	0000001	890.00	18/12/2018	0000000139106	006343	000000	35.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004277	0000001	212.50	18/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004278	0000001	340.00	18/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004274	0000001	261.72	18/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004275	0000001	346.28	18/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004279	0000001	502.52	18/12/2018	0000000299782	006343	000000	10.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004280	0000001	5836.85	18/12/2018	0000000299782	006343	000000	103.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004281	0000001	403.48	18/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004282	0000001	5179.90	18/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004283	0000001	1469.47	18/12/2018	0000000299782	006343	000000	360.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004284	0000001	3792.36	18/12/2018	0000000299782	006343	000000	299.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004285	0000001	3549.99	18/12/2018	0000000299782	006343	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004286	0000001	817.80	18/12/2018	0000000299782	006343	000000	762.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004287	0000001	551.76	18/12/2018	0000000299782	006343	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004288	0000001	6177.76	18/12/2018	0000000299782	006343	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004290	0000001	403.48	18/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004291	0000001	5592.38	18/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004292	0000001	1704.56	18/12/2018	0000000299782	006343	000000	1235.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004293	0000001	3569.28	18/12/2018	0000000299782	006343	000000	285.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004294	0000001	3904.84	18/12/2018	0000000299782	006343	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004295	0000001	833.36	18/12/2018	0000000299782	006343	000000	731.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004090	0000001	3000.00	19/12/2018	0000000099902	006343	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004132	0000001	542.91	19/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004136	0000001	658.80	19/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004138	0000001	2196.00	19/12/2018	0000000299782	006343	000000	87.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004139	0000001	1478.00	19/12/2018	0000000299782	006343	000000	59.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004144	0000001	78.55	19/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004336	0000001	1230.00	19/12/2018	0000000299782	006343	000000	49.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004337	0000001	420.00	19/12/2018	0000000299782	006343	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004568	0000001	10.15	19/12/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004497	0000001	1014.00	19/12/2018	0000000299782	006343	121908	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003529	0000001	1500.00	19/12/2018	0000000299782	006343	121906	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003524	0000001	11345.58	19/12/2018	0000000057487	006343	121908	1055.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003525	0000001	1908.00	19/12/2018	0000000099902	006343	121901	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003531	0000001	615.48	19/12/2018	0000000299782	006343	121905	49.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003520	0000001	615.48	19/12/2018	0000000299782	006343	121907	49.23	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0003517	0000001	3000.00	19/12/2018	0000000057487	006343	121901	387.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003518	0000001	4908.37	19/12/2018	0000000057487	006343	121905	540.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004129	0000001	622.86	19/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003577	0000001	1227.68	19/12/2018	0000000139106	006343	121904	98.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003569	0000001	4480.00	19/12/2018	0000000139106	006343	121901	356.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003570	0000001	1227.68	19/12/2018	0000000139106	006343	121903	98.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003575	0000001	960.00	19/12/2018	0000000139106	006343	121902	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003564	0000001	14374.06	19/12/2018	0000000057487	006343	121902	1175.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003565	0000001	1227.68	19/12/2018	0000000057487	006343	121907	98.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003567	0000001	2138.53	19/12/2018	0000000139106	006343	121905	171.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004130	0000001	871.80	19/12/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003508	0000001	6477.85	19/12/2018	0000000057487	006343	121903	665.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003124	0000001	762.15	19/12/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0003511	0000001	6054.00	19/12/2018	0000000057487	006343	121904	574.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004543	0000001	81.20	19/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002870	0000001	5358.50	19/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003504	0000001	5004.00	19/12/2018	0000000057487	006343	121906	547.77	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003394	0000001	9000.00	20/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003066	0000001	1500.00	20/12/2018	0000000057487	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003979	0000001	1500.00	20/12/2018	0000000057487	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003627	0000001	500.00	20/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004546	0000001	530.00	20/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003178	0000001	400.00	20/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002869	0000001	1757.92	20/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002011	0000001	1749.72	20/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004544	0000001	1654.65	20/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004545	0000001	60.90	20/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004553	0000001	27.42	20/12/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004356	0000001	1000.00	20/12/2018	0000000099384	006343	852735	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004357	0000001	1000.00	20/12/2018	0000000099384	006343	852736	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004374	0000001	3566.18	20/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004375	0000001	1832.66	20/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004617	0000001	10.15	20/12/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004577	0000001	10.15	20/12/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004360	0000001	6000.00	20/12/2018	0000000291889	006343	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004373	0000001	371.20	20/12/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004580	0000001	10.15	20/12/2018	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004531	0000001	2300.00	20/12/2018	0000000099384	006343	000000	80.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000752	0000001	6600.00	20/12/2018	0000000099902	006343	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002672	0000001	6600.00	20/12/2018	0000000099902	006343	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003950	0000001	3650.00	20/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003951	0000001	500.00	20/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003130	0000001	4500.00	20/12/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003054	0000001	5000.00	20/12/2018	0000000057487	006343	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003918	0000001	500.00	20/12/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003949	0000001	500.00	20/12/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004135	0000001	1419.48	20/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004127	0000001	157.42	20/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004128	0000001	1226.22	20/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004114	0000001	13272.60	20/12/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004355	0000001	550.00	20/12/2018	0000000139106	006343	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004376	0000001	81.00	20/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004377	0000001	121.50	20/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004378	0000001	660.00	20/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004379	0000001	1560.00	20/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004382	0000001	2100.00	20/12/2018	0000000139106	006343	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004530	0000001	1800.00	20/12/2018	0000000057487	006343	000000	270.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0004524	0000001	4000.00	20/12/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0004525	0000001	4000.00	20/12/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003916	0000001	10500.00	20/12/2018	0000000057487	006343	858078	420.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003880	0000001	140.00	20/12/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003987	0000001	140.00	20/12/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003988	0000001	140.00	20/12/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004569	0000001	71.05	20/12/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004346	0000001	247.05	20/12/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004347	0000001	247.05	20/12/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004348	0000001	247.05	20/12/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004349	0000001	247.05	20/12/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004350	0000001	247.05	20/12/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004351	0000001	247.05	20/12/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004352	0000001	247.05	20/12/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004353	0000001	247.05	20/12/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004354	0000001	850.00	20/12/2018	0000000299782	006343	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004358	0000001	2620.00	20/12/2018	0000000299782	006343	000000	104.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004359	0000001	2620.00	20/12/2018	0000000299782	006343	000000	104.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004363	0000001	250.00	20/12/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004335	0000001	4450.00	20/12/2018	0000000299782	006343	000000	178.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004156	0000001	130.68	20/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000099	0000001	1190.00	20/12/2018	0000000099384	006343	000000	47.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000368	0000001	1190.00	20/12/2018	0000000057487	006343	000000	47.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0000697	0000001	1190.00	20/12/2018	0000000057487	006343	000000	47.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001081	0000001	620.00	20/12/2018	0000000099384	006343	000000	24.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002614	0000001	620.00	20/12/2018	0000000099384	006343	000000	24.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002254	0000001	620.00	20/12/2018	0000000099384	006343	000000	24.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001818	0000001	620.00	20/12/2018	0000000057487	006343	000000	24.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001495	0000001	620.00	20/12/2018	0000000057487	006343	000000	24.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002407	0000001	140.00	20/12/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004529	0000001	3000.00	21/12/2018	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004578	0000001	10.15	24/12/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004272	0000001	1600.00	24/12/2018	0000000277983	006343	000000	35.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004333	0000001	1880.00	24/12/2018	0000000277983	006343	000000	75.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004554	0000001	111.31	24/12/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004555	0000001	10.15	26/12/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004547	0000001	10.15	26/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004563	0000001	121.80	26/12/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002921	0000002	3555.74	26/12/2018	0000000291951	006343	000000	444.90	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004011	0000001	3000.00	26/12/2018	0000000099384	006343	122604	387.45	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004012	0000001	12000.00	26/12/2018	0000000099384	006343	122604	2880.89	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004013	0000001	6000.00	26/12/2018	0000000099384	006343	122604	1230.89	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004015	0000001	5004.00	26/12/2018	0000000099384	006343	122605	547.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004529	0000002	1736.00	26/12/2018	0000000277843	006343	000000	189.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004402	0000001	1100.00	26/12/2018	0000000291889	006343	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004573	0000001	10.15	26/12/2018	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0004033	0000001	6054.00	26/12/2018	0000000057487	006343	122601	574.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003953	0000001	650.00	26/12/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004035	0000001	7508.00	26/12/2018	0000000099384	006343	122601	1370.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003686	0000002	1600.00	26/12/2018	0000000089206	006343	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004153	0000001	200.00	26/12/2018	0000000099384	006343	852701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003174	0000001	280.00	26/12/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004622	0000001	10.15	26/12/2018	0000000291951	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004527	0000001	7329.48	26/12/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004528	0000001	3344.55	26/12/2018	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004422	0000001	41910.22	26/12/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004498	0000001	1227.68	26/12/2018	0000000099384	006343	122611	98.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004174	0000001	372.60	26/12/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004340	0000001	7498.60	26/12/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004017	0000001	7679.48	26/12/2018	0000000099384	006343	122607	733.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004018	0000001	1227.68	26/12/2018	0000000099384	006343	122612	98.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004027	0000001	960.00	26/12/2018	0000000139106	006343	121602	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004023	0000001	4480.00	26/12/2018	0000000139106	006343	122601	356.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004021	0000001	1227.68	26/12/2018	0000000139106	006343	122603	98.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003672	0000001	1355.00	26/12/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003675	0000001	1435.00	26/12/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003868	0000001	1690.00	26/12/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003933	0000001	680.00	26/12/2018	0000000139106	006343	000000	27.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003860	0000001	3180.00	26/12/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003861	0000001	3380.00	26/12/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003687	0000001	1293.00	26/12/2018	0000000139106	006343	000000	51.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003691	0000001	1188.00	26/12/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003693	0000001	1780.00	26/12/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004145	0000001	78.55	26/12/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004092	0000001	600.00	26/12/2018	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004056	0000001	3954.00	26/12/2018	0000000099384	006343	122608	463.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004570	0000001	50.75	26/12/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004499	0000001	1500.00	26/12/2018	0000000099902	006343	122602	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004500	0000001	1014.00	26/12/2018	0000000099902	006343	122604	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004040	0000001	5454.00	26/12/2018	0000000099902	006343	122601	583.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004041	0000001	1908.00	26/12/2018	0000000099902	006343	122603	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003984	0000001	140.00	26/12/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003942	0000001	140.00	26/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003948	0000001	1280.00	26/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0004050	0000001	7984.50	26/12/2018	0000000099384	006343	122609	1037.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0004400	0000001	1280.00	26/12/2018	0000000057487	006343	858079	51.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0004426	0000001	10500.00	26/12/2018	0000000057487	006343	858080	420.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0004525	0000002	3215.00	26/12/2018	0000000057487	006343	000000	288.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0004524	0000002	3215.00	26/12/2018	0000000089206	006343	000000	288.60	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004052	0000001	3000.00	26/12/2018	0000000099384	006343	122603	387.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004051	0000001	3000.00	26/12/2018	0000000099384	006343	122610	387.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004053	0000001	3000.00	26/12/2018	0000000099384	006343	122602	387.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004449	0000001	600.00	27/12/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004450	0000001	250.00	27/12/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0004370	0000001	1411.36	27/12/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004451	0000001	3819.10	27/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004405	0000001	43.75	27/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004409	0000001	201.58	27/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004410	0000001	20.11	27/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004414	0000001	680.00	27/12/2018	0000000299782	006343	000000	27.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004423	0000001	181.30	27/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004429	0000001	3000.00	27/12/2018	0000000099902	006343	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004431	0000001	1500.00	27/12/2018	0000000299782	006343	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004367	0000001	2429.54	27/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004415	0000001	680.00	27/12/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004420	0000001	400.00	27/12/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004364	0000001	39.46	27/12/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004365	0000001	39.71	27/12/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004366	0000001	40.41	27/12/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004371	0000001	1071.37	27/12/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004372	0000001	2999.92	27/12/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004361	0000001	2300.00	27/12/2018	0000000057487	006343	000000	80.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004362	0000001	400.00	27/12/2018	0000000099384	006343	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004406	0000001	38.97	27/12/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004407	0000001	38.76	27/12/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004408	0000001	78.57	27/12/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004462	0000001	1565.00	27/12/2018	0000000098345	006343	000000	62.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003897	0000001	2300.00	27/12/2018	0000000089206	006343	000000	80.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004404	0000001	84.64	27/12/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004413	0000001	2567.80	27/12/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004419	0000001	140.00	27/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004430	0000001	1230.65	27/12/2018	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004452	0000001	2500.00	27/12/2018	0000000277916	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004548	0000001	30.45	27/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004549	0000001	2968.92	28/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004550	0000001	2989.82	28/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004551	0000001	111.65	28/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004390	0000001	2000.00	28/12/2018	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004517	0000001	7200.00	28/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004581	0000001	1.07	28/12/2018	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001743	0000001	465.00	28/12/2018	0000000057487	006343	000000	18.60	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004109	0000001	2673.00	28/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003253	0000001	612.75	28/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003609	0000001	2267.10	28/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002082	0000001	5500.00	28/12/2018	0000000057487	006343	858075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004519	0000001	1497.75	28/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0004368	0000001	3920.55	28/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0003240	0000001	2115.14	28/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0003241	0000001	1309.40	28/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0003244	0000001	1617.00	28/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO, PRODU??O, RENDA E M	0003245	0000001	533.40	28/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000818	0000001	1860.00	28/12/2018	0000000057487	006343	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004003	0000001	3490.00	28/12/2018	0000000057487	006343	858074	139.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003495	0000001	3000.00	28/12/2018	0000000057487	006343	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003496	0000001	6000.00	28/12/2018	0000000057487	006343	000000	1470.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004513	0000001	1734.85	28/12/2018	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004518	0000001	1410.00	28/12/2018	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003052	0000001	6600.00	28/12/2018	0000000057487	006343	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003430	0000001	5000.00	28/12/2018	0000000057487	006343	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001744	0000001	528.00	28/12/2018	0000000057487	006343	000000	21.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001748	0000001	1764.00	28/12/2018	0000000057487	006343	000000	70.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002157	0000001	758.00	28/12/2018	0000000057487	006343	000000	30.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002158	0000001	1736.00	28/12/2018	0000000057487	006343	000000	69.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004520	0000001	3017.63	28/12/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004521	0000001	892.51	28/12/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004444	0000001	186.90	28/12/2018	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004445	0000001	1789.60	28/12/2018	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004436	0000001	16665.35	28/12/2018	0000000300055	006343	000000	266.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004472	0000001	16267.33	28/12/2018	0000000299782	006343	122802	2587.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004473	0000001	24781.33	28/12/2018	0000000299782	006343	122805	7085.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004474	0000001	17913.98	28/12/2018	0000000299782	006343	122803	3050.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004475	0000001	47586.96	28/12/2018	0000000099902	006343	012281	6614.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004478	0000001	132.00	28/12/2018	0000000099902	006343	012281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004479	0000001	1834.00	28/12/2018	0000000299782	006343	122806	165.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004480	0000001	2834.00	28/12/2018	0000000299782	006343	122801	245.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004481	0000001	26686.90	28/12/2018	0000000299782	006343	122807	4100.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004484	0000001	5070.00	28/12/2018	0000000299782	006343	122804	716.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004485	0000001	1908.00	28/12/2018	0000000299782	006343	122808	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004501	0000001	1600.00	28/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004502	0000001	2688.00	28/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004503	0000001	2496.00	28/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004504	0000001	2176.00	28/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004505	0000001	588.00	28/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004506	0000001	344.40	28/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004507	0000001	600.60	28/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004508	0000001	558.60	28/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004509	0000001	13468.48	28/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004512	0000001	6194.05	28/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004571	0000001	10.15	28/12/2018	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004666	0000001	30.00	28/12/2018	0000000099902	006343	012281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004276	0000001	3000.00	28/12/2018	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0001745	0000001	2669.00	28/12/2018	0000000057487	006343	000000	106.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002014	0000001	4362.88	28/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002015	0000001	1985.40	28/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002384	0000001	3625.19	28/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002385	0000001	2961.26	28/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0002386	0000001	3437.64	28/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0004515	0000001	3000.00	28/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0004369	0000001	21485.29	28/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003932	0000001	620.00	28/12/2018	0000000057487	006343	000000	24.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003562	0000001	3794.90	28/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003431	0000001	620.00	28/12/2018	0000000057487	006343	000000	24.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003449	0000001	42329.50	28/12/2018	0000000057487	006343	858073	677.27	1	Conta Corrente	NULL
SECRETARIA DE INFRA- ESTRUTURA	0003021	0000001	620.00	28/12/2018	0000000057487	006343	000000	24.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004514	0000001	690.00	28/12/2018	0000000099546	006343	850126	27.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004516	0000001	5000.00	28/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003559	0000002	5000.00	28/12/2018	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002261	0000002	6000.00	28/12/2018	0000000057487	006343	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004432	0000001	4700.00	28/12/2018	0000000057487	006343	000000	188.00	1	Conta Corrente	NULL

Quantidade de Registros: 3995

Última atualização: 11/06/2024